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Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 29.37 2026-07-12T22:00:04 15 HCM6477156 2022-09-28T00:00:00 2023 1 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 39.08 2026-07-12T22:00:04 16 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 197.0 2026-07-12T22:00:04 17 0006434001 2022-07-18T00:00:00 2023 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 177.67 2026-07-12T22:00:04 18 APV6466012 2022-09-07T00:00:00 2023 1 541002 Mot Veh Ex - 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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 0000054131 GUIDESOFT INC 21443.2 2026-07-12T22:00:04 24 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 25 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 813.36 2026-07-12T22:00:04 26 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 281.1 2026-07-12T22:00:04 27 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 28 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.15 2026-07-12T22:00:04 29 0006435748 2022-07-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -183367.57 2026-07-12T22:00:04 30 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 31 APV6430172 2022-07-07T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 6.09 2026-07-12T22:00:04 32 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 33 HCM6434992 2022-07-20T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.97 2026-07-12T22:00:04 34 HCM6477133 2022-09-28T00:00:00 2023 1 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 2.13 2026-07-12T22:00:04 35 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 257.0 2026-07-12T22:00:04 36 HCM6477147 2022-09-28T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11481.78 2026-07-12T22:00:04 37 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 38 EXV6457368 2022-08-09T00:00:00 2023 1 595594 OutoSt Travel - 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Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 177.7 2026-07-12T22:00:04 46 APV6445338 2022-08-03T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 87622.62 2026-07-12T22:00:04 47 HCM6443020 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1017.47 2026-07-12T22:00:04 48 HCM6468547 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3624.06 2026-07-12T22:00:04 49 APV6445365 2022-08-03T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000238755 COVERING KIDS and FAMILIES OF IN -206.75 2026-07-12T22:00:04 50 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 51 APV6478417 2022-09-23T00:00:00 2023 1 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 891.06 2026-07-12T22:00:04 52 APV6437414 2022-07-22T00:00:00 2023 1 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 602.33 2026-07-12T22:00:04 53 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 54 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 65.16 2026-07-12T22:00:04 55 APV6469012 2022-09-12T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000366364 BENJAMIN ARRINGTON 180.0 2026-07-12T22:00:04 56 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction 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 0000339862 JACKILIN CAUDILL 1511.9 2026-07-12T22:00:04 61 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 76.43 2026-07-12T22:00:04 62 HCM6461646 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.82 2026-07-12T22:00:04 63 APV6425349 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2058.57 2026-07-12T22:00:04 64 0006478030 2022-09-27T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.74 2026-07-12T22:00:04 74 APV6479308 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 63638.79 2026-07-12T22:00:04 75 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 1691.9 2026-07-12T22:00:04 76 0006442593 2022-07-31T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.11 2026-07-12T22:00:04 77 0006450566 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167.17 2026-07-12T22:00:04 78 APV6478417 2022-09-23T00:00:00 2023 1 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 79 APV6478417 2022-09-23T00:00:00 2023 1 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 80 0006437876 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 132739.0 2026-07-12T22:00:04 81 APV6474400 2022-09-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1626.68 2026-07-12T22:00:04 82 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 83 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 84 0006448999 2022-08-01T00:00:00 2023 1 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.48 2026-07-12T22:00:04 85 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 1952.24 2026-07-12T22:00:04 86 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 87 APV6418814 2022-07-07T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000193665 MECCA CLERK-TREASURER 20759.42 2026-07-12T22:00:04 88 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 89 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 90 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 201.57 2026-07-12T22:00:04 91 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 92 HCM6416627 2022-07-06T00:00:00 2023 1 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 164.72 2026-07-12T22:00:04 93 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 317.1 2026-07-12T22:00:04 94 HCM6477184 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 156.65 2026-07-12T22:00:04 95 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 96 APV6437414 2022-07-22T00:00:00 2023 1 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 842.82 2026-07-12T22:00:04 97 HCM6468539 2022-09-14T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 302.48 2026-07-12T22:00:04 98 0006416080 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.54 2026-07-12T22:00:04 99 0006480611 2022-09-30T00:00:00 2023 1 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 -7823.62 2026-07-12T22:00:04 100 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 101 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 263818.67 2026-07-12T22:00:04 102 APV6417321 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 92797.29 2026-07-12T22:00:04 103 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 104 0006466724 2022-09-08T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 425.77 2026-07-12T22:00:04 105 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 106 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000297044 THOMAS MARTINDALE 180.0 2026-07-12T22:00:04 107 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 108 HCM6443054 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4749.67 2026-07-12T22:00:04 109 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.13 2026-07-12T22:00:04 110 HCM6434972 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 145.79 2026-07-12T22:00:04 111 HCM6461592 2022-08-31T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2449.0 2026-07-12T22:00:04 112 HCM6477174 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 410.11 2026-07-12T22:00:04 113 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-07-12T22:00:04 114 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 115 APV6478417 2022-09-23T00:00:00 2023 1 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 490.1 2026-07-12T22:00:04 116 APV6470214 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000220174 SHARI L STITES 0.82 2026-07-12T22:00:04 117 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 118 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 119 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 120 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 121 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 122 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 123 0006465994 2022-09-07T00:00:00 2023 1 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 1.79 2026-07-12T22:00:04 124 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 125 APV6441262 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 42451.46 2026-07-12T22:00:04 126 ACC00B0002 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -7.9 2026-07-12T22:00:04 127 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 128 0006448284 2022-08-01T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.1 2026-07-12T22:00:04 129 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 130 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 1606.0 2026-07-12T22:00:04 131 EXV6454268 2022-08-05T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 783.3 2026-07-12T22:00:04 132 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401651 ALLEN JUSTIN MCCOLLUM 690.0 2026-07-12T22:00:04 133 EXV6467294 2022-09-01T00:00:00 2023 1 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 44.8 2026-07-12T22:00:04 134 0006443852 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 81.65 2026-07-12T22:00:04 135 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-07-12T22:00:04 136 APV6457138 2022-08-22T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000066588 CAMPAGNA ACADEMY 850.0 2026-07-12T22:00:04 137 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 138 HCM6468614 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 23.29 2026-07-12T22:00:04 139 APV6437414 2022-07-22T00:00:00 2023 1 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 954.1 2026-07-12T22:00:04 140 EXV6449589 2022-08-05T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.0 2026-07-12T22:00:04 141 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 315544.75 2026-07-12T22:00:04 142 APV6459526 2022-08-16T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000291052 DAWN MCDEVITT 107.52 2026-07-12T22:00:04 143 APV6432592 2022-07-14T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 191490.13 2026-07-12T22:00:04 144 APV6475664 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406648 SYDNEY HELFIN 346.08 2026-07-12T22:00:04 145 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 33275.0 2026-07-12T22:00:04 146 0006416132 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.35 2026-07-12T22:00:04 147 APV6457944 2022-08-23T00:00:00 2023 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 3125.29 2026-07-12T22:00:04 148 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 149 APV6478417 2022-09-23T00:00:00 2023 1 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 1426.37 2026-07-12T22:00:04 150 HCM6477164 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 96046.11 2026-07-12T22:00:04 151 0006463426 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.0 2026-07-12T22:00:04 152 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 63.96 2026-07-12T22:00:04 153 APV6437414 2022-07-22T00:00:00 2023 1 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 762.35 2026-07-12T22:00:04 154 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 155 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 19880.0 2026-07-12T22:00:04 156 APV6447696 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 210.21 2026-07-12T22:00:04 157 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 52853.56 2026-07-12T22:00:04 158 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 159 APV6437414 2022-07-22T00:00:00 2023 1 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 1060.15 2026-07-12T22:00:04 160 HCM6461552 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 94.61 2026-07-12T22:00:04 161 APV6416297 2022-07-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179086 JAN MARLENE DOTSON 133.62 2026-07-12T22:00:04 162 APV6458787 2022-08-24T00:00:00 2023 1 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 2283.75 2026-07-12T22:00:04 163 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 164 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.89 2026-07-12T22:00:04 165 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 166 HCM6452282 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2476.0 2026-07-12T22:00:04 167 APV6431033 2022-07-12T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 176.99 2026-07-12T22:00:04 168 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.29 2026-07-12T22:00:04 169 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 170 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.49 2026-07-12T22:00:04 171 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375118 ANITA KIDWELL 480.3 2026-07-12T22:00:04 172 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 173 0006435808 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 174 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 175 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.56 2026-07-12T22:00:04 176 0006465847 2022-09-07T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1229.41 2026-07-12T22:00:04 177 APV6438909 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 178.89 2026-07-12T22:00:04 178 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 179 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 180 0006465789 2022-09-07T00:00:00 2023 1 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 12.31 2026-07-12T22:00:04 181 HCM6461590 2022-08-31T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-07-12T22:00:04 182 0006444889 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 12.52 2026-07-12T22:00:04 183 0006477055 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.41 2026-07-12T22:00:04 184 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402225 MERANDAH MARIE TOKARZ 1153.76 2026-07-12T22:00:04 185 HCM6477101 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.16 2026-07-12T22:00:04 186 APV6454864 2022-08-17T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 2292.17 2026-07-12T22:00:04 187 APV6458787 2022-08-24T00:00:00 2023 1 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 511.12 2026-07-12T22:00:04 188 APV6458787 2022-08-24T00:00:00 2023 1 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 1479.0 2026-07-12T22:00:04 189 0006431401 2022-07-13T00:00:00 2023 1 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 4.31 2026-07-12T22:00:04 190 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 191 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 192 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 193 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 194 HCM6461646 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 398.43 2026-07-12T22:00:04 195 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 196 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.21 2026-07-12T22:00:04 197 APV6437414 2022-07-22T00:00:00 2023 1 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 968.96 2026-07-12T22:00:04 198 ARD6456728 2022-08-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29873.27 2026-07-12T22:00:04 199 0006416699 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.4 2026-07-12T22:00:04 200 0006416142 2022-07-08T00:00:00 2023 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 131899.31 2026-07-12T22:00:04 201 APV6417306 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194001 SOUTHWEST SCHL CORP TREASURER 16532.75 2026-07-12T22:00:04 202 APV6463819 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 15692.0 2026-07-12T22:00:04 203 APV6444016 2022-08-02T00:00:00 2023 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 17914.23 2026-07-12T22:00:04 204 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 205 HCM6461563 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 206 0006416086 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 6.0 2026-07-12T22:00:04 207 0006449756 2022-08-01T00:00:00 2023 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.43 2026-07-12T22:00:04 208 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 209 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 210 0006442592 2022-07-31T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.08 2026-07-12T22:00:04 211 0006463416 2022-09-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14434.19 2026-07-12T22:00:04 212 APV6472735 2022-09-19T00:00:00 2023 1 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 6027.22 2026-07-12T22:00:04 213 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 214 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 215 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 216 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4694.23 2026-07-12T22:00:04 217 APV6416312 2022-07-01T00:00:00 2023 1 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 3802.12 2026-07-12T22:00:04 218 0006430035 2022-07-11T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4972.51 2026-07-12T22:00:04 219 APV6446061 2022-08-04T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 12709.0 2026-07-12T22:00:04 220 HCM6452324 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 619.55 2026-07-12T22:00:04 221 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 222 APV6467018 2022-09-08T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 223 HCM6452241 2022-08-17T00:00:00 2023 1 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 70.08 2026-07-12T22:00:04 224 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 60.69 2026-07-12T22:00:04 225 0006477066 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86365.42 2026-07-12T22:00:04 226 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.1 2026-07-12T22:00:04 227 APV6458725 2022-08-24T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 18.58 2026-07-12T22:00:04 228 APV6458121 2022-08-23T00:00:00 2023 1 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000376456 STATWAX LLC 13000.0 2026-07-12T22:00:04 229 HCM6468597 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 104.0 2026-07-12T22:00:04 230 0006450566 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 313.48 2026-07-12T22:00:04 231 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 232 0006465855 2022-09-01T00:00:00 2023 1 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 0.06 2026-07-12T22:00:04 233 HCM6477186 2022-09-28T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.92 2026-07-12T22:00:04 234 APV6444321 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 23889.49 2026-07-12T22:00:04 235 HCM6477133 2022-09-28T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1222.14 2026-07-12T22:00:04 236 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 237 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 238 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 239 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 240 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 241 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 242 APV6448568 2022-08-08T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 39.0 2026-07-12T22:00:04 243 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360843 CHARLES STURM 474.15 2026-07-12T22:00:04 244 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 63704.6 2026-07-12T22:00:04 245 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258398 ASHLEY M DUNLAP 407.81 2026-07-12T22:00:04 246 APV6416315 2022-07-01T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 184174.86 2026-07-12T22:00:04 247 HCM6416639 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 828.03 2026-07-12T22:00:04 248 0006449818 2022-08-10T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 249 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 46.83 2026-07-12T22:00:04 250 HCM6477220 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 9621.14 2026-07-12T22:00:04 251 HCM6416641 2022-07-06T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1288.41 2026-07-12T22:00:04 252 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 6050.29 2026-07-12T22:00:04 253 APV6417244 2022-07-05T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3758.33 2026-07-12T22:00:04 254 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 255 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 284.72 2026-07-12T22:00:04 256 HCM6416610 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2194.87 2026-07-12T22:00:04 257 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.02 2026-07-12T22:00:04 258 ACC00A0002 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -39.94 2026-07-12T22:00:04 259 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 260 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 882.81 2026-07-12T22:00:04 261 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 75.39 2026-07-12T22:00:04 262 0006449025 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22028.82 2026-07-12T22:00:04 263 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 264 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 145.63 2026-07-12T22:00:04 265 APV6458787 2022-08-24T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 266 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 267 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 44561.3 2026-07-12T22:00:04 268 APV6467022 2022-09-08T00:00:00 2023 1 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 915.77 2026-07-12T22:00:04 269 APV6456502 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 40.0 2026-07-12T22:00:04 270 0006479664 2022-09-29T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 271 APV6437414 2022-07-22T00:00:00 2023 1 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 469.05 2026-07-12T22:00:04 272 APV6466279 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-07-12T22:00:04 273 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 274 HCM6461522 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2217.05 2026-07-12T22:00:04 275 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 276 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 5681.5 2026-07-12T22:00:04 277 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 278 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 279 0006432969 2022-07-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16127.53 2026-07-12T22:00:04 280 0006465787 2022-09-07T00:00:00 2023 1 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 27.95 2026-07-12T22:00:04 281 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 282 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.72 2026-07-12T22:00:04 283 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 284 0006465788 2022-09-07T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 32.21 2026-07-12T22:00:04 285 0006461803 2022-08-30T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 54.14 2026-07-12T22:00:04 286 0006457517 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.64 2026-07-12T22:00:04 287 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 2412.42 2026-07-12T22:00:04 288 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 109.27 2026-07-12T22:00:04 289 0006440130 2022-07-28T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 69.27 2026-07-12T22:00:04 290 HCM6443076 2022-08-03T00:00:00 2023 1 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 100.42 2026-07-12T22:00:04 291 APV6437414 2022-07-22T00:00:00 2023 1 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 348.36 2026-07-12T22:00:04 292 0006443916 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36.0 2026-07-12T22:00:04 293 HCM6461549 2022-08-31T00:00:00 2023 1 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 1553.09 2026-07-12T22:00:04 294 APV6437414 2022-07-22T00:00:00 2023 1 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 1507.18 2026-07-12T22:00:04 295 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 296 HCM6416569 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 201.77 2026-07-12T22:00:04 297 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.64 2026-07-12T22:00:04 298 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 299 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 300 0006448999 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 154.16 2026-07-12T22:00:04 301 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 302 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5805.51 2026-07-12T22:00:04 303 HCM6443027 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.09 2026-07-12T22:00:04 304 0006443916 2022-08-08T00:00:00 2023 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.0 2026-07-12T22:00:04 305 0006466724 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.21 2026-07-12T22:00:04 306 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 307 APV6448517 2022-08-08T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000237478 WHITE RIVER TOWNSHIP FIRE 358872.37 2026-07-12T22:00:04 308 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 378.7 2026-07-12T22:00:04 309 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 310 APV6476211 2022-09-23T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 2642.16 2026-07-12T22:00:04 311 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2231.6 2026-07-12T22:00:04 312 0006465135 2022-09-01T00:00:00 2023 1 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 2026-07-12T22:00:04 313 HCM6443021 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 37.68 2026-07-12T22:00:04 314 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409142 VIRGINIA MARLENE SHARP 14.0 2026-07-12T22:00:04 315 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 316 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 456.56 2026-07-12T22:00:04 317 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 318 APV6458787 2022-08-24T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 319 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 320 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324998 TIFFANY TOLBERT 382.08 2026-07-12T22:00:04 321 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 322 APV6460233 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000367466 MICHAELA HECOX 27.09 2026-07-12T22:00:04 323 APV6479355 2022-09-28T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 72576.69 2026-07-12T22:00:04 324 APV6478417 2022-09-23T00:00:00 2023 1 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 434.4 2026-07-12T22:00:04 325 0006481357 2022-09-30T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.77 2026-07-12T22:00:04 326 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 38.15 2026-07-12T22:00:04 327 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -333.69 2026-07-12T22:00:04 328 APV6439695 2022-07-27T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000059105 VILLAGES OF INDIANA INC 17991.49 2026-07-12T22:00:04 329 APV6477263 2022-09-26T00:00:00 2023 1 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 357.46 2026-07-12T22:00:04 330 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 331 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 332 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 333 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 334 APV6478417 2022-09-23T00:00:00 2023 1 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 1623.52 2026-07-12T22:00:04 335 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 336 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-07-12T22:00:04 337 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 35549.4 2026-07-12T22:00:04 338 APV6437191 2022-07-22T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000193657 GOSPORT CLERK-TREASURER 42000.0 2026-07-12T22:00:04 339 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 340 0006470046 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 341 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.56 2026-07-12T22:00:04 342 0006455505 2022-08-18T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 562.75 2026-07-12T22:00:04 343 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 88969.65 2026-07-12T22:00:04 344 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 345 APV6437414 2022-07-22T00:00:00 2023 1 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 2045.22 2026-07-12T22:00:04 346 0006466580 2022-09-08T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2350.62 2026-07-12T22:00:04 347 0006439423 2022-07-27T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 348 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 349 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 350 APV6453996 2022-08-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 62.91 2026-07-12T22:00:04 351 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 352 HCM6443086 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 166.26 2026-07-12T22:00:04 353 ACC00B0002 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -25.97 2026-07-12T22:00:04 354 APV6478417 2022-09-23T00:00:00 2023 1 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 824.23 2026-07-12T22:00:04 355 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 4121.26 2026-07-12T22:00:04 356 0006432153 2022-07-14T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11.0 2026-07-12T22:00:04 357 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 358 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 119944.4 2026-07-12T22:00:04 359 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 360 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.57 2026-07-12T22:00:04 361 APV6458787 2022-08-24T00:00:00 2023 1 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 1046.17 2026-07-12T22:00:04 362 0006471640 2022-09-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -65250.0 2026-07-12T22:00:04 363 APV6458787 2022-08-24T00:00:00 2023 1 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 453.93 2026-07-12T22:00:04 364 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 1614.34 2026-07-12T22:00:04 365 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 339.0 2026-07-12T22:00:04 366 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 367 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 368 APV6417310 2022-07-05T00:00:00 2023 1 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 43802.7 2026-07-12T22:00:04 369 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 370 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 371 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 372 0006457517 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.98 2026-07-12T22:00:04 373 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 619.84 2026-07-12T22:00:04 374 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -0.01 2026-07-12T22:00:04 375 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.0 2026-07-12T22:00:04 376 0006416701 2022-07-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.56 2026-07-12T22:00:04 377 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 6.0 2026-07-12T22:00:04 378 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 379 0006447337 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.92 2026-07-12T22:00:04 380 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 381 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 382 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 383 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 384 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 385 0006481358 2022-09-30T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -71.29 2026-07-12T22:00:04 386 HCM6416644 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.95 2026-07-12T22:00:04 387 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 388 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 389 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 390 0006459175 2022-08-25T00:00:00 2023 1 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 1332.52 2026-07-12T22:00:04 391 APV6471241 2022-09-15T00:00:00 2023 1 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 11960.0 2026-07-12T22:00:04 392 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 393 HCM6452272 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.28 2026-07-12T22:00:04 394 HCM6416596 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 19.13 2026-07-12T22:00:04 395 APV6462981 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 2276.52 2026-07-12T22:00:04 396 APV6435306 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28660.0 2026-07-12T22:00:04 397 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 398 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 399 0006458464 2022-08-24T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.65 2026-07-12T22:00:04 400 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 30260.53 2026-07-12T22:00:04 401 APV6435311 2022-07-19T00:00:00 2023 1 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 3.69 2026-07-12T22:00:04 402 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 403 APV6447738 2022-08-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 22500.0 2026-07-12T22:00:04 404 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 37.03 2026-07-12T22:00:04 405 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 406 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077416 S. MONTGOMERY COMM SCHL TREAS 43914.0 2026-07-12T22:00:04 407 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 341.0 2026-07-12T22:00:04 408 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 409 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.6 2026-07-12T22:00:04 410 0006477055 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.66 2026-07-12T22:00:04 411 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 412 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 2176.47 2026-07-12T22:00:04 413 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 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 57911.51 2026-07-12T22:00:04 414 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 12180.14 2026-07-12T22:00:04 415 0006450712 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.81 2026-07-12T22:00:04 416 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 417 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 418 0006438693 2022-07-26T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 120.3 2026-07-12T22:00:04 419 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 360.26 2026-07-12T22:00:04 420 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 421 HCM6443074 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1618.21 2026-07-12T22:00:04 422 0006450569 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 423 APV6425230 2022-07-08T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 1440.93 2026-07-12T22:00:04 424 APV6457105 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000407449 CHASE GIBSON 80.58 2026-07-12T22:00:04 425 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 426 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 427 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 428 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 429 APV6437414 2022-07-22T00:00:00 2023 1 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 1168.7 2026-07-12T22:00:04 430 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 431 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357235 SAMUEL WALKER II 674.25 2026-07-12T22:00:04 432 APV6467860 2022-09-09T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 73.86 2026-07-12T22:00:04 433 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal 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 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 12056.0 2026-07-12T22:00:04 434 APV6432592 2022-07-14T00:00:00 2023 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 2576.0 2026-07-12T22:00:04 435 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120865 CLAY COMM SCHL TREASURER 99971.93 2026-07-12T22:00:04 436 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 29.56 2026-07-12T22:00:04 437 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 438 HCM6477183 2022-09-28T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6007.83 2026-07-12T22:00:04 439 APV6451005 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000344644 CARRIE ROBINSON 57.25 2026-07-12T22:00:04 440 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 161.08 2026-07-12T22:00:04 441 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 18649.62 2026-07-12T22:00:04 442 APV6437414 2022-07-22T00:00:00 2023 1 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 618.06 2026-07-12T22:00:04 443 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 444 APV6475013 2022-09-21T00:00:00 2023 1 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 513.6 2026-07-12T22:00:04 445 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369669 DAYNA JEAN CUNNINGHAM 478.04 2026-07-12T22:00:04 446 EXV6446391 2022-08-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 241.63 2026-07-12T22:00:04 447 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 448 0006459918 2022-08-26T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 522778.02 2026-07-12T22:00:04 449 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 450 HCM6461594 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 451 0006448999 2022-08-01T00:00:00 2023 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 452 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 453 APV6430913 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000367729 ROOT POLICY RESEARCH INC 2125.0 2026-07-12T22:00:04 454 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 563.74 2026-07-12T22:00:04 455 HCM6477133 2022-09-28T00:00:00 2023 1 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 0.35 2026-07-12T22:00:04 456 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 457 0006449772 2022-08-10T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 301707.72 2026-07-12T22:00:04 458 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 42.85 2026-07-12T22:00:04 459 HCM6477156 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 16.41 2026-07-12T22:00:04 460 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000331329 WOMENS SAFE HOUSE 5943.2 2026-07-12T22:00:04 461 HCM6477102 2022-09-28T00:00:00 2023 1 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 128.46 2026-07-12T22:00:04 462 APV6425126 2022-07-08T00:00:00 2023 1 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 15.07 2026-07-12T22:00:04 463 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 464 APV6437414 2022-07-22T00:00:00 2023 1 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 1050.93 2026-07-12T22:00:04 465 0006449756 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.98 2026-07-12T22:00:04 466 APV6430265 2022-07-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 4458.32 2026-07-12T22:00:04 467 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 468 0006465811 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 469 APV6437414 2022-07-22T00:00:00 2023 1 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 415.79 2026-07-12T22:00:04 470 HCM6443092 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2443.09 2026-07-12T22:00:04 471 APV6451706 2022-08-12T00:00:00 2023 1 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 10591.64 2026-07-12T22:00:04 472 APV6437420 2022-07-22T00:00:00 2023 1 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 20909.0 2026-07-12T22:00:04 473 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368540 OLANDRIEA OWENS 937.43 2026-07-12T22:00:04 474 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 426.96 2026-07-12T22:00:04 475 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 476 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.39 2026-07-12T22:00:04 477 APV6480658 2022-09-30T00:00:00 2023 1 573100 Grants - 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Expenses Telecommunications 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 0.0 2026-07-12T22:00:04 500 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 501 APV6479216 2022-09-28T00:00:00 2023 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000380172 GALLS PARENT HOLDINGS LLC 2342.63 2026-07-12T22:00:04 502 APV6461176 2022-08-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 111.44 2026-07-12T22:00:04 503 0006418054 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 551.87 2026-07-12T22:00:04 504 HCM6443047 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 208.83 2026-07-12T22:00:04 505 HCM6477133 2022-09-28T00:00:00 2023 1 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 379.27 2026-07-12T22:00:04 506 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 159.0 2026-07-12T22:00:04 507 APV6437413 2022-07-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 0.0 2026-07-12T22:00:04 508 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 5003.1 2026-07-12T22:00:04 509 APV6478417 2022-09-23T00:00:00 2023 1 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 1142.79 2026-07-12T22:00:04 510 APV6416311 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380691 REBECCA ESTES 65.0 2026-07-12T22:00:04 511 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 1995.9 2026-07-12T22:00:04 512 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 366288.69 2026-07-12T22:00:04 513 ACC00A0002 2022-07-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14214.72 2026-07-12T22:00:04 514 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 515 APV6445338 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 3469.1 2026-07-12T22:00:04 516 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 517 APV6471172 2022-09-15T00:00:00 2023 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 325.44 2026-07-12T22:00:04 518 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 519 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 39458.31 2026-07-12T22:00:04 520 APV6466742 2022-09-08T00:00:00 2023 1 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 5494.95 2026-07-12T22:00:04 521 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 414.0 2026-07-12T22:00:04 522 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163411 BRANDY SUE KING 1033.85 2026-07-12T22:00:04 523 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 524 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 525 0006430576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 73.66 2026-07-12T22:00:04 526 0006465855 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 527 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 528 ACC00L0002 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -4816.29 2026-07-12T22:00:04 529 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 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 1749.38 2026-07-12T22:00:04 530 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 385.36 2026-07-12T22:00:04 531 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.46 2026-07-12T22:00:04 532 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 533 APV6458047 2022-08-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 18003.81 2026-07-12T22:00:04 534 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 32342.25 2026-07-12T22:00:04 535 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 536 0006459251 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.56 2026-07-12T22:00:04 537 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.02 2026-07-12T22:00:04 538 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388281 MARK WALTON 445.54 2026-07-12T22:00:04 539 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396812 HUNG P LE 535.18 2026-07-12T22:00:04 540 HCM6477178 2022-09-28T00:00:00 2023 1 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 1.33 2026-07-12T22:00:04 541 HCM6477220 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 729.4 2026-07-12T22:00:04 542 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5230.3 2026-07-12T22:00:04 543 HCM6477133 2022-09-28T00:00:00 2023 1 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 3.3 2026-07-12T22:00:04 544 APV6478417 2022-09-23T00:00:00 2023 1 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 1324.38 2026-07-12T22:00:04 545 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 546 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 547 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 548 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 367.82 2026-07-12T22:00:04 549 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 281.51 2026-07-12T22:00:04 550 HCM6434968 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 160.29 2026-07-12T22:00:04 551 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 82026.32 2026-07-12T22:00:04 552 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 553 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 554 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 555 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 556 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 557 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7860.47 2026-07-12T22:00:04 558 APV6458787 2022-08-24T00:00:00 2023 1 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 2305.5 2026-07-12T22:00:04 559 APV6439655 2022-07-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 28859.14 2026-07-12T22:00:04 560 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381755 VICKY CHRISTIAN 449.5 2026-07-12T22:00:04 561 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 562 0006465135 2022-09-01T00:00:00 2023 1 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 7.19 2026-07-12T22:00:04 563 0006463423 2022-09-08T00:00:00 2023 1 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 9478.71 2026-07-12T22:00:04 564 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 565 0006435808 2022-07-20T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 566 APV6437414 2022-07-22T00:00:00 2023 1 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 925.52 2026-07-12T22:00:04 567 APV6443396 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 31.36 2026-07-12T22:00:04 568 HCM6416596 2022-07-06T00:00:00 2023 1 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 0.08 2026-07-12T22:00:04 569 APV6446223 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 38948.02 2026-07-12T22:00:04 570 0006470106 2022-09-14T00:00:00 2023 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 571 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 572 APV6434260 2022-07-18T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 76.04 2026-07-12T22:00:04 573 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 574 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 575 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 576 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.42 2026-07-12T22:00:04 577 APV6451706 2022-08-12T00:00:00 2023 1 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 86351.17 2026-07-12T22:00:04 578 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 579 APV6458701 2022-08-24T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 580 APV6439694 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000053958 NEW HOPE SERVICES INC 2986.59 2026-07-12T22:00:04 581 APV6440363 2022-07-27T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 227.51 2026-07-12T22:00:04 582 APV6446141 2022-08-04T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 28692.66 2026-07-12T22:00:04 583 APV6431737 2022-07-13T00:00:00 2023 1 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 26096.0 2026-07-12T22:00:04 584 HCM6452324 2022-08-17T00:00:00 2023 1 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 2026-07-12T22:00:04 585 ACC00A0002 2022-07-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 86.44 2026-07-12T22:00:04 586 HCM6416577 2022-07-06T00:00:00 2023 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.45 2026-07-12T22:00:04 587 HCM6461597 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 889.74 2026-07-12T22:00:04 588 0006450707 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.56 2026-07-12T22:00:04 589 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 20.81 2026-07-12T22:00:04 590 APV6440506 2022-07-28T00:00:00 2023 1 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 0000110363 HARTFORD CITY PUBLIC LIBRARY 2070.2 2026-07-12T22:00:04 591 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 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 1043.13 2026-07-12T22:00:04 592 APV6451619 2022-08-12T00:00:00 2023 1 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 2026-07-12T22:00:04 593 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 58.2 2026-07-12T22:00:04 594 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000232474 ROBERT RALPH 1591.68 2026-07-12T22:00:04 595 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 629.27 2026-07-12T22:00:04 596 0006457651 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 66.18 2026-07-12T22:00:04 597 APV6455788 2022-08-18T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 598 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407581 THERAPY ON WHEELS INC 14.0 2026-07-12T22:00:04 599 APV6477535 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 327.19 2026-07-12T22:00:04 600 APV6478417 2022-09-23T00:00:00 2023 1 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 345.28 2026-07-12T22:00:04 601 HCM6434962 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 667.32 2026-07-12T22:00:04 602 0006444889 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.54 2026-07-12T22:00:04 603 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 604 APV6461134 2022-08-29T00:00:00 2023 1 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000066602 SHALOM HEALTH CARE CENTER INC 1450.0 2026-07-12T22:00:04 605 EXV6441452 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 54.78 2026-07-12T22:00:04 606 APV6436783 2022-07-21T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 152931.01 2026-07-12T22:00:04 607 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 608 0006450569 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1841.41 2026-07-12T22:00:04 609 APV6435971 2022-07-20T00:00:00 2023 1 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 0000365151 AQUA BACKFLOW INC 335.81 2026-07-12T22:00:04 610 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202824 HENRY GREENE 807.43 2026-07-12T22:00:04 611 EXV6441444 2022-07-28T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31.8 2026-07-12T22:00:04 612 0006464452 2022-09-01T00:00:00 2023 1 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 126300.17 2026-07-12T22:00:04 613 APV6458787 2022-08-24T00:00:00 2023 1 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 1544.25 2026-07-12T22:00:04 614 APV6448640 2022-08-08T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 163586.38 2026-07-12T22:00:04 615 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.65 2026-07-12T22:00:04 616 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 127991.51 2026-07-12T22:00:04 617 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 618 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 619 APV6469012 2022-09-12T00:00:00 2023 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 170.0 2026-07-12T22:00:04 620 0006417570 2022-07-06T00:00:00 2023 1 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 294.68 2026-07-12T22:00:04 621 APV6432523 2022-07-14T00:00:00 2023 1 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 1572.47 2026-07-12T22:00:04 622 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 623 APV6430261 2022-07-11T00:00:00 2023 1 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 20809.76 2026-07-12T22:00:04 624 APV6435210 2022-07-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 72.19 2026-07-12T22:00:04 625 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 626 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 6078.23 2026-07-12T22:00:04 627 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 70463.1 2026-07-12T22:00:04 628 APV6462850 2022-08-30T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4677.21 2026-07-12T22:00:04 629 0006450711 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1154.33 2026-07-12T22:00:04 630 HCM6477109 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.51 2026-07-12T22:00:04 631 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 632 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 633 0006459224 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 105779.29 2026-07-12T22:00:04 634 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 635 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 111331.58 2026-07-12T22:00:04 636 0006463343 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -854.81 2026-07-12T22:00:04 637 APV6439686 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 35686.28 2026-07-12T22:00:04 638 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 639 HCM6416637 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 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 9.73 2026-07-12T22:00:04 640 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 641 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 4748.8 2026-07-12T22:00:04 642 APV6451005 2022-08-11T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 2377.08 2026-07-12T22:00:04 643 APV6458787 2022-08-24T00:00:00 2023 1 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 953.38 2026-07-12T22:00:04 644 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 84.99 2026-07-12T22:00:04 645 0006450712 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 579.27 2026-07-12T22:00:04 646 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 88.0 2026-07-12T22:00:04 647 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.29 2026-07-12T22:00:04 648 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 64.88 2026-07-12T22:00:04 649 0006442595 2022-07-31T00:00:00 2023 1 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 0.71 2026-07-12T22:00:04 650 HCM6434962 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 651 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.59 2026-07-12T22:00:04 652 APV6458787 2022-08-24T00:00:00 2023 1 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 953.38 2026-07-12T22:00:04 653 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 654 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 11835.25 2026-07-12T22:00:04 655 0006465789 2022-09-07T00:00:00 2023 1 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 29.54 2026-07-12T22:00:04 656 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364097 CHAD WATSON 785.05 2026-07-12T22:00:04 657 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 658 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.22 2026-07-12T22:00:04 659 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 660 APV6478423 2022-09-26T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 7635.62 2026-07-12T22:00:04 661 0006448999 2022-08-01T00:00:00 2023 1 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 1933.47 2026-07-12T22:00:04 662 0006450745 2022-08-11T00:00:00 2023 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 336.0 2026-07-12T22:00:04 663 0006463390 2022-09-08T00:00:00 2023 1 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 1202.28 2026-07-12T22:00:04 664 APV6458787 2022-08-24T00:00:00 2023 1 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 1783.5 2026-07-12T22:00:04 665 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 666 HCM6468593 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.88 2026-07-12T22:00:04 667 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 668 ACC00B0002 2022-09-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -5681.19 2026-07-12T22:00:04 669 HCM6443088 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1371.27 2026-07-12T22:00:04 670 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 57.54 2026-07-12T22:00:04 671 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 194.67 2026-07-12T22:00:04 672 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 156.63 2026-07-12T22:00:04 673 APV6478417 2022-09-23T00:00:00 2023 1 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 601.46 2026-07-12T22:00:04 674 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 675 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 119908.24 2026-07-12T22:00:04 676 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 677 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 678 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 679 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 680 APV6472676 2022-09-16T00:00:00 2023 1 555521 Medical & laboratory equip 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 0000001563 VWR INTERNATIONAL 65.54 2026-07-12T22:00:04 681 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 682 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000296073 SMITH ACADEMY FOR EXCELLENCE 4114.25 2026-07-12T22:00:04 683 APV6418186 2022-07-06T00:00:00 2023 1 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 0000392993 DAW SYSTEMS INC 385.0 2026-07-12T22:00:04 684 APH6440717 2022-07-29T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 542.99 2026-07-12T22:00:04 685 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 686 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 687 APV6451706 2022-08-12T00:00:00 2023 1 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 8576.47 2026-07-12T22:00:04 688 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 689 APV6458787 2022-08-24T00:00:00 2023 1 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 271.88 2026-07-12T22:00:04 690 0006418044 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1482981.08 2026-07-12T22:00:04 691 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 692 APV6477544 2022-09-26T00:00:00 2023 1 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 369.0 2026-07-12T22:00:04 693 APV6478417 2022-09-23T00:00:00 2023 1 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 2547.1 2026-07-12T22:00:04 694 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 695 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 696 0006416089 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 102.0 2026-07-12T22:00:04 697 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 698 APV6477583 2022-09-26T00:00:00 2023 1 572605 GR-Personal Social Services 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 430144.74 2026-07-12T22:00:04 699 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 700 0006481357 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 701 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344986 CANDY HOUSH 474.15 2026-07-12T22:00:04 702 APV6477606 2022-09-26T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 441.6 2026-07-12T22:00:04 703 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 704 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 864.41 2026-07-12T22:00:04 705 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-07-12T22:00:04 706 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 707 APV6437414 2022-07-22T00:00:00 2023 1 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 1258.6 2026-07-12T22:00:04 708 APV6434020 2022-07-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 31088.42 2026-07-12T22:00:04 709 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 125.57 2026-07-12T22:00:04 710 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.27 2026-07-12T22:00:04 711 APV6458787 2022-08-24T00:00:00 2023 1 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 1536.09 2026-07-12T22:00:04 712 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 6.32 2026-07-12T22:00:04 713 0006416767 2022-07-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 125.0 2026-07-12T22:00:04 714 APV6476478 2022-09-23T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 17993.58 2026-07-12T22:00:04 715 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120643 M.S.D. SW ALLEN CTY TREAS 45290.4 2026-07-12T22:00:04 716 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 83627.96 2026-07-12T22:00:04 717 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 37597.72 2026-07-12T22:00:04 718 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 719 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2197.46 2026-07-12T22:00:04 720 APV6466290 2022-09-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064556 MONROE COUNTY 293359.0 2026-07-12T22:00:04 721 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 177.87 2026-07-12T22:00:04 722 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 723 0006465226 2022-09-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 117.17 2026-07-12T22:00:04 724 APV6464710 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 32.92 2026-07-12T22:00:04 725 APV6472629 2022-09-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 7325.85 2026-07-12T22:00:04 726 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.55 2026-07-12T22:00:04 727 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 45.79 2026-07-12T22:00:04 728 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 729 APV6479248 2022-09-28T00:00:00 2023 1 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 15.09 2026-07-12T22:00:04 730 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 289.6 2026-07-12T22:00:04 731 0006443852 2022-08-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 31.77 2026-07-12T22:00:04 732 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 45.0 2026-07-12T22:00:04 733 APV6438910 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 570.36 2026-07-12T22:00:04 734 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 735 APV6458787 2022-08-24T00:00:00 2023 1 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 985.71 2026-07-12T22:00:04 736 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393869 JANNAN DECARLI 978.12 2026-07-12T22:00:04 737 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 368.3 2026-07-12T22:00:04 738 HCM6468597 2022-09-14T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 680.98 2026-07-12T22:00:04 739 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 740 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 741 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 18530.78 2026-07-12T22:00:04 742 APV6431676 2022-07-13T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 23920.96 2026-07-12T22:00:04 743 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 73.92 2026-07-12T22:00:04 744 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 745 APV6472665 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-07-12T22:00:04 746 0006452269 2022-08-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 14899.92 2026-07-12T22:00:04 747 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 9129.92 2026-07-12T22:00:04 748 APV6444251 2022-08-02T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 133020.24 2026-07-12T22:00:04 749 APV6461304 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 750 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 751 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 76.81 2026-07-12T22:00:04 752 APV6418312 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 28131.46 2026-07-12T22:00:04 753 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.07 2026-07-12T22:00:04 754 APV6458787 2022-08-24T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 755 0006449869 2022-08-10T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 756 APV6456482 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6328.6 2026-07-12T22:00:04 757 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 94.06 2026-07-12T22:00:04 758 HCM6443086 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.98 2026-07-12T22:00:04 759 0006463426 2022-09-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 15.88 2026-07-12T22:00:04 760 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 10749.27 2026-07-12T22:00:04 761 HCM6416603 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1507.68 2026-07-12T22:00:04 762 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247368 AMY JOY ANDERSON 176.77 2026-07-12T22:00:04 763 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 177892.48 2026-07-12T22:00:04 764 APV6462083 2022-08-30T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 57.02 2026-07-12T22:00:04 765 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 10178.16 2026-07-12T22:00:04 766 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 993.46 2026-07-12T22:00:04 767 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -17.2 2026-07-12T22:00:04 768 0006463416 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 136.92 2026-07-12T22:00:04 769 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 770 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 771 APV6476431 2022-09-23T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 9531.04 2026-07-12T22:00:04 772 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 24318.58 2026-07-12T22:00:04 773 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 774 APV6425126 2022-07-08T00:00:00 2023 1 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000087019 JP MORGAN CHASE BANK 724.5 2026-07-12T22:00:04 775 APV6466213 2022-09-07T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000004796 INDIANA UNIV 3675.93 2026-07-12T22:00:04 776 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.97 2026-07-12T22:00:04 777 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 20.05 2026-07-12T22:00:04 778 APV6466221 2022-09-07T00:00:00 2023 1 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. 5255.12 2026-07-12T22:00:04 779 APV6455936 2022-08-18T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 3200.0 2026-07-12T22:00:04 780 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 781 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 22936.83 2026-07-12T22:00:04 782 HCM6416624 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 17.04 2026-07-12T22:00:04 783 ARD6458967 2022-08-24T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 784 APV6456300 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000107284 SAFE PASSAGE, INC. 8951.04 2026-07-12T22:00:04 785 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 557.02 2026-07-12T22:00:04 786 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 787 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 788 APV6458128 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 80958.32 2026-07-12T22:00:04 789 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 790 0006463390 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1036.55 2026-07-12T22:00:04 791 APV6478417 2022-09-23T00:00:00 2023 1 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 1871.23 2026-07-12T22:00:04 792 0006470916 2022-09-15T00:00:00 2023 1 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 -628.9 2026-07-12T22:00:04 793 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 794 0006448280 2022-08-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.19 2026-07-12T22:00:04 795 HCM6416610 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 222.43 2026-07-12T22:00:04 796 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 797 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3800.0 2026-07-12T22:00:04 798 APV6478417 2022-09-23T00:00:00 2023 1 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 1447.98 2026-07-12T22:00:04 799 0006477066 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.59 2026-07-12T22:00:04 800 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 801 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 802 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241492 JOYCE A. WHITE 407.81 2026-07-12T22:00:04 803 APV6470454 2022-09-14T00:00:00 2023 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 254.59 2026-07-12T22:00:04 804 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 805 APV6462000 2022-08-30T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 30596.12 2026-07-12T22:00:04 806 0006460845 2022-08-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 65246.27 2026-07-12T22:00:04 807 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 2629.88 2026-07-12T22:00:04 808 0006481357 2022-09-30T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.5 2026-07-12T22:00:04 809 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356049 STEPHANIE BONDI-SMITH 979.91 2026-07-12T22:00:04 810 0006481356 2022-09-30T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -180.0 2026-07-12T22:00:04 811 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.28 2026-07-12T22:00:04 812 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 813 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 814 APV6441203 2022-07-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117702 VALLE VISTA LLC 425.0 2026-07-12T22:00:04 815 0006417012 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142.99 2026-07-12T22:00:04 816 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 121.81 2026-07-12T22:00:04 817 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 818 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.04 2026-07-12T22:00:04 819 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 316366.77 2026-07-12T22:00:04 820 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 821 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 302.3 2026-07-12T22:00:04 822 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.22 2026-07-12T22:00:04 823 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 824 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218075 CHRISTOPHER ERIC RAPSON 409.6 2026-07-12T22:00:04 825 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.45 2026-07-12T22:00:04 826 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 827 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4527.81 2026-07-12T22:00:04 828 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 678.15 2026-07-12T22:00:04 829 APV6455725 2022-08-17T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 312.56 2026-07-12T22:00:04 830 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 831 HCM6416644 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 61.83 2026-07-12T22:00:04 832 APV6431112 2022-07-12T00:00:00 2023 1 531029 Prof Serv 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 374.0 2026-07-12T22:00:04 836 APV6439752 2022-07-27T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267758 HIS CONSTRUCTORS, INC 466930.45 2026-07-12T22:00:04 837 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 838 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 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913 0006463343 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.83 2026-07-12T22:00:04 914 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 915 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 916 0006440909 2022-07-29T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe 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2026-07-12T22:00:04 920 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 6.42 2026-07-12T22:00:04 921 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 131081.05 2026-07-12T22:00:04 922 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 28747.72 2026-07-12T22:00:04 923 APV6462111 2022-08-30T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 14614.26 2026-07-12T22:00:04 924 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 925 APV6433551 2022-07-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000119208 WEX BANK 613.63 2026-07-12T22:00:04 926 APV6446057 2022-08-04T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087753 NICHOLAS W CAMPBELL 192.0 2026-07-12T22:00:04 927 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 928 0006481356 2022-09-30T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.14 2026-07-12T22:00:04 929 APV6437414 2022-07-22T00:00:00 2023 1 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 1940.38 2026-07-12T22:00:04 930 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 706.78 2026-07-12T22:00:04 931 HCM6434925 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.95 2026-07-12T22:00:04 932 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 933 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 934 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 935 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 374.66 2026-07-12T22:00:04 936 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 23.57 2026-07-12T22:00:04 937 0006468385 2022-09-12T00:00:00 2023 1 516003 Payroll Social Security 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 71.67 2026-07-12T22:00:04 938 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 939 APV6416225 2022-07-01T00:00:00 2023 1 521014 Telecom - Teleconference 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000066664 NATIONAL DISABILITY RIGHTS NETWORK 160.46 2026-07-12T22:00:04 940 ACC00B0002 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.82 2026-07-12T22:00:04 941 APV6458787 2022-08-24T00:00:00 2023 1 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 1979.25 2026-07-12T22:00:04 942 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1165.71 2026-07-12T22:00:04 943 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 944 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 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 441.73 2026-07-12T22:00:04 945 0006474117 2022-09-20T00:00:00 2023 1 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 92.1 2026-07-12T22:00:04 946 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 1653.0 2026-07-12T22:00:04 947 ACC00B0002 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -27.31 2026-07-12T22:00:04 948 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry -0.01 2026-07-12T22:00:04 949 HCM6477174 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 29.44 2026-07-12T22:00:04 950 0006465788 2022-09-07T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 593.02 2026-07-12T22:00:04 951 HCM6452274 2022-08-17T00:00:00 2023 1 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 85.93 2026-07-12T22:00:04 952 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 953 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.16 2026-07-12T22:00:04 954 HCM6461588 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4662.77 2026-07-12T22:00:04 955 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 1363.8 2026-07-12T22:00:04 956 HCM6443047 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 104.59 2026-07-12T22:00:04 957 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 958 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 386.67 2026-07-12T22:00:04 959 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 960 HCM6477183 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 376.38 2026-07-12T22:00:04 961 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 358.68 2026-07-12T22:00:04 962 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 2026-07-12T22:00:04 963 APV6441193 2022-07-29T00:00:00 2023 1 572605 GR-Personal 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 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -135693.1 2026-07-12T22:00:04 964 APV6458787 2022-08-24T00:00:00 2023 1 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 1566.0 2026-07-12T22:00:04 965 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 966 APV6434241 2022-07-18T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000404144 AUSMAN BODY SHOP 1141.2 2026-07-12T22:00:04 967 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 968 0006465994 2022-09-07T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.38 2026-07-12T22:00:04 969 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 970 APV6478417 2022-09-23T00:00:00 2023 1 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 372.01 2026-07-12T22:00:04 971 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 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 0.36 2026-07-12T22:00:04 972 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 973 HCM6468605 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.1 2026-07-12T22:00:04 974 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 110.34 2026-07-12T22:00:04 975 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 976 APV6418165 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 2534.24 2026-07-12T22:00:04 977 APV6478432 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000054131 GUIDESOFT INC 6790.0 2026-07-12T22:00:04 978 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 979 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 980 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 981 APV6467995 2022-09-09T00:00:00 2023 1 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 23762.27 2026-07-12T22:00:04 982 APV6418307 2022-07-06T00:00:00 2023 1 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 793.01 2026-07-12T22:00:04 983 0006465220 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.47 2026-07-12T22:00:04 984 0006470046 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 985 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 986 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2026-07-12T22:00:04 987 APV6441153 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 8710.89 2026-07-12T22:00:04 988 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 989 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 990 APV6462049 2022-08-30T00:00:00 2023 1 547026 SpOp-Awards & Gifts 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 205.8 2026-07-12T22:00:04 991 0006442592 2022-07-31T00:00:00 2023 1 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 24.98 2026-07-12T22:00:04 992 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.83 2026-07-12T22:00:04 993 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 83277.17 2026-07-12T22:00:04 994 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 995 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 996 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 17.38 2026-07-12T22:00:04 997 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 998 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 33.7 2026-07-12T22:00:04 999 0006477237 2022-09-26T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.97 2026-07-12T22:00:04 1000 APV6478417 2022-09-23T00:00:00 2023 1 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 1001 HCM6434981 2022-07-20T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.02 2026-07-12T22:00:04 1002 0006416142 2022-07-08T00:00:00 2023 1 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 16852.12 2026-07-12T22:00:04 1003 HCM6443086 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 31720.58 2026-07-12T22:00:04 1004 HCM6434999 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 328.66 2026-07-12T22:00:04 1005 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 1006 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 1007 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 1008 HCM6461588 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 33.75 2026-07-12T22:00:04 1009 APV6474816 2022-09-21T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000317448 ERICA DOBBS 180.0 2026-07-12T22:00:04 1010 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 26637.43 2026-07-12T22:00:04 1011 HCM6468609 2022-09-14T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 961.77 2026-07-12T22:00:04 1012 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 1013 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 8.02 2026-07-12T22:00:04 1014 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.12 2026-07-12T22:00:04 1015 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.37 2026-07-12T22:00:04 1016 APV6418683 2022-07-07T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064082 COMMUNITY HOSPITAL ANDERSON 5257.0 2026-07-12T22:00:04 1017 APV6437414 2022-07-22T00:00:00 2023 1 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 1550.77 2026-07-12T22:00:04 1018 EXV6430424 2022-07-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.73 2026-07-12T22:00:04 1019 APV6478417 2022-09-23T00:00:00 2023 1 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 1020 0006454490 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 871622.64 2026-07-12T22:00:04 1021 APV6458787 2022-08-24T00:00:00 2023 1 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 367.14 2026-07-12T22:00:04 1022 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 372469.26 2026-07-12T22:00:04 1023 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243155 PARALEE JACKSON 405.56 2026-07-12T22:00:04 1024 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 1025 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 1026 HCM6461580 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 985.36 2026-07-12T22:00:04 1027 0006463366 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 1028 APV6437473 2022-07-21T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000219092 PERKINS COIE LLP 9354.34 2026-07-12T22:00:04 1029 0006447337 2022-08-01T00:00:00 2023 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 473.74 2026-07-12T22:00:04 1030 APV6464619 2022-09-02T00:00:00 2023 1 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 1031 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 340374.67 2026-07-12T22:00:04 1032 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 60.87 2026-07-12T22:00:04 1033 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 57.9 2026-07-12T22:00:04 1034 APV6437414 2022-07-22T00:00:00 2023 1 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 2908.26 2026-07-12T22:00:04 1035 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 367.0 2026-07-12T22:00:04 1036 APV6449360 2022-08-09T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 19692.98 2026-07-12T22:00:04 1037 0006480611 2022-09-30T00:00:00 2023 1 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 -21.37 2026-07-12T22:00:04 1038 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 1039 HCM6443022 2022-08-03T00:00:00 2023 1 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 1380.36 2026-07-12T22:00:04 1040 APV6478417 2022-09-23T00:00:00 2023 1 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 89.1 2026-07-12T22:00:04 1041 0006430047 2022-07-11T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -102.98 2026-07-12T22:00:04 1042 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15.2 2026-07-12T22:00:04 1043 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 2500.0 2026-07-12T22:00:04 1044 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2302.11 2026-07-12T22:00:04 1045 APV6446208 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000289034 COMMUNITY FOUNDATION OF RANDOLPH CTY INC 1400.0 2026-07-12T22:00:04 1046 APV6432506 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000407099 KIRSTEN ADAMS 27.1 2026-07-12T22:00:04 1047 APV6440364 2022-07-28T00:00:00 2023 1 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 0000379620 MARK MICHAEL 53.68 2026-07-12T22:00:04 1048 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 15407.56 2026-07-12T22:00:04 1049 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 933.15 2026-07-12T22:00:04 1050 HCM6416644 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 686.0 2026-07-12T22:00:04 1051 ACC00A0002 2022-07-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3515.68 2026-07-12T22:00:04 1052 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 91.29 2026-07-12T22:00:04 1053 APV6478417 2022-09-23T00:00:00 2023 1 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 1486.29 2026-07-12T22:00:04 1054 EXV6440697 2022-07-18T00:00:00 2023 1 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 0.5 2026-07-12T22:00:04 1055 0006442592 2022-07-31T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 235.88 2026-07-12T22:00:04 1056 APV6439615 2022-07-27T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000336455 NICHVISION FORENSICS LLC 2625.0 2026-07-12T22:00:04 1057 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 38652.81 2026-07-12T22:00:04 1058 APV6458787 2022-08-24T00:00:00 2023 1 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 2066.25 2026-07-12T22:00:04 1059 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 1060 APV6447779 2022-08-05T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 718 School Lunch Division Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000365365 ASHLEY HELLER 60.0 2026-07-12T22:00:04 1061 APV6437464 2022-07-22T00:00:00 2023 1 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 192920.32 2026-07-12T22:00:04 1062 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 5944.04 2026-07-12T22:00:04 1063 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.67 2026-07-12T22:00:04 1064 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 1065 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 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 93.86 2026-07-12T22:00:04 1066 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 1067 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 69.84 2026-07-12T22:00:04 1068 0006470107 2022-09-14T00:00:00 2023 1 547134 SpOp - Instct - Vocational 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 1069 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 50.14 2026-07-12T22:00:04 1070 APV6453929 2022-08-16T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 86177.58 2026-07-12T22:00:04 1071 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1072 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 1073 APV6462913 2022-08-30T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 59.68 2026-07-12T22:00:04 1074 APV6457142 2022-08-22T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 9500.0 2026-07-12T22:00:04 1075 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations 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 1076 APV6478417 2022-09-23T00:00:00 2023 1 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 1077 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 1078 APV6417211 2022-07-05T00:00:00 2023 1 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 1270.0 2026-07-12T22:00:04 1079 APV6444167 2022-08-02T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404820 TYLER ROSS 84.5 2026-07-12T22:00:04 1080 APV6478417 2022-09-23T00:00:00 2023 1 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 1081 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 1082 0006448280 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.1 2026-07-12T22:00:04 1083 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.98 2026-07-12T22:00:04 1084 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 230.88 2026-07-12T22:00:04 1085 APV6471866 2022-09-16T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 1086 APV6471189 2022-09-08T00:00:00 2023 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-07-12T22:00:04 1087 0006451355 2022-08-12T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 1088 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 522065.88 2026-07-12T22:00:04 1089 HCM6461592 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 71.96 2026-07-12T22:00:04 1090 0006470106 2022-09-14T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 1091 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 1092 APV6478417 2022-09-23T00:00:00 2023 1 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 1093 HCM6443020 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-07-12T22:00:04 1094 APV6450258 2022-08-10T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 120637.09 2026-07-12T22:00:04 1095 APV6430149 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 13427.77 2026-07-12T22:00:04 1096 APV6437420 2022-07-22T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 10.82 2026-07-12T22:00:04 1097 APV6478417 2022-09-23T00:00:00 2023 1 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 1098 APV6472672 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 578347.92 2026-07-12T22:00:04 1099 0006463290 2022-09-08T00:00:00 2023 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 39.7 2026-07-12T22:00:04 1100 0006463332 2022-09-08T00:00:00 2023 1 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 1101 APV6471017 2022-09-15T00:00:00 2023 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000055554 FLOYD COUNTY 1834.17 2026-07-12T22:00:04 1102 APV6434314 2022-07-18T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 6.81 2026-07-12T22:00:04 1103 APV6437464 2022-07-22T00:00:00 2023 1 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 34352.96 2026-07-12T22:00:04 1104 HCM6443126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1027.86 2026-07-12T22:00:04 1105 0006463372 2022-09-01T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27316.79 2026-07-12T22:00:04 1106 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 1107 APV6455784 2022-08-18T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 15578.69 2026-07-12T22:00:04 1108 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 3459.22 2026-07-12T22:00:04 1109 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 1110 APV6467886 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000406883 NATALIE HEDDEN 699.75 2026-07-12T22:00:04 1111 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 1112 APV6418861 2022-07-06T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 333.0 2026-07-12T22:00:04 1113 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 1114 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 1115 APV6470422 2022-09-14T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 867.97 2026-07-12T22:00:04 1116 APV6458787 2022-08-24T00:00:00 2023 1 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 932.42 2026-07-12T22:00:04 1117 APV6478417 2022-09-23T00:00:00 2023 1 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 522.17 2026-07-12T22:00:04 1118 APV6457902 2022-08-23T00:00:00 2023 1 595530 OutoSt Travel - Lodging 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 556.71 2026-07-12T22:00:04 1119 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 1120 APV6438095 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1088.0 2026-07-12T22:00:04 1121 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1122 HCM6468607 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 276.34 2026-07-12T22:00:04 1123 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 1124 APV6440399 2022-07-28T00:00:00 2023 1 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 480.35 2026-07-12T22:00:04 1125 HCM6416573 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9714.09 2026-07-12T22:00:04 1126 0006481609 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-07-12T22:00:04 1127 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 1128 HCM6416627 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.1 2026-07-12T22:00:04 1129 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.5 2026-07-12T22:00:04 1130 0006463426 2022-09-08T00:00:00 2023 1 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 775.0 2026-07-12T22:00:04 1131 APV6478417 2022-09-23T00:00:00 2023 1 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 1132 APV6469613 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082631 BandW EQUIPMENT CO, INC 8175.0 2026-07-12T22:00:04 1133 0006475448 2022-09-22T00:00:00 2023 1 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 32064.01 2026-07-12T22:00:04 1134 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.13 2026-07-12T22:00:04 1135 APV6460246 2022-08-26T00:00:00 2023 1 536014 Ship Trans - Moving 501 Early Child Learning Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022082 HOGAN TRANSFER and STORAGE CORP 485.0 2026-07-12T22:00:04 1136 APV6458787 2022-08-24T00:00:00 2023 1 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 1451.81 2026-07-12T22:00:04 1137 0006477070 2022-09-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1269.0 2026-07-12T22:00:04 1138 0006465135 2022-09-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 1139 APV6478417 2022-09-23T00:00:00 2023 1 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 1297.98 2026-07-12T22:00:04 1140 0006450566 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.24 2026-07-12T22:00:04 1141 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 1413.93 2026-07-12T22:00:04 1142 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 1143 HCM6416644 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 142.18 2026-07-12T22:00:04 1144 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 1145 0006447337 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 301.29 2026-07-12T22:00:04 1146 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.37 2026-07-12T22:00:04 1147 EXV6463978 2022-08-30T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 642.15 2026-07-12T22:00:04 1148 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.66 2026-07-12T22:00:04 1149 APV6437414 2022-07-22T00:00:00 2023 1 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 1141.28 2026-07-12T22:00:04 1150 0006419260 2022-07-08T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -23.1 2026-07-12T22:00:04 1151 HCM6452288 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10612.57 2026-07-12T22:00:04 1152 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 329595.43 2026-07-12T22:00:04 1153 INV6435574 2022-07-19T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 69.6 2026-07-12T22:00:04 1154 APV6478417 2022-09-23T00:00:00 2023 1 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 1155 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 1156 APV6478417 2022-09-23T00:00:00 2023 1 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 1157 HCM6443027 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 32.42 2026-07-12T22:00:04 1158 APV6465404 2022-09-06T00:00:00 2023 1 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 33914.53 2026-07-12T22:00:04 1159 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 334.0 2026-07-12T22:00:04 1160 APV6478417 2022-09-23T00:00:00 2023 1 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 1161 APV6437414 2022-07-22T00:00:00 2023 1 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 925.52 2026-07-12T22:00:04 1162 0006437084 2022-07-20T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.74 2026-07-12T22:00:04 1163 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000106328 ADAMS WELLS CRISIS CENTER 1582.69 2026-07-12T22:00:04 1164 0006432918 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 227.8 2026-07-12T22:00:04 1165 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 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 252.26 2026-07-12T22:00:04 1166 APV6458787 2022-08-24T00:00:00 2023 1 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 1760.44 2026-07-12T22:00:04 1167 0006446742 2022-08-05T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.0 2026-07-12T22:00:04 1168 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 1169 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.23 2026-07-12T22:00:04 1170 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 14.77 2026-07-12T22:00:04 1171 APV6478417 2022-09-23T00:00:00 2023 1 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 1172 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 682.52 2026-07-12T22:00:04 1173 0006467438 2022-09-09T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29234.88 2026-07-12T22:00:04 1174 APV6478417 2022-09-23T00:00:00 2023 1 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 1175 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1021.71 2026-07-12T22:00:04 1176 APV6432580 2022-07-14T00:00:00 2023 1 531010 Prof Serv - 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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 934.5 2026-07-12T22:00:04 1206 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 1207 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 68.0 2026-07-12T22:00:04 1208 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 276.0 2026-07-12T22:00:04 1209 APV6437414 2022-07-22T00:00:00 2023 1 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 379.38 2026-07-12T22:00:04 1210 APV6478417 2022-09-23T00:00:00 2023 1 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 1211 APV6446213 2022-08-04T00:00:00 2023 1 571400 Grants - 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Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.7 2026-07-12T22:00:04 1341 EXV6438364 2022-07-22T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 148.59 2026-07-12T22:00:04 1342 ACC00A0002 2022-07-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 441.22 2026-07-12T22:00:04 1343 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 1344 HCM6461551 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 383570.75 2026-07-12T22:00:04 1345 APV6458787 2022-08-24T00:00:00 2023 1 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 4058.77 2026-07-12T22:00:04 1346 0006448264 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120690.0 2026-07-12T22:00:04 1347 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 9.93 2026-07-12T22:00:04 1348 APV6416315 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 21292.24 2026-07-12T22:00:04 1349 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 1350 0006449756 2022-08-01T00:00:00 2023 1 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.26 2026-07-12T22:00:04 1351 APV6478417 2022-09-23T00:00:00 2023 1 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 1352 APV6430185 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 13773.84 2026-07-12T22:00:04 1353 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 1354 APV6478417 2022-09-23T00:00:00 2023 1 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 1355 APV6437414 2022-07-22T00:00:00 2023 1 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 164.74 2026-07-12T22:00:04 1356 APV6458787 2022-08-24T00:00:00 2023 1 580110 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 409.17 2026-07-12T22:00:04 1357 APV6469551 2022-09-13T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000096009 WESTFIELD, CITY OF 2977.04 2026-07-12T22:00:04 1358 HCM6461595 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126878.89 2026-07-12T22:00:04 1359 APV6475634 2022-09-22T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 0000276731 DAVID FLEISCHHACKER 180.0 2026-07-12T22:00:04 1360 0006448999 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2431.64 2026-07-12T22:00:04 1361 APV6478417 2022-09-23T00:00:00 2023 1 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 1362 0006435789 2022-07-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2201.28 2026-07-12T22:00:04 1363 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 792.28 2026-07-12T22:00:04 1364 0006457630 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3505.58 2026-07-12T22:00:04 1365 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1366 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 1367 APV6477699 2022-09-26T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 207457.14 2026-07-12T22:00:04 1368 APV6464473 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 222312.77 2026-07-12T22:00:04 1369 0006430035 2022-07-11T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -426.06 2026-07-12T22:00:04 1370 0006449025 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.03 2026-07-12T22:00:04 1371 HCM6461588 2022-08-31T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.61 2026-07-12T22:00:04 1372 APV6437414 2022-07-22T00:00:00 2023 1 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 168.57 2026-07-12T22:00:04 1373 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 1374 0006475404 2022-09-22T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.35 2026-07-12T22:00:04 1375 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 1376 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 115.0 2026-07-12T22:00:04 1377 0006465135 2022-09-01T00:00:00 2023 1 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 0.42 2026-07-12T22:00:04 1378 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 15339.3 2026-07-12T22:00:04 1379 APV6450929 2022-08-10T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072610 UNITED LABORATORIES 130.78 2026-07-12T22:00:04 1380 APV6471310 2022-09-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 97262.5 2026-07-12T22:00:04 1381 HCM6443086 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3139.88 2026-07-12T22:00:04 1382 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 1383 APV6437414 2022-07-22T00:00:00 2023 1 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 1769.9 2026-07-12T22:00:04 1384 HCM6416627 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 80.04 2026-07-12T22:00:04 1385 APV6476429 2022-09-23T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 12000.0 2026-07-12T22:00:04 1386 APV6451610 2022-08-12T00:00:00 2023 1 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 10990.0 2026-07-12T22:00:04 1387 0006445838 2022-08-03T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.37 2026-07-12T22:00:04 1388 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 136.42 2026-07-12T22:00:04 1389 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 151.0 2026-07-12T22:00:04 1390 0006456286 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.21 2026-07-12T22:00:04 1391 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 1392 HCM6468566 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 8001.51 2026-07-12T22:00:04 1393 0006416138 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 299.57 2026-07-12T22:00:04 1394 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.0 2026-07-12T22:00:04 1395 APV6478417 2022-09-23T00:00:00 2023 1 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 321.46 2026-07-12T22:00:04 1396 0006465789 2022-09-07T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5997.48 2026-07-12T22:00:04 1397 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1149.0 2026-07-12T22:00:04 1398 0006448280 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.12 2026-07-12T22:00:04 1399 0006449862 2022-08-10T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 1400 HCM6468605 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2015.51 2026-07-12T22:00:04 1401 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12644.44 2026-07-12T22:00:04 1402 HCM6452324 2022-08-17T00:00:00 2023 1 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 0.98 2026-07-12T22:00:04 1403 APV6459532 2022-08-24T00:00:00 2023 1 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 128758.0 2026-07-12T22:00:04 1404 HCM6416644 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 10.4 2026-07-12T22:00:04 1405 HCM6461597 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17150.98 2026-07-12T22:00:04 1406 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 58275.0 2026-07-12T22:00:04 1407 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 1408 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 18.57 2026-07-12T22:00:04 1409 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 115996.59 2026-07-12T22:00:04 1410 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1463.13 2026-07-12T22:00:04 1411 APV6476215 2022-09-23T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 67.97 2026-07-12T22:00:04 1412 0006416701 2022-07-08T00:00:00 2023 1 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 775.0 2026-07-12T22:00:04 1413 APV6478417 2022-09-23T00:00:00 2023 1 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 1414 HCM6468614 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 643.96 2026-07-12T22:00:04 1415 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 92.0 2026-07-12T22:00:04 1416 APV6455927 2022-08-18T00:00:00 2023 1 571200 Grants - Local School Systems 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000055140 INDIANA HISTORICAL SOCIETY 9880.78 2026-07-12T22:00:04 1417 APV6418236 2022-07-06T00:00:00 2023 1 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 54.0 2026-07-12T22:00:04 1418 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 38.42 2026-07-12T22:00:04 1419 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394526 SHERYL GIBBS 274.51 2026-07-12T22:00:04 1420 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 2215.54 2026-07-12T22:00:04 1421 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 1422 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 5308.63 2026-07-12T22:00:04 1423 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.4 2026-07-12T22:00:04 1424 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 1425 APV6480969 2022-09-30T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 95954.11 2026-07-12T22:00:04 1426 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 101.31 2026-07-12T22:00:04 1427 APV6479981 2022-09-29T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000409744 NIKOLOS ANDERSON 500.35 2026-07-12T22:00:04 1428 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 24993.05 2026-07-12T22:00:04 1429 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 1430 APV6440354 2022-07-28T00:00:00 2023 1 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 15.0 2026-07-12T22:00:04 1431 APV6437414 2022-07-22T00:00:00 2023 1 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 937.44 2026-07-12T22:00:04 1432 APV6463717 2022-09-01T00:00:00 2023 1 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 818.01 2026-07-12T22:00:04 1433 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 1434 ACC00A0002 2022-07-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 98.93 2026-07-12T22:00:04 1435 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 1436 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 1437 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 2201.32 2026-07-12T22:00:04 1438 0006465855 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.06 2026-07-12T22:00:04 1439 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 1440 APV6418204 2022-07-06T00:00:00 2023 1 547122 SpOp - Household Battery 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 0000405515 ODP BUSINESS SOLUTIONS LLC 3.52 2026-07-12T22:00:04 1441 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 1442 0006465855 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.8 2026-07-12T22:00:04 1443 APV6438064 2022-07-25T00:00:00 2023 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 1190.35 2026-07-12T22:00:04 1444 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.56 2026-07-12T22:00:04 1445 APV6472735 2022-09-19T00:00:00 2023 1 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 4141.48 2026-07-12T22:00:04 1446 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 965.0 2026-07-12T22:00:04 1447 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1375.49 2026-07-12T22:00:04 1448 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 1449 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.37 2026-07-12T22:00:04 1450 APV6416279 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 40.13 2026-07-12T22:00:04 1451 HCM6461522 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.72 2026-07-12T22:00:04 1452 APV6435251 2022-07-19T00:00:00 2023 1 572100 Grants - Private Organizations 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 65188.95 2026-07-12T22:00:04 1453 0006430047 2022-07-11T00:00:00 2023 1 652150 Long Distance 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 197.6 2026-07-12T22:00:04 1454 APV6465244 2022-09-06T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 13397.2 2026-07-12T22:00:04 1455 APV6474952 2022-09-20T00:00:00 2023 1 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 92.4 2026-07-12T22:00:04 1456 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-07-12T22:00:04 1457 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1458 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-07-12T22:00:04 1459 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2901.23 2026-07-12T22:00:04 1460 APV6448568 2022-08-08T00:00:00 2023 1 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 9948 INDIANA CORRECTIONAL INDUSTRIES 6846.0 2026-07-12T22:00:04 1461 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 1462 APV6459507 2022-08-25T00:00:00 2023 1 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 3.5 2026-07-12T22:00:04 1463 APV6472735 2022-09-19T00:00:00 2023 1 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 2379.45 2026-07-12T22:00:04 1464 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 1465 APV6478417 2022-09-23T00:00:00 2023 1 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 1466 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 1467 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000201575 AVONDALE MEADOWS ACADEMY 78937.31 2026-07-12T22:00:04 1468 0006418589 2022-07-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 655089.97 2026-07-12T22:00:04 1469 0006465810 2022-09-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 392771.57 2026-07-12T22:00:04 1470 APV6458787 2022-08-24T00:00:00 2023 1 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 1625.16 2026-07-12T22:00:04 1471 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 6296.82 2026-07-12T22:00:04 1472 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7269.3 2026-07-12T22:00:04 1473 APV6457998 2022-08-23T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 26.0 2026-07-12T22:00:04 1474 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 28.87 2026-07-12T22:00:04 1475 0006416132 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6486.38 2026-07-12T22:00:04 1476 0006448183 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.78 2026-07-12T22:00:04 1477 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 26.94 2026-07-12T22:00:04 1478 APV6451601 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2572.06 2026-07-12T22:00:04 1479 HCM6452241 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 169.69 2026-07-12T22:00:04 1480 0006457606 2022-08-23T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 1481 0006480571 2022-09-30T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 13529.69 2026-07-12T22:00:04 1482 0006444760 2022-08-08T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1003.24 2026-07-12T22:00:04 1483 0006465789 2022-09-07T00:00:00 2023 1 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 0.15 2026-07-12T22:00:04 1484 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 1485 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 1486 0006474082 2022-09-20T00:00:00 2023 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 3684.39 2026-07-12T22:00:04 1487 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 1488 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 1489 0006454458 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police 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 1214.53 2026-07-12T22:00:04 1490 APV6467995 2022-09-09T00:00:00 2023 1 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 218251.33 2026-07-12T22:00:04 1491 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 1132.59 2026-07-12T22:00:04 1492 APV6476478 2022-09-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 162983.43 2026-07-12T22:00:04 1493 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282220 BEHAVIOR AND LEARNING SOLUTIONS LLC 14.0 2026-07-12T22:00:04 1494 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 1495 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 1496 HCM6434990 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 28.85 2026-07-12T22:00:04 1497 APV6478417 2022-09-23T00:00:00 2023 1 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 1498 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 1499 APV6437414 2022-07-22T00:00:00 2023 1 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 236.44 2026-07-12T22:00:04 1500 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 148.0 2026-07-12T22:00:04 1501 0006465789 2022-09-07T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.6 2026-07-12T22:00:04 1502 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 81.87 2026-07-12T22:00:04 1503 HCM6477156 2022-09-28T00:00:00 2023 1 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 2.5 2026-07-12T22:00:04 1504 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345957 MELISSA KAISER 664.59 2026-07-12T22:00:04 1505 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 1653.36 2026-07-12T22:00:04 1506 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 1507 HCM6477220 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 601.13 2026-07-12T22:00:04 1508 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 25018.89 2026-07-12T22:00:04 1509 HCM6434982 2022-07-20T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.46 2026-07-12T22:00:04 1510 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 178481.51 2026-07-12T22:00:04 1511 APV6477544 2022-09-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 114000.0 2026-07-12T22:00:04 1512 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 2404398.95 2026-07-12T22:00:04 1513 0006460788 2022-08-29T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 1514 HCM6416635 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 8744.53 2026-07-12T22:00:04 1515 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 1516 HCM6461527 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 424.97 2026-07-12T22:00:04 1517 0006461833 2022-08-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101106.61 2026-07-12T22:00:04 1518 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24.0 2026-07-12T22:00:04 1519 ACC00B0002 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.79 2026-07-12T22:00:04 1520 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1521 HCM6461568 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 140.6 2026-07-12T22:00:04 1522 APV6454022 2022-08-15T00:00:00 2023 1 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 282674.6 2026-07-12T22:00:04 1523 APV6471248 2022-09-15T00:00:00 2023 1 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 118.0 2026-07-12T22:00:04 1524 0006478117 2022-09-27T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 10329.28 2026-07-12T22:00:04 1525 APV6447698 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405012 TIMOTHY A STICHLER 177.87 2026-07-12T22:00:04 1526 0006447337 2022-08-01T00:00:00 2023 1 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 0.17 2026-07-12T22:00:04 1527 HCM6461591 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.0 2026-07-12T22:00:04 1528 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 1173.42 2026-07-12T22:00:04 1529 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 1530 0006465847 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 335.57 2026-07-12T22:00:04 1531 APV6418302 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 150905.09 2026-07-12T22:00:04 1532 APV6418905 2022-07-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 12915.08 2026-07-12T22:00:04 1533 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 1534 APV6478417 2022-09-23T00:00:00 2023 1 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 1168.0 2026-07-12T22:00:04 1535 APV6457094 2022-08-22T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 166.26 2026-07-12T22:00:04 1536 APV6439640 2022-07-27T00:00:00 2023 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022068 CAVE QUARRIES INC 1392.45 2026-07-12T22:00:04 1537 APV6478417 2022-09-23T00:00:00 2023 1 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 2227.66 2026-07-12T22:00:04 1538 0006476906 2022-09-25T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 64.39 2026-07-12T22:00:04 1539 0006449025 2022-08-01T00:00:00 2023 1 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 -196592.08 2026-07-12T22:00:04 1540 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.0 2026-07-12T22:00:04 1541 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 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 205.84 2026-07-12T22:00:04 1542 0006449756 2022-08-01T00:00:00 2023 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.38 2026-07-12T22:00:04 1543 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 200.49 2026-07-12T22:00:04 1544 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 1545 EXV6457350 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 348.88 2026-07-12T22:00:04 1546 0006474723 2022-09-21T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.04 2026-07-12T22:00:04 1547 APV6447775 2022-08-05T00:00:00 2023 1 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 3865707.57 2026-07-12T22:00:04 1548 APV6437414 2022-07-22T00:00:00 2023 1 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 2465.96 2026-07-12T22:00:04 1549 HCM6452261 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.42 2026-07-12T22:00:04 1550 APV6478417 2022-09-23T00:00:00 2023 1 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 1372.91 2026-07-12T22:00:04 1551 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355189 KORTNI BROWN 682.51 2026-07-12T22:00:04 1552 0006448999 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 97.26 2026-07-12T22:00:04 1553 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 664.0 2026-07-12T22:00:04 1554 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 136.5 2026-07-12T22:00:04 1555 APV6452375 2022-08-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 8509.67 2026-07-12T22:00:04 1556 0006416701 2022-07-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 75.0 2026-07-12T22:00:04 1557 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 1558 HCM6452265 2022-08-17T00:00:00 2023 1 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 978.64 2026-07-12T22:00:04 1559 APV6467855 2022-09-09T00:00:00 2023 1 595130 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 0000122037 SCHMIDT, EUGENE H 888.26 2026-07-12T22:00:04 1560 APV6467860 2022-09-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1576.05 2026-07-12T22:00:04 1561 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 1562 APV6458787 2022-08-24T00:00:00 2023 1 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 483.5 2026-07-12T22:00:04 1563 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 205.66 2026-07-12T22:00:04 1564 0006465855 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.49 2026-07-12T22:00:04 1565 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 1566 APV6478417 2022-09-23T00:00:00 2023 1 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 779.69 2026-07-12T22:00:04 1567 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 1568 APV6467889 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 16.5 2026-07-12T22:00:04 1569 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 1570 APV6478179 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000088401 TINA M FRAYER 0.03 2026-07-12T22:00:04 1571 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112334 JOHN D MCKENNA OPTOMETRIST LLC 14.0 2026-07-12T22:00:04 1572 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 1573 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 14873.1 2026-07-12T22:00:04 1574 APV6449208 2022-08-09T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 67.19 2026-07-12T22:00:04 1575 APV6477535 2022-09-26T00:00:00 2023 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 9948 INDIANA CORRECTIONAL INDUSTRIES 17.33 2026-07-12T22:00:04 1576 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-07-12T22:00:04 1577 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 1578 0006418660 2022-07-07T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2759.88 2026-07-12T22:00:04 1579 ACC00C0001 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 28335.19 2026-07-12T22:00:04 1580 APV6478417 2022-09-23T00:00:00 2023 1 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 1581 HCM6416638 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 18.97 2026-07-12T22:00:04 1582 APV6458128 2022-08-23T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 213449.98 2026-07-12T22:00:04 1583 APV6439701 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 0.0 2026-07-12T22:00:04 1584 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 735.1 2026-07-12T22:00:04 1585 0006430576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.29 2026-07-12T22:00:04 1586 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 14887.88 2026-07-12T22:00:04 1587 HCM6461522 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5598.55 2026-07-12T22:00:04 1588 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.16 2026-07-12T22:00:04 1589 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.28 2026-07-12T22:00:04 1590 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 1591 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 100370.04 2026-07-12T22:00:04 1592 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.75 2026-07-12T22:00:04 1593 HCM6461549 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 11542.76 2026-07-12T22:00:04 1594 HCM6461522 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 19.92 2026-07-12T22:00:04 1595 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1596 0006448322 2022-08-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 50.02 2026-07-12T22:00:04 1597 0006442592 2022-07-31T00:00:00 2023 1 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 0.06 2026-07-12T22:00:04 1598 APV6466221 2022-09-07T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 31877.04 2026-07-12T22:00:04 1599 0006442593 2022-07-31T00:00:00 2023 1 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 0.53 2026-07-12T22:00:04 1600 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.37 2026-07-12T22:00:04 1601 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1957.61 2026-07-12T22:00:04 1602 ARD6464874 2022-09-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -188481.29 2026-07-12T22:00:04 1603 HCM6468645 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.62 2026-07-12T22:00:04 1604 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 80.95 2026-07-12T22:00:04 1605 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 1606 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 1607 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 56805.74 2026-07-12T22:00:04 1608 0006440130 2022-07-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.41 2026-07-12T22:00:04 1609 0006447337 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1407.0 2026-07-12T22:00:04 1610 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 1611 APV6430233 2022-07-11T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 8212.44 2026-07-12T22:00:04 1612 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 1613 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408664 DR KEITH WEIN DC PSC 14.0 2026-07-12T22:00:04 1614 APV6460248 2022-08-26T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-07-12T22:00:04 1615 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 1616 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 1617 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 23339.73 2026-07-12T22:00:04 1618 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 24111.28 2026-07-12T22:00:04 1619 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 50494.07 2026-07-12T22:00:04 1620 APV6478417 2022-09-23T00:00:00 2023 1 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 1300.06 2026-07-12T22:00:04 1621 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 1622 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 1623 0006463391 2022-09-08T00:00:00 2023 1 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.43 2026-07-12T22:00:04 1624 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 1625 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 93.68 2026-07-12T22:00:04 1626 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 1627 APV6456524 2022-08-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 45492.72 2026-07-12T22:00:04 1628 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 1629 HCM6468614 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47.7 2026-07-12T22:00:04 1630 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 1631 0006465855 2022-09-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.38 2026-07-12T22:00:04 1632 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 1633 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 1634 APV6468948 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5750.08 2026-07-12T22:00:04 1635 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 1636 APV6478417 2022-09-23T00:00:00 2023 1 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 1637 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 1638 0006440130 2022-07-28T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 66.55 2026-07-12T22:00:04 1639 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.61 2026-07-12T22:00:04 1640 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 3694.28 2026-07-12T22:00:04 1641 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 1642 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000318704 STEPHEN WOOTEN 449.5 2026-07-12T22:00:04 1643 APV6443324 2022-08-01T00:00:00 2023 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 4328.33 2026-07-12T22:00:04 1644 APV6464707 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109139.16 2026-07-12T22:00:04 1645 APV6460195 2022-08-26T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000375241 WILDLIFE ECOLOGY INSTITUTE 11410.21 2026-07-12T22:00:04 1646 APV6441203 2022-07-29T00:00:00 2023 1 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 707.6 2026-07-12T22:00:04 1647 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 1648 0006463357 2022-08-31T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1886.82 2026-07-12T22:00:04 1649 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 1650 0006439431 2022-07-27T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 294683.59 2026-07-12T22:00:04 1651 EXV6475931 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.58 2026-07-12T22:00:04 1652 0006440115 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.64 2026-07-12T22:00:04 1653 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 393951.6 2026-07-12T22:00:04 1654 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 1655 APV6430190 2022-07-11T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 207.14 2026-07-12T22:00:04 1656 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.89 2026-07-12T22:00:04 1657 HCM6434918 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 126.04 2026-07-12T22:00:04 1658 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 620.57 2026-07-12T22:00:04 1659 0006481356 2022-09-30T00:00:00 2023 1 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 -0.27 2026-07-12T22:00:04 1660 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 45887.4 2026-07-12T22:00:04 1661 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4054.85 2026-07-12T22:00:04 1662 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 90117.78 2026-07-12T22:00:04 1663 HCM6468597 2022-09-14T00:00:00 2023 1 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 5.93 2026-07-12T22:00:04 1664 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 1665 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 1666 APV6467888 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 104.0 2026-07-12T22:00:04 1667 EXV6451911 2022-08-04T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 96.0 2026-07-12T22:00:04 1668 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 1669 APV6459541 2022-08-25T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000113613 WAYNE STATE UNIVERSITY 2875.0 2026-07-12T22:00:04 1670 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 1671 HCM6477165 2022-09-28T00:00:00 2023 1 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 14.47 2026-07-12T22:00:04 1672 0006481356 2022-09-30T00:00:00 2023 1 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 -123.2 2026-07-12T22:00:04 1673 0006463426 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.23 2026-07-12T22:00:04 1674 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 1675 0006448183 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.39 2026-07-12T22:00:04 1676 HCM6416639 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4100.01 2026-07-12T22:00:04 1677 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-07-12T22:00:04 1678 EXV6447947 2022-08-04T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.97 2026-07-12T22:00:04 1679 APV6437436 2022-07-22T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000199407 GRIFFIN KATHY 11.53 2026-07-12T22:00:04 1680 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.15 2026-07-12T22:00:04 1681 HCM6452324 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 157.34 2026-07-12T22:00:04 1682 APV6478417 2022-09-23T00:00:00 2023 1 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 1683 APV6458787 2022-08-24T00:00:00 2023 1 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 1174.5 2026-07-12T22:00:04 1684 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 38742.78 2026-07-12T22:00:04 1685 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170794 LORINDA BAKEMAN 698.32 2026-07-12T22:00:04 1686 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 1687 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 1688 0006465135 2022-09-01T00:00:00 2023 1 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 3.15 2026-07-12T22:00:04 1689 APV6458787 2022-08-24T00:00:00 2023 1 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 1094.24 2026-07-12T22:00:04 1690 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 20416.61 2026-07-12T22:00:04 1691 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 1692 APV6463813 2022-09-01T00:00:00 2023 1 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 165.61 2026-07-12T22:00:04 1693 APV6449298 2022-08-08T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 8971.96 2026-07-12T22:00:04 1694 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.47 2026-07-12T22:00:04 1695 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 1696 0006431500 2022-07-13T00:00:00 2023 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 1697 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 1698 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 1699 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.45 2026-07-12T22:00:04 1700 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.52 2026-07-12T22:00:04 1701 APV6469619 2022-09-13T00:00:00 2023 1 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 48861.38 2026-07-12T22:00:04 1702 HCM6468614 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2915.83 2026-07-12T22:00:04 1703 HCM6468605 2022-09-14T00:00:00 2023 1 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 229.15 2026-07-12T22:00:04 1704 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 1705 0006463358 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 76.22 2026-07-12T22:00:04 1706 0006467638 2022-09-09T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -30.0 2026-07-12T22:00:04 1707 APV6447721 2022-08-05T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 2043.15 2026-07-12T22:00:04 1708 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000062085 VANDERBURGH COUNTY 9395.15 2026-07-12T22:00:04 1709 ACC00A0002 2022-07-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 602.23 2026-07-12T22:00:04 1710 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.38 2026-07-12T22:00:04 1711 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 1712 0006418658 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.66 2026-07-12T22:00:04 1713 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.89 2026-07-12T22:00:04 1714 APV6437414 2022-07-22T00:00:00 2023 1 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 1498.18 2026-07-12T22:00:04 1715 APV6478418 2022-09-27T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399774 ROBERT HUNTER RACKLEY, III 1511.89 2026-07-12T22:00:04 1716 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 1717 APV6457933 2022-08-23T00:00:00 2023 1 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 0000228718 MICHAEL DAVID PETERKIN 18.62 2026-07-12T22:00:04 1718 APV6478417 2022-09-23T00:00:00 2023 1 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 405.56 2026-07-12T22:00:04 1719 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.27 2026-07-12T22:00:04 1720 APV6478417 2022-09-23T00:00:00 2023 1 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 1721 HCM6468585 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.88 2026-07-12T22:00:04 1722 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 1723 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341325 BETTY BURGETT 393.32 2026-07-12T22:00:04 1724 HCM6468611 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1183.2 2026-07-12T22:00:04 1725 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 1726 HCM6477186 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3098.79 2026-07-12T22:00:04 1727 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 21.6 2026-07-12T22:00:04 1728 HCM6416644 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47.56 2026-07-12T22:00:04 1729 APV6471923 2022-09-16T00:00:00 2023 1 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 40625.0 2026-07-12T22:00:04 1730 0006463390 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 36.0 2026-07-12T22:00:04 1731 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 1732 HCM6416625 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 143.59 2026-07-12T22:00:04 1733 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121001 BURRIS LABORATORY SCHOOL 4494.05 2026-07-12T22:00:04 1734 APV6437414 2022-07-22T00:00:00 2023 1 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 578.73 2026-07-12T22:00:04 1735 APV6478417 2022-09-23T00:00:00 2023 1 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 1736 0006443852 2022-08-08T00:00:00 2023 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 461.12 2026-07-12T22:00:04 1737 APV6444260 2022-08-01T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113806 ADVANCING STATES INC 325.0 2026-07-12T22:00:04 1738 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 1739 APV6438137 2022-07-25T00:00:00 2023 1 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 11350.52 2026-07-12T22:00:04 1740 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.03 2026-07-12T22:00:04 1741 APV6418236 2022-07-06T00:00:00 2023 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 1300.0 2026-07-12T22:00:04 1742 HCM6443126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.44 2026-07-12T22:00:04 1743 0006470107 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 1744 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 265.54 2026-07-12T22:00:04 1745 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314560 TERESA HERRICK 303.42 2026-07-12T22:00:04 1746 0006448273 2022-08-08T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 1747 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 1748 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 1749 APV6468888 2022-09-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375802 MELANIE GARLAND 1895.44 2026-07-12T22:00:04 1750 HCM6468585 2022-09-14T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 271.38 2026-07-12T22:00:04 1751 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.56 2026-07-12T22:00:04 1752 APV6478417 2022-09-23T00:00:00 2023 1 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 1753 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 1754 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 1755 HCM6468596 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 545.4 2026-07-12T22:00:04 1756 APV6478417 2022-09-23T00:00:00 2023 1 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 1757 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 1758 APV6463813 2022-09-01T00:00:00 2023 1 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 103.56 2026-07-12T22:00:04 1759 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 8884.45 2026-07-12T22:00:04 1760 HCM6468546 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1270.43 2026-07-12T22:00:04 1761 APV6478417 2022-09-23T00:00:00 2023 1 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 638.01 2026-07-12T22:00:04 1762 0006481358 2022-09-30T00:00:00 2023 1 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 98.27 2026-07-12T22:00:04 1763 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 958.91 2026-07-12T22:00:04 1764 HCM6461588 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2933.0 2026-07-12T22:00:04 1765 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 1766 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 1767 HCM6468614 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 565.05 2026-07-12T22:00:04 1768 APV6477544 2022-09-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1769 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17906.21 2026-07-12T22:00:04 1770 0006416089 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 43.08 2026-07-12T22:00:04 1771 HCM6468605 2022-09-14T00:00:00 2023 1 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 65.34 2026-07-12T22:00:04 1772 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 395.5 2026-07-12T22:00:04 1773 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 1774 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.2 2026-07-12T22:00:04 1775 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 1776 0006449025 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.61 2026-07-12T22:00:04 1777 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 1778 HCM6461523 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 192.38 2026-07-12T22:00:04 1779 APV6472735 2022-09-19T00:00:00 2023 1 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 896.89 2026-07-12T22:00:04 1780 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 1781 APV6437414 2022-07-22T00:00:00 2023 1 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 792.25 2026-07-12T22:00:04 1782 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 1783 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 1784 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 8463.44 2026-07-12T22:00:04 1785 0006460848 2022-08-29T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36382.26 2026-07-12T22:00:04 1786 APV6468948 2022-09-12T00:00:00 2023 1 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 1787 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 1788 APV6468948 2022-09-12T00:00:00 2023 1 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 625.0 2026-07-12T22:00:04 1789 APV6479312 2022-09-28T00:00:00 2023 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 1.95 2026-07-12T22:00:04 1790 APV6478417 2022-09-23T00:00:00 2023 1 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 1791 EXV6437624 2022-07-14T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.67 2026-07-12T22:00:04 1792 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000325315 GEOFFREY RIDDLE 311.3 2026-07-12T22:00:04 1793 0006465135 2022-09-01T00:00:00 2023 1 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 5.64 2026-07-12T22:00:04 1794 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 8819.3 2026-07-12T22:00:04 1795 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 1796 APV6417310 2022-07-05T00:00:00 2023 1 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 19113.07 2026-07-12T22:00:04 1797 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 1798 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 1799 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 53.69 2026-07-12T22:00:04 1800 APV6457967 2022-08-23T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 44848.58 2026-07-12T22:00:04 1801 0006449784 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 23.26 2026-07-12T22:00:04 1802 0006448322 2022-08-08T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 700.57 2026-07-12T22:00:04 1803 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000097292 FRANCISCAN ALLIANCE INC 464081.45 2026-07-12T22:00:04 1804 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 1805 APV6478417 2022-09-23T00:00:00 2023 1 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 1537.08 2026-07-12T22:00:04 1806 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 1807 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 1808 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1494.31 2026-07-12T22:00:04 1809 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1055.85 2026-07-12T22:00:04 1810 0006440909 2022-07-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 205.0 2026-07-12T22:00:04 1811 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 1812 0006480611 2022-09-30T00:00:00 2023 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -29.69 2026-07-12T22:00:04 1813 0006448999 2022-08-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-07-12T22:00:04 1814 APV6437414 2022-07-22T00:00:00 2023 1 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 302.51 2026-07-12T22:00:04 1815 0006478135 2022-09-27T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 1816 APV6447730 2022-08-05T00:00:00 2023 1 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 1070.62 2026-07-12T22:00:04 1817 APV6478417 2022-09-23T00:00:00 2023 1 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 1559.37 2026-07-12T22:00:04 1818 0006470106 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 1819 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 271999.45 2026-07-12T22:00:04 1820 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 35.0 2026-07-12T22:00:04 1821 0006465855 2022-09-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.01 2026-07-12T22:00:04 1822 0006440046 2022-07-28T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.35 2026-07-12T22:00:04 1823 HCM6468645 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 19.32 2026-07-12T22:00:04 1824 0006465855 2022-09-01T00:00:00 2023 1 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 3.53 2026-07-12T22:00:04 1825 APV6458854 2022-08-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 145656.32 2026-07-12T22:00:04 1826 APV6478417 2022-09-23T00:00:00 2023 1 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 1158.38 2026-07-12T22:00:04 1827 HCM6434951 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 112.8 2026-07-12T22:00:04 1828 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.87 2026-07-12T22:00:04 1829 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 1830 0006466586 2022-09-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.56 2026-07-12T22:00:04 1831 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 1832 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 1833 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 115.13 2026-07-12T22:00:04 1834 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 29133.06 2026-07-12T22:00:04 1835 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 1836 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000332877 MAHA LLC 390.3 2026-07-12T22:00:04 1837 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 122.99 2026-07-12T22:00:04 1838 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 1839 APV6446153 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3207.6 2026-07-12T22:00:04 1840 APV6437414 2022-07-22T00:00:00 2023 1 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 519.17 2026-07-12T22:00:04 1841 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 5116.03 2026-07-12T22:00:04 1842 0006448280 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1098.96 2026-07-12T22:00:04 1843 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1359.51 2026-07-12T22:00:04 1844 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 243.12 2026-07-12T22:00:04 1845 APV6441153 2022-07-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000212838 EPPENDORF NORTH AMERICA INC 23.0 2026-07-12T22:00:04 1846 0006456272 2022-08-19T00:00:00 2023 1 516003 Payroll Social Security 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 1309.25 2026-07-12T22:00:04 1847 APV6469653 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 578347.93 2026-07-12T22:00:04 1848 HCM6452324 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.4 2026-07-12T22:00:04 1849 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 1850 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10803.75 2026-07-12T22:00:04 1851 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 752.2 2026-07-12T22:00:04 1852 0006469412 2022-09-13T00:00:00 2023 1 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 -2.21 2026-07-12T22:00:04 1853 HCM6468568 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 41.61 2026-07-12T22:00:04 1854 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 113.0 2026-07-12T22:00:04 1855 HCM6461597 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.53 2026-07-12T22:00:04 1856 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 1857 APV6478417 2022-09-23T00:00:00 2023 1 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 1858 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 1859 HCM6452324 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 395.32 2026-07-12T22:00:04 1860 APV6432521 2022-07-14T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 31489.72 2026-07-12T22:00:04 1861 APV6458787 2022-08-24T00:00:00 2023 1 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 357.79 2026-07-12T22:00:04 1862 0006469412 2022-09-13T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.69 2026-07-12T22:00:04 1863 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 1864 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 1865 APV6459590 2022-08-25T00:00:00 2023 1 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 186.68 2026-07-12T22:00:04 1866 APV6417205 2022-07-05T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000314309 JILL BROCK 60.0 2026-07-12T22:00:04 1867 0006464428 2022-09-02T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 662.58 2026-07-12T22:00:04 1868 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 113.3 2026-07-12T22:00:04 1869 HCM6477109 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 312.84 2026-07-12T22:00:04 1870 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 1871 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 95.26 2026-07-12T22:00:04 1872 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 175264.48 2026-07-12T22:00:04 1873 HCM6452291 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.58 2026-07-12T22:00:04 1874 HCM6461551 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 403.43 2026-07-12T22:00:04 1875 APV6466181 2022-09-07T00:00:00 2023 1 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 183.54 2026-07-12T22:00:04 1876 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 1877 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 1878 APV6449348 2022-08-09T00:00:00 2023 1 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 5067.27 2026-07-12T22:00:04 1879 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 98.76 2026-07-12T22:00:04 1880 APV6430181 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000006599 ALLEN COUNTY 9000.0 2026-07-12T22:00:04 1881 0006435834 2022-07-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 1882 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 1883 APV6437414 2022-07-22T00:00:00 2023 1 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 736.05 2026-07-12T22:00:04 1884 APV6437414 2022-07-22T00:00:00 2023 1 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 758.75 2026-07-12T22:00:04 1885 0006465855 2022-09-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.29 2026-07-12T22:00:04 1886 APV6440510 2022-07-27T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 87201.12 2026-07-12T22:00:04 1887 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 14813.11 2026-07-12T22:00:04 1888 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1889 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 1890 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.85 2026-07-12T22:00:04 1891 APV6443441 2022-08-01T00:00:00 2023 1 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 0000054395 THE ARC OF INDIANA 10000.0 2026-07-12T22:00:04 1892 APV6475613 2022-09-22T00:00:00 2023 1 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000205614 NATIONAL BUSINESS FURNITURE LLC 23277.15 2026-07-12T22:00:04 1893 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 1894 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 1895 ACC00A0002 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -127.33 2026-07-12T22:00:04 1896 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -36.75 2026-07-12T22:00:04 1897 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 1898 APV6478417 2022-09-23T00:00:00 2023 1 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 1899 APV6450102 2022-08-10T00:00:00 2023 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 195.03 2026-07-12T22:00:04 1900 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 1901 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 1902 HCM6416623 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47.9 2026-07-12T22:00:04 1903 APV6458787 2022-08-24T00:00:00 2023 1 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 424.13 2026-07-12T22:00:04 1904 HCM6434990 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 356.35 2026-07-12T22:00:04 1905 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 2072.8 2026-07-12T22:00:04 1906 APV6458787 2022-08-24T00:00:00 2023 1 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 818.45 2026-07-12T22:00:04 1907 0006474684 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.05 2026-07-12T22:00:04 1908 0006435739 2022-07-20T00:00:00 2023 1 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 316.5 2026-07-12T22:00:04 1909 APV6458739 2022-08-24T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 1093.36 2026-07-12T22:00:04 1910 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 1911 APV6470492 2022-09-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 413.56 2026-07-12T22:00:04 1912 HCM6434990 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 65.65 2026-07-12T22:00:04 1913 APV6434010 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193717 DUNELAND SCHOOL CORP TREASURER 33991.62 2026-07-12T22:00:04 1914 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 1915 APV6418865 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063989 BROWN COUNTY 3.0 2026-07-12T22:00:04 1916 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 1917 HCM6461591 2022-08-31T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 207.14 2026-07-12T22:00:04 1918 APV6438090 2022-07-25T00:00:00 2023 1 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 0000406147 CHRISTINA CARRICO 92.4 2026-07-12T22:00:04 1919 APV6436724 2022-07-21T00:00:00 2023 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 10062.36 2026-07-12T22:00:04 1920 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 169833.13 2026-07-12T22:00:04 1921 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 937.44 2026-07-12T22:00:04 1922 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 1923 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 1924 APV6433314 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000197671 KARRIE CASHDOLLAR-DILLON 195.02 2026-07-12T22:00:04 1925 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4.95 2026-07-12T22:00:04 1926 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 1927 APV6437464 2022-07-22T00:00:00 2023 1 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 384214.7 2026-07-12T22:00:04 1928 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 11.86 2026-07-12T22:00:04 1929 APV6458787 2022-08-24T00:00:00 2023 1 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 250.13 2026-07-12T22:00:04 1930 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 7788.0 2026-07-12T22:00:04 1931 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 449.5 2026-07-12T22:00:04 1932 APV6437436 2022-07-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000220300 STACEY L MILNER 65.0 2026-07-12T22:00:04 1933 0006465135 2022-09-01T00:00:00 2023 1 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 1.37 2026-07-12T22:00:04 1934 APV6418211 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1357.6 2026-07-12T22:00:04 1935 APV6417320 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1280.0 2026-07-12T22:00:04 1936 0006443881 2022-08-08T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.26 2026-07-12T22:00:04 1937 HCM6477186 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 143.42 2026-07-12T22:00:04 1938 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 6.0 2026-07-12T22:00:04 1939 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 1940 0006435828 2022-07-20T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1647.98 2026-07-12T22:00:04 1941 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 62.92 2026-07-12T22:00:04 1942 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 1943 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 1944 0006448126 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -16.75 2026-07-12T22:00:04 1945 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 1946 HCM6416635 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 181.46 2026-07-12T22:00:04 1947 APV6458787 2022-08-24T00:00:00 2023 1 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 425.54 2026-07-12T22:00:04 1948 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 453.62 2026-07-12T22:00:04 1949 APV6461166 2022-08-29T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000406447 LINDSAY RENAY WILLIAMS 204.82 2026-07-12T22:00:04 1950 0006470106 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 1951 0006418571 2022-07-07T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 1952 HCM6468596 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.82 2026-07-12T22:00:04 1953 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 1954 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1955 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 13816.95 2026-07-12T22:00:04 1956 APV6437414 2022-07-22T00:00:00 2023 1 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 659.87 2026-07-12T22:00:04 1957 APV6463760 2022-09-01T00:00:00 2023 1 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 1513.8 2026-07-12T22:00:04 1958 APV6449905 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 4244.6 2026-07-12T22:00:04 1959 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 1960 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 90145.26 2026-07-12T22:00:04 1961 APV6477569 2022-09-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 601.01 2026-07-12T22:00:04 1962 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 1963 HCM6434997 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4390.35 2026-07-12T22:00:04 1964 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.85 2026-07-12T22:00:04 1965 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 12766.4 2026-07-12T22:00:04 1966 APV6475660 2022-09-16T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 333.46 2026-07-12T22:00:04 1967 APV6478417 2022-09-23T00:00:00 2023 1 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 1968 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 1969 HCM6443027 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.61 2026-07-12T22:00:04 1970 APV6478417 2022-09-23T00:00:00 2023 1 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 485.63 2026-07-12T22:00:04 1971 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 1972 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 2355.75 2026-07-12T22:00:04 1973 0006437083 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147.55 2026-07-12T22:00:04 1974 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 1975 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 1976 APV6435357 2022-07-19T00:00:00 2023 1 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 2323.79 2026-07-12T22:00:04 1977 HCM6452286 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 638.62 2026-07-12T22:00:04 1978 APV6455788 2022-08-18T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 8343.0 2026-07-12T22:00:04 1979 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 1980 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 1981 APV6461176 2022-08-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 147648.0 2026-07-12T22:00:04 1982 APV6437414 2022-07-22T00:00:00 2023 1 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 1076.08 2026-07-12T22:00:04 1983 APV6458787 2022-08-24T00:00:00 2023 1 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 628.57 2026-07-12T22:00:04 1984 APV6476429 2022-09-23T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 1985 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 1986 0006462631 2022-08-31T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.52 2026-07-12T22:00:04 1987 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 1988 HCM6435031 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 115.9 2026-07-12T22:00:04 1989 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 1990 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 1991 0006448999 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2229533.24 2026-07-12T22:00:04 1992 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5196.78 2026-07-12T22:00:04 1993 0006474082 2022-09-20T00:00:00 2023 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34.53 2026-07-12T22:00:04 1994 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.26 2026-07-12T22:00:04 1995 APV6458787 2022-08-24T00:00:00 2023 1 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 1913.56 2026-07-12T22:00:04 1996 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 163.32 2026-07-12T22:00:04 1997 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1023.77 2026-07-12T22:00:04 1998 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 2618.43 2026-07-12T22:00:04 1999 HCM6477220 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 68790.58 2026-07-12T22:00:04 2000 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 2001 APV6468868 2022-09-12T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 960.17 2026-07-12T22:00:04 2002 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241149 PEGGY A. GERKIN 215.54 2026-07-12T22:00:04 2003 APV6478417 2022-09-23T00:00:00 2023 1 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 167.07 2026-07-12T22:00:04 2004 0006454537 2022-08-17T00:00:00 2023 1 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 -182.69 2026-07-12T22:00:04 2005 APV6431676 2022-07-13T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 137.2 2026-07-12T22:00:04 2006 EXV6419062 2022-07-06T00:00:00 2023 1 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 199.83 2026-07-12T22:00:04 2007 APV6478417 2022-09-23T00:00:00 2023 1 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 2008 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 2009 HCM6461590 2022-08-31T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.54 2026-07-12T22:00:04 2010 HCM6434982 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 23.43 2026-07-12T22:00:04 2011 APV6478417 2022-09-23T00:00:00 2023 1 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 1206.72 2026-07-12T22:00:04 2012 0006465182 2022-09-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2680.0 2026-07-12T22:00:04 2013 APV6479302 2022-09-28T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 73.93 2026-07-12T22:00:04 2014 APV6478417 2022-09-23T00:00:00 2023 1 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 1292.05 2026-07-12T22:00:04 2015 0006477067 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.67 2026-07-12T22:00:04 2016 0006448999 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1125.04 2026-07-12T22:00:04 2017 APV6478417 2022-09-23T00:00:00 2023 1 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 2018 HCM6416637 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.45 2026-07-12T22:00:04 2019 APV6436656 2022-07-21T00:00:00 2023 1 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 240.7 2026-07-12T22:00:04 2020 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 2021 APV6466233 2022-09-07T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 5000.0 2026-07-12T22:00:04 2022 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1233.88 2026-07-12T22:00:04 2023 APV6458787 2022-08-24T00:00:00 2023 1 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 1372.21 2026-07-12T22:00:04 2024 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 74007.41 2026-07-12T22:00:04 2025 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 2026 APV6465448 2022-09-06T00:00:00 2023 1 580112 Adoption Support - Need 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 1848.41 2026-07-12T22:00:04 2027 EXV6481893 2022-09-30T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.0 2026-07-12T22:00:04 2028 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 359.6 2026-07-12T22:00:04 2029 APV6458787 2022-08-24T00:00:00 2023 1 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 361.05 2026-07-12T22:00:04 2030 0006459249 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.42 2026-07-12T22:00:04 2031 APV6447787 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 842.22 2026-07-12T22:00:04 2032 0006439423 2022-07-27T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 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 2033 APV6440419 2022-07-28T00:00:00 2023 1 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 1102.0 2026-07-12T22:00:04 2034 EXV6464914 2022-08-25T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 203.0 2026-07-12T22:00:04 2035 HCM6434968 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1330.25 2026-07-12T22:00:04 2036 APV6457933 2022-08-23T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 6.47 2026-07-12T22:00:04 2037 APV6437414 2022-07-22T00:00:00 2023 1 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 654.68 2026-07-12T22:00:04 2038 APV6455726 2022-08-18T00:00:00 2023 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1062.5 2026-07-12T22:00:04 2039 APV6436715 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 3293.75 2026-07-12T22:00:04 2040 0006472321 2022-09-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 2041 HCM6443088 2022-08-03T00:00:00 2023 1 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 27.03 2026-07-12T22:00:04 2042 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 2043 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 1135.56 2026-07-12T22:00:04 2044 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 59.68 2026-07-12T22:00:04 2045 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 2046 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9.49 2026-07-12T22:00:04 2047 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1294.17 2026-07-12T22:00:04 2048 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 2049 0006448284 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.54 2026-07-12T22:00:04 2050 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 2051 HCM6461579 2022-08-31T00:00:00 2023 1 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 2052 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 2053 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 2054 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 2055 APV6440419 2022-07-28T00:00:00 2023 1 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 0000065378 COMPUTER AID, INC. 199.95 2026-07-12T22:00:04 2056 APV6418139 2022-07-06T00:00:00 2023 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 491400.0 2026-07-12T22:00:04 2057 HCM6434999 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 53.16 2026-07-12T22:00:04 2058 APV6443449 2022-08-01T00:00:00 2023 1 592032 Admin and Operating Expenses - 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000115053 INTERNAL REVENUE SERVICE 34217.71 2026-07-12T22:00:04 2059 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 421.41 2026-07-12T22:00:04 2060 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 59.0 2026-07-12T22:00:04 2061 0006419295 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.89 2026-07-12T22:00:04 2062 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.12 2026-07-12T22:00:04 2063 APV6478417 2022-09-23T00:00:00 2023 1 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 2064 APV6478417 2022-09-23T00:00:00 2023 1 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 2065 APV6471241 2022-09-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-07-12T22:00:04 2066 EXV6446392 2022-08-02T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 369.81 2026-07-12T22:00:04 2067 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 12.0 2026-07-12T22:00:04 2068 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240699 LINDA COULTER 409.18 2026-07-12T22:00:04 2069 0006419308 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2070 0006465855 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 2071 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 135.48 2026-07-12T22:00:04 2072 HCM6434999 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 290.74 2026-07-12T22:00:04 2073 HCM6443126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.74 2026-07-12T22:00:04 2074 HCM6468597 2022-09-14T00:00:00 2023 1 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 0.13 2026-07-12T22:00:04 2075 APV6458787 2022-08-24T00:00:00 2023 1 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 380.63 2026-07-12T22:00:04 2076 APV6478417 2022-09-23T00:00:00 2023 1 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 527.07 2026-07-12T22:00:04 2077 APV6458787 2022-08-24T00:00:00 2023 1 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 1876.73 2026-07-12T22:00:04 2078 EXV6463986 2022-08-31T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 206.62 2026-07-12T22:00:04 2079 APV6478417 2022-09-23T00:00:00 2023 1 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 2080 APV6468868 2022-09-12T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1098.85 2026-07-12T22:00:04 2081 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 2082 APV6478417 2022-09-23T00:00:00 2023 1 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 2083 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 1996.99 2026-07-12T22:00:04 2084 0006444828 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 2085 0006463390 2022-09-08T00:00:00 2023 1 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 333.64 2026-07-12T22:00:04 2086 0006443880 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 207.31 2026-07-12T22:00:04 2087 HCM6434994 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-07-12T22:00:04 2088 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 465.3 2026-07-12T22:00:04 2089 HCM6452241 2022-08-17T00:00:00 2023 1 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 0.35 2026-07-12T22:00:04 2090 APV6455725 2022-08-17T00:00:00 2023 1 543022 Fac Main - Constrctn Material 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 729.6 2026-07-12T22:00:04 2091 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 2092 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 2093 HCM6416596 2022-07-06T00:00:00 2023 1 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 32.18 2026-07-12T22:00:04 2094 HCM6452324 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.34 2026-07-12T22:00:04 2095 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.46 2026-07-12T22:00:04 2096 APV6444162 2022-08-02T00:00:00 2023 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 15000.0 2026-07-12T22:00:04 2097 APV6458787 2022-08-24T00:00:00 2023 1 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 672.08 2026-07-12T22:00:04 2098 APV6441203 2022-07-29T00:00:00 2023 1 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 578.55 2026-07-12T22:00:04 2099 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 2100 APV6468669 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 431411.61 2026-07-12T22:00:04 2101 APV6430261 2022-07-11T00:00:00 2023 1 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) 0000121268 NOBLESVILLE SCHOOLS TREASURER 2192.33 2026-07-12T22:00:04 2102 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-07-12T22:00:04 2103 APV6478417 2022-09-23T00:00:00 2023 1 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 2104 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 2105 HCM6477152 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.46 2026-07-12T22:00:04 2106 HCM6468539 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 112.23 2026-07-12T22:00:04 2107 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 2108 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111423 MEDICAL SPECIALISTS INC PC 14.0 2026-07-12T22:00:04 2109 APV6446104 2022-08-04T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 338.43 2026-07-12T22:00:04 2110 HCM6468605 2022-09-14T00:00:00 2023 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 651.33 2026-07-12T22:00:04 2111 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 343.2 2026-07-12T22:00:04 2112 0006441636 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -21.63 2026-07-12T22:00:04 2113 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 2114 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.66 2026-07-12T22:00:04 2115 APV6467111 2022-09-07T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 11998.88 2026-07-12T22:00:04 2116 APV6435844 2022-07-20T00:00:00 2023 1 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 15444.97 2026-07-12T22:00:04 2117 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 390.57 2026-07-12T22:00:04 2118 0006442592 2022-07-31T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 521.65 2026-07-12T22:00:04 2119 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 2120 EXV6440697 2022-07-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.0 2026-07-12T22:00:04 2121 APV6470199 2022-09-14T00:00:00 2023 1 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 377.17 2026-07-12T22:00:04 2122 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8261.79 2026-07-12T22:00:04 2123 HCM6452286 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2783.17 2026-07-12T22:00:04 2124 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.5 2026-07-12T22:00:04 2125 APV6478417 2022-09-23T00:00:00 2023 1 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 1337.14 2026-07-12T22:00:04 2126 0006470186 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -577.52 2026-07-12T22:00:04 2127 APV6478417 2022-09-23T00:00:00 2023 1 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 2128 ACC00C0002 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 18.62 2026-07-12T22:00:04 2129 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5633.22 2026-07-12T22:00:04 2130 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2400.0 2026-07-12T22:00:04 2131 0006463390 2022-09-08T00:00:00 2023 1 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 2132 APV6462837 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 382.78 2026-07-12T22:00:04 2133 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1272.44 2026-07-12T22:00:04 2134 APV6443396 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 10277.79 2026-07-12T22:00:04 2135 0006430576 2022-07-06T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.71 2026-07-12T22:00:04 2136 APV6460922 2022-08-27T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 34586.03 2026-07-12T22:00:04 2137 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 2138 APV6453937 2022-08-15T00:00:00 2023 1 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 0.93 2026-07-12T22:00:04 2139 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 30000.0 2026-07-12T22:00:04 2140 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 1150.9 2026-07-12T22:00:04 2141 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 2142 ACC00B0002 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.77 2026-07-12T22:00:04 2143 0006465226 2022-09-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 86.06 2026-07-12T22:00:04 2144 APV6438079 2022-07-18T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053325 CITY OF LAWRENCE 85000.0 2026-07-12T22:00:04 2145 APV6437414 2022-07-22T00:00:00 2023 1 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 1586.96 2026-07-12T22:00:04 2146 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 2147 APV6436020 2022-07-20T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.37 2026-07-12T22:00:04 2148 0006477237 2022-09-26T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 948.39 2026-07-12T22:00:04 2149 APV6450040 2022-08-10T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 122220.53 2026-07-12T22:00:04 2150 HCM6435031 2022-07-20T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1092.04 2026-07-12T22:00:04 2151 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 2152 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 2153 HCM6452289 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3249.17 2026-07-12T22:00:04 2154 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 2155 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 2156 APV6480014 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000081626 SCOTT A JOHNSON 33.8 2026-07-12T22:00:04 2157 APV6478417 2022-09-23T00:00:00 2023 1 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 2158 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4830.69 2026-07-12T22:00:04 2159 HCM6477174 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.04 2026-07-12T22:00:04 2160 APV6477595 2022-09-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 2643.34 2026-07-12T22:00:04 2161 0006443852 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 55.0 2026-07-12T22:00:04 2162 APV6425219 2022-07-08T00:00:00 2023 1 592026 AdmOp-Property Tax 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 0000006599 ALLEN COUNTY 15.79 2026-07-12T22:00:04 2163 APV6418826 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 82833.64 2026-07-12T22:00:04 2164 HCM6452284 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.52 2026-07-12T22:00:04 2165 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 2166 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 2167 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 2168 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 2169 APV6440371 2022-07-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2170 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 2171 APV6469687 2022-09-12T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 111186.77 2026-07-12T22:00:04 2172 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 2173 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 2174 HCM6416570 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 246.33 2026-07-12T22:00:04 2175 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 2176 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 2177 APV6445306 2022-08-03T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 22.4 2026-07-12T22:00:04 2178 APV6479985 2022-09-29T00:00:00 2023 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 365.6 2026-07-12T22:00:04 2179 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 2180 0006447492 2022-08-05T00:00:00 2023 1 555503 Office furniture 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 29619.94 2026-07-12T22:00:04 2181 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 11206.48 2026-07-12T22:00:04 2182 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 2183 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 2184 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21775.54 2026-07-12T22:00:04 2185 APV6430265 2022-07-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 201979.48 2026-07-12T22:00:04 2186 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247023 AMY HULKA 545.56 2026-07-12T22:00:04 2187 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.34 2026-07-12T22:00:04 2188 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 2189 0006419236 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 290.99 2026-07-12T22:00:04 2190 APV6457926 2022-08-23T00:00:00 2023 1 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 2191 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.02 2026-07-12T22:00:04 2192 0006443886 2022-08-08T00:00:00 2023 1 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5377.71 2026-07-12T22:00:04 2193 APV6467959 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054522 POSEY COUNTY 6.0 2026-07-12T22:00:04 2194 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 2195 0006479050 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 2196 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 2197 APV6437414 2022-07-22T00:00:00 2023 1 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 1212.08 2026-07-12T22:00:04 2198 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2199 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.68 2026-07-12T22:00:04 2200 APV6478417 2022-09-23T00:00:00 2023 1 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 2201 0006478075 2022-09-27T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 160.89 2026-07-12T22:00:04 2202 APV6458787 2022-08-24T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 2203 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 144.0 2026-07-12T22:00:04 2204 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 2205 0006442595 2022-07-31T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 77.35 2026-07-12T22:00:04 2206 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 453.45 2026-07-12T22:00:04 2207 HCM6416635 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.57 2026-07-12T22:00:04 2208 0006449756 2022-08-01T00:00:00 2023 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.99 2026-07-12T22:00:04 2209 APV6451706 2022-08-12T00:00:00 2023 1 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 12624.97 2026-07-12T22:00:04 2210 0006481357 2022-09-30T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -0.63 2026-07-12T22:00:04 2211 APV6458787 2022-08-24T00:00:00 2023 1 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 163.13 2026-07-12T22:00:04 2212 APV6475655 2022-09-22T00:00:00 2023 1 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 0000110315 TOWN OF CHURUBUSCO 1200.0 2026-07-12T22:00:04 2213 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 102.88 2026-07-12T22:00:04 2214 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 1266.21 2026-07-12T22:00:04 2215 APV6480906 2022-09-30T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 3568.71 2026-07-12T22:00:04 2216 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380073 TONYA SMALL 597.33 2026-07-12T22:00:04 2217 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5695.58 2026-07-12T22:00:04 2218 APV6478417 2022-09-23T00:00:00 2023 1 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 2219 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 2220 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 2221 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 2222 APV6448557 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 324486.74 2026-07-12T22:00:04 2223 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 2224 0006430035 2022-07-11T00:00:00 2023 1 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 -681.6 2026-07-12T22:00:04 2225 0006463426 2022-09-08T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.75 2026-07-12T22:00:04 2226 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 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 585.25 2026-07-12T22:00:04 2227 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 2228 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.25 2026-07-12T22:00:04 2229 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339471 JAIME VERMILLION 222.77 2026-07-12T22:00:04 2230 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.26 2026-07-12T22:00:04 2231 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 2232 0006467694 2022-09-09T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 2233 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 2234 0006475433 2022-09-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 288870.0 2026-07-12T22:00:04 2235 HCM6443075 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1599.54 2026-07-12T22:00:04 2236 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 158263.66 2026-07-12T22:00:04 2237 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 2238 APV6475616 2022-09-22T00:00:00 2023 1 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 50113.0 2026-07-12T22:00:04 2239 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 2240 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1024.0 2026-07-12T22:00:04 2241 HCM6461594 2022-08-31T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.86 2026-07-12T22:00:04 2242 APV6466181 2022-09-07T00:00:00 2023 1 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 -242673.4 2026-07-12T22:00:04 2243 HCM6452213 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.41 2026-07-12T22:00:04 2244 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 51473.45 2026-07-12T22:00:04 2245 APV6416297 2022-07-01T00:00:00 2023 1 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 42.9 2026-07-12T22:00:04 2246 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 2247 HCM6443051 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 112.82 2026-07-12T22:00:04 2248 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 2249 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1.42 2026-07-12T22:00:04 2250 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 2251 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 2252 0006440839 2022-07-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -27.18 2026-07-12T22:00:04 2253 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 2254 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1163.0 2026-07-12T22:00:04 2255 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 2256 APV6425349 2022-07-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 23873.02 2026-07-12T22:00:04 2257 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 2258 APV6478417 2022-09-23T00:00:00 2023 1 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 2259 APV6458787 2022-08-24T00:00:00 2023 1 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 615.09 2026-07-12T22:00:04 2260 HCM6477106 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 424.97 2026-07-12T22:00:04 2261 0006443965 2022-08-08T00:00:00 2023 1 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 119.75 2026-07-12T22:00:04 2262 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 2263 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 2264 EXV6460509 2022-08-18T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 296.57 2026-07-12T22:00:04 2265 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 2266 EXV6470763 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 49.92 2026-07-12T22:00:04 2267 APV6478417 2022-09-23T00:00:00 2023 1 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 1175.31 2026-07-12T22:00:04 2268 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 2269 APV6435990 2022-07-20T00:00:00 2023 1 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 30.56 2026-07-12T22:00:04 2270 HCM6468544 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 297.49 2026-07-12T22:00:04 2271 APV6478417 2022-09-23T00:00:00 2023 1 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 2272 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 2273 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253561 JEREMY D WISE 489.96 2026-07-12T22:00:04 2274 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2423.13 2026-07-12T22:00:04 2275 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 2276 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 2277 0006419295 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.6 2026-07-12T22:00:04 2278 HCM6461588 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 81.41 2026-07-12T22:00:04 2279 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 2280 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 46.18 2026-07-12T22:00:04 2281 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.41 2026-07-12T22:00:04 2282 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-07-12T22:00:04 2283 0006435789 2022-07-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2544.45 2026-07-12T22:00:04 2284 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 455.99 2026-07-12T22:00:04 2285 0006465135 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.35 2026-07-12T22:00:04 2286 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 2287 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 2288 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 186472.22 2026-07-12T22:00:04 2289 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 341672.6 2026-07-12T22:00:04 2290 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 2291 HCM6434982 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 236.28 2026-07-12T22:00:04 2292 0006465874 2022-09-07T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -22.11 2026-07-12T22:00:04 2293 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 2294 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3876.44 2026-07-12T22:00:04 2295 APV6468003 2022-09-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1185.4 2026-07-12T22:00:04 2296 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 90.69 2026-07-12T22:00:04 2297 APV6425349 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 63200.0 2026-07-12T22:00:04 2298 APV6462836 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 56.25 2026-07-12T22:00:04 2299 0006464211 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9.36 2026-07-12T22:00:04 2300 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064724 SHELBY COUNTY 0.0 2026-07-12T22:00:04 2301 HCM6434972 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 594.47 2026-07-12T22:00:04 2302 APV6478358 2022-09-27T00:00:00 2023 1 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 28.56 2026-07-12T22:00:04 2303 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 2304 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 415.16 2026-07-12T22:00:04 2305 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 6.19 2026-07-12T22:00:04 2306 APV6478417 2022-09-23T00:00:00 2023 1 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 1351.88 2026-07-12T22:00:04 2307 APV6437474 2022-07-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 45035.0 2026-07-12T22:00:04 2308 APV6454042 2022-08-16T00:00:00 2023 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000093232 SAFETY SHOE DISTIBUTORS 276.99 2026-07-12T22:00:04 2309 APV6466885 2022-09-08T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400400 GREENWAY AVENUE LLC 3110.72 2026-07-12T22:00:04 2310 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 230.16 2026-07-12T22:00:04 2311 APV6458043 2022-08-23T00:00:00 2023 1 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 489.0 2026-07-12T22:00:04 2312 APV6478417 2022-09-23T00:00:00 2023 1 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 946.31 2026-07-12T22:00:04 2313 HCM6477109 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.52 2026-07-12T22:00:04 2314 HCM6461590 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.38 2026-07-12T22:00:04 2315 0006463390 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.39 2026-07-12T22:00:04 2316 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 2317 0006443908 2022-08-08T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 400.18 2026-07-12T22:00:04 2318 HCM6477174 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 326.93 2026-07-12T22:00:04 2319 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 2320 APV6466910 2022-09-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000276731 DAVID FLEISCHHACKER 120.0 2026-07-12T22:00:04 2321 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2322 0006481356 2022-09-30T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.08 2026-07-12T22:00:04 2323 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 2324 APV6474400 2022-09-20T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 7564.99 2026-07-12T22:00:04 2325 APV6449360 2022-08-09T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 6724.55 2026-07-12T22:00:04 2326 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 2327 0006465855 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.07 2026-07-12T22:00:04 2328 HCM6468611 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 178024.73 2026-07-12T22:00:04 2329 APV6437414 2022-07-22T00:00:00 2023 1 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 1458.85 2026-07-12T22:00:04 2330 APV6432507 2022-07-14T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 282.21 2026-07-12T22:00:04 2331 0006450712 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 395.73 2026-07-12T22:00:04 2332 APV6443396 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 11706.79 2026-07-12T22:00:04 2333 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2334 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 15.89 2026-07-12T22:00:04 2335 APV6460171 2022-08-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000054131 GUIDESOFT INC 2280.98 2026-07-12T22:00:04 2336 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 708.0 2026-07-12T22:00:04 2337 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 15808.01 2026-07-12T22:00:04 2338 APV6425308 2022-07-08T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 12500.0 2026-07-12T22:00:04 2339 0006439423 2022-07-27T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 2340 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 2341 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 42.38 2026-07-12T22:00:04 2342 APV6437414 2022-07-22T00:00:00 2023 1 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 406.57 2026-07-12T22:00:04 2343 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 2344 0006462506 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 2345 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 2346 APV6478417 2022-09-23T00:00:00 2023 1 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 2347 APV6438910 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services 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 2348 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 2349 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 2350 0006425098 2022-07-06T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.54 2026-07-12T22:00:04 2351 ARD6452927 2022-08-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -15.0 2026-07-12T22:00:04 2352 APV6480922 2022-09-30T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000054131 GUIDESOFT INC 8764.0 2026-07-12T22:00:04 2353 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 7.44 2026-07-12T22:00:04 2354 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 2355 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 2356 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282005 DIANNA MITCHELL 540.75 2026-07-12T22:00:04 2357 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 29.59 2026-07-12T22:00:04 2358 HCM6461598 2022-08-31T00:00:00 2023 1 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 384.22 2026-07-12T22:00:04 2359 HCM6461549 2022-08-31T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.23 2026-07-12T22:00:04 2360 0006453604 2022-08-16T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.94 2026-07-12T22:00:04 2361 0006465787 2022-09-07T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.15 2026-07-12T22:00:04 2362 APV6466290 2022-09-07T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 75683.0 2026-07-12T22:00:04 2363 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387028 ADELANTE SCHOOLS INC 26174.59 2026-07-12T22:00:04 2364 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 2365 APV6458787 2022-08-24T00:00:00 2023 1 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 184.87 2026-07-12T22:00:04 2366 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 2367 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 2368 0006457517 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1161.63 2026-07-12T22:00:04 2369 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 2370 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.16 2026-07-12T22:00:04 2371 ACC00A0002 2022-07-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1886.72 2026-07-12T22:00:04 2372 0006418562 2022-07-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33474.98 2026-07-12T22:00:04 2373 HCM6477180 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 297.23 2026-07-12T22:00:04 2374 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 2375 APV6437414 2022-07-22T00:00:00 2023 1 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 545.2 2026-07-12T22:00:04 2376 APV6478417 2022-09-23T00:00:00 2023 1 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 2377 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 2378 HCM6452324 2022-08-17T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 54.9 2026-07-12T22:00:04 2379 APV6431846 2022-07-13T00:00:00 2023 1 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 440.0 2026-07-12T22:00:04 2380 APV6458787 2022-08-24T00:00:00 2023 1 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 638.58 2026-07-12T22:00:04 2381 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 2382 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 2383 HCM6416675 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 395.33 2026-07-12T22:00:04 2384 0006474743 2022-09-21T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.26 2026-07-12T22:00:04 2385 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 2386 0006437156 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3843.91 2026-07-12T22:00:04 2387 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.23 2026-07-12T22:00:04 2388 APV6439655 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 5.88 2026-07-12T22:00:04 2389 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 87.9 2026-07-12T22:00:04 2390 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 693.5 2026-07-12T22:00:04 2391 0006435753 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 12.51 2026-07-12T22:00:04 2392 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 2393 HCM6452288 2022-08-17T00:00:00 2023 1 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 107.69 2026-07-12T22:00:04 2394 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 2395 HCM6468645 2022-09-14T00:00:00 2023 1 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 76.56 2026-07-12T22:00:04 2396 HCM6434990 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 7.29 2026-07-12T22:00:04 2397 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 2398 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275533 ROBERT DEBOLT 407.82 2026-07-12T22:00:04 2399 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 2400 APV6478417 2022-09-23T00:00:00 2023 1 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 2401 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 3040.2 2026-07-12T22:00:04 2402 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 2403 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 532.9 2026-07-12T22:00:04 2404 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 969.89 2026-07-12T22:00:04 2405 0006475336 2022-09-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 101424.55 2026-07-12T22:00:04 2406 APV6478417 2022-09-23T00:00:00 2023 1 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 1887.94 2026-07-12T22:00:04 2407 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382082 MARYANNE ROBERTS 489.96 2026-07-12T22:00:04 2408 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1943.75 2026-07-12T22:00:04 2409 APV6446136 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 64005.96 2026-07-12T22:00:04 2410 0006465855 2022-09-01T00:00:00 2023 1 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 86.04 2026-07-12T22:00:04 2411 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 2412 APV6479312 2022-09-28T00:00:00 2023 1 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 187.25 2026-07-12T22:00:04 2413 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.28 2026-07-12T22:00:04 2414 0006481357 2022-09-30T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.07 2026-07-12T22:00:04 2415 APV6437414 2022-07-22T00:00:00 2023 1 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 2480.57 2026-07-12T22:00:04 2416 HCM6461524 2022-08-31T00:00:00 2023 1 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 2417 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 749.57 2026-07-12T22:00:04 2418 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 2419 HCM6468566 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 109.83 2026-07-12T22:00:04 2420 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 2421 0006443882 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 90.69 2026-07-12T22:00:04 2422 HCM6477109 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.07 2026-07-12T22:00:04 2423 0006466708 2022-09-08T00:00:00 2023 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.59 2026-07-12T22:00:04 2424 EXV6440694 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 241.44 2026-07-12T22:00:04 2425 0006459235 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 2426 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 2427 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194091 JOSHUA ACADEMY, INC 1690.0 2026-07-12T22:00:04 2428 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 49.45 2026-07-12T22:00:04 2429 APV6452702 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 22208.67 2026-07-12T22:00:04 2430 0006481357 2022-09-30T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -7.29 2026-07-12T22:00:04 2431 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 2432 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 232.14 2026-07-12T22:00:04 2433 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 2434 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 2435 APV6478417 2022-09-23T00:00:00 2023 1 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 359.32 2026-07-12T22:00:04 2436 HCM6477140 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7187.91 2026-07-12T22:00:04 2437 APV6434303 2022-07-18T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000331815 SULLIVAN BUSINESS PROPERTIES 682.75 2026-07-12T22:00:04 2438 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 2439 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 10.18 2026-07-12T22:00:04 2440 APV6467995 2022-09-09T00:00:00 2023 1 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 208708.4 2026-07-12T22:00:04 2441 0006457027 2022-08-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-07-12T22:00:04 2442 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 24.57 2026-07-12T22:00:04 2443 0006453118 2022-08-16T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2444 ACC00A0002 2022-07-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.48 2026-07-12T22:00:04 2445 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 2446 APV6478417 2022-09-23T00:00:00 2023 1 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 371.35 2026-07-12T22:00:04 2447 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 145.27 2026-07-12T22:00:04 2448 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 2449 APV6480031 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1000.0 2026-07-12T22:00:04 2450 APV6459519 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 253.43 2026-07-12T22:00:04 2451 0006465855 2022-09-01T00:00:00 2023 1 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 0.06 2026-07-12T22:00:04 2452 0006474802 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.83 2026-07-12T22:00:04 2453 APV6454864 2022-08-17T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS -0.02 2026-07-12T22:00:04 2454 ACC00B0002 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -23.09 2026-07-12T22:00:04 2455 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2847.13 2026-07-12T22:00:04 2456 APV6418302 2022-07-06T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.16 2026-07-12T22:00:04 2457 APV6476416 2022-09-23T00:00:00 2023 1 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 557.58 2026-07-12T22:00:04 2458 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1874.87 2026-07-12T22:00:04 2459 APV6467903 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000308549 PATRICIA TRUELOVE 10.78 2026-07-12T22:00:04 2460 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 67.0 2026-07-12T22:00:04 2461 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1033.85 2026-07-12T22:00:04 2462 APV6451017 2022-08-11T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 2463 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 50.28 2026-07-12T22:00:04 2464 0006448279 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 354.5 2026-07-12T22:00:04 2465 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2512.5 2026-07-12T22:00:04 2466 0006465135 2022-09-01T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 1.7 2026-07-12T22:00:04 2467 0006447337 2022-08-01T00:00:00 2023 1 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 75.82 2026-07-12T22:00:04 2468 HCM6416644 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 525.72 2026-07-12T22:00:04 2469 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 2470 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064394 KNOX COUNTY 37986.36 2026-07-12T22:00:04 2471 APV6478417 2022-09-23T00:00:00 2023 1 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 2472 0006454458 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police 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 377.32 2026-07-12T22:00:04 2473 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 2474 APV6471172 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 143.0 2026-07-12T22:00:04 2475 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 2476 HCM6477100 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 235.67 2026-07-12T22:00:04 2477 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 2478 0006457619 2022-08-23T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 2479 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 249.95 2026-07-12T22:00:04 2480 APV6445318 2022-08-03T00:00:00 2023 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC 43.36 2026-07-12T22:00:04 2481 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 2482 APV6478417 2022-09-23T00:00:00 2023 1 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 646.02 2026-07-12T22:00:04 2483 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000252056 CHRISTINA COY 75.14 2026-07-12T22:00:04 2484 HCM6416615 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 111.46 2026-07-12T22:00:04 2485 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 2486 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 25355.94 2026-07-12T22:00:04 2487 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087308 RIPBERGER, THOMAS A 992.34 2026-07-12T22:00:04 2488 HCM6468608 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 3.11 2026-07-12T22:00:04 2489 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 405.34 2026-07-12T22:00:04 2490 0006465855 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-07-12T22:00:04 2491 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 147.9 2026-07-12T22:00:04 2492 EXV6472938 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.67 2026-07-12T22:00:04 2493 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 2494 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 2495 HCM6443020 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 33.27 2026-07-12T22:00:04 2496 APV6460210 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000078376 INDIANA ASSOC OF UNITED WAY 4616.9 2026-07-12T22:00:04 2497 0006477237 2022-09-26T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 125.29 2026-07-12T22:00:04 2498 HCM6477174 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 308.58 2026-07-12T22:00:04 2499 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2500 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 2501 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 2502 APV6437414 2022-07-22T00:00:00 2023 1 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 704.87 2026-07-12T22:00:04 2503 APV6437414 2022-07-22T00:00:00 2023 1 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 490.18 2026-07-12T22:00:04 2504 APV6478417 2022-09-23T00:00:00 2023 1 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 2505 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 334.15 2026-07-12T22:00:04 2512 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 23637.64 2026-07-12T22:00:04 2513 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 2514 APV6452568 2022-08-15T00:00:00 2023 1 544050 Inf Main-Lumber Building 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 323.0 2026-07-12T22:00:04 2515 APV6469012 2022-09-12T00:00:00 2023 1 546002 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APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 2546 APV6418826 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 20525.13 2026-07-12T22:00:04 2547 APV6431118 2022-07-12T00:00:00 2023 1 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 4555.11 2026-07-12T22:00:04 2548 HCM6452217 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.36 2026-07-12T22:00:04 2549 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2550 HCM6468614 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3478.59 2026-07-12T22:00:04 2551 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and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3.88 2026-07-12T22:00:04 2555 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 2556 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 105.73 2026-07-12T22:00:04 2557 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and 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Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 277828.88 2026-07-12T22:00:04 2594 0006481357 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.03 2026-07-12T22:00:04 2595 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 12453.18 2026-07-12T22:00:04 2596 APV6475770 2022-09-22T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 224.66 2026-07-12T22:00:04 2597 APV6425289 2022-07-08T00:00:00 2023 1 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 23.88 2026-07-12T22:00:04 2598 HCM6468612 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 717.04 2026-07-12T22:00:04 2599 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 2600 APV6450250 2022-08-10T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000330284 JENNIFER RESS-HENRY 52.0 2026-07-12T22:00:04 2601 0006448996 2022-08-09T00:00:00 2023 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 66743.31 2026-07-12T22:00:04 2602 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 2603 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 2604 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.47 2026-07-12T22:00:04 2605 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 2606 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 2607 0006444861 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -37902.93 2026-07-12T22:00:04 2608 HCM6434918 2022-07-20T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 212.99 2026-07-12T22:00:04 2609 HCM6434925 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 140.45 2026-07-12T22:00:04 2610 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.15 2026-07-12T22:00:04 2611 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.04 2026-07-12T22:00:04 2612 APV6478417 2022-09-23T00:00:00 2023 1 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 648.89 2026-07-12T22:00:04 2613 0006453852 2022-08-16T00:00:00 2023 1 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 22899.46 2026-07-12T22:00:04 2614 APV6440152 2022-07-28T00:00:00 2023 1 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 0000183567 NOLAN LUTHER JENKINS 144.0 2026-07-12T22:00:04 2615 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 2616 0006456277 2022-08-19T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.42 2026-07-12T22:00:04 2617 APV6460257 2022-08-26T00:00:00 2023 1 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 4.62 2026-07-12T22:00:04 2618 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 473.6 2026-07-12T22:00:04 2619 EXV6440698 2022-07-08T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.37 2026-07-12T22:00:04 2620 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 2621 APV6458739 2022-08-24T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 6190.98 2026-07-12T22:00:04 2622 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083984 BLESCH BROS EQUIPMENT CO INC 4.62 2026-07-12T22:00:04 2623 APV6431686 2022-07-13T00:00:00 2023 1 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 1402.91 2026-07-12T22:00:04 2624 EXV6469254 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 116.92 2026-07-12T22:00:04 2625 0006462631 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 2626 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 2627 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 2628 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 10903.96 2026-07-12T22:00:04 2629 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 2630 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 2631 APV6430187 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000070210 THREE SIXTY GROUP INC 16117.64 2026-07-12T22:00:04 2632 APV6458787 2022-08-24T00:00:00 2023 1 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 490.46 2026-07-12T22:00:04 2633 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 2634 0006448999 2022-08-01T00:00:00 2023 1 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.26 2026-07-12T22:00:04 2635 HCM6452288 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 134.05 2026-07-12T22:00:04 2636 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 2637 APV6450164 2022-08-10T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -3299.4 2026-07-12T22:00:04 2638 0006447337 2022-08-01T00:00:00 2023 1 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 3795.42 2026-07-12T22:00:04 2639 0006449756 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19324.96 2026-07-12T22:00:04 2640 0006478137 2022-09-27T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 2641 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 2642 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.35 2026-07-12T22:00:04 2643 0006463424 2022-09-08T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8367.02 2026-07-12T22:00:04 2644 APV6446147 2022-08-04T00:00:00 2023 1 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 485.75 2026-07-12T22:00:04 2645 HCM6452213 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.04 2026-07-12T22:00:04 2646 APV6479312 2022-09-28T00:00:00 2023 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 736.15 2026-07-12T22:00:04 2647 ACC00A0002 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17929.74 2026-07-12T22:00:04 2648 0006451355 2022-08-12T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 2649 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 2650 HCM6468539 2022-09-14T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 438.41 2026-07-12T22:00:04 2651 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 327.19 2026-07-12T22:00:04 2652 APV6444193 2022-08-02T00:00:00 2023 1 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 913.8 2026-07-12T22:00:04 2653 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 2654 APV6448545 2022-08-08T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 708.51 2026-07-12T22:00:04 2655 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 17.3 2026-07-12T22:00:04 2656 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-07-12T22:00:04 2657 APV6478417 2022-09-23T00:00:00 2023 1 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 2658 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 455.39 2026-07-12T22:00:04 2659 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 13356.17 2026-07-12T22:00:04 2660 APV6458701 2022-08-24T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1013.24 2026-07-12T22:00:04 2661 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 2662 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 2663 0006457517 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 2664 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16807.09 2026-07-12T22:00:04 2665 HCM6434918 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.11 2026-07-12T22:00:04 2666 APV6458787 2022-08-24T00:00:00 2023 1 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 380.63 2026-07-12T22:00:04 2667 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 263.8 2026-07-12T22:00:04 2668 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 2669 APV6470422 2022-09-14T00:00:00 2023 1 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 2670 APV6478417 2022-09-23T00:00:00 2023 1 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 189.35 2026-07-12T22:00:04 2671 0006463390 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 21.18 2026-07-12T22:00:04 2672 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 2673 ACC00A0002 2022-07-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 33.95 2026-07-12T22:00:04 2674 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 2675 HCM6443090 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3598.84 2026-07-12T22:00:04 2676 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 2677 0006463478 2022-09-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 102.16 2026-07-12T22:00:04 2678 0006448322 2022-08-08T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 76.24 2026-07-12T22:00:04 2679 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 2680 0006439455 2022-07-27T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 2681 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 210.94 2026-07-12T22:00:04 2682 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 90965.25 2026-07-12T22:00:04 2683 0006465220 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4444.47 2026-07-12T22:00:04 2684 APV6477606 2022-09-26T00:00:00 2023 1 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 4.62 2026-07-12T22:00:04 2685 0006457517 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 44.27 2026-07-12T22:00:04 2686 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 2687 APV6418165 2022-07-06T00:00:00 2023 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 428.6 2026-07-12T22:00:04 2688 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 2689 HCM6477183 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22821.58 2026-07-12T22:00:04 2690 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 2691 APV6447653 2022-08-05T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 19.39 2026-07-12T22:00:04 2692 HCM6477183 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1415.56 2026-07-12T22:00:04 2693 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 39395.96 2026-07-12T22:00:04 2694 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 19317.04 2026-07-12T22:00:04 2695 APV6449360 2022-08-09T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 49435.9 2026-07-12T22:00:04 2696 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 8563.19 2026-07-12T22:00:04 2697 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -12.89 2026-07-12T22:00:04 2698 HCM6443061 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 219.15 2026-07-12T22:00:04 2699 APV6478417 2022-09-23T00:00:00 2023 1 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 1559.36 2026-07-12T22:00:04 2700 APV6458787 2022-08-24T00:00:00 2023 1 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 1527.57 2026-07-12T22:00:04 2701 APV6430185 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000054131 GUIDESOFT INC 202.55 2026-07-12T22:00:04 2702 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 367.0 2026-07-12T22:00:04 2703 0006465855 2022-09-01T00:00:00 2023 1 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 0.15 2026-07-12T22:00:04 2704 EXV6449589 2022-08-05T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 66.93 2026-07-12T22:00:04 2705 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 2706 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 2707 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 2708 HCM6468645 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 435.18 2026-07-12T22:00:04 2709 APV6478417 2022-09-23T00:00:00 2023 1 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 2710 ARD6462270 2022-08-30T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2812.0 2026-07-12T22:00:04 2711 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 2712 0006459251 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.3 2026-07-12T22:00:04 2713 0006440909 2022-07-29T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.38 2026-07-12T22:00:04 2714 0006449784 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6690.22 2026-07-12T22:00:04 2715 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 2716 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 2717 0006480611 2022-09-30T00:00:00 2023 1 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 -4.97 2026-07-12T22:00:04 2718 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 2719 0006465811 2022-09-01T00:00:00 2023 1 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 Children's Health Insurance Program General Ledger Entry 30.93 2026-07-12T22:00:04 2720 HCM6461549 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 61.12 2026-07-12T22:00:04 2721 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 2722 APV6480031 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 344.45 2026-07-12T22:00:04 2723 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 2724 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 288.61 2026-07-12T22:00:04 2725 HCM6443074 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 47136.39 2026-07-12T22:00:04 2726 APV6458787 2022-08-24T00:00:00 2023 1 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 1114.69 2026-07-12T22:00:04 2727 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 2728 0006440072 2022-07-28T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 2729 HCM6452217 2022-08-17T00:00:00 2023 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12.01 2026-07-12T22:00:04 2730 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 2731 APV6471818 2022-09-16T00:00:00 2023 1 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 25.02 2026-07-12T22:00:04 2732 HCM6452291 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28.1 2026-07-12T22:00:04 2733 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-07-12T22:00:04 2734 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 2735 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 3978.0 2026-07-12T22:00:04 2736 0006463423 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 2737 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 2738 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - 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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 2015.15 2026-07-12T22:00:04 2812 APV6458787 2022-08-24T00:00:00 2023 1 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 902.63 2026-07-12T22:00:04 2813 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 2814 0006450771 2022-08-11T00:00:00 2023 1 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 -0.46 2026-07-12T22:00:04 2815 APV6437414 2022-07-22T00:00:00 2023 1 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 200.48 2026-07-12T22:00:04 2816 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.09 2026-07-12T22:00:04 2817 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 280.08 2026-07-12T22:00:04 2818 HCM6468566 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 31.59 2026-07-12T22:00:04 2819 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 3300.0 2026-07-12T22:00:04 2820 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 15820.2 2026-07-12T22:00:04 2821 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 2822 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2823 HCM6452256 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 434.67 2026-07-12T22:00:04 2824 APV6434314 2022-07-18T00:00:00 2023 1 570010 Grants - 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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 Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 477.72 2026-07-12T22:00:04 2843 APV6436044 2022-07-20T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC -78.33 2026-07-12T22:00:04 2844 0006465788 2022-09-07T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.41 2026-07-12T22:00:04 2845 APV6448475 2022-08-08T00:00:00 2023 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 16.77 2026-07-12T22:00:04 2846 0006437147 2022-07-22T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.3 2026-07-12T22:00:04 2847 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 1357.86 2026-07-12T22:00:04 2848 APV6471208 2022-09-15T00:00:00 2023 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 2849 APV6478417 2022-09-23T00:00:00 2023 1 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 2850 APV6476438 2022-09-23T00:00:00 2023 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 635.74 2026-07-12T22:00:04 2851 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 86.4 2026-07-12T22:00:04 2852 APV6437383 2022-07-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 5057.73 2026-07-12T22:00:04 2853 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 2854 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1237.02 2026-07-12T22:00:04 2855 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 18870.0 2026-07-12T22:00:04 2856 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 61476.76 2026-07-12T22:00:04 2857 APV6478417 2022-09-23T00:00:00 2023 1 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 2858 0006437147 2022-07-22T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -14.5 2026-07-12T22:00:04 2859 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 2860 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 2861 0006465789 2022-09-07T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 54.41 2026-07-12T22:00:04 2862 APV6431676 2022-07-13T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 272.5 2026-07-12T22:00:04 2863 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 8244.0 2026-07-12T22:00:04 2864 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 2865 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31.48 2026-07-12T22:00:04 2866 HCM6477186 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28.21 2026-07-12T22:00:04 2867 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 36258.98 2026-07-12T22:00:04 2868 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 2869 APV6478417 2022-09-23T00:00:00 2023 1 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 200.49 2026-07-12T22:00:04 2870 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 2871 0006439423 2022-07-27T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 2872 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 132.6 2026-07-12T22:00:04 2873 0006462631 2022-08-31T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 2874 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 2875 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 2876 0006465855 2022-09-01T00:00:00 2023 1 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 2877 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.31 2026-07-12T22:00:04 2878 APV6449292 2022-08-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 27998.85 2026-07-12T22:00:04 2879 APV6417310 2022-07-05T00:00:00 2023 1 547026 SpOp-Awards & Gifts 718 School Lunch Division Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000068423 BARDACH AWARDS 160.5 2026-07-12T22:00:04 2880 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000318704 STEPHEN WOOTEN 445.53 2026-07-12T22:00:04 2881 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 2882 APV6440447 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000408312 BRUCE A ST. JOHN 103.88 2026-07-12T22:00:04 2883 0006447337 2022-08-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 2884 APV6478417 2022-09-23T00:00:00 2023 1 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 2885 0006465855 2022-09-01T00:00:00 2023 1 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 0.3 2026-07-12T22:00:04 2886 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 702.03 2026-07-12T22:00:04 2887 0006474074 2022-09-20T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 2888 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 634.08 2026-07-12T22:00:04 2889 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 18396.0 2026-07-12T22:00:04 2890 0006441741 2022-08-01T00:00:00 2023 1 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 -1.79 2026-07-12T22:00:04 2891 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 264.67 2026-07-12T22:00:04 2892 0006463484 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.94 2026-07-12T22:00:04 2893 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 2894 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 2895 APV6467860 2022-09-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4367.2 2026-07-12T22:00:04 2896 0006442595 2022-07-31T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8975.07 2026-07-12T22:00:04 2897 0006463420 2022-09-08T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.59 2026-07-12T22:00:04 2898 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 2899 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 2900 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 1318.9 2026-07-12T22:00:04 2901 0006465994 2022-09-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -2.22 2026-07-12T22:00:04 2902 ACC00A0002 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 63.85 2026-07-12T22:00:04 2903 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 19.0 2026-07-12T22:00:04 2904 APV6480881 2022-09-30T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 5263.0 2026-07-12T22:00:04 2905 0006481356 2022-09-30T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.07 2026-07-12T22:00:04 2906 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 2907 APV6437414 2022-07-22T00:00:00 2023 1 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 850.23 2026-07-12T22:00:04 2908 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 2909 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 2910 APV6416273 2022-07-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097354 WHITE COUNTY COUNCIL ON AGING 500.0 2026-07-12T22:00:04 2911 APV6456436 2022-08-16T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000017671 PEINE ENGINEERING CO, INC 3545.25 2026-07-12T22:00:04 2912 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 100747.84 2026-07-12T22:00:04 2913 APV6478417 2022-09-23T00:00:00 2023 1 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 1336.6 2026-07-12T22:00:04 2914 APV6478417 2022-09-23T00:00:00 2023 1 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 2915 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2916 APV6478173 2022-09-27T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064089 CRAWFORD COUNTY 100835.1 2026-07-12T22:00:04 2917 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 2918 0006463379 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 19.23 2026-07-12T22:00:04 2919 APV6417158 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000393840 DAVID ENDRIS 1500.0 2026-07-12T22:00:04 2920 APV6476421 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 15858.69 2026-07-12T22:00:04 2921 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 2922 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 2923 APC6445372 2022-08-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323570 KATHY FRANKLIN -134.85 2026-07-12T22:00:04 2924 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 3760.15 2026-07-12T22:00:04 2925 ACC00A0002 2022-07-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 65.41 2026-07-12T22:00:04 2926 0006465226 2022-09-06T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 27.3 2026-07-12T22:00:04 2927 APV6433533 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC -107527.46 2026-07-12T22:00:04 2928 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054129 DUBOIS COUNTY 37506.12 2026-07-12T22:00:04 2929 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 2930 APV6417181 2022-07-05T00:00:00 2023 1 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 7996.05 2026-07-12T22:00:04 2931 APV6449208 2022-08-09T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000344473 PRIDEMARK CONSTRUCTION INC 75473.72 2026-07-12T22:00:04 2932 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 4458.46 2026-07-12T22:00:04 2933 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 2934 APV6479248 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 134.25 2026-07-12T22:00:04 2935 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 785.05 2026-07-12T22:00:04 2936 HCM6477174 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 17.45 2026-07-12T22:00:04 2937 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 2938 HCM6477186 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 145.08 2026-07-12T22:00:04 2939 0006459251 2022-08-25T00:00:00 2023 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.23 2026-07-12T22:00:04 2940 0006477071 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.23 2026-07-12T22:00:04 2941 APV6435210 2022-07-19T00:00:00 2023 1 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000372416 ANDERSON SYSTEMS, INC 1640.35 2026-07-12T22:00:04 2942 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 2943 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393042 MICHAEL R POLLITT 151.16 2026-07-12T22:00:04 2944 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 2945 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 2946 APV6452575 2022-08-15T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-07-12T22:00:04 2947 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 2948 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 47172.91 2026-07-12T22:00:04 2949 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.5 2026-07-12T22:00:04 2950 APV6478417 2022-09-23T00:00:00 2023 1 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 2951 HCM6477102 2022-09-28T00:00:00 2023 1 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 2952 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 36444.55 2026-07-12T22:00:04 2953 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 283.08 2026-07-12T22:00:04 2954 0006460699 2022-08-29T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -7.19 2026-07-12T22:00:04 2955 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 2956 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 2957 APV6463717 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 18.75 2026-07-12T22:00:04 2958 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 454.99 2026-07-12T22:00:04 2959 APV6478417 2022-09-23T00:00:00 2023 1 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 2960 EXV6437644 2022-07-11T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 191.72 2026-07-12T22:00:04 2961 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 157.78 2026-07-12T22:00:04 2962 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 2963 0006415926 2022-07-08T00:00:00 2023 1 659295 HR 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 65.22 2026-07-12T22:00:04 2964 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 4156.44 2026-07-12T22:00:04 2965 APV6456513 2022-08-19T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 2966 APV6467855 2022-09-09T00:00:00 2023 1 595130 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 0000088700 KIMBERLY JUDGE 888.26 2026-07-12T22:00:04 2967 HCM6477183 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22469.01 2026-07-12T22:00:04 2968 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 2969 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 208.0 2026-07-12T22:00:04 2970 APV6452819 2022-08-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 256259.27 2026-07-12T22:00:04 2971 HCM6416596 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.43 2026-07-12T22:00:04 2972 HCM6434999 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 250.12 2026-07-12T22:00:04 2973 HCM6452220 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 885.36 2026-07-12T22:00:04 2974 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 2975 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 2976 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 109000.0 2026-07-12T22:00:04 2977 APV6449253 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 9948 INDIANA CORRECTIONAL INDUSTRIES 44.66 2026-07-12T22:00:04 2978 APV6432523 2022-07-14T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -139150.0 2026-07-12T22:00:04 2979 0006463424 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.32 2026-07-12T22:00:04 2980 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 2981 0006450707 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.99 2026-07-12T22:00:04 2982 HCM6443126 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.93 2026-07-12T22:00:04 2983 0006416140 2022-07-08T00:00:00 2023 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 630.84 2026-07-12T22:00:04 2984 HCM6443070 2022-08-03T00:00:00 2023 1 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 25.68 2026-07-12T22:00:04 2985 APV6466899 2022-09-08T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 1883.68 2026-07-12T22:00:04 2986 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.37 2026-07-12T22:00:04 2987 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 2988 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 2989 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 2990 APV6458787 2022-08-24T00:00:00 2023 1 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 1609.5 2026-07-12T22:00:04 2991 APV6477463 2022-09-26T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 45.68 2026-07-12T22:00:04 2992 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 2034.43 2026-07-12T22:00:04 2993 0006476146 2022-09-23T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.0 2026-07-12T22:00:04 2994 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.88 2026-07-12T22:00:04 2995 0006465855 2022-09-01T00:00:00 2023 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 2996 APV6478417 2022-09-23T00:00:00 2023 1 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 2997 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 411438.52 2026-07-12T22:00:04 2998 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 611.86 2026-07-12T22:00:04 2999 HCM6443095 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 171.29 2026-07-12T22:00:04 3000 APV6437332 2022-07-22T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 52.39 2026-07-12T22:00:04 3001 APV6425126 2022-07-08T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 3002 EXV6476677 2022-09-10T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 302.2 2026-07-12T22:00:04 3003 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 3004 0006445859 2022-08-04T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 3005 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 3006 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 3007 APV6418814 2022-07-07T00:00:00 2023 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 9.45 2026-07-12T22:00:04 3008 APV6478417 2022-09-23T00:00:00 2023 1 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 200.48 2026-07-12T22:00:04 3009 APV6458787 2022-08-24T00:00:00 2023 1 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 616.25 2026-07-12T22:00:04 3010 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.85 2026-07-12T22:00:04 3011 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 3012 APV6425219 2022-07-08T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 3013 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 283.78 2026-07-12T22:00:04 3014 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 3015 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 5246.0 2026-07-12T22:00:04 3016 HCM6477165 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 525.64 2026-07-12T22:00:04 3017 0006458437 2022-08-24T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5540.0 2026-07-12T22:00:04 3018 APV6478417 2022-09-23T00:00:00 2023 1 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 3019 0006449869 2022-08-10T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 3020 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 3021 APV6437464 2022-07-22T00:00:00 2023 1 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 31833.31 2026-07-12T22:00:04 3022 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 3023 APV6480881 2022-09-30T00:00:00 2023 1 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 3024 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335426 LANA WILLIAMS 489.95 2026-07-12T22:00:04 3025 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 3026 0006443883 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 307.98 2026-07-12T22:00:04 3027 0006464449 2022-09-02T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 414.29 2026-07-12T22:00:04 3028 HCM6416675 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 54338.48 2026-07-12T22:00:04 3029 0006467694 2022-09-09T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 3030 APV6437414 2022-07-22T00:00:00 2023 1 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 332.4 2026-07-12T22:00:04 3031 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 8.98 2026-07-12T22:00:04 3032 APV6468868 2022-09-12T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 50.0 2026-07-12T22:00:04 3033 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 3034 APV6477681 2022-09-26T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121265 WESTFIELD-WASHINGTON SCH TREAS 10992.12 2026-07-12T22:00:04 3035 HCM6434994 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 73.14 2026-07-12T22:00:04 3036 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 26.57 2026-07-12T22:00:04 3037 APV6478417 2022-09-23T00:00:00 2023 1 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 3038 APV6418865 2022-07-07T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398625 JOSEPH AMENTO 225.75 2026-07-12T22:00:04 3039 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 3040 APV6478417 2022-09-23T00:00:00 2023 1 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 3041 APV6456440 2022-08-19T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 35.0 2026-07-12T22:00:04 3042 APV6478417 2022-09-23T00:00:00 2023 1 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 3043 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 3044 APV6459507 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003607 GLASCOCK EQUIPMENT and SALES 74.81 2026-07-12T22:00:04 3045 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 3046 APV6437464 2022-07-22T00:00:00 2023 1 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 1253.74 2026-07-12T22:00:04 3047 0006449025 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 102.16 2026-07-12T22:00:04 3048 APV6465477 2022-09-06T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000398092 PWA and SPENCER HOME LLC 115467.02 2026-07-12T22:00:04 3049 HCM6468645 2022-09-14T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.18 2026-07-12T22:00:04 3050 HCM6416574 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 424.98 2026-07-12T22:00:04 3051 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 12265.06 2026-07-12T22:00:04 3052 0006478135 2022-09-27T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 3053 HCM6477186 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.05 2026-07-12T22:00:04 3054 0006463385 2022-09-08T00:00:00 2023 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1198.02 2026-07-12T22:00:04 3055 HCM6435031 2022-07-20T00:00:00 2023 1 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 73.97 2026-07-12T22:00:04 3056 APV6437414 2022-07-22T00:00:00 2023 1 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 478.05 2026-07-12T22:00:04 3057 0006464400 2022-09-02T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 3058 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Justice Programs Dept of Justice STOP School Violence 0000120941 GREENSBURG COMM SCHL TREASURER 3306.7 2026-07-12T22:00:04 3059 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 3060 HCM6443066 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 500.3 2026-07-12T22:00:04 3061 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 3062 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 8054.6 2026-07-12T22:00:04 3063 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 3064 HCM6452324 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 303.92 2026-07-12T22:00:04 3065 HCM6443090 2022-08-03T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2712.14 2026-07-12T22:00:04 3066 APV6478417 2022-09-23T00:00:00 2023 1 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 3067 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 3068 0006463379 2022-09-08T00:00:00 2023 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-07-12T22:00:04 3069 0006460760 2022-08-29T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 3070 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 2373.34 2026-07-12T22:00:04 3071 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 3072 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 3073 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 452.47 2026-07-12T22:00:04 3074 0006479020 2022-09-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2722.74 2026-07-12T22:00:04 3075 APV6434303 2022-07-18T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 4083.22 2026-07-12T22:00:04 3076 APV6437414 2022-07-22T00:00:00 2023 1 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 761.45 2026-07-12T22:00:04 3077 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 3078 APV6478417 2022-09-23T00:00:00 2023 1 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 3079 0006442306 2022-08-08T00:00:00 2023 1 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 3080 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 3081 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 3082 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 3083 APV6478417 2022-09-23T00:00:00 2023 1 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 868.79 2026-07-12T22:00:04 3084 APV6479312 2022-09-28T00:00:00 2023 1 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 3085 APV6445378 2022-08-03T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 10458.25 2026-07-12T22:00:04 3086 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 3087 APV6417229 2022-07-05T00:00:00 2023 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 16.97 2026-07-12T22:00:04 3088 0006462525 2022-08-31T00:00:00 2023 1 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 23.02 2026-07-12T22:00:04 3089 APV6437414 2022-07-22T00:00:00 2023 1 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 646.16 2026-07-12T22:00:04 3090 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 639.87 2026-07-12T22:00:04 3091 HCM6416635 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 117.32 2026-07-12T22:00:04 3092 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 3093 APV6474464 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 689246.27 2026-07-12T22:00:04 3094 0006448322 2022-08-08T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 114.02 2026-07-12T22:00:04 3095 APV6417255 2022-07-05T00:00:00 2023 1 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 493.57 2026-07-12T22:00:04 3096 0006438564 2022-07-25T00:00:00 2023 1 548046 MedVet-Lab Supply 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical 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 8.14 2026-07-12T22:00:04 3097 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 11.62 2026-07-12T22:00:04 3098 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 3099 APV6441156 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 93.1 2026-07-12T22:00:04 3100 HCM6452287 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3683.42 2026-07-12T22:00:04 3101 0006474089 2022-09-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 3102 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 87.1 2026-07-12T22:00:04 3103 APV6478417 2022-09-23T00:00:00 2023 1 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 3104 APV6437414 2022-07-22T00:00:00 2023 1 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 1483.35 2026-07-12T22:00:04 3105 ARD6450361 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -95.0 2026-07-12T22:00:04 3106 APV6418239 2022-07-06T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION 15153.98 2026-07-12T22:00:04 3107 APV6447721 2022-08-05T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253701 ALAN WAYNE COOPER 54.71 2026-07-12T22:00:04 3108 APV6478417 2022-09-23T00:00:00 2023 1 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 1284.25 2026-07-12T22:00:04 3109 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 3110 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 196.8 2026-07-12T22:00:04 3111 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 3112 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 3113 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1629.08 2026-07-12T22:00:04 3114 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 4325.0 2026-07-12T22:00:04 3115 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 8.4 2026-07-12T22:00:04 3116 APV6458787 2022-08-24T00:00:00 2023 1 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 637.28 2026-07-12T22:00:04 3117 APV6437332 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 270.53 2026-07-12T22:00:04 3118 HCM6461597 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.63 2026-07-12T22:00:04 3119 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391086 SARA TAYLOR 664.59 2026-07-12T22:00:04 3120 HCM6452214 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 37.68 2026-07-12T22:00:04 3121 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 3122 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 3123 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 132.52 2026-07-12T22:00:04 3124 APV6471824 2022-09-16T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000357779 RICHLAND TOWNSHIP TRUSTEE 12999.0 2026-07-12T22:00:04 3125 APV6430225 2022-07-11T00:00:00 2023 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383030 ELIXIR LAB USA INC 200000.0 2026-07-12T22:00:04 3126 APV6458549 2022-08-24T00:00:00 2023 1 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 0000276847 NATALIE STIDD 135.0 2026-07-12T22:00:04 3127 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 3128 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.01 2026-07-12T22:00:04 3129 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 302.64 2026-07-12T22:00:04 3130 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 9.0 2026-07-12T22:00:04 3131 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 3132 0006465787 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 3133 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 16602.46 2026-07-12T22:00:04 3134 0006474684 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-07-12T22:00:04 3135 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 3136 HCM6443088 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 717.02 2026-07-12T22:00:04 3137 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 3138 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 336864.59 2026-07-12T22:00:04 3139 0006481357 2022-09-30T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8.07 2026-07-12T22:00:04 3140 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 4985.6 2026-07-12T22:00:04 3141 0006465226 2022-09-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 624.67 2026-07-12T22:00:04 3142 APV6454918 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1642.81 2026-07-12T22:00:04 3143 APV6434303 2022-07-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 21088.86 2026-07-12T22:00:04 3144 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 38440.94 2026-07-12T22:00:04 3145 0006448999 2022-08-01T00:00:00 2023 1 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 231.24 2026-07-12T22:00:04 3146 APV6438909 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 9512.33 2026-07-12T22:00:04 3147 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6000.0 2026-07-12T22:00:04 3148 APV6478417 2022-09-23T00:00:00 2023 1 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 3149 0006448280 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.68 2026-07-12T22:00:04 3150 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 624.63 2026-07-12T22:00:04 3151 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3152 HCM6435031 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.92 2026-07-12T22:00:04 3153 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 3154 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 19.0 2026-07-12T22:00:04 3155 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 3156 0006444889 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.59 2026-07-12T22:00:04 3157 HCM6468608 2022-09-14T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-07-12T22:00:04 3158 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 3159 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1302.18 2026-07-12T22:00:04 3160 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 45734.0 2026-07-12T22:00:04 3161 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 34707.82 2026-07-12T22:00:04 3162 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 14198.58 2026-07-12T22:00:04 3163 APV6478417 2022-09-23T00:00:00 2023 1 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 3164 APV6418211 2022-07-06T00:00:00 2023 1 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000400879 HANNAH D GALLION 46.25 2026-07-12T22:00:04 3165 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 124.88 2026-07-12T22:00:04 3166 APV6451582 2022-08-12T00:00:00 2023 1 531010 Prof Serv - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 270000.0 2026-07-12T22:00:04 3276 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 5878.36 2026-07-12T22:00:04 3277 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 3278 HCM6452218 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 99.38 2026-07-12T22:00:04 3279 HCM6477164 2022-09-28T00:00:00 2023 1 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 162.79 2026-07-12T22:00:04 3280 APV6478417 2022-09-23T00:00:00 2023 1 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 3281 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 46.59 2026-07-12T22:00:04 3282 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 32123.11 2026-07-12T22:00:04 3283 0006477983 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9535.77 2026-07-12T22:00:04 3284 APV6437414 2022-07-22T00:00:00 2023 1 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 876.52 2026-07-12T22:00:04 3285 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 2700.63 2026-07-12T22:00:04 3286 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 3287 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.29 2026-07-12T22:00:04 3288 APV6416297 2022-07-01T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 3289 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 3290 APV6478417 2022-09-23T00:00:00 2023 1 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 729.56 2026-07-12T22:00:04 3291 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 3292 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5028.66 2026-07-12T22:00:04 3293 HCM6452291 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.49 2026-07-12T22:00:04 3294 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341539 MERCEDES HANDLEY 337.13 2026-07-12T22:00:04 3295 APV6449360 2022-08-09T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 11398.26 2026-07-12T22:00:04 3296 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 3039.66 2026-07-12T22:00:04 3297 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 212627.01 2026-07-12T22:00:04 3298 APV6478417 2022-09-23T00:00:00 2023 1 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 3299 APV6446108 2022-08-04T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 108.0 2026-07-12T22:00:04 3300 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 3301 0006442594 2022-08-08T00:00:00 2023 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1033.89 2026-07-12T22:00:04 3302 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 2867.63 2026-07-12T22:00:04 3303 0006460871 2022-08-29T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 3304 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 3305 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 110.77 2026-07-12T22:00:04 3306 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 243.0 2026-07-12T22:00:04 3307 HCM6468605 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.5 2026-07-12T22:00:04 3308 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 3309 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1848.03 2026-07-12T22:00:04 3310 APV6439649 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 177.26 2026-07-12T22:00:04 3311 0006466728 2022-09-08T00:00:00 2023 1 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 4.13 2026-07-12T22:00:04 3312 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 6564.56 2026-07-12T22:00:04 3313 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7996.67 2026-07-12T22:00:04 3314 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 3315 0006470173 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 3316 APV6480969 2022-09-30T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 22522.04 2026-07-12T22:00:04 3317 HCM6452272 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1314.5 2026-07-12T22:00:04 3318 0006463416 2022-09-08T00:00:00 2023 1 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 3319 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.95 2026-07-12T22:00:04 3320 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.04 2026-07-12T22:00:04 3321 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 6052.25 2026-07-12T22:00:04 3322 HCM6443061 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1641.59 2026-07-12T22:00:04 3323 HCM6443074 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 55.44 2026-07-12T22:00:04 3324 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 3992.6 2026-07-12T22:00:04 3325 0006449784 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 86.86 2026-07-12T22:00:04 3326 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 3327 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 3328 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 3329 0006450771 2022-08-11T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -2.6 2026-07-12T22:00:04 3330 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 3331 APV6478417 2022-09-23T00:00:00 2023 1 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 3332 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 3333 APV6451019 2022-08-11T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 135401.54 2026-07-12T22:00:04 3334 APV6461150 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 543.7 2026-07-12T22:00:04 3335 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 6.55 2026-07-12T22:00:04 3336 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 3337 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053943 JEFFERSON COUNTY 1244.89 2026-07-12T22:00:04 3338 APV6437414 2022-07-22T00:00:00 2023 1 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 348.37 2026-07-12T22:00:04 3339 HCM6443070 2022-08-03T00:00:00 2023 1 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 56.49 2026-07-12T22:00:04 3340 APV6454100 2022-08-16T00:00:00 2023 1 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000376456 STATWAX LLC 14250.0 2026-07-12T22:00:04 3341 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 3342 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 197.96 2026-07-12T22:00:04 3343 HCM6443021 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 51.93 2026-07-12T22:00:04 3344 APV6474408 2022-09-20T00:00:00 2023 1 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 3345 0006465787 2022-09-07T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.21 2026-07-12T22:00:04 3346 0006457571 2022-08-23T00:00:00 2023 1 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 4.31 2026-07-12T22:00:04 3347 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 3348 APV6478417 2022-09-23T00:00:00 2023 1 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 1336.6 2026-07-12T22:00:04 3349 HCM6434995 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 97244.1 2026-07-12T22:00:04 3350 0006468385 2022-09-12T00:00:00 2023 1 516003 Payroll Social Security 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 1342.47 2026-07-12T22:00:04 3351 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2815.21 2026-07-12T22:00:04 3352 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 5479.48 2026-07-12T22:00:04 3353 HCM6452291 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 499.82 2026-07-12T22:00:04 3354 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 3355 0006469382 2022-09-13T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1189.2 2026-07-12T22:00:04 3356 HCM6452291 2022-08-17T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 178.8 2026-07-12T22:00:04 3357 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000064354 HENDRICKS COUNTY 397.9 2026-07-12T22:00:04 3358 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 33484.71 2026-07-12T22:00:04 3359 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311233 DANIEL SMITH 907.2 2026-07-12T22:00:04 3360 APV6448570 2022-08-08T00:00:00 2023 1 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 6481.24 2026-07-12T22:00:04 3361 0006430829 2022-07-12T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.43 2026-07-12T22:00:04 3362 APV6478417 2022-09-23T00:00:00 2023 1 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 3363 0006417570 2022-07-06T00:00:00 2023 1 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 1.37 2026-07-12T22:00:04 3364 APV6478417 2022-09-23T00:00:00 2023 1 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 3365 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095748 NINEVEH-HENSLEY-JACKSON SCHOOL 31752.2 2026-07-12T22:00:04 3366 0006448999 2022-08-01T00:00:00 2023 1 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 2116.09 2026-07-12T22:00:04 3367 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 3368 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 1144.34 2026-07-12T22:00:04 3369 HCM6416627 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.88 2026-07-12T22:00:04 3370 HCM6452291 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.02 2026-07-12T22:00:04 3371 0006448999 2022-08-01T00:00:00 2023 1 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 1.62 2026-07-12T22:00:04 3372 HCM6468645 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5067.54 2026-07-12T22:00:04 3373 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 3910.08 2026-07-12T22:00:04 3374 HCM6434996 2022-07-20T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 30860.98 2026-07-12T22:00:04 3375 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 6565.18 2026-07-12T22:00:04 3376 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 3377 HCM6434981 2022-07-20T00:00:00 2023 1 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 21.42 2026-07-12T22:00:04 3378 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 40646.68 2026-07-12T22:00:04 3379 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1925.26 2026-07-12T22:00:04 3380 0006431396 2022-07-13T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17012.9 2026-07-12T22:00:04 3381 APV6458787 2022-08-24T00:00:00 2023 1 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 954.39 2026-07-12T22:00:04 3382 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 3383 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 250.0 2026-07-12T22:00:04 3384 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1150.3 2026-07-12T22:00:04 3385 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 8513.0 2026-07-12T22:00:04 3386 APV6458787 2022-08-24T00:00:00 2023 1 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 682.52 2026-07-12T22:00:04 3387 APV6418312 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 10404.86 2026-07-12T22:00:04 3388 APV6466290 2022-09-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1087.41 2026-07-12T22:00:04 3389 0006457027 2022-08-22T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1632.41 2026-07-12T22:00:04 3390 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 9558.81 2026-07-12T22:00:04 3391 APV6456482 2022-08-18T00:00:00 2023 1 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 51206.48 2026-07-12T22:00:04 3392 APV6432591 2022-07-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14531.04 2026-07-12T22:00:04 3393 HCM6468608 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 69.05 2026-07-12T22:00:04 3394 EXV6456060 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 75.95 2026-07-12T22:00:04 3395 APV6478417 2022-09-23T00:00:00 2023 1 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 3396 0006465855 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.11 2026-07-12T22:00:04 3397 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 3398 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 3399 APV6478417 2022-09-23T00:00:00 2023 1 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 3400 APV6478363 2022-09-27T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406036 SARA MCBRIDE 288.0 2026-07-12T22:00:04 3401 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 3402 HCM6468570 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 85.74 2026-07-12T22:00:04 3403 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 32.21 2026-07-12T22:00:04 3404 0006444760 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 30.0 2026-07-12T22:00:04 3405 HCM6443027 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-07-12T22:00:04 3406 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 3407 0006415895 2022-07-01T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 151.06 2026-07-12T22:00:04 3408 HCM6452324 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.31 2026-07-12T22:00:04 3409 APV6451706 2022-08-12T00:00:00 2023 1 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 20576.72 2026-07-12T22:00:04 3410 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 4686.12 2026-07-12T22:00:04 3411 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 258.51 2026-07-12T22:00:04 3412 0006416132 2022-07-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 314.1 2026-07-12T22:00:04 3413 0006417559 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6095.2 2026-07-12T22:00:04 3414 APV6458787 2022-08-24T00:00:00 2023 1 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 1535.76 2026-07-12T22:00:04 3415 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 3416 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344614 TAYLOR ECKERT 907.2 2026-07-12T22:00:04 3417 APV6455784 2022-08-18T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 957.5 2026-07-12T22:00:04 3418 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 74604.6 2026-07-12T22:00:04 3419 0006465855 2022-09-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 3420 0006465189 2022-09-06T00:00:00 2023 1 555501 Office Equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5823.47 2026-07-12T22:00:04 3421 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 3422 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 3423 APV6431107 2022-07-12T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 57.27 2026-07-12T22:00:04 3424 APV6461232 2022-08-29T00:00:00 2023 1 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 103.01 2026-07-12T22:00:04 3425 HCM6416623 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 69.36 2026-07-12T22:00:04 3426 APV6478417 2022-09-23T00:00:00 2023 1 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 1303.19 2026-07-12T22:00:04 3427 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 1596.65 2026-07-12T22:00:04 3428 0006440093 2022-07-28T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 3429 HCM6477164 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 149.15 2026-07-12T22:00:04 3430 APV6478417 2022-09-23T00:00:00 2023 1 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 3431 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 329.24 2026-07-12T22:00:04 3432 0006478099 2022-09-27T00:00:00 2023 1 539035 Prog Op-Software Maint 250 Professional Licensing Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 3433 APV6437375 2022-07-22T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402599 MEMORIAL HOSPITAL FOUNDATION 5453.48 2026-07-12T22:00:04 3434 0006449756 2022-08-01T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 77.84 2026-07-12T22:00:04 3435 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1032.51 2026-07-12T22:00:04 3436 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 24352.9 2026-07-12T22:00:04 3437 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 3438 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 281093.39 2026-07-12T22:00:04 3439 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 3440 APV6467860 2022-09-09T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 15.51 2026-07-12T22:00:04 3441 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 3442 APV6462000 2022-08-30T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 4092.66 2026-07-12T22:00:04 3443 0006440909 2022-07-29T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 132.11 2026-07-12T22:00:04 3444 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 706.8 2026-07-12T22:00:04 3445 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 3446 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000407889 MICHELLE WALKER 798.95 2026-07-12T22:00:04 3447 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 5179.59 2026-07-12T22:00:04 3448 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087506 DEICHMAN EXCAVATING CO INC 198711.96 2026-07-12T22:00:04 3449 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 3672.56 2026-07-12T22:00:04 3450 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 3451 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.9 2026-07-12T22:00:04 3452 APV6468868 2022-09-12T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 6271.28 2026-07-12T22:00:04 3453 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 231.0 2026-07-12T22:00:04 3454 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 3455 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 3456 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 3457 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 3458 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.27 2026-07-12T22:00:04 3459 ACC00B0002 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -121.46 2026-07-12T22:00:04 3460 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1554.21 2026-07-12T22:00:04 3461 APV6437414 2022-07-22T00:00:00 2023 1 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 700.54 2026-07-12T22:00:04 3462 APV6478417 2022-09-23T00:00:00 2023 1 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 3463 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000402774 RANDAL L SMITH JR 63.21 2026-07-12T22:00:04 3464 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 186.3 2026-07-12T22:00:04 3465 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 3466 APV6467722 2022-09-09T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 136241.61 2026-07-12T22:00:04 3467 0006443852 2022-08-08T00:00:00 2023 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.03 2026-07-12T22:00:04 3468 0006457619 2022-08-23T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 3469 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 165142.52 2026-07-12T22:00:04 3470 APV6448640 2022-08-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 48876.06 2026-07-12T22:00:04 3471 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 3472 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.39 2026-07-12T22:00:04 3473 APV6417310 2022-07-05T00:00:00 2023 1 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 18258.61 2026-07-12T22:00:04 3474 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1144.01 2026-07-12T22:00:04 3475 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000092844 IRIS FAMILY SUPPORT CENTER 13000.0 2026-07-12T22:00:04 3476 HCM6461588 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5541.94 2026-07-12T22:00:04 3477 APV6448568 2022-08-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000119208 WEX BANK 31.99 2026-07-12T22:00:04 3478 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 3479 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 3480 HCM6461553 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.24 2026-07-12T22:00:04 3481 0006435789 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 497283.59 2026-07-12T22:00:04 3482 HCM6434994 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 282.15 2026-07-12T22:00:04 3483 HCM6443070 2022-08-03T00:00:00 2023 1 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 0.47 2026-07-12T22:00:04 3484 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 229.31 2026-07-12T22:00:04 3485 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 3486 0006476999 2022-09-26T00:00:00 2023 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 844.18 2026-07-12T22:00:04 3487 HCM6443095 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 45.23 2026-07-12T22:00:04 3488 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 3489 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 3490 HCM6461576 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.21 2026-07-12T22:00:04 3491 HCM6443022 2022-08-03T00:00:00 2023 1 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 3492 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 3493 APV6465396 2022-09-06T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 177.48 2026-07-12T22:00:04 3494 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -47.39 2026-07-12T22:00:04 3495 0006441692 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 52.69 2026-07-12T22:00:04 3496 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1078.62 2026-07-12T22:00:04 3497 APV6479312 2022-09-28T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 35000.0 2026-07-12T22:00:04 3498 APV6446089 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2916.15 2026-07-12T22:00:04 3499 APV6449279 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 7544.63 2026-07-12T22:00:04 3500 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 3501 0006464400 2022-09-02T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 3502 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 109880.35 2026-07-12T22:00:04 3503 APV6455936 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000000293 MADISON COUNTY AUDITOR 104264.0 2026-07-12T22:00:04 3504 APV6434257 2022-07-18T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health 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 0000401906 MARISSA FLICK 117.0 2026-07-12T22:00:04 3505 HCM6443078 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 436.31 2026-07-12T22:00:04 3506 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 3507 APV6432505 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2917.98 2026-07-12T22:00:04 3508 HCM6416577 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3396.33 2026-07-12T22:00:04 3509 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-07-12T22:00:04 3510 HCM6477220 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.82 2026-07-12T22:00:04 3511 0006470106 2022-09-14T00:00:00 2023 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 3512 APV6478417 2022-09-23T00:00:00 2023 1 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 200.49 2026-07-12T22:00:04 3513 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 3514 APV6456576 2022-08-19T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 324.3 2026-07-12T22:00:04 3515 APV6451431 2022-08-12T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073229 TOWN OF CROTHERSVILLE 0.0 2026-07-12T22:00:04 3516 APV6478417 2022-09-23T00:00:00 2023 1 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 3517 0006474139 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.31 2026-07-12T22:00:04 3518 HCM6477180 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.84 2026-07-12T22:00:04 3519 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 3520 APV6480969 2022-09-30T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322781 CARDNO INC 13135.52 2026-07-12T22:00:04 3521 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 3522 HCM6452270 2022-08-17T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.19 2026-07-12T22:00:04 3523 APV6430172 2022-07-07T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.99 2026-07-12T22:00:04 3524 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 3525 APV6458787 2022-08-24T00:00:00 2023 1 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 953.37 2026-07-12T22:00:04 3526 0006430035 2022-07-11T00:00:00 2023 1 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 464.04 2026-07-12T22:00:04 3527 HCM6416599 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.55 2026-07-12T22:00:04 3528 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 3529 APV6478417 2022-09-23T00:00:00 2023 1 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 297.61 2026-07-12T22:00:04 3530 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 3531 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 3532 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 752.11 2026-07-12T22:00:04 3533 APV6478417 2022-09-23T00:00:00 2023 1 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 3534 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1358.86 2026-07-12T22:00:04 3535 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 3536 APV6478417 2022-09-23T00:00:00 2023 1 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 3537 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 3538 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 577.18 2026-07-12T22:00:04 3539 EXV6443696 2022-07-25T00:00:00 2023 1 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 19.6 2026-07-12T22:00:04 3540 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.75 2026-07-12T22:00:04 3541 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 24058.92 2026-07-12T22:00:04 3542 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 3543 ARD6435492 2022-07-19T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -411.92 2026-07-12T22:00:04 3544 0006450565 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.35 2026-07-12T22:00:04 3545 APV6434303 2022-07-18T00:00:00 2023 1 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 366.85 2026-07-12T22:00:04 3546 APV6466974 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 52.11 2026-07-12T22:00:04 3547 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 3548 0006465855 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-07-12T22:00:04 3549 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 3550 APV6478417 2022-09-23T00:00:00 2023 1 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 3551 0006465135 2022-09-01T00:00:00 2023 1 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 0.32 2026-07-12T22:00:04 3552 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 3553 EXV6439206 2022-07-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.75 2026-07-12T22:00:04 3554 HCM6461580 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6655.26 2026-07-12T22:00:04 3555 APV6430261 2022-07-11T00:00:00 2023 1 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 354867.35 2026-07-12T22:00:04 3556 EXV6476663 2022-09-19T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.0 2026-07-12T22:00:04 3557 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 3558 APV6466935 2022-09-08T00:00:00 2023 1 546002 Off-Office Supplies 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 0000021225 FASTENAL COMPANY 579.6 2026-07-12T22:00:04 3559 0006459249 2022-08-25T00:00:00 2023 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.28 2026-07-12T22:00:04 3560 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 3561 APV6418695 2022-07-07T00:00:00 2023 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 55.95 2026-07-12T22:00:04 3562 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382633 NICHOLAS POWERS 664.59 2026-07-12T22:00:04 3563 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.88 2026-07-12T22:00:04 3564 APV6418826 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 5598.45 2026-07-12T22:00:04 3565 APV6470216 2022-09-14T00:00:00 2023 1 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 0000372221 JORDAN STOVER 135.0 2026-07-12T22:00:04 3566 APV6445338 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000275283 ST VINCENT MEDICAL GROUP INC 4894.24 2026-07-12T22:00:04 3567 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 3568 0006416042 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 18.0 2026-07-12T22:00:04 3569 APV6478417 2022-09-23T00:00:00 2023 1 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 3570 0006465787 2022-09-07T00:00:00 2023 1 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 117.19 2026-07-12T22:00:04 3571 APV6458787 2022-08-24T00:00:00 2023 1 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 1285.07 2026-07-12T22:00:04 3572 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 3573 0006461747 2022-08-25T00:00:00 2023 1 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 184.36 2026-07-12T22:00:04 3574 APV6462829 2022-08-31T00:00:00 2023 1 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 4868.7 2026-07-12T22:00:04 3575 ACC00B0002 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.24 2026-07-12T22:00:04 3576 0006456977 2022-08-22T00:00:00 2023 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 236.96 2026-07-12T22:00:04 3577 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 3578 APV6418906 2022-07-07T00:00:00 2023 1 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 5512.91 2026-07-12T22:00:04 3579 APV6467995 2022-09-09T00:00:00 2023 1 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 23875.58 2026-07-12T22:00:04 3580 APV6478417 2022-09-23T00:00:00 2023 1 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 3581 APV6478417 2022-09-23T00:00:00 2023 1 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 3582 APV6458787 2022-08-24T00:00:00 2023 1 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 664.03 2026-07-12T22:00:04 3583 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 0.26 2026-07-12T22:00:04 3584 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 3585 APV6446090 2022-08-04T00:00:00 2023 1 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 26.19 2026-07-12T22:00:04 3586 APV6460252 2022-08-26T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC -24777.96 2026-07-12T22:00:04 3587 APV6425250 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 78.0 2026-07-12T22:00:04 3588 EXV6459016 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 73.5 2026-07-12T22:00:04 3589 APV6437414 2022-07-22T00:00:00 2023 1 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 1303.55 2026-07-12T22:00:04 3590 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 3591 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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. -2402.74 2026-07-12T22:00:04 3592 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 3593 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 176.28 2026-07-12T22:00:04 3594 0006465220 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.0 2026-07-12T22:00:04 3595 0006465135 2022-09-01T00:00:00 2023 1 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 36.4 2026-07-12T22:00:04 3596 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 3597 0006442593 2022-07-31T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 256.69 2026-07-12T22:00:04 3598 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 3599 APV6437414 2022-07-22T00:00:00 2023 1 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 1872.39 2026-07-12T22:00:04 3600 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 3601 HCM6434925 2022-07-20T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.99 2026-07-12T22:00:04 3602 0006479054 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.0 2026-07-12T22:00:04 3603 HCM6461595 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1198.55 2026-07-12T22:00:04 3604 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 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 1.64 2026-07-12T22:00:04 3605 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 422.74 2026-07-12T22:00:04 3606 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 3607 APV6418210 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 6370.09 2026-07-12T22:00:04 3608 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 3609 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 3610 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 3611 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 103.64 2026-07-12T22:00:04 3612 0006448279 2022-08-01T00:00:00 2023 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.83 2026-07-12T22:00:04 3613 HCM6434918 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1254.83 2026-07-12T22:00:04 3614 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 3615 APV6463813 2022-09-01T00:00:00 2023 1 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 4111.65 2026-07-12T22:00:04 3616 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 3617 ACC00C0002 2022-09-30T00:00:00 2023 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 3618 APV6455783 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 17087.42 2026-07-12T22:00:04 3619 APV6470216 2022-09-14T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 450.0 2026-07-12T22:00:04 3620 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 3621 0006478137 2022-09-27T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 3622 HCM6443126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 726.26 2026-07-12T22:00:04 3623 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 75403.66 2026-07-12T22:00:04 3624 APV6437332 2022-07-22T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 199.33 2026-07-12T22:00:04 3625 APV6467112 2022-09-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 1539.0 2026-07-12T22:00:04 3626 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 3627 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 3628 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 193.22 2026-07-12T22:00:04 3629 APV6462180 2022-08-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 1619.99 2026-07-12T22:00:04 3630 APV6418683 2022-07-07T00:00:00 2023 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 17333.24 2026-07-12T22:00:04 3631 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 21.0 2026-07-12T22:00:04 3632 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 3633 0006416089 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 783.08 2026-07-12T22:00:04 3634 APV6425295 2022-07-08T00:00:00 2023 1 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 5951.15 2026-07-12T22:00:04 3635 0006448280 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.78 2026-07-12T22:00:04 3636 HCM6461529 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.17 2026-07-12T22:00:04 3637 APV6459306 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 3679.78 2026-07-12T22:00:04 3638 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 24.93 2026-07-12T22:00:04 3639 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 3640 HCM6443086 2022-08-03T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.38 2026-07-12T22:00:04 3641 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.89 2026-07-12T22:00:04 3642 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391467 KATHI D SCHOOLEY 785.05 2026-07-12T22:00:04 3643 EXV6441446 2022-07-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.5 2026-07-12T22:00:04 3644 APV6458787 2022-08-24T00:00:00 2023 1 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 3419.53 2026-07-12T22:00:04 3645 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 3646 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 112.38 2026-07-12T22:00:04 3647 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063989 BROWN COUNTY 6.0 2026-07-12T22:00:04 3648 0006481356 2022-09-30T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2580.37 2026-07-12T22:00:04 3649 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 205.65 2026-07-12T22:00:04 3650 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 57.0 2026-07-12T22:00:04 3651 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 3652 0006444889 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.14 2026-07-12T22:00:04 3653 0006480635 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 3654 APV6437414 2022-07-22T00:00:00 2023 1 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 1185.78 2026-07-12T22:00:04 3655 APV6437414 2022-07-22T00:00:00 2023 1 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 831.58 2026-07-12T22:00:04 3656 APV6478417 2022-09-23T00:00:00 2023 1 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 496.54 2026-07-12T22:00:04 3657 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 3658 APV6450096 2022-08-08T00:00:00 2023 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000087019 JP MORGAN CHASE BANK 2221.8 2026-07-12T22:00:04 3659 0006465855 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 0.35 2026-07-12T22:00:04 3660 APV6433454 2022-07-15T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 3634.87 2026-07-12T22:00:04 3661 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 3662 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243096 CHERYL D TURNER 409.17 2026-07-12T22:00:04 3663 APV6452626 2022-08-05T00:00:00 2023 1 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 3664 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 3665 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 6890.49 2026-07-12T22:00:04 3666 0006416089 2022-07-08T00:00:00 2023 1 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 453.56 2026-07-12T22:00:04 3667 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 3668 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.08 2026-07-12T22:00:04 3669 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 252.9 2026-07-12T22:00:04 3670 0006470107 2022-09-14T00:00:00 2023 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 3671 APV6454013 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000233817 HOWARD COUNTY HISTORICAL SOCIETY 25285.5 2026-07-12T22:00:04 3672 HCM6416596 2022-07-06T00:00:00 2023 1 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 261.63 2026-07-12T22:00:04 3673 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 3674 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 3425.0 2026-07-12T22:00:04 3675 APV6463818 2022-09-01T00:00:00 2023 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000065147 KIDS INK 138.17 2026-07-12T22:00:04 3676 APV6444264 2022-08-02T00:00:00 2023 1 581153 TAA Relocation - Moving Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000375734 JEAN-LOUIS PHILLIPPON 4012.93 2026-07-12T22:00:04 3677 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 3678 APV6432521 2022-07-14T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 405.75 2026-07-12T22:00:04 3679 APV6435237 2022-07-19T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-07-12T22:00:04 3680 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.12 2026-07-12T22:00:04 3681 0006416086 2022-07-08T00:00:00 2023 1 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 3682 APV6478417 2022-09-23T00:00:00 2023 1 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 1314.32 2026-07-12T22:00:04 3683 0006478030 2022-09-27T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 3684 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 3685 0006437813 2022-07-06T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -230.16 2026-07-12T22:00:04 3686 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 3687 APV6439649 2022-07-27T00:00:00 2023 1 595810 3P 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 144.0 2026-07-12T22:00:04 3688 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 3689 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.07 2026-07-12T22:00:04 3690 APV6478417 2022-09-23T00:00:00 2023 1 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 1922.92 2026-07-12T22:00:04 3691 0006443881 2022-08-08T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.59 2026-07-12T22:00:04 3692 APV6450173 2022-08-10T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 118.11 2026-07-12T22:00:04 3693 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.46 2026-07-12T22:00:04 3694 0006417012 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9150.04 2026-07-12T22:00:04 3695 APV6478358 2022-09-27T00:00:00 2023 1 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 0000405515 ODP BUSINESS SOLUTIONS LLC 182.36 2026-07-12T22:00:04 3696 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 3697 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 458.42 2026-07-12T22:00:04 3698 0006460788 2022-08-29T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 3699 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 16015.86 2026-07-12T22:00:04 3700 HCM6468580 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.44 2026-07-12T22:00:04 3701 HCM6461646 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.25 2026-07-12T22:00:04 3702 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 3703 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.8 2026-07-12T22:00:04 3704 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243100 ROBERT AND JENNIFER HUME 654.67 2026-07-12T22:00:04 3705 APV6437414 2022-07-22T00:00:00 2023 1 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 698.32 2026-07-12T22:00:04 3706 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 28909.73 2026-07-12T22:00:04 3707 APV6479255 2022-09-27T00:00:00 2023 1 599020 AdmOp-Registration 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 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 337.5 2026-07-12T22:00:04 3708 0006443882 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120.0 2026-07-12T22:00:04 3709 0006478030 2022-09-27T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 3710 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 20.8 2026-07-12T22:00:04 3711 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 6470.31 2026-07-12T22:00:04 3712 0006438580 2022-07-26T00:00:00 2023 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 244.39 2026-07-12T22:00:04 3713 0006443916 2022-08-08T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.81 2026-07-12T22:00:04 3714 APV6478417 2022-09-23T00:00:00 2023 1 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 3715 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.44 2026-07-12T22:00:04 3716 APV6437414 2022-07-22T00:00:00 2023 1 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 1556.95 2026-07-12T22:00:04 3717 EXV6460494 2022-08-10T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.1 2026-07-12T22:00:04 3718 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 3719 APV6437414 2022-07-22T00:00:00 2023 1 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 651.77 2026-07-12T22:00:04 3720 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 2363.0 2026-07-12T22:00:04 3721 APV6418195 2022-07-06T00:00:00 2023 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 333.67 2026-07-12T22:00:04 3722 HCM6416627 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.07 2026-07-12T22:00:04 3723 HCM6434949 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6172.12 2026-07-12T22:00:04 3724 APV6437414 2022-07-22T00:00:00 2023 1 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 973.84 2026-07-12T22:00:04 3725 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 116.16 2026-07-12T22:00:04 3726 APV6446222 2022-08-03T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 42168.37 2026-07-12T22:00:04 3727 HCM6434990 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 228.42 2026-07-12T22:00:04 3728 ACC00B0002 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -31.93 2026-07-12T22:00:04 3729 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 3730 0006415925 2022-07-08T00:00:00 2023 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 85.95 2026-07-12T22:00:04 3731 APV6478417 2022-09-23T00:00:00 2023 1 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 694.36 2026-07-12T22:00:04 3732 0006463426 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.39 2026-07-12T22:00:04 3733 APV6475706 2022-09-22T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 8309.66 2026-07-12T22:00:04 3734 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179969 SHANNON CLICK 77.63 2026-07-12T22:00:04 3735 HCM6416624 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-07-12T22:00:04 3736 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 3737 HCM6468645 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.24 2026-07-12T22:00:04 3738 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 3739 APV6437414 2022-07-22T00:00:00 2023 1 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 1134.76 2026-07-12T22:00:04 3740 APV6479255 2022-09-27T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 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 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 195.0 2026-07-12T22:00:04 3741 APV6478417 2022-09-23T00:00:00 2023 1 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 1634.43 2026-07-12T22:00:04 3742 HCM6452270 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37.65 2026-07-12T22:00:04 3743 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 3744 0006457651 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.0 2026-07-12T22:00:04 3745 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 3746 APV6458701 2022-08-24T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 56134.87 2026-07-12T22:00:04 3747 APV6437414 2022-07-22T00:00:00 2023 1 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 1403.56 2026-07-12T22:00:04 3748 APV6417310 2022-07-05T00:00:00 2023 1 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 3662.47 2026-07-12T22:00:04 3749 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 22558.41 2026-07-12T22:00:04 3750 0006465135 2022-09-01T00:00:00 2023 1 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 6.13 2026-07-12T22:00:04 3751 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1696.72 2026-07-12T22:00:04 3752 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 3753 APV6466235 2022-09-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 26058.01 2026-07-12T22:00:04 3754 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 3755 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 915.0 2026-07-12T22:00:04 3756 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 3757 HCM6434918 2022-07-20T00:00:00 2023 1 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 2779.16 2026-07-12T22:00:04 3758 0006478075 2022-09-27T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.11 2026-07-12T22:00:04 3759 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 3760 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 91.49 2026-07-12T22:00:04 3761 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 722.78 2026-07-12T22:00:04 3762 APV6465410 2022-09-06T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000119208 WEX BANK 92.41 2026-07-12T22:00:04 3763 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1497.93 2026-07-12T22:00:04 3764 APV6455936 2022-08-18T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 593648.03 2026-07-12T22:00:04 3765 0006443852 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 3766 APV6478417 2022-09-23T00:00:00 2023 1 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 3767 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054567 SWITZERLAND COUNTY 17191.0 2026-07-12T22:00:04 3768 HCM6452274 2022-08-17T00:00:00 2023 1 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 0.26 2026-07-12T22:00:04 3769 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 3770 APV6448630 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086767 COMMUNITY FOUNDATION OF 15525.0 2026-07-12T22:00:04 3771 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 3772 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 3773 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293793 KRISTEN OWENSBY 280.94 2026-07-12T22:00:04 3774 HCM6452261 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 431.47 2026-07-12T22:00:04 3775 APV6437414 2022-07-22T00:00:00 2023 1 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 1727.88 2026-07-12T22:00:04 3776 HCM6416626 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4654.04 2026-07-12T22:00:04 3777 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000360321 URBAN ACT ACADEMY 583.55 2026-07-12T22:00:04 3778 APV6456482 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 3212.0 2026-07-12T22:00:04 3779 APV6478417 2022-09-23T00:00:00 2023 1 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 3780 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 23.55 2026-07-12T22:00:04 3781 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 30.41 2026-07-12T22:00:04 3782 0006442595 2022-07-31T00:00:00 2023 1 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 2.11 2026-07-12T22:00:04 3783 HCM6416576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4064.06 2026-07-12T22:00:04 3784 APV6458739 2022-08-24T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 119.06 2026-07-12T22:00:04 3785 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 3786 APV6437363 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 235.89 2026-07-12T22:00:04 3787 HCM6452291 2022-08-17T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 175.57 2026-07-12T22:00:04 3788 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 35562.35 2026-07-12T22:00:04 3789 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 3790 APV6478403 2022-09-27T00:00:00 2023 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 52541.0 2026-07-12T22:00:04 3791 APV6460314 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 2841.72 2026-07-12T22:00:04 3792 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 39684.72 2026-07-12T22:00:04 3793 APV6437414 2022-07-22T00:00:00 2023 1 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 526.82 2026-07-12T22:00:04 3794 0006433999 2022-07-18T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -42.08 2026-07-12T22:00:04 3795 APV6458787 2022-08-24T00:00:00 2023 1 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 1001.81 2026-07-12T22:00:04 3796 0006447337 2022-08-01T00:00:00 2023 1 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 1.74 2026-07-12T22:00:04 3797 0006470107 2022-09-14T00:00:00 2023 1 547018 Sp Op -Laundry 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 3798 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 3799 APV6461150 2022-08-29T00:00:00 2023 1 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 3800 ACC00B0002 2022-09-01T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 3801 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317772 BRIAN BUSCHING 10.78 2026-07-12T22:00:04 3802 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.2 2026-07-12T22:00:04 3803 APV6450054 2022-08-10T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 551.0 2026-07-12T22:00:04 3804 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2104.52 2026-07-12T22:00:04 3805 0006470106 2022-09-14T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 3806 APV6478417 2022-09-23T00:00:00 2023 1 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 3807 APV6479302 2022-09-28T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405565 ANDREA RINKENBERGER 1853.75 2026-07-12T22:00:04 3808 HCM6468546 2022-09-14T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.34 2026-07-12T22:00:04 3809 APV6458787 2022-08-24T00:00:00 2023 1 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 330.78 2026-07-12T22:00:04 3810 0006457651 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.42 2026-07-12T22:00:04 3811 0006437935 2022-07-25T00:00:00 2023 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 3812 APV6478417 2022-09-23T00:00:00 2023 1 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 3813 0006449756 2022-08-01T00:00:00 2023 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 3814 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - 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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 18.79 2026-07-12T22:00:04 3821 EXV6469250 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 3822 APV6475774 2022-09-22T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 0.0 2026-07-12T22:00:04 3823 APV6474400 2022-09-20T00:00:00 2023 1 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 5497.8 2026-07-12T22:00:04 3824 APV6436675 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335296 GASSER ELECTRIC INC 89.63 2026-07-12T22:00:04 3825 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 3826 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 48.42 2026-07-12T22:00:04 3827 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 40508.68 2026-07-12T22:00:04 3828 0006449025 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 326.2 2026-07-12T22:00:04 3829 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 3830 APV6478417 2022-09-23T00:00:00 2023 1 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 3831 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 83.51 2026-07-12T22:00:04 3832 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-07-12T22:00:04 3833 0006444828 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 3834 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 3835 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1526.0 2026-07-12T22:00:04 3836 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 3837 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 3838 APV6468654 2022-09-12T00:00:00 2023 1 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 3839 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 25835.18 2026-07-12T22:00:04 3840 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 255.17 2026-07-12T22:00:04 3841 APV6478417 2022-09-23T00:00:00 2023 1 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 3842 APV6469548 2022-09-13T00:00:00 2023 1 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 13643.98 2026-07-12T22:00:04 3843 APV6478417 2022-09-23T00:00:00 2023 1 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 3844 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -123.67 2026-07-12T22:00:04 3845 0006443908 2022-08-08T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 720.01 2026-07-12T22:00:04 3846 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240646 CONAN HEISELT 409.17 2026-07-12T22:00:04 3847 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 3848 HCM6434999 2022-07-20T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2227.48 2026-07-12T22:00:04 3849 0006470930 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 0.0 2026-07-12T22:00:04 3850 HCM6461549 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 85811.44 2026-07-12T22:00:04 3851 0006459249 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 148.09 2026-07-12T22:00:04 3852 APV6448502 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000406064 MATTHEW JOHN LOSTAGLIA 1391.0 2026-07-12T22:00:04 3853 0006449025 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.61 2026-07-12T22:00:04 3854 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 3855 APV6434193 2022-07-18T00:00:00 2023 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000269985 HEAPY ENGINEERING LLC 3188.01 2026-07-12T22:00:04 3856 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 3857 HCM6434949 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 441.29 2026-07-12T22:00:04 3858 APV6440352 2022-07-25T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 598.8 2026-07-12T22:00:04 3859 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 3860 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 3861 0006476146 2022-09-23T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 3862 APV6458787 2022-08-24T00:00:00 2023 1 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 1236.05 2026-07-12T22:00:04 3863 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323076 KEITH HARMEYER 474.15 2026-07-12T22:00:04 3864 0006448322 2022-08-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 108.32 2026-07-12T22:00:04 3865 HCM6461646 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 9.12 2026-07-12T22:00:04 3866 HCM6416642 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.7 2026-07-12T22:00:04 3867 APV6474929 2022-09-21T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 21747.49 2026-07-12T22:00:04 3868 0006443916 2022-08-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 75.43 2026-07-12T22:00:04 3869 0006448280 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.22 2026-07-12T22:00:04 3870 HCM6435034 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.23 2026-07-12T22:00:04 3871 0006437092 2022-07-20T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1257.88 2026-07-12T22:00:04 3872 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1463.13 2026-07-12T22:00:04 3873 0006416142 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 319.41 2026-07-12T22:00:04 3874 HCM6452273 2022-08-17T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 423.9 2026-07-12T22:00:04 3875 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 46303.33 2026-07-12T22:00:04 3876 0006440130 2022-07-28T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.72 2026-07-12T22:00:04 3877 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.02 2026-07-12T22:00:04 3878 APV6458787 2022-08-24T00:00:00 2023 1 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 676.5 2026-07-12T22:00:04 3879 0006442595 2022-07-31T00:00:00 2023 1 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 10.94 2026-07-12T22:00:04 3880 0006449756 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 687.38 2026-07-12T22:00:04 3881 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 178.36 2026-07-12T22:00:04 3882 APV6478417 2022-09-23T00:00:00 2023 1 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 3883 0006450569 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.8 2026-07-12T22:00:04 3884 EXV6457345 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 495.36 2026-07-12T22:00:04 3885 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 976.0 2026-07-12T22:00:04 3886 HCM6434920 2022-07-20T00:00:00 2023 1 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 3887 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 3888 APV6452650 2022-08-09T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 100.35 2026-07-12T22:00:04 3889 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 3890 APV6458787 2022-08-24T00:00:00 2023 1 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 1631.25 2026-07-12T22:00:04 3891 APV6459531 2022-08-23T00:00:00 2023 1 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 133.38 2026-07-12T22:00:04 3892 0006416080 2022-07-08T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 718.07 2026-07-12T22:00:04 3893 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 3894 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 3895 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 3896 APV6451706 2022-08-12T00:00:00 2023 1 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 13895.8 2026-07-12T22:00:04 3897 APV6438081 2022-07-20T00:00:00 2023 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 3.6 2026-07-12T22:00:04 3898 APV6478417 2022-09-23T00:00:00 2023 1 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 3899 0006416080 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 3900 APV6461220 2022-08-29T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 175232.83 2026-07-12T22:00:04 3901 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-07-12T22:00:04 3902 HCM6443086 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 108.92 2026-07-12T22:00:04 3903 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 3904 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 109798.59 2026-07-12T22:00:04 3905 0006430809 2022-07-12T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 507458.35 2026-07-12T22:00:04 3906 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 30.17 2026-07-12T22:00:04 3907 APV6443392 2022-08-01T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 334.37 2026-07-12T22:00:04 3908 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 3909 APV6458739 2022-08-24T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Rural Health Research Centers 0000015156 W W GRAINGER, INC 889.48 2026-07-12T22:00:04 3910 HCM6468611 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 209.43 2026-07-12T22:00:04 3911 HCM6416635 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 129.88 2026-07-12T22:00:04 3912 0006460848 2022-08-29T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7216.73 2026-07-12T22:00:04 3913 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7479.91 2026-07-12T22:00:04 3914 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 3915 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064595 PARKE COUNTY 42099.12 2026-07-12T22:00:04 3916 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.5 2026-07-12T22:00:04 3917 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 252.0 2026-07-12T22:00:04 3918 HCM6452248 2022-08-17T00:00:00 2023 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 21.72 2026-07-12T22:00:04 3919 APV6478417 2022-09-23T00:00:00 2023 1 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 3920 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 2388.8 2026-07-12T22:00:04 3921 APV6478417 2022-09-23T00:00:00 2023 1 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 3922 APV6470492 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 1509.71 2026-07-12T22:00:04 3923 APV6440939 2022-07-29T00:00:00 2023 1 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 0000397732 ATHAN J LAMSON 224.0 2026-07-12T22:00:04 3924 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1616.19 2026-07-12T22:00:04 3925 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 3926 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 3927 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 3928 APV6447698 2022-08-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 2315.43 2026-07-12T22:00:04 3929 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 3930 0006480611 2022-09-30T00:00:00 2023 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.94 2026-07-12T22:00:04 3931 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 3932 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 815.1 2026-07-12T22:00:04 3933 APV6464473 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000098453 FAMILY CRISIS SHELTER INC 3700.0 2026-07-12T22:00:04 3934 APV6478417 2022-09-23T00:00:00 2023 1 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 3935 APV6437414 2022-07-22T00:00:00 2023 1 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 927.09 2026-07-12T22:00:04 3936 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 3937 APV6476420 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 53315.82 2026-07-12T22:00:04 3938 APV6451017 2022-08-11T00:00:00 2023 1 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 3939 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.16 2026-07-12T22:00:04 3940 APV6478417 2022-09-23T00:00:00 2023 1 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 692.13 2026-07-12T22:00:04 3941 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 3942 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1158.5 2026-07-12T22:00:04 3943 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 3944 APV6443153 2022-08-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060402 CITY OF PERU 2630.68 2026-07-12T22:00:04 3945 0006465847 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 65.64 2026-07-12T22:00:04 3946 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 3947 APV6457110 2022-08-22T00:00:00 2023 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000334106 ATLAS NORTH AMERICA LLC 24589.8 2026-07-12T22:00:04 3948 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 93276.39 2026-07-12T22:00:04 3949 APV6464710 2022-09-02T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 5002.57 2026-07-12T22:00:04 3950 APV6437414 2022-07-22T00:00:00 2023 1 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 258.46 2026-07-12T22:00:04 3951 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 11408.0 2026-07-12T22:00:04 3952 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 3953 HCM6452282 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 104.91 2026-07-12T22:00:04 3954 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 3955 APV6437414 2022-07-22T00:00:00 2023 1 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 556.47 2026-07-12T22:00:04 3956 0006457517 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 240.26 2026-07-12T22:00:04 3957 HCM6443078 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2093.76 2026-07-12T22:00:04 3958 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265798 JUDAH MINISTRIES INC 9405.66 2026-07-12T22:00:04 3959 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 3960 0006463400 2022-08-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 675.22 2026-07-12T22:00:04 3961 APV6458855 2022-08-24T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4613.78 2026-07-12T22:00:04 3962 0006438709 2022-07-26T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 3963 HCM6443126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2154.47 2026-07-12T22:00:04 3964 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 559.78 2026-07-12T22:00:04 3965 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 3966 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 3967 0006480639 2022-09-30T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry -300.91 2026-07-12T22:00:04 3968 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121266 SHERIDAN COMMUNITY SCHOOLS 30011.66 2026-07-12T22:00:04 3969 0006475434 2022-09-22T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.76 2026-07-12T22:00:04 3970 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 3971 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 269893.75 2026-07-12T22:00:04 3972 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360843 CHARLES STURM 489.96 2026-07-12T22:00:04 3973 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 3974 0006465135 2022-09-01T00:00:00 2023 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 3975 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 3976 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 740.0 2026-07-12T22:00:04 3977 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240747 DAVID S JACOBA 654.68 2026-07-12T22:00:04 3978 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385553 PAMELA K WITTIG 489.95 2026-07-12T22:00:04 3979 0006465994 2022-09-07T00:00:00 2023 1 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 98.2 2026-07-12T22:00:04 3980 0006458491 2022-08-24T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -3.64 2026-07-12T22:00:04 3981 0006465220 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.72 2026-07-12T22:00:04 3982 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 531.75 2026-07-12T22:00:04 3983 0006463390 2022-09-08T00:00:00 2023 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 230.56 2026-07-12T22:00:04 3984 APV6469627 2022-09-12T00:00:00 2023 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 3985 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17831.99 2026-07-12T22:00:04 3986 0006480607 2022-09-30T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5976.22 2026-07-12T22:00:04 3987 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 3988 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 3989 HCM6477186 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 161.34 2026-07-12T22:00:04 3990 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 913.5 2026-07-12T22:00:04 3991 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055084 VIGO COUNTY 2339.45 2026-07-12T22:00:04 3992 0006470105 2022-09-14T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 3993 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.57 2026-07-12T22:00:04 3994 APV6437414 2022-07-22T00:00:00 2023 1 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 599.19 2026-07-12T22:00:04 3995 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 1043.92 2026-07-12T22:00:04 3996 APV6454102 2022-08-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 209157.82 2026-07-12T22:00:04 3997 0006441748 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.55 2026-07-12T22:00:04 3998 0006477067 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.03 2026-07-12T22:00:04 3999 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 4000 APV6418165 2022-07-06T00:00:00 2023 1 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 617.65 2026-07-12T22:00:04 4001 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.6 2026-07-12T22:00:04 4002 HCM6443086 2022-08-03T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1710.41 2026-07-12T22:00:04 4003 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 4004 0006465855 2022-09-01T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-07-12T22:00:04 4005 APV6467995 2022-09-09T00:00:00 2023 1 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 1488.49 2026-07-12T22:00:04 4006 0006443852 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 773.3 2026-07-12T22:00:04 4007 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 4008 0006471556 2022-09-16T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 4009 APV6425115 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000407311 ALEXANDRIA VALE PALMER 236.84 2026-07-12T22:00:04 4010 APV6452387 2022-08-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072283 TOWN OF AUSTIN 42939.0 2026-07-12T22:00:04 4011 APV6478417 2022-09-23T00:00:00 2023 1 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 4012 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281615 ROBERTA MITCHELL 786.63 2026-07-12T22:00:04 4013 0006478144 2022-09-28T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 465.16 2026-07-12T22:00:04 4014 0006457579 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 56.75 2026-07-12T22:00:04 4015 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 46285.44 2026-07-12T22:00:04 4016 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 4017 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 4018 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 4019 HCM6452291 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2415.94 2026-07-12T22:00:04 4020 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 6.81 2026-07-12T22:00:04 4021 APV6459580 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 24175.08 2026-07-12T22:00:04 4022 APV6458787 2022-08-24T00:00:00 2023 1 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 1968.37 2026-07-12T22:00:04 4023 APV6478417 2022-09-23T00:00:00 2023 1 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 4024 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 8765.3 2026-07-12T22:00:04 4025 0006416086 2022-07-08T00:00:00 2023 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1948.17 2026-07-12T22:00:04 4026 0006465135 2022-09-01T00:00:00 2023 1 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 8.13 2026-07-12T22:00:04 4027 APV6470422 2022-09-14T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 14067.0 2026-07-12T22:00:04 4028 APV6437414 2022-07-22T00:00:00 2023 1 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 579.39 2026-07-12T22:00:04 4029 APV6435357 2022-07-19T00:00:00 2023 1 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 6787.73 2026-07-12T22:00:04 4030 APV6458787 2022-08-24T00:00:00 2023 1 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 2175.0 2026-07-12T22:00:04 4031 APV6478417 2022-09-23T00:00:00 2023 1 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 4032 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41799.91 2026-07-12T22:00:04 4033 APV6458735 2022-08-24T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064288 JACKSON COUNTY 544.8 2026-07-12T22:00:04 4034 APV6466142 2022-09-07T00:00:00 2023 1 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 0000015156 W W GRAINGER, INC 842.62 2026-07-12T22:00:04 4035 APV6435058 2022-07-19T00:00:00 2023 1 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 2072.0 2026-07-12T22:00:04 4036 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 81245.47 2026-07-12T22:00:04 4037 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 742.0 2026-07-12T22:00:04 4038 APV6458787 2022-08-24T00:00:00 2023 1 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 290.36 2026-07-12T22:00:04 4039 APV6458787 2022-08-24T00:00:00 2023 1 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 471.11 2026-07-12T22:00:04 4040 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 4041 APV6459507 2022-08-25T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 298.35 2026-07-12T22:00:04 4042 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13123.06 2026-07-12T22:00:04 4043 HCM6416576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 425.94 2026-07-12T22:00:04 4044 0006460743 2022-08-29T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -7.38 2026-07-12T22:00:04 4045 0006450569 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 59.17 2026-07-12T22:00:04 4046 HCM6416675 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 69.97 2026-07-12T22:00:04 4047 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 4048 APV6458787 2022-08-24T00:00:00 2023 1 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 267.52 2026-07-12T22:00:04 4049 0006461833 2022-08-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4594.26 2026-07-12T22:00:04 4050 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 574.42 2026-07-12T22:00:04 4051 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 4052 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 3175.26 2026-07-12T22:00:04 4053 ACC00B0002 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.01 2026-07-12T22:00:04 4054 APV6461304 2022-08-29T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 18083.34 2026-07-12T22:00:04 4055 HCM6452273 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.49 2026-07-12T22:00:04 4056 HCM6477106 2022-09-28T00:00:00 2023 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 4057 HCM6416635 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.19 2026-07-12T22:00:04 4058 HCM6434994 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 420.27 2026-07-12T22:00:04 4059 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 4060 APV6425126 2022-07-08T00:00:00 2023 1 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 276.24 2026-07-12T22:00:04 4061 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.04 2026-07-12T22:00:04 4062 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 4063 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4246.81 2026-07-12T22:00:04 4064 APV6478417 2022-09-23T00:00:00 2023 1 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 2000.94 2026-07-12T22:00:04 4065 APV6472680 2022-09-19T00:00:00 2023 1 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 4850.0 2026-07-12T22:00:04 4066 APV6446213 2022-08-04T00:00:00 2023 1 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 0000058665 INDIANAPOLIS-MARION COUNTY PUBLIC LIBRA 18500.11 2026-07-12T22:00:04 4067 APV6458787 2022-08-24T00:00:00 2023 1 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 1022.25 2026-07-12T22:00:04 4068 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 4069 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-07-12T22:00:04 4070 0006465874 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.07 2026-07-12T22:00:04 4071 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7446.02 2026-07-12T22:00:04 4072 APV6438090 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054575 DEKALB COUNTY 34067.62 2026-07-12T22:00:04 4073 HCM6461529 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 332.23 2026-07-12T22:00:04 4074 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 4075 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 136.0 2026-07-12T22:00:04 4076 APV6472735 2022-09-19T00:00:00 2023 1 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 1390.26 2026-07-12T22:00:04 4077 APV6417205 2022-07-05T00:00:00 2023 1 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 93.59 2026-07-12T22:00:04 4078 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 4079 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 4080 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.44 2026-07-12T22:00:04 4081 HCM6452324 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 70.27 2026-07-12T22:00:04 4082 APV6459637 2022-08-25T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 53.31 2026-07-12T22:00:04 4083 APV6478417 2022-09-23T00:00:00 2023 1 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 4084 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 72.0 2026-07-12T22:00:04 4085 HCM6452272 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3341.17 2026-07-12T22:00:04 4086 APV6434257 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 3251.64 2026-07-12T22:00:04 4087 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283710 GRAHAM FITZPATRICK 655.59 2026-07-12T22:00:04 4088 HCM6468645 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-07-12T22:00:04 4089 APV6458787 2022-08-24T00:00:00 2023 1 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 737.76 2026-07-12T22:00:04 4090 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 4091 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193651 ORLEANS COMM SCHOOL TREASURER 19622.66 2026-07-12T22:00:04 4092 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 111.63 2026-07-12T22:00:04 4093 APV6466939 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000054178 WHITLEY COUNTY 15200.0 2026-07-12T22:00:04 4094 APV6478417 2022-09-23T00:00:00 2023 1 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 1298.15 2026-07-12T22:00:04 4095 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for 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2022-07-21T00:00:00 2023 1 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 26913.62 2026-07-12T22:00:04 4103 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 4104 APV6455780 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 10033.31 2026-07-12T22:00:04 4105 0006463483 2022-09-08T00:00:00 2023 1 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 894.44 2026-07-12T22:00:04 4106 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 731.33 2026-07-12T22:00:04 4107 0006477237 2022-09-26T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 175.9 2026-07-12T22:00:04 4108 APV6478417 2022-09-23T00:00:00 2023 1 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 4109 0006470106 2022-09-14T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.03 2026-07-12T22:00:04 4110 APV6461099 2022-08-29T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-07-12T22:00:04 4111 APV6456459 2022-08-19T00:00:00 2023 1 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000068371 ACCURATE CASTINGS INC 29834.28 2026-07-12T22:00:04 4112 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 585.0 2026-07-12T22:00:04 4113 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 31000.0 2026-07-12T22:00:04 4114 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.91 2026-07-12T22:00:04 4115 APV6475664 2022-09-22T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 654.2 2026-07-12T22:00:04 4116 HCM6416624 2022-07-06T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7014.84 2026-07-12T22:00:04 4117 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 4118 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 4119 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 4120 APV6478417 2022-09-23T00:00:00 2023 1 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 4121 APV6468004 2022-09-09T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092221 GANNETT FLEMING INC 12174.35 2026-07-12T22:00:04 4122 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270388 DEBORAH ENGLISH 449.5 2026-07-12T22:00:04 4123 0006419212 2022-07-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -263.08 2026-07-12T22:00:04 4124 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 4125 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000374902 VICTOR ANDERSON 629.3 2026-07-12T22:00:04 4126 0006416132 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.62 2026-07-12T22:00:04 4127 0006437935 2022-07-25T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 4128 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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DECATUR TWP TREASURER 149502.1 2026-07-12T22:00:04 4182 APV6472741 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 31654.14 2026-07-12T22:00:04 4183 APV6474372 2022-09-20T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4184 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 76990.64 2026-07-12T22:00:04 4185 APV6431053 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4098.49 2026-07-12T22:00:04 4186 0006463423 2022-09-08T00:00:00 2023 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3926.32 2026-07-12T22:00:04 4187 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 4188 APV6478417 2022-09-23T00:00:00 2023 1 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 4189 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 4190 HCM6477109 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 31.76 2026-07-12T22:00:04 4191 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 16643.74 2026-07-12T22:00:04 4192 HCM6461529 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.24 2026-07-12T22:00:04 4193 APV6458787 2022-08-24T00:00:00 2023 1 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 882.69 2026-07-12T22:00:04 4194 APV6436735 2022-07-21T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395941 YANTERN 4000.0 2026-07-12T22:00:04 4195 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 4196 APV6478417 2022-09-23T00:00:00 2023 1 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 4197 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 4198 APV6480916 2022-09-30T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000098441 BURT, BLEE, DIXON AND SUTTON 6000.0 2026-07-12T22:00:04 4199 APV6437414 2022-07-22T00:00:00 2023 1 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 1401.09 2026-07-12T22:00:04 4200 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 4201 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 593.99 2026-07-12T22:00:04 4202 0006466634 2022-09-08T00:00:00 2023 1 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.38 2026-07-12T22:00:04 4203 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 4204 APV6478417 2022-09-23T00:00:00 2023 1 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 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Human Services Adoption Assistance 0000250275 JANE A PAVAN 815.63 2026-07-12T22:00:04 4228 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 4229 APV6445378 2022-08-03T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-07-12T22:00:04 4230 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State 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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 0000059913 CITY OF LINTON 92.92 2026-07-12T22:00:04 4240 HCM6443086 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 296.22 2026-07-12T22:00:04 4241 APV6472629 2022-09-19T00:00:00 2023 1 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 4242 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 33995.51 2026-07-12T22:00:04 4243 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 42.4 2026-07-12T22:00:04 4244 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 4245 HCM6468645 2022-09-14T00:00:00 2023 1 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 75.04 2026-07-12T22:00:04 4246 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 4247 APV6471246 2022-09-14T00:00:00 2023 1 531010 Prof Serv - 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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 8.1 2026-07-12T22:00:04 4323 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 4324 APV6478417 2022-09-23T00:00:00 2023 1 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 4325 APV6471923 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 33807.19 2026-07-12T22:00:04 4326 APV6458787 2022-08-24T00:00:00 2023 1 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 1794.38 2026-07-12T22:00:04 4327 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 4328 APV6478363 2022-09-27T00:00:00 2023 1 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 46.21 2026-07-12T22:00:04 4329 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 283.78 2026-07-12T22:00:04 4330 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan 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 Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 2617.76 2026-07-12T22:00:04 4335 HCM6461594 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 46.39 2026-07-12T22:00:04 4336 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 3315.67 2026-07-12T22:00:04 4337 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 0.01 2026-07-12T22:00:04 4338 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 4339 0006465226 2022-09-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 52.1 2026-07-12T22:00:04 4340 APV6479842 2022-09-29T00:00:00 2023 1 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000358172 JACK BECKLEY 494.58 2026-07-12T22:00:04 4341 APV6478417 2022-09-23T00:00:00 2023 1 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 4342 0006442593 2022-07-31T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.0 2026-07-12T22:00:04 4343 HCM6416644 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 64.43 2026-07-12T22:00:04 4344 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 4345 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 186.59 2026-07-12T22:00:04 4346 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 4347 EXV6417422 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 320.53 2026-07-12T22:00:04 4348 APV6425271 2022-07-08T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 2202.0 2026-07-12T22:00:04 4349 APV6439651 2022-07-27T00:00:00 2023 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000299106 MERKOS LINYONEI CHINUCH LABAVITCH OF IND 63439.64 2026-07-12T22:00:04 4350 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 286.0 2026-07-12T22:00:04 4351 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 4352 APV6475664 2022-09-22T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 3806.52 2026-07-12T22:00:04 4353 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 515.67 2026-07-12T22:00:04 4354 APV6479312 2022-09-28T00:00:00 2023 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 1.95 2026-07-12T22:00:04 4355 APV6478417 2022-09-23T00:00:00 2023 1 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 4356 0006450712 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 254.06 2026-07-12T22:00:04 4357 APV6478513 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000376456 STATWAX LLC 13000.0 2026-07-12T22:00:04 4358 HCM6435031 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 411.89 2026-07-12T22:00:04 4359 APV6458787 2022-08-24T00:00:00 2023 1 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 1504.66 2026-07-12T22:00:04 4360 APV6478417 2022-09-23T00:00:00 2023 1 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 4361 0006430035 2022-07-11T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -7808.41 2026-07-12T22:00:04 4362 APV6454918 2022-08-17T00:00:00 2023 1 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 5078.87 2026-07-12T22:00:04 4363 0006449784 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.62 2026-07-12T22:00:04 4364 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 4365 APV6458787 2022-08-24T00:00:00 2023 1 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 245.56 2026-07-12T22:00:04 4366 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 4367 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 72747.96 2026-07-12T22:00:04 4368 APV6478417 2022-09-23T00:00:00 2023 1 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 4369 APV6478417 2022-09-23T00:00:00 2023 1 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 4370 0006449784 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.9 2026-07-12T22:00:04 4371 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 6983.0 2026-07-12T22:00:04 4372 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2647.78 2026-07-12T22:00:04 4373 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 4374 APV6478417 2022-09-23T00:00:00 2023 1 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 863.22 2026-07-12T22:00:04 4375 HCM6461591 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 39.81 2026-07-12T22:00:04 4376 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.08 2026-07-12T22:00:04 4377 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 4378 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407191 METRO EYE CARE PC 14.0 2026-07-12T22:00:04 4379 0006481358 2022-09-30T00:00:00 2023 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 271.19 2026-07-12T22:00:04 4380 HCM6477109 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 139.9 2026-07-12T22:00:04 4381 APV6437414 2022-07-22T00:00:00 2023 1 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 1580.44 2026-07-12T22:00:04 4382 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 4383 HCM6443092 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 198.34 2026-07-12T22:00:04 4384 APV6478417 2022-09-23T00:00:00 2023 1 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 4385 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 4386 0006438586 2022-07-26T00:00:00 2023 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 126.33 2026-07-12T22:00:04 4387 APV6434303 2022-07-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 1841.67 2026-07-12T22:00:04 4388 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1628.34 2026-07-12T22:00:04 4389 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 4390 0006437156 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.5 2026-07-12T22:00:04 4391 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 4392 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333217 JULIA BURLISON 404.55 2026-07-12T22:00:04 4393 0006470106 2022-09-14T00:00:00 2023 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 4394 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 4395 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 390.78 2026-07-12T22:00:04 4396 APV6478417 2022-09-23T00:00:00 2023 1 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 4397 HCM6461597 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25.9 2026-07-12T22:00:04 4398 0006448999 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 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 17.09 2026-07-12T22:00:04 4399 APV6478417 2022-09-23T00:00:00 2023 1 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 1504.75 2026-07-12T22:00:04 4400 APV6478417 2022-09-23T00:00:00 2023 1 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 4401 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 4402 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 4403 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 22093.66 2026-07-12T22:00:04 4404 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 8663.67 2026-07-12T22:00:04 4405 APV6476478 2022-09-23T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 72200.05 2026-07-12T22:00:04 4406 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 4407 HCM6468546 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.2 2026-07-12T22:00:04 4408 HCM6461588 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 11.3 2026-07-12T22:00:04 4409 0006418656 2022-07-07T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 4410 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 11563.59 2026-07-12T22:00:04 4411 APV6471830 2022-09-16T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003269 FISHER SCIENTIFIC CO, LLC 9.7 2026-07-12T22:00:04 4412 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 4413 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 4414 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.64 2026-07-12T22:00:04 4415 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 4416 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.61 2026-07-12T22:00:04 4417 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 4418 HCM6468568 2022-09-14T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 83661.51 2026-07-12T22:00:04 4419 APV6478417 2022-09-23T00:00:00 2023 1 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 675.95 2026-07-12T22:00:04 4420 APV6452080 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 4192.4 2026-07-12T22:00:04 4421 APV6471309 2022-09-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 71156.13 2026-07-12T22:00:04 4422 APV6470494 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 12601.22 2026-07-12T22:00:04 4423 0006416699 2022-07-08T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 945.65 2026-07-12T22:00:04 4424 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 65083.64 2026-07-12T22:00:04 4425 0006445848 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.16 2026-07-12T22:00:04 4426 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363493 JONATHAN BASCUR 643.14 2026-07-12T22:00:04 4427 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 3885.01 2026-07-12T22:00:04 4428 EXV6451904 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 414.54 2026-07-12T22:00:04 4429 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 4430 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 4431 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 548.0 2026-07-12T22:00:04 4432 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 368.05 2026-07-12T22:00:04 4433 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 4434 0006430035 2022-07-11T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.72 2026-07-12T22:00:04 4435 APV6471297 2022-09-15T00:00:00 2023 1 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 104.56 2026-07-12T22:00:04 4436 0006434824 2022-07-19T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.48 2026-07-12T22:00:04 4437 0006470106 2022-09-14T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 4438 HCM6434982 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.7 2026-07-12T22:00:04 4439 0006448290 2022-08-08T00:00:00 2023 1 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 -256.5 2026-07-12T22:00:04 4440 APV6462918 2022-08-31T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 37148.57 2026-07-12T22:00:04 4441 APV6440511 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 17396.8 2026-07-12T22:00:04 4442 HCM6461551 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 312.1 2026-07-12T22:00:04 4443 HCM6452289 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.86 2026-07-12T22:00:04 4444 APV6463819 2022-09-01T00:00:00 2023 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 5310.0 2026-07-12T22:00:04 4445 HCM6416675 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3737.59 2026-07-12T22:00:04 4446 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 4447 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 27.34 2026-07-12T22:00:04 4448 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 4449 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 44580.51 2026-07-12T22:00:04 4450 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 75875.79 2026-07-12T22:00:04 4451 HCM6443095 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 308.36 2026-07-12T22:00:04 4452 APV6458787 2022-08-24T00:00:00 2023 1 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 1411.35 2026-07-12T22:00:04 4453 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 4454 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 4455 ACC00B0002 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -482.49 2026-07-12T22:00:04 4456 ACC00L0002 2022-07-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -48.68 2026-07-12T22:00:04 4457 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 4458 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 585.8 2026-07-12T22:00:04 4459 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 4460 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 4461 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.54 2026-07-12T22:00:04 4462 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 1824.0 2026-07-12T22:00:04 4463 ACC00C0002 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.61 2026-07-12T22:00:04 4464 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 4465 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 4466 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 340.0 2026-07-12T22:00:04 4467 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 4468 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-07-12T22:00:04 4469 APV6458787 2022-08-24T00:00:00 2023 1 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 2686.78 2026-07-12T22:00:04 4470 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 4471 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 210.26 2026-07-12T22:00:04 4472 APV6478417 2022-09-23T00:00:00 2023 1 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 534.64 2026-07-12T22:00:04 4473 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 262.5 2026-07-12T22:00:04 4474 0006465855 2022-09-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 4475 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 81.44 2026-07-12T22:00:04 4476 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 4477 0006419295 2022-07-08T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.83 2026-07-12T22:00:04 4478 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 4479 APV6431075 2022-07-12T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396370 DATIX USA INC 7651.99 2026-07-12T22:00:04 4480 HCM6452291 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 532.56 2026-07-12T22:00:04 4481 HCM6452256 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 31.99 2026-07-12T22:00:04 4482 HCM6461597 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 97.35 2026-07-12T22:00:04 4483 0006443883 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 464.53 2026-07-12T22:00:04 4484 0006437125 2022-07-08T00:00:00 2023 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 25.79 2026-07-12T22:00:04 4485 APV6430187 2022-07-07T00:00:00 2023 1 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 1626.24 2026-07-12T22:00:04 4486 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 35303.48 2026-07-12T22:00:04 4487 0006433904 2022-07-18T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1353.2 2026-07-12T22:00:04 4488 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.26 2026-07-12T22:00:04 4489 APV6455725 2022-08-17T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 9055.83 2026-07-12T22:00:04 4490 APV6478417 2022-09-23T00:00:00 2023 1 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 251.5 2026-07-12T22:00:04 4491 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 4492 0006454579 2022-08-17T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5015.39 2026-07-12T22:00:04 4493 APV6439695 2022-07-27T00:00:00 2023 1 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 72.5 2026-07-12T22:00:04 4494 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242879 BRUCE W MATHEWS 239.25 2026-07-12T22:00:04 4495 HCM6416635 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.95 2026-07-12T22:00:04 4496 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099693 COCHRAN, CHARLES DC PC 14.0 2026-07-12T22:00:04 4497 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 4498 APV6437414 2022-07-22T00:00:00 2023 1 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 739.14 2026-07-12T22:00:04 4499 0006448280 2022-08-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.56 2026-07-12T22:00:04 4500 0006443916 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1076.48 2026-07-12T22:00:04 4501 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 4502 APV6478417 2022-09-23T00:00:00 2023 1 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 4503 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 3310.38 2026-07-12T22:00:04 4504 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-07-12T22:00:04 4505 APV6437414 2022-07-22T00:00:00 2023 1 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 700.54 2026-07-12T22:00:04 4506 APV6478417 2022-09-23T00:00:00 2023 1 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 66.83 2026-07-12T22:00:04 4507 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1094.56 2026-07-12T22:00:04 4508 APV6478417 2022-09-23T00:00:00 2023 1 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 118.95 2026-07-12T22:00:04 4509 APV6446089 2022-08-03T00:00:00 2023 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 1054.3 2026-07-12T22:00:04 4510 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36514.36 2026-07-12T22:00:04 4511 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 4512 APV6437420 2022-07-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 89337.0 2026-07-12T22:00:04 4513 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.0 2026-07-12T22:00:04 4514 APV6478417 2022-09-23T00:00:00 2023 1 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 431.65 2026-07-12T22:00:04 4515 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 4516 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 4517 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 4518 0006441637 2022-08-01T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 804.19 2026-07-12T22:00:04 4519 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 4520 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 4521 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 4522 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 27.0 2026-07-12T22:00:04 4523 0006454534 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.42 2026-07-12T22:00:04 4524 APV6449303 2022-08-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 75000.0 2026-07-12T22:00:04 4525 APV6480969 2022-09-30T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 136836.86 2026-07-12T22:00:04 4526 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 4527 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 4528 APV6461232 2022-08-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 6012.02 2026-07-12T22:00:04 4529 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 23774.89 2026-07-12T22:00:04 4530 0006472333 2022-09-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 121902.0 2026-07-12T22:00:04 4531 APV6480881 2022-09-30T00:00:00 2023 1 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1177.5 2026-07-12T22:00:04 4532 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 73196.06 2026-07-12T22:00:04 4533 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 4534 0006458510 2022-08-24T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -1.2 2026-07-12T22:00:04 4535 APV6454918 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2175.15 2026-07-12T22:00:04 4536 0006481356 2022-09-30T00:00:00 2023 1 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 General Ledger Entry -76601.02 2026-07-12T22:00:04 4537 0006447337 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 47.35 2026-07-12T22:00:04 4538 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 4539 HCM6477160 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 790.92 2026-07-12T22:00:04 4540 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 4541 0006448999 2022-08-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 4542 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 213.64 2026-07-12T22:00:04 4543 APV6475694 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 85159.75 2026-07-12T22:00:04 4544 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 4545 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 4546 0006450569 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 26.19 2026-07-12T22:00:04 4547 0006435808 2022-07-20T00:00:00 2023 1 518107 Anthem CDHP 2 510 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 4548 APV6478417 2022-09-23T00:00:00 2023 1 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 211.63 2026-07-12T22:00:04 4549 APV6478417 2022-09-23T00:00:00 2023 1 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 4550 HCM6452243 2022-08-17T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 8907.84 2026-07-12T22:00:04 4551 HCM6477161 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.1 2026-07-12T22:00:04 4552 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 94.55 2026-07-12T22:00:04 4553 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 4554 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 72.0 2026-07-12T22:00:04 4555 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 141.5 2026-07-12T22:00:04 4556 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 4557 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 2497.51 2026-07-12T22:00:04 4558 APV6471663 2022-09-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000374206 SAFE COALITION FOR HUMAN RIGHTS 23910.0 2026-07-12T22:00:04 4559 APV6466289 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121104 NEW ALBANY CITY CONTROLLER 1072.0 2026-07-12T22:00:04 4560 APV6478417 2022-09-23T00:00:00 2023 1 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 4561 APV6464718 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 215319.38 2026-07-12T22:00:04 4562 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.1 2026-07-12T22:00:04 4563 HCM6452271 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 22.7 2026-07-12T22:00:04 4564 HCM6477133 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.73 2026-07-12T22:00:04 4565 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105109 EARLY LEARNING CENTERS, INC 188.4 2026-07-12T22:00:04 4566 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 4567 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 4568 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 4569 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - 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ADAMS ROOFING, INC 789.0 2026-07-12T22:00:04 4590 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000134275 MELISSA MARR 1286.29 2026-07-12T22:00:04 4591 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 4592 0006466642 2022-09-08T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.71 2026-07-12T22:00:04 4593 APV6458701 2022-08-24T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and 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266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2316.88 2026-07-12T22:00:04 4601 APV6478417 2022-09-23T00:00:00 2023 1 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 4602 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 4603 APV6455936 2022-08-18T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 486575.57 2026-07-12T22:00:04 4604 0006463484 2022-08-31T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1839.43 2026-07-12T22:00:04 4605 APV6454864 2022-08-17T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 828.0 2026-07-12T22:00:04 4606 APV6435362 2022-07-19T00:00:00 2023 1 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 9020.0 2026-07-12T22:00:04 4607 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 4608 APV6480086 2022-09-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 10000.0 2026-07-12T22:00:04 4609 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 4610 APV6478417 2022-09-23T00:00:00 2023 1 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 4611 HCM6468546 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 58.54 2026-07-12T22:00:04 4612 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391040 FREDDIE BISHOP 642.5 2026-07-12T22:00:04 4613 APV6418877 2022-07-07T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 4621 0006474727 2022-09-21T00:00:00 2023 1 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 137.5 2026-07-12T22:00:04 4622 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 4623 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice 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Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.32 2026-07-12T22:00:04 4637 HCM6416641 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1421.22 2026-07-12T22:00:04 4638 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 4639 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 4640 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 4641 APV6480824 2022-09-30T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000122025 SERAFINA SALAMO 1096.62 2026-07-12T22:00:04 4642 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 121755.2 2026-07-12T22:00:04 4643 APV6430071 2022-07-11T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000355089 JAY THOMPSON 119.48 2026-07-12T22:00:04 4644 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 4645 0006441718 2022-08-08T00:00:00 2023 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 56.98 2026-07-12T22:00:04 4646 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 4647 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 4648 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 4649 ACC00C0002 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 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Indirect Cost Xfer Out 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 348751.58 2026-07-12T22:00:04 4654 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 4655 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.49 2026-07-12T22:00:04 4656 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 217.35 2026-07-12T22:00:04 4657 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 4658 APV6478417 2022-09-23T00:00:00 2023 1 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 4659 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.2 2026-07-12T22:00:04 4660 APV6468669 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 247456.09 2026-07-12T22:00:04 4661 APV6451619 2022-08-12T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 602.4 2026-07-12T22:00:04 4662 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 4663 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 40000.0 2026-07-12T22:00:04 4664 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 4665 APV6461099 2022-08-29T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 261.24 2026-07-12T22:00:04 4666 APV6434021 2022-07-16T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5539.22 2026-07-12T22:00:04 4667 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 4668 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 47.95 2026-07-12T22:00:04 4669 APV6478417 2022-09-23T00:00:00 2023 1 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 4670 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 329.0 2026-07-12T22:00:04 4671 0006461816 2022-08-30T00:00:00 2023 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 4672 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 4673 ARD6475180 2022-09-21T00:00:00 2023 1 581090 CASE 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 -43.0 2026-07-12T22:00:04 4674 APV6425219 2022-07-08T00:00:00 2023 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397453 PLUNKETTS PEST CONTROL INC 1451.52 2026-07-12T22:00:04 4675 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 187.2 2026-07-12T22:00:04 4676 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 6713.0 2026-07-12T22:00:04 4677 0006416137 2022-07-08T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 7.76 2026-07-12T22:00:04 4678 APV6435251 2022-07-19T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 7515.3 2026-07-12T22:00:04 4679 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 4680 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2772.32 2026-07-12T22:00:04 4681 APV6478417 2022-09-23T00:00:00 2023 1 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 4682 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 4683 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 4684 HCM6461579 2022-08-31T00:00:00 2023 1 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 1453.45 2026-07-12T22:00:04 4685 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 4686 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 12273.21 2026-07-12T22:00:04 4687 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 4688 APV6433605 2022-07-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 437016.99 2026-07-12T22:00:04 4689 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 4690 APV6438734 2022-07-25T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 112.42 2026-07-12T22:00:04 4691 APV6472735 2022-09-19T00:00:00 2023 1 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 688.06 2026-07-12T22:00:04 4692 0006416038 2022-07-08T00:00:00 2023 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 114.87 2026-07-12T22:00:04 4693 HCM6468580 2022-09-14T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.41 2026-07-12T22:00:04 4694 APV6478417 2022-09-23T00:00:00 2023 1 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 4695 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 4696 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 4697 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 341110.29 2026-07-12T22:00:04 4698 APV6478417 2022-09-23T00:00:00 2023 1 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 4699 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 4700 HCM6468546 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 572.48 2026-07-12T22:00:04 4701 0006465855 2022-09-01T00:00:00 2023 1 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 0.06 2026-07-12T22:00:04 4702 0006477237 2022-09-26T00:00:00 2023 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 304.51 2026-07-12T22:00:04 4703 HCM6477186 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 187024.93 2026-07-12T22:00:04 4704 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 4705 HCM6416626 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 891.95 2026-07-12T22:00:04 4706 APV6437414 2022-07-22T00:00:00 2023 1 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 868.66 2026-07-12T22:00:04 4707 0006474774 2022-09-21T00:00:00 2023 1 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 279.52 2026-07-12T22:00:04 4708 EXV6417423 2022-07-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 275.1 2026-07-12T22:00:04 4709 HCM6452284 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 59.84 2026-07-12T22:00:04 4710 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 4711 APV6450974 2022-08-11T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4712 APV6458787 2022-08-24T00:00:00 2023 1 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 1093.59 2026-07-12T22:00:04 4713 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 4714 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 4715 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36.7 2026-07-12T22:00:04 4716 APV6465396 2022-09-06T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 21.33 2026-07-12T22:00:04 4717 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 552.32 2026-07-12T22:00:04 4718 HCM6443093 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 179.29 2026-07-12T22:00:04 4719 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 4720 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 112.63 2026-07-12T22:00:04 4721 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1505.77 2026-07-12T22:00:04 4722 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 4723 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 4724 EXV6477830 2022-09-21T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 54.0 2026-07-12T22:00:04 4725 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 4726 APV6450096 2022-08-08T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 5835.0 2026-07-12T22:00:04 4727 APV6447696 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 96015.0 2026-07-12T22:00:04 4728 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 4729 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 106.68 2026-07-12T22:00:04 4730 0006430047 2022-07-11T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 173.51 2026-07-12T22:00:04 4731 APV6454058 2022-08-16T00:00:00 2023 1 580112 Adoption Support - Need 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 268.69 2026-07-12T22:00:04 4732 APV6435262 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4733 0006447337 2022-08-01T00:00:00 2023 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 219.86 2026-07-12T22:00:04 4734 HCM6434947 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.34 2026-07-12T22:00:04 4735 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 519.8 2026-07-12T22:00:04 4736 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 4737 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 4738 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.57 2026-07-12T22:00:04 4739 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 541.38 2026-07-12T22:00:04 4740 APV6466226 2022-09-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000095068 A BETTER WAY SERVICES INC -258874.75 2026-07-12T22:00:04 4741 EXV6437625 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 544.2 2026-07-12T22:00:04 4742 0006443883 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3731.58 2026-07-12T22:00:04 4743 APV6478417 2022-09-23T00:00:00 2023 1 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 4744 APV6458787 2022-08-24T00:00:00 2023 1 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 979.4 2026-07-12T22:00:04 4745 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.41 2026-07-12T22:00:04 4746 APV6467959 2022-09-09T00:00:00 2023 1 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 58994.67 2026-07-12T22:00:04 4747 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 4748 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71948.18 2026-07-12T22:00:04 4749 APV6447787 2022-08-05T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 260454.56 2026-07-12T22:00:04 4750 0006416075 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 67.91 2026-07-12T22:00:04 4751 0006448999 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5673.22 2026-07-12T22:00:04 4752 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 4753 HCM6443092 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1384.65 2026-07-12T22:00:04 4754 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 607.88 2026-07-12T22:00:04 4755 0006457517 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.5 2026-07-12T22:00:04 4756 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 4757 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 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 4758 0006469406 2022-09-13T00:00:00 2023 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 72.23 2026-07-12T22:00:04 4759 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.83 2026-07-12T22:00:04 4760 APV6478417 2022-09-23T00:00:00 2023 1 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 4761 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4762 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 4763 HCM6468597 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 54.39 2026-07-12T22:00:04 4764 HCM6416569 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.85 2026-07-12T22:00:04 4765 0006465847 2022-09-07T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 491.43 2026-07-12T22:00:04 4766 HCM6434979 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.66 2026-07-12T22:00:04 4767 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 4768 HCM6461588 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.82 2026-07-12T22:00:04 4769 0006430035 2022-07-11T00:00:00 2023 1 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 -156.94 2026-07-12T22:00:04 4770 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 9590.96 2026-07-12T22:00:04 4771 HCM6452282 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.15 2026-07-12T22:00:04 4772 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399143 CYNTHIA BENTON 2043.42 2026-07-12T22:00:04 4773 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 159048.37 2026-07-12T22:00:04 4774 0006465211 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -120968.63 2026-07-12T22:00:04 4775 APV6437814 2022-07-24T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000014704 HEALTHNET INC -1350.12 2026-07-12T22:00:04 4776 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329541 WILLIAM STOVER 337.12 2026-07-12T22:00:04 4777 HCM6416574 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 4778 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 4779 0006449021 2022-08-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6602.75 2026-07-12T22:00:04 4780 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 4781 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 330.13 2026-07-12T22:00:04 4782 HCM6416641 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 333.45 2026-07-12T22:00:04 4783 APV6458787 2022-08-24T00:00:00 2023 1 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 689.47 2026-07-12T22:00:04 4784 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 4785 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.95 2026-07-12T22:00:04 4786 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 4787 0006465135 2022-09-01T00:00:00 2023 1 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 Children's Health Insurance Program General Ledger Entry 317.67 2026-07-12T22:00:04 4788 EXV6430428 2022-07-06T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 64.39 2026-07-12T22:00:04 4789 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1635.2 2026-07-12T22:00:04 4790 0006474723 2022-09-21T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.54 2026-07-12T22:00:04 4791 APV6479312 2022-09-28T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000118384 CENTER FOR OCCUPATIONAL RESEARCH AND DEV 1795.0 2026-07-12T22:00:04 4792 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 7546.28 2026-07-12T22:00:04 4793 HCM6461597 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.45 2026-07-12T22:00:04 4794 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 23860.5 2026-07-12T22:00:04 4795 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 4796 0006448185 2022-08-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 4797 APV6430172 2022-07-07T00:00:00 2023 1 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 12.0 2026-07-12T22:00:04 4798 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1766.0 2026-07-12T22:00:04 4799 HCM6468614 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 227.76 2026-07-12T22:00:04 4800 ACC00C0002 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.87 2026-07-12T22:00:04 4801 HCM6443126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.65 2026-07-12T22:00:04 4802 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 763.76 2026-07-12T22:00:04 4803 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 4096.03 2026-07-12T22:00:04 4804 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 4805 APV6462819 2022-08-31T00:00:00 2023 1 547046 SpOp-Audio Visual 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000012987 SHI INTERNATIONAL CORP 72.45 2026-07-12T22:00:04 4806 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 4807 HCM6468540 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 99.92 2026-07-12T22:00:04 4808 EXV6461451 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.07 2026-07-12T22:00:04 4809 HCM6416641 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 95.65 2026-07-12T22:00:04 4810 APV6478417 2022-09-23T00:00:00 2023 1 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 4811 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 4812 APV6430149 2022-07-11T00:00:00 2023 1 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005296 4 IMPRINT 7.5 2026-07-12T22:00:04 4813 APV6464633 2022-09-02T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 520.0 2026-07-12T22:00:04 4814 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 144.0 2026-07-12T22:00:04 4815 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1036.92 2026-07-12T22:00:04 4816 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 4817 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 4818 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 4819 APV6455927 2022-08-18T00:00:00 2023 1 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 0000077797 VIGO COUNTY LIBRARY 20242.56 2026-07-12T22:00:04 4820 0006480639 2022-09-30T00:00:00 2023 1 519721 Payroll HSA -HealthSavingsAcct 32 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 4821 APV6470632 2022-09-14T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 10213.52 2026-07-12T22:00:04 4822 APV6437414 2022-07-22T00:00:00 2023 1 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 1156.6 2026-07-12T22:00:04 4823 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 4824 APV6478417 2022-09-23T00:00:00 2023 1 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 4825 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 4826 APV6447743 2022-08-05T00:00:00 2023 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000393575 GATEWAY EDUCATION HOLDINGS LLC 4717.6 2026-07-12T22:00:04 4827 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 4828 HCM6461529 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 10.63 2026-07-12T22:00:04 4829 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 4830 APV6459503 2022-08-15T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 313.62 2026-07-12T22:00:04 4831 0006465226 2022-09-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 344.72 2026-07-12T22:00:04 4832 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 4833 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 4834 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12.41 2026-07-12T22:00:04 4835 HCM6452220 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 96.79 2026-07-12T22:00:04 4836 HCM6461646 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1371.58 2026-07-12T22:00:04 4837 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 4838 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 570016.0 2026-07-12T22:00:04 4839 0006448999 2022-08-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3895.9 2026-07-12T22:00:04 4840 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 4841 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 4842 0006430047 2022-07-11T00:00:00 2023 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1680.89 2026-07-12T22:00:04 4843 APV6437414 2022-07-22T00:00:00 2023 1 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 1168.7 2026-07-12T22:00:04 4844 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.38 2026-07-12T22:00:04 4845 0006431517 2022-07-13T00:00:00 2023 1 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 21.32 2026-07-12T22:00:04 4846 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 4847 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 4848 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 11588.75 2026-07-12T22:00:04 4849 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286190 DAVID PEMBERTON 267.32 2026-07-12T22:00:04 4850 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 36171.6 2026-07-12T22:00:04 4851 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 24.65 2026-07-12T22:00:04 4852 0006438564 2022-07-25T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.45 2026-07-12T22:00:04 4853 APV6448484 2022-08-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000394416 JAMES D SKOMP 192.0 2026-07-12T22:00:04 4854 APV6458787 2022-08-24T00:00:00 2023 1 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 979.4 2026-07-12T22:00:04 4855 APV6458787 2022-08-24T00:00:00 2023 1 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 622.92 2026-07-12T22:00:04 4856 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 4857 APV6434314 2022-07-18T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 121.11 2026-07-12T22:00:04 4858 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 29.0 2026-07-12T22:00:04 4859 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 4860 APV6475706 2022-09-22T00:00:00 2023 1 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 224.11 2026-07-12T22:00:04 4861 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 36164.32 2026-07-12T22:00:04 4862 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 4863 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 4864 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 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 0.02 2026-07-12T22:00:04 4865 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 4866 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 465.9 2026-07-12T22:00:04 4867 APV6466899 2022-09-08T00:00:00 2023 1 531067 Prof Serv - Medical Cons/Servs 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000112072 PINMART 13.8 2026-07-12T22:00:04 4868 0006481357 2022-09-30T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -45.72 2026-07-12T22:00:04 4869 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000006599 ALLEN COUNTY 5163.42 2026-07-12T22:00:04 4870 APV6439707 2022-07-27T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 1047.5 2026-07-12T22:00:04 4871 APV6478417 2022-09-23T00:00:00 2023 1 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 4872 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 4873 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 4874 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 4875 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 4876 EXV6445611 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 360.64 2026-07-12T22:00:04 4877 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 4878 0006419236 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-07-12T22:00:04 4879 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 4880 APV6434241 2022-07-18T00:00:00 2023 1 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 4881 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.59 2026-07-12T22:00:04 4882 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 4883 APV6478417 2022-09-23T00:00:00 2023 1 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 4884 0006431500 2022-07-13T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -214.88 2026-07-12T22:00:04 4885 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 4886 APV6445327 2022-08-03T00:00:00 2023 1 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 4887 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.31 2026-07-12T22:00:04 4888 HCM6452284 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 22.23 2026-07-12T22:00:04 4889 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 1079671.47 2026-07-12T22:00:04 4890 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 1848.41 2026-07-12T22:00:04 4891 0006442595 2022-07-31T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.23 2026-07-12T22:00:04 4892 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 4893 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 83.66 2026-07-12T22:00:04 4894 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 4895 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23256.33 2026-07-12T22:00:04 4896 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 4897 HCM6434951 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 233.46 2026-07-12T22:00:04 4898 HCM6452291 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 72.15 2026-07-12T22:00:04 4899 APV6440317 2022-07-28T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000344473 PRIDEMARK CONSTRUCTION INC 417516.83 2026-07-12T22:00:04 4900 0006440909 2022-07-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1578.28 2026-07-12T22:00:04 4901 APV6479312 2022-09-28T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 2336.1 2026-07-12T22:00:04 4902 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 4903 APV6450967 2022-08-11T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 247.96 2026-07-12T22:00:04 4904 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1082.0 2026-07-12T22:00:04 4905 APV6458787 2022-08-24T00:00:00 2023 1 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 453.92 2026-07-12T22:00:04 4906 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 4907 HCM6461549 2022-08-31T00:00:00 2023 1 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 122.87 2026-07-12T22:00:04 4908 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 4909 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 4910 APV6458847 2022-08-24T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 256.11 2026-07-12T22:00:04 4911 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 4912 0006448999 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6674.1 2026-07-12T22:00:04 4913 APV6478417 2022-09-23T00:00:00 2023 1 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 4914 0006450566 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 4915 HCM6461549 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 4260.6 2026-07-12T22:00:04 4916 APV6455726 2022-08-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 66.6 2026-07-12T22:00:04 4917 0006468525 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -283946.13 2026-07-12T22:00:04 4918 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 4919 0006465220 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.48 2026-07-12T22:00:04 4920 APV6441262 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 36965.42 2026-07-12T22:00:04 4921 APV6439016 2022-07-26T00:00:00 2023 1 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 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 10000.0 2026-07-12T22:00:04 4922 APV6475663 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 351.82 2026-07-12T22:00:04 4923 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 4924 0006470173 2022-09-14T00:00:00 2023 1 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 4925 APV6435362 2022-07-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 37507.71 2026-07-12T22:00:04 4926 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 69318.8 2026-07-12T22:00:04 4927 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 4928 APV6437414 2022-07-22T00:00:00 2023 1 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 466.35 2026-07-12T22:00:04 4929 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 4930 0006459235 2022-08-25T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 4931 APV6455754 2022-08-18T00:00:00 2023 1 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Small Business Administration Small Business Administration Small Business Development Centers 0000404765 GLOBAL CYBER ALLIANCE 0.0 2026-07-12T22:00:04 4932 APV6451706 2022-08-12T00:00:00 2023 1 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 10355.63 2026-07-12T22:00:04 4933 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.41 2026-07-12T22:00:04 4934 0006416089 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - 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Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088621 MICHAEL KRUEGER 128.0 2026-07-12T22:00:04 4939 0006463416 2022-09-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.97 2026-07-12T22:00:04 4940 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 4941 HCM6443020 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.15 2026-07-12T22:00:04 4942 APV6478417 2022-09-23T00:00:00 2023 1 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 980.17 2026-07-12T22:00:04 4943 0006475336 2022-09-21T00:00:00 2023 1 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 153752.73 2026-07-12T22:00:04 4944 HCM6452285 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 18.76 2026-07-12T22:00:04 4945 EXV6476691 2022-09-14T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 461.31 2026-07-12T22:00:04 4946 0006449784 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.75 2026-07-12T22:00:04 4947 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 399.36 2026-07-12T22:00:04 4948 ACC00A0002 2022-08-01T00:00:00 2023 1 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 -696.63 2026-07-12T22:00:04 4949 APV6477699 2022-09-26T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 353794.8 2026-07-12T22:00:04 4950 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 4951 ACC00B0002 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.3 2026-07-12T22:00:04 4952 0006416089 2022-07-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11559.54 2026-07-12T22:00:04 4953 APV6448475 2022-08-08T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 194.97 2026-07-12T22:00:04 4954 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 22733.65 2026-07-12T22:00:04 4955 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 4956 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 4957 APV6478417 2022-09-23T00:00:00 2023 1 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 4958 APV6431054 2022-07-12T00:00:00 2023 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Research Joint Venture Agreement 0000055667 VERIZON WIRELESS 161.75 2026-07-12T22:00:04 4959 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 4960 0006452173 2022-08-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.4 2026-07-12T22:00:04 4961 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 130.05 2026-07-12T22:00:04 4962 HCM6435031 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.37 2026-07-12T22:00:04 4963 HCM6443027 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 204.18 2026-07-12T22:00:04 4964 HCM6468614 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.3 2026-07-12T22:00:04 4965 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 4966 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 891.06 2026-07-12T22:00:04 4967 0006466724 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 983.8 2026-07-12T22:00:04 4968 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.4 2026-07-12T22:00:04 4969 APV6444234 2022-08-02T00:00:00 2023 1 532010 Main - 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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 32500.0 2026-07-12T22:00:04 5050 0006481356 2022-09-30T00:00:00 2023 1 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 -7128.49 2026-07-12T22:00:04 5051 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.09 2026-07-12T22:00:04 5052 APV6435357 2022-07-19T00:00:00 2023 1 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 13669.67 2026-07-12T22:00:04 5053 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 5054 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 5055 HCM6452265 2022-08-17T00:00:00 2023 1 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 0.77 2026-07-12T22:00:04 5056 APV6472735 2022-09-19T00:00:00 2023 1 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 718.59 2026-07-12T22:00:04 5057 APV6458787 2022-08-24T00:00:00 2023 1 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 588.33 2026-07-12T22:00:04 5058 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 5059 HCM6416635 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.15 2026-07-12T22:00:04 5060 APV6467112 2022-09-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 23567.23 2026-07-12T22:00:04 5061 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 5062 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 134.13 2026-07-12T22:00:04 5063 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 5064 HCM6477184 2022-09-28T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22861.7 2026-07-12T22:00:04 5065 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 5066 APV6441155 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5774.16 2026-07-12T22:00:04 5067 0006440909 2022-07-29T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.78 2026-07-12T22:00:04 5068 HCM6452213 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.85 2026-07-12T22:00:04 5069 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.12 2026-07-12T22:00:04 5070 0006442592 2022-07-31T00:00:00 2023 1 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 6.82 2026-07-12T22:00:04 5071 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 326.08 2026-07-12T22:00:04 5072 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 166.15 2026-07-12T22:00:04 5073 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 5074 EXV6449577 2022-08-05T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-07-12T22:00:04 5075 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 5076 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 63341.18 2026-07-12T22:00:04 5077 APV6471839 2022-09-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5078 HCM6452271 2022-08-17T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4766.99 2026-07-12T22:00:04 5079 APV6461162 2022-08-29T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 2677.2 2026-07-12T22:00:04 5080 0006466724 2022-09-08T00:00:00 2023 1 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 771.49 2026-07-12T22:00:04 5081 APV6451065 2022-08-11T00:00:00 2023 1 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK 35.2 2026-07-12T22:00:04 5082 APV6468003 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 9850.0 2026-07-12T22:00:04 5083 APV6478417 2022-09-23T00:00:00 2023 1 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 1470.26 2026-07-12T22:00:04 5084 APV6462647 2022-08-31T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193862 MISHAWAKA CITY CONTROLLER 1217.19 2026-07-12T22:00:04 5085 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY 6437.14 2026-07-12T22:00:04 5086 0006470186 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 69.21 2026-07-12T22:00:04 5087 0006437093 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22.11 2026-07-12T22:00:04 5088 0006448999 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.44 2026-07-12T22:00:04 5089 0006481356 2022-09-30T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 49.18 2026-07-12T22:00:04 5090 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 5091 0006439423 2022-07-27T00:00:00 2023 1 532004 Main -FacMainAgrmnt 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 5092 0006465220 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.78 2026-07-12T22:00:04 5093 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 5094 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 5095 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 5096 APV6478417 2022-09-23T00:00:00 2023 1 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 5097 0006465135 2022-09-01T00:00:00 2023 1 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 1676.21 2026-07-12T22:00:04 5098 0006447337 2022-08-01T00:00:00 2023 1 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 0.27 2026-07-12T22:00:04 5099 APV6448626 2022-08-08T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000169632 JOLENE L. BRACALE 131.0 2026-07-12T22:00:04 5100 HCM6468580 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 5101 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 5102 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 5103 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1205.08 2026-07-12T22:00:04 5104 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 5105 0006435815 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 19.88 2026-07-12T22:00:04 5106 APV6478417 2022-09-23T00:00:00 2023 1 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 755.63 2026-07-12T22:00:04 5107 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 5108 APV6478417 2022-09-23T00:00:00 2023 1 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 5109 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.18 2026-07-12T22:00:04 5110 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 305.99 2026-07-12T22:00:04 5111 APV6437414 2022-07-22T00:00:00 2023 1 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 1415.93 2026-07-12T22:00:04 5112 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 227.35 2026-07-12T22:00:04 5113 APV6458787 2022-08-24T00:00:00 2023 1 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 927.46 2026-07-12T22:00:04 5114 HCM6461529 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.67 2026-07-12T22:00:04 5115 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 5116 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 241.05 2026-07-12T22:00:04 5117 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 5118 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 5119 APV6478417 2022-09-23T00:00:00 2023 1 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 5120 0006462512 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 5121 0006474139 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.1 2026-07-12T22:00:04 5122 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 5123 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 5124 APV6478417 2022-09-23T00:00:00 2023 1 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 5125 HCM6452241 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1324.22 2026-07-12T22:00:04 5126 0006470106 2022-09-14T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 5127 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 5128 APV6437414 2022-07-22T00:00:00 2023 1 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 500.97 2026-07-12T22:00:04 5129 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 18729.62 2026-07-12T22:00:04 5130 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.81 2026-07-12T22:00:04 5131 APV6478417 2022-09-23T00:00:00 2023 1 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 5132 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 244.59 2026-07-12T22:00:04 5133 HCM6434996 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.24 2026-07-12T22:00:04 5134 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.44 2026-07-12T22:00:04 5135 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193653 PAOLI COMM SCHOOL CORP TREAS 180512.5 2026-07-12T22:00:04 5136 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 5137 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 29.5 2026-07-12T22:00:04 5138 APV6474929 2022-09-21T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 35.0 2026-07-12T22:00:04 5139 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 133.0 2026-07-12T22:00:04 5140 APV6478417 2022-09-23T00:00:00 2023 1 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 5141 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 5142 APV6451017 2022-08-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077451 INTERLOCAL ASSOCIATION 2084.54 2026-07-12T22:00:04 5143 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-07-12T22:00:04 5144 APV6478417 2022-09-23T00:00:00 2023 1 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 5145 0006459250 2022-08-25T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 5146 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 5147 0006442595 2022-07-31T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 62.6 2026-07-12T22:00:04 5148 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352928 CHANGE THERAPY CENTER 14.0 2026-07-12T22:00:04 5149 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 5150 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 321.07 2026-07-12T22:00:04 5151 APV6480075 2022-09-29T00:00:00 2023 1 580112 Adoption Support - Need 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 566.6 2026-07-12T22:00:04 5152 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 204.47 2026-07-12T22:00:04 5153 HCM6477147 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 663.0 2026-07-12T22:00:04 5154 0006465866 2022-09-07T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1072.62 2026-07-12T22:00:04 5155 APV6436054 2022-07-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396883 CAROLINE EVERIDGE 514.6 2026-07-12T22:00:04 5156 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35.59 2026-07-12T22:00:04 5157 APV6462851 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000078936 INDIANA HOSPITAL ASSOCIATION INC 43100.01 2026-07-12T22:00:04 5158 APV6438903 2022-07-26T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.14 2026-07-12T22:00:04 5159 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 5160 APV6417211 2022-07-05T00:00:00 2023 1 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 5161 APV6441099 2022-07-29T00:00:00 2023 1 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 0000263692 INDIANA POOLS and SPAS INC 5760.0 2026-07-12T22:00:04 5162 0006457651 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24773.1 2026-07-12T22:00:04 5163 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 5164 APV6478417 2022-09-23T00:00:00 2023 1 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 5165 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053943 JEFFERSON COUNTY 9229.03 2026-07-12T22:00:04 5166 APV6418251 2022-07-05T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000054131 GUIDESOFT INC 5589.6 2026-07-12T22:00:04 5167 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 5168 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 5169 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 125.0 2026-07-12T22:00:04 5170 0006465789 2022-09-07T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 102.02 2026-07-12T22:00:04 5171 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 144.9 2026-07-12T22:00:04 5172 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000331726 ACE PREPARATORY INC 86545.38 2026-07-12T22:00:04 5173 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3466.62 2026-07-12T22:00:04 5174 0006480635 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 26.46 2026-07-12T22:00:04 5175 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 30547.74 2026-07-12T22:00:04 5176 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 5177 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 56.69 2026-07-12T22:00:04 5178 0006449756 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.12 2026-07-12T22:00:04 5179 APV6478417 2022-09-23T00:00:00 2023 1 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 5180 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 5181 0006458510 2022-08-24T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -169.11 2026-07-12T22:00:04 5182 APV6478417 2022-09-23T00:00:00 2023 1 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 5183 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 5184 ACC00B0002 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 36.97 2026-07-12T22:00:04 5185 HCM6416615 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.61 2026-07-12T22:00:04 5186 APV6449292 2022-08-09T00:00:00 2023 1 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 1960.4 2026-07-12T22:00:04 5187 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 5188 HCM6443054 2022-08-03T00:00:00 2023 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6723.78 2026-07-12T22:00:04 5189 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 5190 APV6457175 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 29.02 2026-07-12T22:00:04 5191 APV6478417 2022-09-23T00:00:00 2023 1 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 5192 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 7316.86 2026-07-12T22:00:04 5193 APV6478417 2022-09-23T00:00:00 2023 1 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 5194 APV6446070 2022-08-04T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 2920.5 2026-07-12T22:00:04 5195 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 21.0 2026-07-12T22:00:04 5196 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.41 2026-07-12T22:00:04 5197 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 5198 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 5199 HCM6477109 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 38.05 2026-07-12T22:00:04 5200 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 650.0 2026-07-12T22:00:04 5201 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 5202 APV6437414 2022-07-22T00:00:00 2023 1 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 1582.69 2026-07-12T22:00:04 5203 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 11299.59 2026-07-12T22:00:04 5204 APV6466943 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 23312.1 2026-07-12T22:00:04 5205 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 5206 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 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 0.05 2026-07-12T22:00:04 5207 HCM6468546 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.25 2026-07-12T22:00:04 5208 EXV6476678 2022-09-12T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 783.51 2026-07-12T22:00:04 5209 HCM6434972 2022-07-20T00:00:00 2023 1 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 50.72 2026-07-12T22:00:04 5210 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 443.15 2026-07-12T22:00:04 5211 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 164.1 2026-07-12T22:00:04 5212 HCM6443096 2022-08-03T00:00:00 2023 1 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 5213 APV6478417 2022-09-23T00:00:00 2023 1 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 5214 0006437848 2022-07-25T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5215 ACC00A0002 2022-07-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 960.58 2026-07-12T22:00:04 5216 APV6445306 2022-08-03T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 2394.0 2026-07-12T22:00:04 5217 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 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 907.19 2026-07-12T22:00:04 5218 0006430035 2022-07-11T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.9 2026-07-12T22:00:04 5219 APV6430172 2022-07-07T00:00:00 2023 1 591020 NonRealEstRnt-POBox 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 70.0 2026-07-12T22:00:04 5220 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 5221 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 5222 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 16.32 2026-07-12T22:00:04 5223 EXV6468151 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71.54 2026-07-12T22:00:04 5224 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 5225 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 5226 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.66 2026-07-12T22:00:04 5227 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 5228 HCM6416596 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 5.09 2026-07-12T22:00:04 5229 APV6466885 2022-09-08T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 61.93 2026-07-12T22:00:04 5230 APV6458787 2022-08-24T00:00:00 2023 1 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 946.56 2026-07-12T22:00:04 5231 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 79864.95 2026-07-12T22:00:04 5232 APV6437414 2022-07-22T00:00:00 2023 1 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 1518.64 2026-07-12T22:00:04 5233 HCM6468612 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.76 2026-07-12T22:00:04 5234 APV6437414 2022-07-22T00:00:00 2023 1 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 1415.93 2026-07-12T22:00:04 5235 APV6438129 2022-07-25T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-07-12T22:00:04 5236 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 146.37 2026-07-12T22:00:04 5237 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 3182.89 2026-07-12T22:00:04 5238 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 57.88 2026-07-12T22:00:04 5239 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 179333.41 2026-07-12T22:00:04 5240 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.06 2026-07-12T22:00:04 5241 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 203.74 2026-07-12T22:00:04 5242 EXV6451912 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.72 2026-07-12T22:00:04 5243 0006434812 2022-07-19T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.98 2026-07-12T22:00:04 5244 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 5245 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 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 2899.2 2026-07-12T22:00:04 5262 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 75.0 2026-07-12T22:00:04 5263 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1591.68 2026-07-12T22:00:04 5264 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15340.1 2026-07-12T22:00:04 5265 APV6437414 2022-07-22T00:00:00 2023 1 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 1054.96 2026-07-12T22:00:04 5266 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214263 CENTRAL INDIANA ALLERGY LLC 14.0 2026-07-12T22:00:04 5267 HCM6461563 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1199.66 2026-07-12T22:00:04 5268 APV6450792 2022-08-11T00:00:00 2023 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000063660 HART INTERCIVIC INC 160392.0 2026-07-12T22:00:04 5269 0006415931 2022-07-08T00:00:00 2023 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 31.04 2026-07-12T22:00:04 5270 HCM6443126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 607.94 2026-07-12T22:00:04 5271 APV6439752 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000066029 CITY OF MARION 401794.0 2026-07-12T22:00:04 5272 0006416714 2022-07-08T00:00:00 2023 1 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.88 2026-07-12T22:00:04 5273 0006448999 2022-08-01T00:00:00 2023 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1697.38 2026-07-12T22:00:04 5274 APV6437414 2022-07-22T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 4489.8 2026-07-12T22:00:04 5275 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 5276 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 5277 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 668.0 2026-07-12T22:00:04 5278 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 5279 APV6432592 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 11629.3 2026-07-12T22:00:04 5280 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 5281 APV6416297 2022-07-01T00:00:00 2023 1 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 884711.12 2026-07-12T22:00:04 5282 HCM6461646 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 5283 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 16626.15 2026-07-12T22:00:04 5284 APV6463728 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000083941 PARKVIEW HEALTH SYSTEMS INC 1165.43 2026-07-12T22:00:04 5285 APV6445326 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003067 INDIANA OXYGEN COMPANY 360.0 2026-07-12T22:00:04 5286 HCM6477164 2022-09-28T00:00:00 2023 1 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 1308.1 2026-07-12T22:00:04 5287 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 6888.04 2026-07-12T22:00:04 5288 ACC00B0002 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 783.04 2026-07-12T22:00:04 5289 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 5290 0006465874 2022-09-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -10.96 2026-07-12T22:00:04 5291 APV6458787 2022-08-24T00:00:00 2023 1 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 619.87 2026-07-12T22:00:04 5292 APV6418865 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 3.0 2026-07-12T22:00:04 5293 EXV6437636 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 396.91 2026-07-12T22:00:04 5294 APV6418307 2022-07-06T00:00:00 2023 1 595110 InState Travel - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 238.85 2026-07-12T22:00:04 5300 APV6418251 2022-07-05T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 90.0 2026-07-12T22:00:04 5301 0006470107 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 5302 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 5303 0006465787 2022-09-07T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 37.18 2026-07-12T22:00:04 5304 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 5305 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 32730.74 2026-07-12T22:00:04 5306 APV6448640 2022-08-08T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267758 HIS CONSTRUCTORS, INC 347356.07 2026-07-12T22:00:04 5307 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.74 2026-07-12T22:00:04 5308 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 5309 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 11714.55 2026-07-12T22:00:04 5310 0006450712 2022-08-01T00:00:00 2023 1 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 2.33 2026-07-12T22:00:04 5311 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 69.29 2026-07-12T22:00:04 5312 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 5313 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3712.11 2026-07-12T22:00:04 5314 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.84 2026-07-12T22:00:04 5315 APV6472735 2022-09-19T00:00:00 2023 1 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 1444.0 2026-07-12T22:00:04 5316 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 145.27 2026-07-12T22:00:04 5317 HCM6434918 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 19.31 2026-07-12T22:00:04 5318 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 18939.37 2026-07-12T22:00:04 5319 APV6457998 2022-08-23T00:00:00 2023 1 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 0000081157 THOMAS KELLER 28.04 2026-07-12T22:00:04 5320 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.94 2026-07-12T22:00:04 5321 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106830 ZIONSVILLE EYECARE 14.0 2026-07-12T22:00:04 5322 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 5323 0006443885 2022-08-02T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 5324 ARD6446337 2022-08-04T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -27.0 2026-07-12T22:00:04 5325 APV6478417 2022-09-23T00:00:00 2023 1 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 1024.72 2026-07-12T22:00:04 5326 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 5327 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 59.84 2026-07-12T22:00:04 5328 APV6478417 2022-09-23T00:00:00 2023 1 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 5329 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 5330 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 5331 APV6461201 2022-08-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 34715.34 2026-07-12T22:00:04 5332 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 5333 0006476183 2022-09-23T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.07 2026-07-12T22:00:04 5334 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 910.32 2026-07-12T22:00:04 5335 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 135.46 2026-07-12T22:00:04 5336 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 190.96 2026-07-12T22:00:04 5337 APV6437414 2022-07-22T00:00:00 2023 1 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 664.59 2026-07-12T22:00:04 5338 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 5339 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.9 2026-07-12T22:00:04 5340 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000252056 CHRISTINA COY 91.78 2026-07-12T22:00:04 5341 APV6478417 2022-09-23T00:00:00 2023 1 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 5342 APV6431543 2022-07-13T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000282542 MATTHEW WHITMIRE 17.64 2026-07-12T22:00:04 5343 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.34 2026-07-12T22:00:04 5344 APV6437414 2022-07-22T00:00:00 2023 1 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 1179.93 2026-07-12T22:00:04 5345 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 78623.71 2026-07-12T22:00:04 5346 HCM6468585 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1593.18 2026-07-12T22:00:04 5347 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 5348 APV6443375 2022-08-01T00:00:00 2023 1 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 522.95 2026-07-12T22:00:04 5349 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 3822.15 2026-07-12T22:00:04 5350 HCM6461594 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 635.35 2026-07-12T22:00:04 5351 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.32 2026-07-12T22:00:04 5352 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 5353 0006448322 2022-08-08T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 78.63 2026-07-12T22:00:04 5354 0006443916 2022-08-08T00:00:00 2023 1 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 11.11 2026-07-12T22:00:04 5355 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1132.73 2026-07-12T22:00:04 5356 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 493.12 2026-07-12T22:00:04 5357 APV6433605 2022-07-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 964698.0 2026-07-12T22:00:04 5358 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 5359 HCM6461597 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.67 2026-07-12T22:00:04 5360 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121344 MILL CREEK COMM SCHL TREASURER 41966.29 2026-07-12T22:00:04 5361 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2055.82 2026-07-12T22:00:04 5362 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405872 MICHAEL EDWARD LUBBEHUSEN 613.8 2026-07-12T22:00:04 5363 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 78.84 2026-07-12T22:00:04 5364 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 5365 HCM6468544 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 99.4 2026-07-12T22:00:04 5366 APV6433605 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 426593.16 2026-07-12T22:00:04 5367 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1788.88 2026-07-12T22:00:04 5368 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 16558.38 2026-07-12T22:00:04 5369 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 5370 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 5371 APV6437414 2022-07-22T00:00:00 2023 1 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 1573.25 2026-07-12T22:00:04 5372 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 5373 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 5819.5 2026-07-12T22:00:04 5374 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 78.22 2026-07-12T22:00:04 5375 APV6478417 2022-09-23T00:00:00 2023 1 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 5376 APV6478417 2022-09-23T00:00:00 2023 1 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 5377 HCM6434918 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 65.41 2026-07-12T22:00:04 5378 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 5379 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 205.27 2026-07-12T22:00:04 5380 APV6440341 2022-07-28T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.34 2026-07-12T22:00:04 5381 0006455564 2022-08-18T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 5382 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5696.5 2026-07-12T22:00:04 5383 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 230.16 2026-07-12T22:00:04 5384 HCM6461529 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 73.65 2026-07-12T22:00:04 5385 APV6445304 2022-08-02T00:00:00 2023 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000054131 GUIDESOFT INC 8513.32 2026-07-12T22:00:04 5386 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 5387 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 239.06 2026-07-12T22:00:04 5388 APV6459582 2022-08-25T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7145.02 2026-07-12T22:00:04 5389 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 28123.21 2026-07-12T22:00:04 5390 APV6448336 2022-08-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110314 TOWN OF CARLISLE 39226.0 2026-07-12T22:00:04 5391 HCM6468539 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.0 2026-07-12T22:00:04 5392 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 5393 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 5394 0006442588 2022-08-01T00:00:00 2023 1 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 23.43 2026-07-12T22:00:04 5395 0006457027 2022-08-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 686.12 2026-07-12T22:00:04 5396 APV6478417 2022-09-23T00:00:00 2023 1 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 5397 APV6478417 2022-09-23T00:00:00 2023 1 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 5398 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.36 2026-07-12T22:00:04 5399 APV6478417 2022-09-23T00:00:00 2023 1 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 5400 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 5401 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 5402 APV6417158 2022-07-05T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 390.41 2026-07-12T22:00:04 5403 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 5404 APV6480969 2022-09-30T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 94360.0 2026-07-12T22:00:04 5405 APV6478417 2022-09-23T00:00:00 2023 1 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 5406 0006443883 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 54.4 2026-07-12T22:00:04 5407 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 5408 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 5409 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.72 2026-07-12T22:00:04 5410 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.5 2026-07-12T22:00:04 5411 APV6478417 2022-09-23T00:00:00 2023 1 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 5412 APV6478417 2022-09-23T00:00:00 2023 1 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 5413 APV6449292 2022-08-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1325.67 2026-07-12T22:00:04 5414 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 323.12 2026-07-12T22:00:04 5415 APV6447730 2022-08-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4001.74 2026-07-12T22:00:04 5416 0006435760 2022-07-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3855.74 2026-07-12T22:00:04 5417 APV6425266 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1663.6 2026-07-12T22:00:04 5418 HCM6468605 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1201.72 2026-07-12T22:00:04 5419 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 617.6 2026-07-12T22:00:04 5420 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 5421 APV6470490 2022-09-06T00:00:00 2023 1 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 167.42 2026-07-12T22:00:04 5422 APV6468668 2022-09-09T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1599266.62 2026-07-12T22:00:04 5423 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 5424 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 196.2 2026-07-12T22:00:04 5425 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.01 2026-07-12T22:00:04 5426 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 5427 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234132 TIFFANY WEBBER 405.56 2026-07-12T22:00:04 5428 APV6458787 2022-08-24T00:00:00 2023 1 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 1022.25 2026-07-12T22:00:04 5429 HCM6434994 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.45 2026-07-12T22:00:04 5430 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 145.6 2026-07-12T22:00:04 5431 0006431401 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4218.69 2026-07-12T22:00:04 5432 HCM6468595 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6152.29 2026-07-12T22:00:04 5433 APV6468940 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 15958.25 2026-07-12T22:00:04 5434 APV6462907 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 32356.47 2026-07-12T22:00:04 5435 APV6456476 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063595 HANCOCK COUNTY TREASURER 2846.12 2026-07-12T22:00:04 5436 0006461745 2022-08-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -32386.1 2026-07-12T22:00:04 5437 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 283.97 2026-07-12T22:00:04 5438 HCM6452213 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 8.29 2026-07-12T22:00:04 5439 APV6439640 2022-07-27T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 847.97 2026-07-12T22:00:04 5440 APV6478417 2022-09-23T00:00:00 2023 1 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 5441 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 5442 APV6437414 2022-07-22T00:00:00 2023 1 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 1534.36 2026-07-12T22:00:04 5443 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 2294.95 2026-07-12T22:00:04 5444 APV6478323 2022-09-27T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 33.57 2026-07-12T22:00:04 5445 APV6432523 2022-07-14T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289935 JODI STRAUS 44.57 2026-07-12T22:00:04 5446 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 51.75 2026-07-12T22:00:04 5447 0006440909 2022-07-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 5448 HCM6477100 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.35 2026-07-12T22:00:04 5449 APV6450929 2022-08-10T00:00:00 2023 1 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 0000372082 GRAVES CONSTRUCTION SERVICES INC 64279.89 2026-07-12T22:00:04 5450 HCM6461588 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 348.12 2026-07-12T22:00:04 5451 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 5452 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 5453 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 5454 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.15 2026-07-12T22:00:04 5455 APV6458787 2022-08-24T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 6753.65 2026-07-12T22:00:04 5456 0006450712 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.43 2026-07-12T22:00:04 5457 HCM6443027 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.14 2026-07-12T22:00:04 5458 0006430047 2022-07-11T00:00:00 2023 1 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 -24.0 2026-07-12T22:00:04 5459 0006416714 2022-07-08T00:00:00 2023 1 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 100.0 2026-07-12T22:00:04 5460 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 5461 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 5462 APV6437414 2022-07-22T00:00:00 2023 1 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 870.91 2026-07-12T22:00:04 5463 APV6458787 2022-08-24T00:00:00 2023 1 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 1529.46 2026-07-12T22:00:04 5464 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 5465 APV6417158 2022-07-05T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 178.47 2026-07-12T22:00:04 5466 APV6435251 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000389960 SSDATAINFO INC 2175.0 2026-07-12T22:00:04 5467 EXV6467294 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 7.2 2026-07-12T22:00:04 5468 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 5469 0006442599 2022-08-01T00:00:00 2023 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 600.0 2026-07-12T22:00:04 5470 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 67.5 2026-07-12T22:00:04 5471 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000404221 MITCHELL OWENS 40.64 2026-07-12T22:00:04 5472 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 5473 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 5068.84 2026-07-12T22:00:04 5474 0006450567 2022-08-11T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8.15 2026-07-12T22:00:04 5475 HCM6416678 2022-07-06T00:00:00 2023 1 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 648.39 2026-07-12T22:00:04 5476 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 5477 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064724 SHELBY COUNTY 13611.56 2026-07-12T22:00:04 5478 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6666.4 2026-07-12T22:00:04 5479 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 5480 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 5481 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 24016.97 2026-07-12T22:00:04 5482 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 5483 HCM6468645 2022-09-14T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.22 2026-07-12T22:00:04 5484 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 388.58 2026-07-12T22:00:04 5485 HCM6468645 2022-09-14T00:00:00 2023 1 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 14.01 2026-07-12T22:00:04 5486 HCM6443077 2022-08-03T00:00:00 2023 1 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 5487 HCM6461572 2022-08-31T00:00:00 2023 1 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 405.39 2026-07-12T22:00:04 5488 APV6458787 2022-08-24T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 5489 APV6418252 2022-07-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 5000.0 2026-07-12T22:00:04 5490 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000368192 INVENT LEARNING HUB INC 713.09 2026-07-12T22:00:04 5491 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381232 CURTIS WAYNE BRUNSTING 643.14 2026-07-12T22:00:04 5492 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 5493 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 5494 APV6470541 2022-09-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404641 MOLLY F ESHLEMAN 252.88 2026-07-12T22:00:04 5495 0006479731 2022-09-29T00:00:00 2023 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 5496 APV6475608 2022-09-21T00:00:00 2023 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000003269 FISHER SCIENTIFIC CO, LLC 2151.31 2026-07-12T22:00:04 5497 0006475434 2022-09-22T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.12 2026-07-12T22:00:04 5498 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 22.06 2026-07-12T22:00:04 5499 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 95.2 2026-07-12T22:00:04 5500 APV6478417 2022-09-23T00:00:00 2023 1 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 5501 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 588.12 2026-07-12T22:00:04 5502 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.37 2026-07-12T22:00:04 5503 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 48704.48 2026-07-12T22:00:04 5504 APV6443441 2022-08-01T00:00:00 2023 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 5505 APV6479312 2022-09-28T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 10000.0 2026-07-12T22:00:04 5506 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 5507 APV6418789 2022-07-07T00:00:00 2023 1 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 0000122037 SCHMIDT, EUGENE H 108.8 2026-07-12T22:00:04 5508 APV6468868 2022-09-12T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 1725.0 2026-07-12T22:00:04 5509 APV6479355 2022-09-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 8584.68 2026-07-12T22:00:04 5510 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 494.0 2026-07-12T22:00:04 5511 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 5512 APV6418814 2022-07-07T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 109.0 2026-07-12T22:00:04 5513 HCM6434920 2022-07-20T00:00:00 2023 1 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 59.29 2026-07-12T22:00:04 5514 APV6458787 2022-08-24T00:00:00 2023 1 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 268.4 2026-07-12T22:00:04 5515 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 5516 APV6446090 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064897 WHITE COUNTY 1750.0 2026-07-12T22:00:04 5517 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 5518 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 5519 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -22.5 2026-07-12T22:00:04 5520 APV6437414 2022-07-22T00:00:00 2023 1 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 2181.42 2026-07-12T22:00:04 5521 APV6479314 2022-09-27T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 28904.33 2026-07-12T22:00:04 5522 0006450569 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.01 2026-07-12T22:00:04 5523 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4384.0 2026-07-12T22:00:04 5524 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 41026.8 2026-07-12T22:00:04 5525 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1305.54 2026-07-12T22:00:04 5526 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.16 2026-07-12T22:00:04 5527 ACC00B0002 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.22 2026-07-12T22:00:04 5528 APV6458787 2022-08-24T00:00:00 2023 1 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 1254.32 2026-07-12T22:00:04 5529 HCM6468594 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-07-12T22:00:04 5530 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 15880.36 2026-07-12T22:00:04 5531 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 5532 APV6463819 2022-09-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 83529.9 2026-07-12T22:00:04 5533 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 5534 APV6474400 2022-09-20T00:00:00 2023 1 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. 5357.53 2026-07-12T22:00:04 5535 HCM6477135 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 31251.32 2026-07-12T22:00:04 5536 APV6437414 2022-07-22T00:00:00 2023 1 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 1146.23 2026-07-12T22:00:04 5537 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 5538 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 1373.52 2026-07-12T22:00:04 5539 ACC00A0002 2022-07-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 21.18 2026-07-12T22:00:04 5540 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 5541 0006449784 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.24 2026-07-12T22:00:04 5542 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 5543 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.3 2026-07-12T22:00:04 5544 0006435744 2022-07-20T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2477.03 2026-07-12T22:00:04 5545 APV6478517 2022-09-26T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 682160.54 2026-07-12T22:00:04 5546 ACC00C0002 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21589.86 2026-07-12T22:00:04 5547 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 141.3 2026-07-12T22:00:04 5548 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 5549 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 5550 HCM6443076 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1373.05 2026-07-12T22:00:04 5551 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 5552 0006442593 2022-07-31T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 663.25 2026-07-12T22:00:04 5553 HCM6452291 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 400.41 2026-07-12T22:00:04 5554 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 4790.59 2026-07-12T22:00:04 5555 APV6478417 2022-09-23T00:00:00 2023 1 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 751.83 2026-07-12T22:00:04 5556 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 5557 APV6463690 2022-09-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 458.25 2026-07-12T22:00:04 5558 HCM6452220 2022-08-17T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.83 2026-07-12T22:00:04 5559 APV6439695 2022-07-27T00:00:00 2023 1 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 806.72 2026-07-12T22:00:04 5560 HCM6434999 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1553.66 2026-07-12T22:00:04 5561 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 5562 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242535 CURTIS SPIELMAN 446.4 2026-07-12T22:00:04 5563 APV6478417 2022-09-23T00:00:00 2023 1 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 837.38 2026-07-12T22:00:04 5564 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6480.14 2026-07-12T22:00:04 5565 APV6475663 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398710 ELIZABETH DURHAM 91.14 2026-07-12T22:00:04 5566 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 467.81 2026-07-12T22:00:04 5567 HCM6468589 2022-09-14T00:00:00 2023 1 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 395.4 2026-07-12T22:00:04 5568 APV6478417 2022-09-23T00:00:00 2023 1 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 473.82 2026-07-12T22:00:04 5569 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 9465.84 2026-07-12T22:00:04 5570 APV6454864 2022-08-17T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 19.72 2026-07-12T22:00:04 5571 HCM6461594 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 208.59 2026-07-12T22:00:04 5572 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 355.22 2026-07-12T22:00:04 5573 APV6437414 2022-07-22T00:00:00 2023 1 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 1038.35 2026-07-12T22:00:04 5574 APV6478417 2022-09-23T00:00:00 2023 1 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 5575 APV6451571 2022-08-12T00:00:00 2023 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004422 INDUSTRIAL SUPPLY CO 190.89 2026-07-12T22:00:04 5576 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3463.46 2026-07-12T22:00:04 5577 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 48.1 2026-07-12T22:00:04 5578 0006470106 2022-09-14T00:00:00 2023 1 580143 School Services 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of 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 5579 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193440 WESTSIDE CHURCH OF THE NAZARENE 1688.28 2026-07-12T22:00:04 5580 APV6478417 2022-09-23T00:00:00 2023 1 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 522.16 2026-07-12T22:00:04 5581 APV6475613 2022-09-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 98.1 2026-07-12T22:00:04 5582 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 5583 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 58308.5 2026-07-12T22:00:04 5584 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 5585 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 5586 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 5587 EXV6449589 2022-08-05T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 783.3 2026-07-12T22:00:04 5588 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5589 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-07-12T22:00:04 5590 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.9 2026-07-12T22:00:04 5591 0006459863 2022-08-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -659.18 2026-07-12T22:00:04 5592 HCM6443095 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6686.77 2026-07-12T22:00:04 5593 APV6449250 2022-08-09T00:00:00 2023 1 531052 Prof Serv-Product Transport 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000392224 DINGES PARTNERS GROUP LLC 302.98 2026-07-12T22:00:04 5594 0006453118 2022-08-16T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 5595 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 821.78 2026-07-12T22:00:04 5596 0006430035 2022-07-11T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -208.34 2026-07-12T22:00:04 5597 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 14.34 2026-07-12T22:00:04 5598 APV6440162 2022-07-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 65.63 2026-07-12T22:00:04 5599 APV6460892 2022-08-29T00:00:00 2023 1 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 5600 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 5601 APV6434256 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000390929 CAROL L COMBES 23.52 2026-07-12T22:00:04 5602 0006433999 2022-07-18T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 66.14 2026-07-12T22:00:04 5603 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 5604 APV6458787 2022-08-24T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 5605 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.84 2026-07-12T22:00:04 5606 APV6478417 2022-09-23T00:00:00 2023 1 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 1388.73 2026-07-12T22:00:04 5607 HCM6461588 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 21879.94 2026-07-12T22:00:04 5608 HCM6443095 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 150.4 2026-07-12T22:00:04 5609 APV6418848 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-07-12T22:00:04 5610 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 5611 APV6454000 2022-08-16T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000398572 KATHRYN PATERNOSTER 500.0 2026-07-12T22:00:04 5612 APV6431669 2022-07-13T00:00:00 2023 1 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 5613 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 221.37 2026-07-12T22:00:04 5614 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 5615 0006481609 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -220.51 2026-07-12T22:00:04 5616 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 23187.94 2026-07-12T22:00:04 5617 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.69 2026-07-12T22:00:04 5618 0006479078 2022-09-28T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5619 0006453470 2022-08-16T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 328512.64 2026-07-12T22:00:04 5620 0006416142 2022-07-08T00:00:00 2023 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.64 2026-07-12T22:00:04 5621 HCM6461594 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2822.24 2026-07-12T22:00:04 5622 APV6435311 2022-07-19T00:00:00 2023 1 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 432.28 2026-07-12T22:00:04 5623 HCM6477109 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 63.72 2026-07-12T22:00:04 5624 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 13563.61 2026-07-12T22:00:04 5625 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 16.23 2026-07-12T22:00:04 5626 EXV6439882 2022-07-27T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 223.0 2026-07-12T22:00:04 5627 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 5628 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 5629 APV6438963 2022-07-26T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 7083.34 2026-07-12T22:00:04 5630 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 5631 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 1704.0 2026-07-12T22:00:04 5632 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 267.82 2026-07-12T22:00:04 5633 0006465135 2022-09-01T00:00:00 2023 1 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 3.4 2026-07-12T22:00:04 5634 0006455554 2022-08-18T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 5635 APV6437414 2022-07-22T00:00:00 2023 1 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 1057.45 2026-07-12T22:00:04 5636 ACC00L0002 2022-07-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -252998.52 2026-07-12T22:00:04 5637 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.64 2026-07-12T22:00:04 5638 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 156.4 2026-07-12T22:00:04 5639 APV6478417 2022-09-23T00:00:00 2023 1 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 5640 0006478030 2022-09-27T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 5641 APV6478363 2022-09-27T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 357.89 2026-07-12T22:00:04 5642 0006436448 2022-07-21T00:00:00 2023 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 181.21 2026-07-12T22:00:04 5643 APV6458787 2022-08-24T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 5644 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 5645 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6693.22 2026-07-12T22:00:04 5646 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 143.04 2026-07-12T22:00:04 5647 HCM6434968 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 77.57 2026-07-12T22:00:04 5648 0006463439 2022-09-08T00:00:00 2023 1 659287 CRM Online 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -2982.15 2026-07-12T22:00:04 5649 0006478075 2022-09-27T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 53.56 2026-07-12T22:00:04 5650 0006440049 2022-07-28T00:00:00 2023 1 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 6534.49 2026-07-12T22:00:04 5651 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 142.18 2026-07-12T22:00:04 5652 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 5653 APV6433600 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 182.28 2026-07-12T22:00:04 5654 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-07-12T22:00:04 5655 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 5656 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 5657 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 5658 APV6460171 2022-08-26T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 128.0 2026-07-12T22:00:04 5659 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 97.29 2026-07-12T22:00:04 5660 0006465866 2022-09-07T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 4.64 2026-07-12T22:00:04 5661 0006430035 2022-07-11T00:00:00 2023 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 217.32 2026-07-12T22:00:04 5662 APV6418826 2022-07-07T00:00:00 2023 1 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 122847.0 2026-07-12T22:00:04 5663 HCM6452265 2022-08-17T00:00:00 2023 1 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 6.82 2026-07-12T22:00:04 5664 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 5665 HCM6477156 2022-09-28T00:00:00 2023 1 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 2.18 2026-07-12T22:00:04 5666 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 5667 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 5668 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390107 ERIN VENICE FORTNER 1057.9 2026-07-12T22:00:04 5669 HCM6468648 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-07-12T22:00:04 5670 APV6478417 2022-09-23T00:00:00 2023 1 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 5671 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 5672 APV6441155 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 12825.93 2026-07-12T22:00:04 5673 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 5674 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal 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 0000097103 LIFESPAN RESOURCES INC 3750.9 2026-07-12T22:00:04 5675 APV6417310 2022-07-05T00:00:00 2023 1 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 11451.15 2026-07-12T22:00:04 5676 APV6425304 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 12670.02 2026-07-12T22:00:04 5677 APV6455058 2022-08-17T00:00:00 2023 1 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 85.39 2026-07-12T22:00:04 5678 APV6458734 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 106.6 2026-07-12T22:00:04 5679 APV6472387 2022-09-19T00:00:00 2023 1 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 0000379445 ROBERT YATES 135.0 2026-07-12T22:00:04 5680 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 5681 0006463416 2022-09-08T00:00:00 2023 1 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 5682 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 5683 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 76.0 2026-07-12T22:00:04 5684 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.22 2026-07-12T22:00:04 5685 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -107.39 2026-07-12T22:00:04 5686 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 1210.0 2026-07-12T22:00:04 5687 0006449756 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 726.21 2026-07-12T22:00:04 5688 0006477018 2022-09-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -6609.77 2026-07-12T22:00:04 5689 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 188.22 2026-07-12T22:00:04 5690 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 1000.0 2026-07-12T22:00:04 5691 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 5692 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 5693 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 5694 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 5695 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 5696 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2178.3 2026-07-12T22:00:04 5697 0006447337 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 209.5 2026-07-12T22:00:04 5698 0006437156 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.68 2026-07-12T22:00:04 5699 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 5700 APV6458787 2022-08-24T00:00:00 2023 1 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 450.08 2026-07-12T22:00:04 5701 APV6457933 2022-08-23T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 570.54 2026-07-12T22:00:04 5702 APV6478417 2022-09-23T00:00:00 2023 1 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 5703 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 145.12 2026-07-12T22:00:04 5704 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1.16 2026-07-12T22:00:04 5705 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.05 2026-07-12T22:00:04 5706 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 5707 0006439468 2022-07-27T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 274.14 2026-07-12T22:00:04 5708 APV6478417 2022-09-23T00:00:00 2023 1 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 5709 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2370.53 2026-07-12T22:00:04 5710 0006477237 2022-09-26T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4268.15 2026-07-12T22:00:04 5711 0006449756 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.37 2026-07-12T22:00:04 5712 HCM6477100 2022-09-28T00:00:00 2023 1 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 539.48 2026-07-12T22:00:04 5713 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 181.59 2026-07-12T22:00:04 5714 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 1708.1 2026-07-12T22:00:04 5715 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 5716 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 5717 APV6466175 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 35.28 2026-07-12T22:00:04 5718 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 5719 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations 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 5720 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 5721 APV6444234 2022-08-02T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000068722 CONTINENTAL CARBONIC PRODUCTS INC 622.06 2026-07-12T22:00:04 5722 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 5723 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 6653.12 2026-07-12T22:00:04 5724 HCM6452243 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 20844.98 2026-07-12T22:00:04 5725 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 5726 0006480642 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 5727 0006451355 2022-08-12T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 5728 0006447337 2022-08-01T00:00:00 2023 1 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 8.62 2026-07-12T22:00:04 5729 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1784.57 2026-07-12T22:00:04 5730 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.87 2026-07-12T22:00:04 5731 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 5732 0006430576 2022-07-06T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.0 2026-07-12T22:00:04 5733 INV6469258 2022-09-12T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 18.19 2026-07-12T22:00:04 5734 HCM6477161 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 39.73 2026-07-12T22:00:04 5735 APV6417310 2022-07-05T00:00:00 2023 1 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 35157.56 2026-07-12T22:00:04 5736 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 4512.8 2026-07-12T22:00:04 5737 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 5738 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 6075.37 2026-07-12T22:00:04 5739 APV6466181 2022-09-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 1748.9 2026-07-12T22:00:04 5740 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 569.38 2026-07-12T22:00:04 5741 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 13.03 2026-07-12T22:00:04 5742 APV6456479 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 708.18 2026-07-12T22:00:04 5743 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21.35 2026-07-12T22:00:04 5744 0006440130 2022-07-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.48 2026-07-12T22:00:04 5745 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 5746 0006447337 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 150.03 2026-07-12T22:00:04 5747 HCM6443093 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.92 2026-07-12T22:00:04 5748 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 38.52 2026-07-12T22:00:04 5749 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 5750 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 122096.86 2026-07-12T22:00:04 5751 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-12T22:00:04 5752 0006440909 2022-07-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 23.05 2026-07-12T22:00:04 5753 APV6448626 2022-08-08T00:00:00 2023 1 595510 OutoSt Travel - Mileage 700 Education 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 0000382759 MICHELLE CLARK 10.92 2026-07-12T22:00:04 5754 0006448999 2022-08-01T00:00:00 2023 1 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.77 2026-07-12T22:00:04 5755 APV6455571 2022-08-18T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 11867.92 2026-07-12T22:00:04 5756 APV6478417 2022-09-23T00:00:00 2023 1 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 5757 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 5758 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 136.0 2026-07-12T22:00:04 5759 APV6478417 2022-09-23T00:00:00 2023 1 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 5760 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101712 POWERS, KEVIN J. DPM 14.0 2026-07-12T22:00:04 5761 HCM6443047 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 529.02 2026-07-12T22:00:04 5762 0006430035 2022-07-11T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1460.01 2026-07-12T22:00:04 5763 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 17.01 2026-07-12T22:00:04 5764 APV6451706 2022-08-12T00:00:00 2023 1 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 35427.26 2026-07-12T22:00:04 5765 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 5766 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 5767 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.08 2026-07-12T22:00:04 5768 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2000.0 2026-07-12T22:00:04 5769 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1497.93 2026-07-12T22:00:04 5770 0006448999 2022-08-01T00:00:00 2023 1 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 -1.33 2026-07-12T22:00:04 5771 0006464400 2022-09-02T00:00:00 2023 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5772 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 5773 0006449756 2022-08-01T00:00:00 2023 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.49 2026-07-12T22:00:04 5774 APV6472563 2022-09-14T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 40.74 2026-07-12T22:00:04 5775 APV6443405 2022-08-01T00:00:00 2023 1 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 5776 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 5777 0006478983 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 5778 0006467638 2022-09-09T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -9.95 2026-07-12T22:00:04 5779 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 5780 0006430576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.32 2026-07-12T22:00:04 5781 HCM6461592 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.13 2026-07-12T22:00:04 5782 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 5783 0006433999 2022-07-18T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -9.38 2026-07-12T22:00:04 5784 APV6449348 2022-08-09T00:00:00 2023 1 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 135105.66 2026-07-12T22:00:04 5785 HCM6416603 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 30442.91 2026-07-12T22:00:04 5786 APV6435262 2022-07-19T00:00:00 2023 1 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 5787 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 2.31 2026-07-12T22:00:04 5788 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 5789 HCM6452282 2022-08-17T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4.99 2026-07-12T22:00:04 5790 0006463330 2022-09-08T00:00:00 2023 1 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.14 2026-07-12T22:00:04 5791 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 5792 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 5793 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 793.44 2026-07-12T22:00:04 5794 APV6438095 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 2344.48 2026-07-12T22:00:04 5795 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 37931.0 2026-07-12T22:00:04 5796 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 5797 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 5798 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 192.25 2026-07-12T22:00:04 5799 0006432152 2022-07-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -54910.77 2026-07-12T22:00:04 5800 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 5801 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 5802 0006448999 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 457.71 2026-07-12T22:00:04 5803 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 5804 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2303.55 2026-07-12T22:00:04 5805 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 5806 0006460770 2022-08-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2015613.74 2026-07-12T22:00:04 5807 0006436473 2022-07-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -32776.82 2026-07-12T22:00:04 5808 0006448999 2022-08-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 177202.65 2026-07-12T22:00:04 5809 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 5810 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 5811 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 5812 EXV6440702 2022-07-25T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 50.05 2026-07-12T22:00:04 5813 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 736.57 2026-07-12T22:00:04 5814 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -91.94 2026-07-12T22:00:04 5815 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 12.15 2026-07-12T22:00:04 5816 0006465811 2022-09-01T00:00:00 2023 1 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 1.34 2026-07-12T22:00:04 5817 APV6448474 2022-08-07T00:00:00 2023 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 3986.51 2026-07-12T22:00:04 5818 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 2852.25 2026-07-12T22:00:04 5819 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 223.1 2026-07-12T22:00:04 5820 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 5821 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 179.87 2026-07-12T22:00:04 5822 0006450569 2022-08-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.8 2026-07-12T22:00:04 5823 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 102.66 2026-07-12T22:00:04 5824 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18770.21 2026-07-12T22:00:04 5825 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 5826 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-07-12T22:00:04 5827 0006436481 2022-07-21T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -137.5 2026-07-12T22:00:04 5828 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-07-12T22:00:04 5829 APV6416683 2022-07-02T00:00:00 2023 1 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000792 ATD AMERICAN CO 52377.0 2026-07-12T22:00:04 5830 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 5831 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-07-12T22:00:04 5832 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 8213.38 2026-07-12T22:00:04 5833 APV6472741 2022-09-19T00:00:00 2023 1 538570 Const-CHANNELZTN TRAFFIC 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 560.0 2026-07-12T22:00:04 5834 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 18871.69 2026-07-12T22:00:04 5835 APV6454864 2022-08-17T00:00:00 2023 1 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 0000216340 ROBERT E TAYLOR 263.12 2026-07-12T22:00:04 5836 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 21804.16 2026-07-12T22:00:04 5837 APV6478417 2022-09-23T00:00:00 2023 1 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 412.12 2026-07-12T22:00:04 5838 0006481356 2022-09-30T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -502.81 2026-07-12T22:00:04 5839 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 9277.1 2026-07-12T22:00:04 5840 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 24210.99 2026-07-12T22:00:04 5841 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 2767.46 2026-07-12T22:00:04 5842 APV6477606 2022-09-26T00:00:00 2023 1 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 234.2 2026-07-12T22:00:04 5843 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 5844 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 155.08 2026-07-12T22:00:04 5845 0006416089 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 5846 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.29 2026-07-12T22:00:04 5847 0006454521 2022-08-17T00:00:00 2023 1 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 13409.36 2026-07-12T22:00:04 5848 APV6418814 2022-07-07T00:00:00 2023 1 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 472.8 2026-07-12T22:00:04 5849 APV6462049 2022-08-30T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000359395 HIGH PURITY STANDARDS LLC 508.0 2026-07-12T22:00:04 5850 APV6437414 2022-07-22T00:00:00 2023 1 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 1685.62 2026-07-12T22:00:04 5851 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 5852 APV6434193 2022-07-18T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC -431.98 2026-07-12T22:00:04 5853 APV6478417 2022-09-23T00:00:00 2023 1 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 5854 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 5855 0006463421 2022-09-08T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1139.5 2026-07-12T22:00:04 5856 APV6474358 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 15000.0 2026-07-12T22:00:04 5857 0006466708 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 423.22 2026-07-12T22:00:04 5858 0006447337 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 238.76 2026-07-12T22:00:04 5859 HCM6452324 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 542.61 2026-07-12T22:00:04 5860 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 5861 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5466.34 2026-07-12T22:00:04 5862 HCM6416610 2022-07-06T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4164.85 2026-07-12T22:00:04 5863 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 5864 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 5865 APV6437410 2022-07-22T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36450.0 2026-07-12T22:00:04 5866 APV6454955 2022-08-17T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 5867 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 152263.98 2026-07-12T22:00:04 5868 APV6478417 2022-09-23T00:00:00 2023 1 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 1269.77 2026-07-12T22:00:04 5869 APV6478417 2022-09-23T00:00:00 2023 1 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 278.46 2026-07-12T22:00:04 5870 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 5871 APV6475694 2022-09-20T00:00:00 2023 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3159.57 2026-07-12T22:00:04 5872 0006475420 2022-09-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.91 2026-07-12T22:00:04 5873 APV6471310 2022-09-15T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 34.94 2026-07-12T22:00:04 5874 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1472.12 2026-07-12T22:00:04 5875 0006457027 2022-08-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 852.85 2026-07-12T22:00:04 5876 HCM6461646 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 68.96 2026-07-12T22:00:04 5877 HCM6468645 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7310.97 2026-07-12T22:00:04 5878 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 414897.98 2026-07-12T22:00:04 5879 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 5880 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11012.28 2026-07-12T22:00:04 5881 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.1 2026-07-12T22:00:04 5882 APV6432585 2022-07-14T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000008974 EBSCO INDUSTRIES INC 10000.0 2026-07-12T22:00:04 5883 HCM6477140 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 450.46 2026-07-12T22:00:04 5884 APV6418814 2022-07-07T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26150.84 2026-07-12T22:00:04 5885 APV6454103 2022-08-16T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 78410.32 2026-07-12T22:00:04 5886 APV6458787 2022-08-24T00:00:00 2023 1 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 1302.17 2026-07-12T22:00:04 5887 HCM6416573 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.71 2026-07-12T22:00:04 5888 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 489.96 2026-07-12T22:00:04 5889 APV6437414 2022-07-22T00:00:00 2023 1 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 548.1 2026-07-12T22:00:04 5890 APV6476375 2022-09-23T00:00:00 2023 1 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 2279.2 2026-07-12T22:00:04 5891 APV6471310 2022-09-15T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1125.0 2026-07-12T22:00:04 5892 APV6478417 2022-09-23T00:00:00 2023 1 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 5893 HCM6461593 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1251.54 2026-07-12T22:00:04 5894 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 5895 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 5896 APV6437414 2022-07-22T00:00:00 2023 1 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 519.17 2026-07-12T22:00:04 5897 APV6478417 2022-09-23T00:00:00 2023 1 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 5898 APV6450102 2022-08-10T00:00:00 2023 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 59.8 2026-07-12T22:00:04 5899 HCM6461597 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1781.44 2026-07-12T22:00:04 5900 0006480571 2022-09-30T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 9974.75 2026-07-12T22:00:04 5901 ACC00B0002 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8862.45 2026-07-12T22:00:04 5902 APV6437414 2022-07-22T00:00:00 2023 1 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 681.95 2026-07-12T22:00:04 5903 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 481.43 2026-07-12T22:00:04 5904 0006438693 2022-07-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 74.03 2026-07-12T22:00:04 5905 APV6451601 2022-08-12T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 270.34 2026-07-12T22:00:04 5906 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 103.22 2026-07-12T22:00:04 5907 0006465866 2022-09-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -37.5 2026-07-12T22:00:04 5908 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 4811.89 2026-07-12T22:00:04 5909 HCM6477186 2022-09-28T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1053.67 2026-07-12T22:00:04 5910 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 32.62 2026-07-12T22:00:04 5911 APV6478417 2022-09-23T00:00:00 2023 1 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 1097.57 2026-07-12T22:00:04 5912 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 5913 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 367.0 2026-07-12T22:00:04 5914 APV6463760 2022-09-01T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 5915 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000356588 OPENBEDS INC 24562.82 2026-07-12T22:00:04 5916 APV6431763 2022-07-13T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 4888.01 2026-07-12T22:00:04 5917 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 184.12 2026-07-12T22:00:04 5918 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1212.8 2026-07-12T22:00:04 5919 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313231 ELIZABETH PURNELL 785.06 2026-07-12T22:00:04 5920 APV6432592 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 286574.18 2026-07-12T22:00:04 5921 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 108.68 2026-07-12T22:00:04 5922 HCM6461588 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.18 2026-07-12T22:00:04 5923 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 195.6 2026-07-12T22:00:04 5924 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 5925 0006443883 2022-08-08T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.18 2026-07-12T22:00:04 5926 APV6478417 2022-09-23T00:00:00 2023 1 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 5927 ACC00B0002 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 60.57 2026-07-12T22:00:04 5928 APV6478417 2022-09-23T00:00:00 2023 1 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 5929 0006459251 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.94 2026-07-12T22:00:04 5930 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 57826.02 2026-07-12T22:00:04 5931 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 150546.84 2026-07-12T22:00:04 5932 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.85 2026-07-12T22:00:04 5933 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 5934 0006451355 2022-08-12T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 5935 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 548.0 2026-07-12T22:00:04 5936 0006459249 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.43 2026-07-12T22:00:04 5937 APV6478417 2022-09-23T00:00:00 2023 1 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 5938 0006476094 2022-09-23T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66410.43 2026-07-12T22:00:04 5939 APV6470470 2022-09-14T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6141.0 2026-07-12T22:00:04 5940 APV6458787 2022-08-24T00:00:00 2023 1 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 704.87 2026-07-12T22:00:04 5941 APV6448530 2022-08-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 9308.09 2026-07-12T22:00:04 5942 APV6437414 2022-07-22T00:00:00 2023 1 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 1573.25 2026-07-12T22:00:04 5943 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 2267.56 2026-07-12T22:00:04 5944 APV6462918 2022-08-31T00:00:00 2023 1 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 434.54 2026-07-12T22:00:04 5945 APV6468668 2022-09-09T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 223183.05 2026-07-12T22:00:04 5946 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000328676 LIVING AND LEARNING CENTER LLC 128.96 2026-07-12T22:00:04 5947 APV6466290 2022-09-07T00:00:00 2023 1 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 57080.0 2026-07-12T22:00:04 5948 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 5949 APV6416279 2022-07-01T00:00:00 2023 1 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 96.0 2026-07-12T22:00:04 5950 APV6476211 2022-09-23T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064891 WASHINGTON COUNTY 9488.35 2026-07-12T22:00:04 5951 0006479731 2022-09-29T00:00:00 2023 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 5952 0006450565 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1381.8 2026-07-12T22:00:04 5953 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2140.02 2026-07-12T22:00:04 5954 0006465811 2022-09-01T00:00:00 2023 1 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 0.09 2026-07-12T22:00:04 5955 APV6480922 2022-09-30T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397830 KEVIN WOOLSTON 33.0 2026-07-12T22:00:04 5956 APV6437414 2022-07-22T00:00:00 2023 1 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 436.92 2026-07-12T22:00:04 5957 APV6445370 2022-08-03T00:00:00 2023 1 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 0000407554 RAYMOND A MONDAY JR 30.03 2026-07-12T22:00:04 5958 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406878 DAVID D ENSLEN 163.63 2026-07-12T22:00:04 5959 0006470958 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15355.47 2026-07-12T22:00:04 5960 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 5961 APV6440425 2022-07-28T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL -16469.51 2026-07-12T22:00:04 5962 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 5963 ACC00L0002 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -20.69 2026-07-12T22:00:04 5964 APV6458787 2022-08-24T00:00:00 2023 1 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 797.35 2026-07-12T22:00:04 5965 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 58741.02 2026-07-12T22:00:04 5966 APV6457978 2022-08-23T00:00:00 2023 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 156.01 2026-07-12T22:00:04 5967 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 27.0 2026-07-12T22:00:04 5968 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 2315.43 2026-07-12T22:00:04 5969 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 5970 APV6474995 2022-09-16T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 51711.81 2026-07-12T22:00:04 5971 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 5972 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244471 ANN T HYZY 545.56 2026-07-12T22:00:04 5973 APV6458701 2022-08-24T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 120.17 2026-07-12T22:00:04 5974 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 1193.0 2026-07-12T22:00:04 5975 0006456918 2022-08-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -78700.48 2026-07-12T22:00:04 5976 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 251.42 2026-07-12T22:00:04 5977 APV6472735 2022-09-19T00:00:00 2023 1 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. 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Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 83.27 2026-07-12T22:00:04 6053 APV6463717 2022-09-01T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 62.4 2026-07-12T22:00:04 6054 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 6055 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 609503.22 2026-07-12T22:00:04 6056 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 17469.39 2026-07-12T22:00:04 6057 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401037 DAR LIAN HRE 348.19 2026-07-12T22:00:04 6058 0006416142 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4636.51 2026-07-12T22:00:04 6059 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 60.0 2026-07-12T22:00:04 6060 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408521 ROSA CLARK MEDICAL CLINIC ASSOCIATION 14.0 2026-07-12T22:00:04 6061 APV6437375 2022-07-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000054131 GUIDESOFT INC 1698.75 2026-07-12T22:00:04 6062 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 6063 APV6446147 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 259.41 2026-07-12T22:00:04 6064 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.0 2026-07-12T22:00:04 6065 HCM6468645 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 73.08 2026-07-12T22:00:04 6066 0006445859 2022-08-04T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 6067 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 6068 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 6069 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 2057.05 2026-07-12T22:00:04 6070 0006478075 2022-09-27T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.56 2026-07-12T22:00:04 6071 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 20283.57 2026-07-12T22:00:04 6072 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240938 BRIAN A CAVALETTO 421.41 2026-07-12T22:00:04 6073 APV6471248 2022-09-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 7549.86 2026-07-12T22:00:04 6074 APV6458787 2022-08-24T00:00:00 2023 1 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 224.46 2026-07-12T22:00:04 6075 0006480591 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative 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2026-07-12T22:00:04 6079 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097958 LEVIN EYE CARE CENTE PC 14.0 2026-07-12T22:00:04 6080 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 6081 0006465220 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.93 2026-07-12T22:00:04 6082 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 6083 0006448999 2022-08-01T00:00:00 2023 1 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 67.84 2026-07-12T22:00:04 6084 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 6085 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 6086 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408386 DAVID VAN WAGNER MD PC 14.0 2026-07-12T22:00:04 6087 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 229.32 2026-07-12T22:00:04 6088 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 125.36 2026-07-12T22:00:04 6089 HCM6452282 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1140.24 2026-07-12T22:00:04 6090 0006453604 2022-08-16T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.98 2026-07-12T22:00:04 6091 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 6092 HCM6443092 2022-08-03T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5649.78 2026-07-12T22:00:04 6093 APV6466013 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000404967 JENNIFER BROOKE ANWARZAL 62.81 2026-07-12T22:00:04 6094 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 6095 APV6425349 2022-07-08T00:00:00 2023 1 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 70954.73 2026-07-12T22:00:04 6096 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 554036.42 2026-07-12T22:00:04 6097 HCM6461522 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.41 2026-07-12T22:00:04 6098 EXV6481889 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.37 2026-07-12T22:00:04 6099 0006450711 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.11 2026-07-12T22:00:04 6100 0006464432 2022-09-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41234.0 2026-07-12T22:00:04 6101 APV6437414 2022-07-22T00:00:00 2023 1 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 415.79 2026-07-12T22:00:04 6102 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000310482 CAROL ROBERTSON 224.75 2026-07-12T22:00:04 6103 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 6104 APV6456578 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000349558 MADISON AREA ARTS ALLIANCE INC 15000.0 2026-07-12T22:00:04 6105 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 6106 0006470106 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 6107 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 6108 HCM6477106 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 6109 HCM6443047 2022-08-03T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.59 2026-07-12T22:00:04 6110 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 172.2 2026-07-12T22:00:04 6111 0006447337 2022-08-01T00:00:00 2023 1 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 2244.2 2026-07-12T22:00:04 6112 0006464456 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 866468.47 2026-07-12T22:00:04 6113 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 6114 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 6115 0006480608 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 6116 APV6458787 2022-08-24T00:00:00 2023 1 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 270.57 2026-07-12T22:00:04 6117 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 152794.28 2026-07-12T22:00:04 6118 APV6461304 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000264713 MY STROKE OF INSIGHT INC 15780.0 2026-07-12T22:00:04 6119 APV6474361 2022-09-16T00:00:00 2023 1 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 22877.96 2026-07-12T22:00:04 6120 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 14969.64 2026-07-12T22:00:04 6121 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 439.8 2026-07-12T22:00:04 6122 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 6123 0006463455 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.25 2026-07-12T22:00:04 6124 0006443908 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 167.4 2026-07-12T22:00:04 6125 HCM6416625 2022-07-06T00:00:00 2023 1 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 17.24 2026-07-12T22:00:04 6126 HCM6435034 2022-07-20T00:00:00 2023 1 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 30.59 2026-07-12T22:00:04 6127 APV6470489 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 112.2 2026-07-12T22:00:04 6128 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 6129 HCM6443049 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 25994.18 2026-07-12T22:00:04 6130 0006463416 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 202.33 2026-07-12T22:00:04 6131 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.93 2026-07-12T22:00:04 6132 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 6133 APV6449303 2022-08-09T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000073136 BUSINESS FURNITURE, LLC 10880.0 2026-07-12T22:00:04 6134 0006467694 2022-09-09T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 6135 0006416132 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2256.28 2026-07-12T22:00:04 6136 APV6446147 2022-08-04T00:00:00 2023 1 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. 2836.8 2026-07-12T22:00:04 6137 0006460755 2022-08-29T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 6138 0006465135 2022-09-01T00:00:00 2023 1 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 1164.26 2026-07-12T22:00:04 6139 0006450565 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.04 2026-07-12T22:00:04 6140 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384831 LINDHOLM CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 6141 HCM6477102 2022-09-28T00:00:00 2023 1 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 3853.81 2026-07-12T22:00:04 6142 HCM6461522 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 336.32 2026-07-12T22:00:04 6143 HCM6443092 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.99 2026-07-12T22:00:04 6144 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 6145 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 17.53 2026-07-12T22:00:04 6146 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -95.47 2026-07-12T22:00:04 6147 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 129.0 2026-07-12T22:00:04 6148 APV6432548 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000282398 KEVIN ALLEN 78.0 2026-07-12T22:00:04 6149 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 6150 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4.71 2026-07-12T22:00:04 6151 0006463298 2022-09-08T00:00:00 2023 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 253.08 2026-07-12T22:00:04 6152 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114509 COMPREHENSIVE CARE 14.0 2026-07-12T22:00:04 6153 0006463478 2022-09-08T00:00:00 2023 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 70.97 2026-07-12T22:00:04 6154 APV6458787 2022-08-24T00:00:00 2023 1 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 1159.71 2026-07-12T22:00:04 6155 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 6156 APV6440447 2022-07-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000408312 BRUCE A ST. JOHN 58.5 2026-07-12T22:00:04 6157 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 16637.16 2026-07-12T22:00:04 6158 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 6159 0006451406 2022-08-12T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 6160 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 6161 0006459249 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 452.95 2026-07-12T22:00:04 6162 APV6478417 2022-09-23T00:00:00 2023 1 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 6163 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.96 2026-07-12T22:00:04 6164 HCM6452288 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 391.44 2026-07-12T22:00:04 6165 APV6437414 2022-07-22T00:00:00 2023 1 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 519.17 2026-07-12T22:00:04 6166 APV6439654 2022-07-26T00:00:00 2023 1 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-07-12T22:00:04 6167 HCM6452217 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 421.02 2026-07-12T22:00:04 6168 0006435739 2022-07-20T00:00:00 2023 1 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 74.02 2026-07-12T22:00:04 6169 APV6467042 2022-09-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000066307 SALLY SAMS 80.0 2026-07-12T22:00:04 6170 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 49.69 2026-07-12T22:00:04 6171 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 6172 HCM6477186 2022-09-28T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.56 2026-07-12T22:00:04 6173 HCM6477220 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 583.69 2026-07-12T22:00:04 6174 APV6458787 2022-08-24T00:00:00 2023 1 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 670.55 2026-07-12T22:00:04 6175 APV6480080 2022-09-28T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 194.0 2026-07-12T22:00:04 6176 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 98.28 2026-07-12T22:00:04 6177 APV6437414 2022-07-22T00:00:00 2023 1 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 1511.9 2026-07-12T22:00:04 6178 APV6477606 2022-09-26T00:00:00 2023 1 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 184.32 2026-07-12T22:00:04 6179 APV6478417 2022-09-23T00:00:00 2023 1 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 6180 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.37 2026-07-12T22:00:04 6181 HCM6452214 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 53.26 2026-07-12T22:00:04 6182 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 6183 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 128.0 2026-07-12T22:00:04 6184 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-07-12T22:00:04 6185 HCM6443047 2022-08-03T00:00:00 2023 1 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 2.03 2026-07-12T22:00:04 6186 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 6187 HCM6468605 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25578.69 2026-07-12T22:00:04 6188 APV6417040 2022-07-05T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078205 TOWN OF WEST LEBANON 53450.0 2026-07-12T22:00:04 6189 APV6425305 2022-07-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 16247.25 2026-07-12T22:00:04 6190 APV6478417 2022-09-23T00:00:00 2023 1 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 6191 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 96065.12 2026-07-12T22:00:04 6192 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 6193 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -0.62 2026-07-12T22:00:04 6194 HCM6477184 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1146.53 2026-07-12T22:00:04 6195 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000242796 TEDDY D MUSICK 326.25 2026-07-12T22:00:04 6196 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 6197 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 248.94 2026-07-12T22:00:04 6198 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 6199 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385511 SONDRA GEMMATO 759.73 2026-07-12T22:00:04 6200 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 52.34 2026-07-12T22:00:04 6201 APV6417310 2022-07-05T00:00:00 2023 1 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 21774.33 2026-07-12T22:00:04 6202 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -98.56 2026-07-12T22:00:04 6203 APV6470470 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335317 MATTHEW WYRICK 44.1 2026-07-12T22:00:04 6204 0006465855 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 6205 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 6206 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 6207 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 6208 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 6209 APV6444267 2022-08-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 1956.0 2026-07-12T22:00:04 6210 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.22 2026-07-12T22:00:04 6211 APV6451004 2022-08-10T00:00:00 2023 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 443.95 2026-07-12T22:00:04 6212 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 116.0 2026-07-12T22:00:04 6213 HCM6416577 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2003.29 2026-07-12T22:00:04 6214 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 6215 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 6216 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2326.57 2026-07-12T22:00:04 6217 0006465135 2022-09-01T00:00:00 2023 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.08 2026-07-12T22:00:04 6218 0006415904 2022-07-01T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 6219 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1145.55 2026-07-12T22:00:04 6220 0006462512 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 6221 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 6222 0006449784 2022-08-03T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 167.97 2026-07-12T22:00:04 6223 APV6458787 2022-08-24T00:00:00 2023 1 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 1500.75 2026-07-12T22:00:04 6224 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 6225 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 6226 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 6227 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 6228 APV6437414 2022-07-22T00:00:00 2023 1 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 876.52 2026-07-12T22:00:04 6229 APV6477463 2022-09-26T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 301.88 2026-07-12T22:00:04 6230 APV6458787 2022-08-24T00:00:00 2023 1 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 637.28 2026-07-12T22:00:04 6231 0006460792 2022-08-29T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 6232 0006465787 2022-09-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 924.74 2026-07-12T22:00:04 6233 HCM6477100 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.51 2026-07-12T22:00:04 6234 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 6235 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099717 PROFESSIONAL HEARING 14.0 2026-07-12T22:00:04 6236 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 188336.57 2026-07-12T22:00:04 6237 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 205.83 2026-07-12T22:00:04 6238 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 6239 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 6240 APV6448484 2022-08-08T00:00:00 2023 1 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 0000401050 ALEXANDER BECERRA 19.6 2026-07-12T22:00:04 6241 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 6242 HCM6477164 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 307.86 2026-07-12T22:00:04 6243 APV6463717 2022-09-01T00:00:00 2023 1 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 9985.09 2026-07-12T22:00:04 6244 0006459249 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 37.33 2026-07-12T22:00:04 6245 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249369 ROBERT CRAIG TUCKER 409.18 2026-07-12T22:00:04 6246 APV6470442 2022-09-14T00:00:00 2023 1 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 150.38 2026-07-12T22:00:04 6247 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.91 2026-07-12T22:00:04 6248 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 6249 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.72 2026-07-12T22:00:04 6250 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 6251 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 6252 APV6458739 2022-08-24T00:00:00 2023 1 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 0000395130 SOUL FOOD PROJECT 3252.83 2026-07-12T22:00:04 6253 0006478030 2022-09-27T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 6254 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.33 2026-07-12T22:00:04 6255 HCM6468605 2022-09-14T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2380.57 2026-07-12T22:00:04 6256 HCM6443093 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.97 2026-07-12T22:00:04 6257 APV6458787 2022-08-24T00:00:00 2023 1 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 1393.95 2026-07-12T22:00:04 6258 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 6259 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 336.6 2026-07-12T22:00:04 6260 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 6261 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-07-12T22:00:04 6262 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.91 2026-07-12T22:00:04 6263 0006431456 2022-07-13T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 486699.15 2026-07-12T22:00:04 6264 APV6430261 2022-07-11T00:00:00 2023 1 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 3651.09 2026-07-12T22:00:04 6265 APV6432442 2022-07-14T00:00:00 2023 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397453 PLUNKETTS PEST CONTROL INC 327.6 2026-07-12T22:00:04 6266 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 6267 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 26507.42 2026-07-12T22:00:04 6268 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 6269 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 6270 APV6418794 2022-07-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 169.57 2026-07-12T22:00:04 6271 0006480611 2022-09-30T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -93304.02 2026-07-12T22:00:04 6272 HCM6443086 2022-08-03T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.47 2026-07-12T22:00:04 6273 HCM6468609 2022-09-14T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6571.6 2026-07-12T22:00:04 6274 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240424 CARLA COUSINO 409.17 2026-07-12T22:00:04 6275 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001705 JOHNSTONE SUPPLY 495.59 2026-07-12T22:00:04 6276 APV6452364 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 2549.37 2026-07-12T22:00:04 6277 0006474723 2022-09-21T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.15 2026-07-12T22:00:04 6278 HCM6468605 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 73.0 2026-07-12T22:00:04 6279 HCM6443027 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.91 2026-07-12T22:00:04 6280 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 6281 0006447337 2022-08-01T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.17 2026-07-12T22:00:04 6282 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 6283 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1.08 2026-07-12T22:00:04 6284 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 523.12 2026-07-12T22:00:04 6285 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 6286 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 6287 APV6478417 2022-09-23T00:00:00 2023 1 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 6288 APV6438118 2022-07-25T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 1.88 2026-07-12T22:00:04 6289 0006465789 2022-09-07T00:00:00 2023 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.85 2026-07-12T22:00:04 6290 HCM6452274 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.92 2026-07-12T22:00:04 6291 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 6292 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341993 BONNIE KREKELER 2092.44 2026-07-12T22:00:04 6293 APV6449348 2022-08-09T00:00:00 2023 1 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 350304.63 2026-07-12T22:00:04 6294 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 6295 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.81 2026-07-12T22:00:04 6296 APV6436042 2022-07-20T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 706.25 2026-07-12T22:00:04 6297 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371292 NIKITA SANDERS 907.19 2026-07-12T22:00:04 6298 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11764.07 2026-07-12T22:00:04 6299 APV6478417 2022-09-23T00:00:00 2023 1 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 6300 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 6301 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 244.2 2026-07-12T22:00:04 6302 APV6479981 2022-09-29T00:00:00 2023 1 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 0000234826 ANDREW BARKER 778.26 2026-07-12T22:00:04 6303 APV6478417 2022-09-23T00:00:00 2023 1 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 6304 APV6465448 2022-09-06T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055900 FAMILY SERVICES INC 34321.56 2026-07-12T22:00:04 6305 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 326.0 2026-07-12T22:00:04 6306 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 6307 0006450565 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 98.36 2026-07-12T22:00:04 6308 HCM6477100 2022-09-28T00:00:00 2023 1 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 6309 HCM6477186 2022-09-28T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.7 2026-07-12T22:00:04 6310 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3794.11 2026-07-12T22:00:04 6311 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 776.18 2026-07-12T22:00:04 6312 APV6478417 2022-09-23T00:00:00 2023 1 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 6313 APV6430167 2022-07-11T00:00:00 2023 1 599042 AdmOp-Freight & Express 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000050004 UNITED PARCEL SERVICE 18.39 2026-07-12T22:00:04 6314 APV6455726 2022-08-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 60.57 2026-07-12T22:00:04 6315 APV6478417 2022-09-23T00:00:00 2023 1 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 6316 HCM6443021 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.16 2026-07-12T22:00:04 6317 APV6459637 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 95416.8 2026-07-12T22:00:04 6318 0006481356 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1.67 2026-07-12T22:00:04 6319 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 6320 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 6321 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 6322 APV6438076 2022-07-25T00:00:00 2023 1 531027 Prof Serv - Clerical 250 Professional Licensing 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 15198.57 2026-07-12T22:00:04 6323 APV6439695 2022-07-27T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 2340.4 2026-07-12T22:00:04 6324 APV6437414 2022-07-22T00:00:00 2023 1 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 709.24 2026-07-12T22:00:04 6325 0006459251 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 119.12 2026-07-12T22:00:04 6326 0006430047 2022-07-11T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -4191.94 2026-07-12T22:00:04 6327 APV6462829 2022-08-31T00:00:00 2023 1 531027 Prof Serv - Clerical 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000145484 JACQUELINE COSSIO WEBSTER 1085.0 2026-07-12T22:00:04 6328 HCM6434972 2022-07-20T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7110.6 2026-07-12T22:00:04 6329 APV6451706 2022-08-12T00:00:00 2023 1 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 24098.73 2026-07-12T22:00:04 6330 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 6331 APV6450258 2022-08-10T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 15292.0 2026-07-12T22:00:04 6332 APV6437414 2022-07-22T00:00:00 2023 1 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 981.26 2026-07-12T22:00:04 6333 APV6437414 2022-07-22T00:00:00 2023 1 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 2236.04 2026-07-12T22:00:04 6334 APV6446061 2022-08-04T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-07-12T22:00:04 6335 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.37 2026-07-12T22:00:04 6336 HCM6468589 2022-09-14T00:00:00 2023 1 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 3.1 2026-07-12T22:00:04 6337 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 6338 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 70.93 2026-07-12T22:00:04 6339 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 6340 APV6438084 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 234.23 2026-07-12T22:00:04 6341 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 6342 APV6478417 2022-09-23T00:00:00 2023 1 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 373.13 2026-07-12T22:00:04 6343 0006444780 2022-08-02T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -0.2 2026-07-12T22:00:04 6344 APV6437414 2022-07-22T00:00:00 2023 1 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 666.84 2026-07-12T22:00:04 6345 HCM6434990 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 54.11 2026-07-12T22:00:04 6346 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397846 TIMOTHY WITHEROW 58.97 2026-07-12T22:00:04 6347 0006470106 2022-09-14T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 6348 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 947.8 2026-07-12T22:00:04 6349 0006457027 2022-08-22T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1310.58 2026-07-12T22:00:04 6350 0006465787 2022-09-07T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 22.91 2026-07-12T22:00:04 6351 HCM6452282 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 230.84 2026-07-12T22:00:04 6352 APV6467022 2022-09-08T00:00:00 2023 1 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 6353 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393808 JACKIE LONG 489.95 2026-07-12T22:00:04 6354 HCM6434972 2022-07-20T00:00:00 2023 1 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 6355 EXV6457341 2022-08-18T00:00:00 2023 1 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 134.99 2026-07-12T22:00:04 6356 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.89 2026-07-12T22:00:04 6357 APV6478417 2022-09-23T00:00:00 2023 1 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 6358 EXV6480327 2022-09-26T00:00:00 2023 1 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 30.26 2026-07-12T22:00:04 6359 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 937.44 2026-07-12T22:00:04 6360 APV6479265 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 923.63 2026-07-12T22:00:04 6361 APV6478417 2022-09-23T00:00:00 2023 1 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 6362 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289049 TERESA CLARK 247.23 2026-07-12T22:00:04 6363 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 6364 APV6451673 2022-08-12T00:00:00 2023 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 2858.45 2026-07-12T22:00:04 6365 ACC00B0002 2022-09-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -1.29 2026-07-12T22:00:04 6366 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 6367 APV6468868 2022-09-12T00:00:00 2023 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008153 STEARNS PLUMBING INC 235.94 2026-07-12T22:00:04 6368 0006444800 2022-08-03T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 6369 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077445 TRI-CREEK SCHOOL CORP TREAS 23375.56 2026-07-12T22:00:04 6370 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1040.4 2026-07-12T22:00:04 6371 HCM6468546 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.85 2026-07-12T22:00:04 6372 HCM6468546 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.96 2026-07-12T22:00:04 6373 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 63.06 2026-07-12T22:00:04 6374 0006448999 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 639639.97 2026-07-12T22:00:04 6375 APV6452387 2022-08-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054897 HENRY COUNTY 86143.0 2026-07-12T22:00:04 6376 ACC00C0002 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.57 2026-07-12T22:00:04 6377 APV6440429 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 11847.99 2026-07-12T22:00:04 6378 0006481356 2022-09-30T00:00:00 2023 1 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 -12.17 2026-07-12T22:00:04 6379 APV6475013 2022-09-21T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 100.43 2026-07-12T22:00:04 6380 ACC00A0002 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -27011.96 2026-07-12T22:00:04 6381 0006480528 2022-09-30T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79944.2 2026-07-12T22:00:04 6382 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 6383 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 6384 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 6385 APV6475763 2022-09-22T00:00:00 2023 1 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 23230.21 2026-07-12T22:00:04 6386 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 6387 APV6469040 2022-09-12T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 33386.0 2026-07-12T22:00:04 6388 APV6437414 2022-07-22T00:00:00 2023 1 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 1480.88 2026-07-12T22:00:04 6389 APV6437414 2022-07-22T00:00:00 2023 1 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 863.04 2026-07-12T22:00:04 6390 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 6391 0006466724 2022-09-08T00:00:00 2023 1 599050 AdmOp-Investigative Expense 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 247.22 2026-07-12T22:00:04 6392 APV6458787 2022-08-24T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 6393 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 6394 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 87.72 2026-07-12T22:00:04 6395 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 20.37 2026-07-12T22:00:04 6396 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 6397 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 6398 APV6471923 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 3585.46 2026-07-12T22:00:04 6399 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 40536.89 2026-07-12T22:00:04 6400 APV6478417 2022-09-23T00:00:00 2023 1 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 6401 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-07-12T22:00:04 6402 APV6478417 2022-09-23T00:00:00 2023 1 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 6403 HCM6416598 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6190.22 2026-07-12T22:00:04 6404 APV6478417 2022-09-23T00:00:00 2023 1 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 6405 APV6430261 2022-07-11T00:00:00 2023 1 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) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1742.25 2026-07-12T22:00:04 6406 APV6471310 2022-09-15T00:00:00 2023 1 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 17641.67 2026-07-12T22:00:04 6407 0006465226 2022-09-06T00:00:00 2023 1 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 6.24 2026-07-12T22:00:04 6408 APV6478417 2022-09-23T00:00:00 2023 1 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 6409 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 6410 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 6411 APV6469613 2022-09-13T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 145.5 2026-07-12T22:00:04 6412 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 6413 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 6414 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000391226 PROMISE PREP INC 99071.68 2026-07-12T22:00:04 6415 0006463400 2022-08-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8852.34 2026-07-12T22:00:04 6416 0006474099 2022-09-20T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.97 2026-07-12T22:00:04 6417 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 47932.27 2026-07-12T22:00:04 6418 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 6419 APV6465411 2022-09-06T00:00:00 2023 1 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 6420 HCM6461563 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1075.03 2026-07-12T22:00:04 6421 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 6422 APV6451619 2022-08-12T00:00:00 2023 1 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 1183.13 2026-07-12T22:00:04 6423 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1724.03 2026-07-12T22:00:04 6424 APV6478417 2022-09-23T00:00:00 2023 1 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 6425 0006481193 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 6426 APV6474966 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 17041.8 2026-07-12T22:00:04 6427 APV6451571 2022-08-12T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314010 NATIONAL TRADE SUPPLY -635.84 2026-07-12T22:00:04 6428 APV6480030 2022-09-27T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000325141 ARROWHEAD SCIENTFIC INC 74.24 2026-07-12T22:00:04 6429 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.4 2026-07-12T22:00:04 6430 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.33 2026-07-12T22:00:04 6431 HCM6468595 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13011.54 2026-07-12T22:00:04 6432 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1912.31 2026-07-12T22:00:04 6433 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 116.0 2026-07-12T22:00:04 6434 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13849.08 2026-07-12T22:00:04 6435 APV6438946 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-07-12T22:00:04 6436 APV6446090 2022-08-04T00:00:00 2023 1 547030 SpOp-Refrigeration 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2.67 2026-07-12T22:00:04 6437 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 14390.92 2026-07-12T22:00:04 6438 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 6439 APV6475774 2022-09-22T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204606 KOKOSING CONSTRUCTION COMPANY 1101435.2 2026-07-12T22:00:04 6440 APV6418789 2022-07-07T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 535.17 2026-07-12T22:00:04 6441 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10368.6 2026-07-12T22:00:04 6442 APV6458787 2022-08-24T00:00:00 2023 1 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 735.8 2026-07-12T22:00:04 6443 ARD6437581 2022-07-22T00:00:00 2023 1 571209 Distrib 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 -78.23 2026-07-12T22:00:04 6444 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 6445 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310140 MONA MURRAY 1591.68 2026-07-12T22:00:04 6446 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 2729.79 2026-07-12T22:00:04 6447 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.16 2026-07-12T22:00:04 6448 0006463372 2022-09-01T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4993.79 2026-07-12T22:00:04 6449 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 66.88 2026-07-12T22:00:04 6450 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 6451 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 177.39 2026-07-12T22:00:04 6452 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.88 2026-07-12T22:00:04 6453 0006440130 2022-07-28T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.67 2026-07-12T22:00:04 6454 HCM6477180 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 902.34 2026-07-12T22:00:04 6455 APV6449238 2022-08-09T00:00:00 2023 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000064555 MONROE COUNTY 4050.0 2026-07-12T22:00:04 6456 APV6425267 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000405522 MELINA RIVERA 370.44 2026-07-12T22:00:04 6457 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 6458 0006457613 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 6459 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.05 2026-07-12T22:00:04 6460 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 6461 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 6462 APV6464619 2022-09-02T00:00:00 2023 1 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 365.45 2026-07-12T22:00:04 6463 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 150.0 2026-07-12T22:00:04 6464 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 897.81 2026-07-12T22:00:04 6465 APV6461099 2022-08-29T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 7077.34 2026-07-12T22:00:04 6466 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 6467 APV6457933 2022-08-23T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1087.5 2026-07-12T22:00:04 6468 APV6437373 2022-07-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1691.63 2026-07-12T22:00:04 6469 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 6470 APV6469613 2022-09-13T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 66.96 2026-07-12T22:00:04 6471 HCM6461549 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 336.91 2026-07-12T22:00:04 6472 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 38392.81 2026-07-12T22:00:04 6473 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 6474 0006462506 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 6475 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 6476 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 11.77 2026-07-12T22:00:04 6477 APV6471248 2022-09-15T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000392081 AD ASTRA INC 114.0 2026-07-12T22:00:04 6478 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 6479 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2382.59 2026-07-12T22:00:04 6480 ACC00A0002 2022-07-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3893.08 2026-07-12T22:00:04 6481 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 39.52 2026-07-12T22:00:04 6482 APV6458787 2022-08-24T00:00:00 2023 1 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 1041.61 2026-07-12T22:00:04 6483 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 13631.4 2026-07-12T22:00:04 6484 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.3 2026-07-12T22:00:04 6485 APV6462180 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 16140.61 2026-07-12T22:00:04 6486 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 134601.13 2026-07-12T22:00:04 6487 APV6437414 2022-07-22T00:00:00 2023 1 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 1505.82 2026-07-12T22:00:04 6488 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.26 2026-07-12T22:00:04 6489 APV6467855 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088264 STACEY GOSNELL-DAY 442.05 2026-07-12T22:00:04 6490 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 6491 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2854.61 2026-07-12T22:00:04 6492 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 6493 0006470104 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 6494 HCM6452241 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 43.36 2026-07-12T22:00:04 6495 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 6496 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 6497 APV6432523 2022-07-14T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 23931.68 2026-07-12T22:00:04 6498 APV6478417 2022-09-23T00:00:00 2023 1 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 6499 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000059105 VILLAGES OF INDIANA INC 4037.6 2026-07-12T22:00:04 6500 APV6479355 2022-09-28T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 403905.17 2026-07-12T22:00:04 6501 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 6502 APV6440506 2022-07-28T00:00:00 2023 1 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 0000110459 BROWN COUNTY PUBLIC LIBRARY 13569.08 2026-07-12T22:00:04 6503 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 6504 APV6462179 2022-08-29T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 1016.96 2026-07-12T22:00:04 6505 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1912.39 2026-07-12T22:00:04 6506 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 18046.43 2026-07-12T22:00:04 6507 APV6417251 2022-07-05T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 108.28 2026-07-12T22:00:04 6508 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 118.25 2026-07-12T22:00:04 6509 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 50.1 2026-07-12T22:00:04 6510 APV6460248 2022-08-26T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 6511 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2180.77 2026-07-12T22:00:04 6512 EXV6447943 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.33 2026-07-12T22:00:04 6513 APV6478417 2022-09-23T00:00:00 2023 1 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 6514 HCM6461568 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.37 2026-07-12T22:00:04 6515 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 6516 APV6474400 2022-09-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347024 RACHAEL VAUGHAN 664.58 2026-07-12T22:00:04 6517 APV6478417 2022-09-23T00:00:00 2023 1 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 6518 APV6449208 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071601 WABASH VALLEY MOTOR AND MACHINE 3208.84 2026-07-12T22:00:04 6519 APV6474399 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 113315.85 2026-07-12T22:00:04 6520 APV6416312 2022-07-01T00:00:00 2023 1 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 1358.18 2026-07-12T22:00:04 6521 APV6437414 2022-07-22T00:00:00 2023 1 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 168.56 2026-07-12T22:00:04 6522 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 61.75 2026-07-12T22:00:04 6523 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 6524 APV6458854 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 147859.92 2026-07-12T22:00:04 6525 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 6526 APV6459507 2022-08-25T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 19.5 2026-07-12T22:00:04 6527 HCM6434999 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15652.82 2026-07-12T22:00:04 6528 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 6529 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 40.59 2026-07-12T22:00:04 6530 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 6531 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 6532 APV6466980 2022-09-08T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-07-12T22:00:04 6533 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 6534 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 19.69 2026-07-12T22:00:04 6535 APV6446070 2022-08-04T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 1413.16 2026-07-12T22:00:04 6536 APV6437414 2022-07-22T00:00:00 2023 1 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 519.17 2026-07-12T22:00:04 6537 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 6538 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 6539 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 6540 APV6478417 2022-09-23T00:00:00 2023 1 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 6541 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5525.8 2026-07-12T22:00:04 6542 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 6543 APV6437414 2022-07-22T00:00:00 2023 1 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 2008.59 2026-07-12T22:00:04 6544 APV6458787 2022-08-24T00:00:00 2023 1 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 589.2 2026-07-12T22:00:04 6545 0006474099 2022-09-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.07 2026-07-12T22:00:04 6546 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 6547 EXV6463966 2022-08-25T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 6548 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 684.63 2026-07-12T22:00:04 6549 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 6550 0006470106 2022-09-14T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 6551 APV6474154 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 90224.07 2026-07-12T22:00:04 6552 APV6478417 2022-09-23T00:00:00 2023 1 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 6553 APV6437414 2022-07-22T00:00:00 2023 1 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 965.65 2026-07-12T22:00:04 6554 APV6446213 2022-08-04T00:00:00 2023 1 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 0000110398 RUSHVILLE PUBLIC LIBRARY 805.0 2026-07-12T22:00:04 6555 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 6556 APV6470470 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083826 WILLIAM A PHELPS 953.89 2026-07-12T22:00:04 6557 APV6452653 2022-08-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 164.94 2026-07-12T22:00:04 6558 ACC00B0002 2022-08-31T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 6559 0006438581 2022-07-26T00:00:00 2023 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 110.37 2026-07-12T22:00:04 6560 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296227 MELANIE WRIGHT 217.8 2026-07-12T22:00:04 6561 APV6478417 2022-09-23T00:00:00 2023 1 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 6562 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 4851.0 2026-07-12T22:00:04 6563 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 6564 HCM6461568 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2576.93 2026-07-12T22:00:04 6565 0006416132 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 86.44 2026-07-12T22:00:04 6566 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 6567 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 6568 0006430847 2022-07-12T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14226.53 2026-07-12T22:00:04 6569 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 406.5 2026-07-12T22:00:04 6570 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 6571 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2381.12 2026-07-12T22:00:04 6572 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 12851.55 2026-07-12T22:00:04 6573 EXV6468143 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.98 2026-07-12T22:00:04 6574 APV6478417 2022-09-23T00:00:00 2023 1 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 6575 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 6576 HCM6477156 2022-09-28T00:00:00 2023 1 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 50.74 2026-07-12T22:00:04 6577 APV6478417 2022-09-23T00:00:00 2023 1 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 6578 APV6475013 2022-09-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398698 MARIAN COOK 142.2 2026-07-12T22:00:04 6579 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 155.22 2026-07-12T22:00:04 6580 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 119787.2 2026-07-12T22:00:04 6581 APV6478417 2022-09-23T00:00:00 2023 1 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 6582 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 507.78 2026-07-12T22:00:04 6583 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 6584 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 6585 0006448284 2022-08-01T00:00:00 2023 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1660.34 2026-07-12T22:00:04 6586 APV6430188 2022-07-08T00:00:00 2023 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000387007 DEREK A DAYHUFF 63.3 2026-07-12T22:00:04 6587 HCM6416645 2022-07-06T00:00:00 2023 1 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 112.48 2026-07-12T22:00:04 6588 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 6589 HCM6477140 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36.29 2026-07-12T22:00:04 6590 0006442595 2022-07-31T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.37 2026-07-12T22:00:04 6591 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 211.0 2026-07-12T22:00:04 6592 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 6593 APV6445903 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 11150.42 2026-07-12T22:00:04 6594 HCM6416576 2022-07-06T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.29 2026-07-12T22:00:04 6595 APV6478417 2022-09-23T00:00:00 2023 1 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 6596 0006473705 2022-09-20T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 6597 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 6598 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 6599 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 44.17 2026-07-12T22:00:04 6600 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 6601 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 6602 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 6603 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 446.16 2026-07-12T22:00:04 6604 0006463423 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 114.22 2026-07-12T22:00:04 6605 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 45.0 2026-07-12T22:00:04 6606 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 6607 APV6448474 2022-08-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 1739.2 2026-07-12T22:00:04 6608 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093781 GOLUBSKI AND AJAM MDS 14.0 2026-07-12T22:00:04 6609 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 359.64 2026-07-12T22:00:04 6610 APV6478417 2022-09-23T00:00:00 2023 1 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 1024.72 2026-07-12T22:00:04 6611 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 6612 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 20322.56 2026-07-12T22:00:04 6613 HCM6461590 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.74 2026-07-12T22:00:04 6614 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 2183.27 2026-07-12T22:00:04 6615 0006465855 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.14 2026-07-12T22:00:04 6616 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 145.2 2026-07-12T22:00:04 6617 APV6458787 2022-08-24T00:00:00 2023 1 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 580.0 2026-07-12T22:00:04 6618 APV6458787 2022-08-24T00:00:00 2023 1 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 1848.75 2026-07-12T22:00:04 6619 HCM6416635 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 60.8 2026-07-12T22:00:04 6620 APV6436692 2022-07-21T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 4828.0 2026-07-12T22:00:04 6621 APV6417235 2022-07-05T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1053.51 2026-07-12T22:00:04 6622 APV6439695 2022-07-27T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-07-12T22:00:04 6623 APV6478417 2022-09-23T00:00:00 2023 1 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 6624 APV6437414 2022-07-22T00:00:00 2023 1 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 1369.85 2026-07-12T22:00:04 6625 HCM6452324 2022-08-17T00:00:00 2023 1 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 44.6 2026-07-12T22:00:04 6626 0006463379 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 113.0 2026-07-12T22:00:04 6627 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 6628 HCM6468605 2022-09-14T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.46 2026-07-12T22:00:04 6629 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 898.3 2026-07-12T22:00:04 6630 0006448999 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 291337.85 2026-07-12T22:00:04 6631 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 6632 APV6458787 2022-08-24T00:00:00 2023 1 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 1297.82 2026-07-12T22:00:04 6633 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 73.51 2026-07-12T22:00:04 6634 APV6444016 2022-08-02T00:00:00 2023 1 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 0000404861 JARAH J BURGIN JR 0.0 2026-07-12T22:00:04 6635 APV6463717 2022-09-01T00:00:00 2023 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 74.25 2026-07-12T22:00:04 6636 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 714.84 2026-07-12T22:00:04 6637 0006416089 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 36.0 2026-07-12T22:00:04 6638 0006434858 2022-07-19T00:00:00 2023 1 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 2712.0 2026-07-12T22:00:04 6639 ACC00C0002 2022-09-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 470.7 2026-07-12T22:00:04 6640 APV6467889 2022-09-09T00:00:00 2023 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 6641 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 19220.15 2026-07-12T22:00:04 6642 EXV6472924 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-07-12T22:00:04 6643 0006458510 2022-08-24T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -39.53 2026-07-12T22:00:04 6644 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1671.47 2026-07-12T22:00:04 6645 APV6478417 2022-09-23T00:00:00 2023 1 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 6646 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1127.79 2026-07-12T22:00:04 6647 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 6648 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 46.25 2026-07-12T22:00:04 6649 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 6650 0006470106 2022-09-14T00:00:00 2023 1 659106 IN.Gov Charges 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 6651 APV6458787 2022-08-24T00:00:00 2023 1 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 1805.25 2026-07-12T22:00:04 6652 HCM6452241 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 433.56 2026-07-12T22:00:04 6653 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 140.5 2026-07-12T22:00:04 6654 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 6655 APV6418210 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 457.28 2026-07-12T22:00:04 6656 APV6437414 2022-07-22T00:00:00 2023 1 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 758.53 2026-07-12T22:00:04 6657 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6658 APV6464769 2022-09-02T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000202836 HASSE CONSTRUCTION CO INC 2589029.09 2026-07-12T22:00:04 6659 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.74 2026-07-12T22:00:04 6660 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 6661 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1126.36 2026-07-12T22:00:04 6662 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 2814.66 2026-07-12T22:00:04 6663 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 5498.0 2026-07-12T22:00:04 6664 APV6474398 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING -114643.22 2026-07-12T22:00:04 6665 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 230.62 2026-07-12T22:00:04 6666 APV6478417 2022-09-23T00:00:00 2023 1 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 1108.54 2026-07-12T22:00:04 6667 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 6668 APV6478417 2022-09-23T00:00:00 2023 1 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 1488.53 2026-07-12T22:00:04 6669 0006478075 2022-09-27T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 6670 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 6671 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 6672 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 6673 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137586 MICHELLE MARQUAND 750.0 2026-07-12T22:00:04 6674 ARD6431944 2022-07-13T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -572.57 2026-07-12T22:00:04 6675 0006416140 2022-07-08T00:00:00 2023 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.18 2026-07-12T22:00:04 6676 HCM6435031 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.4 2026-07-12T22:00:04 6677 0006466708 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 98.22 2026-07-12T22:00:04 6678 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 6679 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 6680 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1221.8 2026-07-12T22:00:04 6681 HCM6452265 2022-08-17T00:00:00 2023 1 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 65.63 2026-07-12T22:00:04 6682 APV6432442 2022-07-14T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 0.0 2026-07-12T22:00:04 6683 APV6461201 2022-08-29T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253474 DAVID J REEVES 52.11 2026-07-12T22:00:04 6684 0006447337 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 810.08 2026-07-12T22:00:04 6685 0006465787 2022-09-07T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1265.42 2026-07-12T22:00:04 6686 HCM6477183 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 267.61 2026-07-12T22:00:04 6687 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 6688 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1817.93 2026-07-12T22:00:04 6689 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 6690 0006448322 2022-08-08T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 429.25 2026-07-12T22:00:04 6691 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 6692 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.49 2026-07-12T22:00:04 6693 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 6694 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 6695 APV6451571 2022-08-12T00:00:00 2023 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 6696 APV6432533 2022-07-14T00:00:00 2023 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.05 2026-07-12T22:00:04 6697 APV6445327 2022-08-03T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 18.75 2026-07-12T22:00:04 6698 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 400008.61 2026-07-12T22:00:04 6699 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 6700 0006465847 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.38 2026-07-12T22:00:04 6701 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1591.68 2026-07-12T22:00:04 6702 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 6703 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.8 2026-07-12T22:00:04 6704 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 6705 ACC00A0002 2022-07-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 179.54 2026-07-12T22:00:04 6706 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 306422.32 2026-07-12T22:00:04 6707 HCM6477133 2022-09-28T00:00:00 2023 1 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 32.18 2026-07-12T22:00:04 6708 APV6477540 2022-09-26T00:00:00 2023 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 329.28 2026-07-12T22:00:04 6709 0006465847 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.19 2026-07-12T22:00:04 6710 0006470076 2022-09-14T00:00:00 2023 1 516003 Payroll Social Security 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 0.0 2026-07-12T22:00:04 6711 APV6465517 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056586 CITY OF RICHMOND INDIANA 189953.0 2026-07-12T22:00:04 6712 HCM6434994 2022-07-20T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-07-12T22:00:04 6713 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 6714 HCM6416576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.92 2026-07-12T22:00:04 6715 APV6418814 2022-07-07T00:00:00 2023 1 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 57.28 2026-07-12T22:00:04 6716 APV6458787 2022-08-24T00:00:00 2023 1 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 1391.78 2026-07-12T22:00:04 6717 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 6718 APV6441156 2022-07-29T00:00:00 2023 1 595110 InState Travel - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 6731 ACC00L0002 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -32.46 2026-07-12T22:00:04 6732 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 6733 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 6734 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 6735 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.33 2026-07-12T22:00:04 6736 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 6828.99 2026-07-12T22:00:04 6737 APV6476478 2022-09-23T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14352.36 2026-07-12T22:00:04 6738 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 6739 APV6478417 2022-09-23T00:00:00 2023 1 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 995.77 2026-07-12T22:00:04 6740 APV6478417 2022-09-23T00:00:00 2023 1 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 6741 0006440092 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.15 2026-07-12T22:00:04 6742 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.82 2026-07-12T22:00:04 6743 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 6744 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 6745 0006459249 2022-08-25T00:00:00 2023 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 81.22 2026-07-12T22:00:04 6746 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.93 2026-07-12T22:00:04 6747 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.68 2026-07-12T22:00:04 6748 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 6749 0006481614 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 51052.83 2026-07-12T22:00:04 6750 HCM6443061 2022-08-03T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1163.31 2026-07-12T22:00:04 6751 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1438.47 2026-07-12T22:00:04 6752 APV6458787 2022-08-24T00:00:00 2023 1 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 886.31 2026-07-12T22:00:04 6753 APV6476375 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1120.02 2026-07-12T22:00:04 6754 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 6755 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 6756 0006416108 2022-07-08T00:00:00 2023 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.0 2026-07-12T22:00:04 6757 APV6431676 2022-07-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 133.04 2026-07-12T22:00:04 6758 HCM6461646 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4825.66 2026-07-12T22:00:04 6759 0006465789 2022-09-07T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.89 2026-07-12T22:00:04 6760 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 6761 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 6762 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-07-12T22:00:04 6763 APV6478417 2022-09-23T00:00:00 2023 1 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 6764 0006443852 2022-08-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.77 2026-07-12T22:00:04 6765 APV6478417 2022-09-23T00:00:00 2023 1 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 6766 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 6767 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 6768 0006457517 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-07-12T22:00:04 6769 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 6770 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.99 2026-07-12T22:00:04 6771 HCM6435031 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 58.51 2026-07-12T22:00:04 6772 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 6773 APV6434193 2022-07-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL -792.25 2026-07-12T22:00:04 6774 APV6470622 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 283.71 2026-07-12T22:00:04 6775 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079762 DUNES OPTICAL 14.0 2026-07-12T22:00:04 6776 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 22662.94 2026-07-12T22:00:04 6777 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 6778 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 6779 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 6780 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 6781 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 8190.81 2026-07-12T22:00:04 6782 HCM6468543 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 670.32 2026-07-12T22:00:04 6783 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 6784 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 34449.75 2026-07-12T22:00:04 6785 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 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 296.08 2026-07-12T22:00:04 6786 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -27.71 2026-07-12T22:00:04 6787 ACC00A0002 2022-07-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 182.45 2026-07-12T22:00:04 6788 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 414.74 2026-07-12T22:00:04 6789 APV6478417 2022-09-23T00:00:00 2023 1 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 891.06 2026-07-12T22:00:04 6790 HCM6416639 2022-07-06T00:00:00 2023 1 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 6791 APV6452375 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107719 FAMILY ADVOCATES INC 13575.12 2026-07-12T22:00:04 6792 APV6478417 2022-09-23T00:00:00 2023 1 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 412.12 2026-07-12T22:00:04 6793 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 80.54 2026-07-12T22:00:04 6794 0006477071 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.13 2026-07-12T22:00:04 6795 0006437125 2022-07-08T00:00:00 2023 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 224.78 2026-07-12T22:00:04 6796 0006441692 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 30.22 2026-07-12T22:00:04 6797 APV6451706 2022-08-12T00:00:00 2023 1 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 7922.91 2026-07-12T22:00:04 6798 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 130.33 2026-07-12T22:00:04 6799 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391823 CHERISH SCHNEIDT 1021.71 2026-07-12T22:00:04 6800 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 6801 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 230.16 2026-07-12T22:00:04 6802 APV6458787 2022-08-24T00:00:00 2023 1 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 309.94 2026-07-12T22:00:04 6803 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.25 2026-07-12T22:00:04 6804 APV6438866 2022-07-26T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1217.77 2026-07-12T22:00:04 6805 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.9 2026-07-12T22:00:04 6806 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 52.14 2026-07-12T22:00:04 6807 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1558.0 2026-07-12T22:00:04 6808 0006430576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 81.7 2026-07-12T22:00:04 6809 APV6438955 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 12358.58 2026-07-12T22:00:04 6810 APV6437414 2022-07-22T00:00:00 2023 1 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 276.89 2026-07-12T22:00:04 6811 APV6418826 2022-07-07T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 38.75 2026-07-12T22:00:04 6812 0006440130 2022-07-28T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.2 2026-07-12T22:00:04 6813 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 6814 0006448999 2022-08-01T00:00:00 2023 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 6815 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 6816 APV6418165 2022-07-06T00:00:00 2023 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 390.5 2026-07-12T22:00:04 6817 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 6818 0006449741 2022-08-10T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.18 2026-07-12T22:00:04 6819 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 21000.0 2026-07-12T22:00:04 6820 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 6821 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 6822 APV6478417 2022-09-23T00:00:00 2023 1 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 6823 APV6454864 2022-08-17T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 113.96 2026-07-12T22:00:04 6824 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 6825 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 6826 EXV6469852 2022-09-09T00:00:00 2023 1 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 44.81 2026-07-12T22:00:04 6827 APV6476477 2022-09-22T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 265262.22 2026-07-12T22:00:04 6828 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 6829 0006479056 2022-09-28T00:00:00 2023 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -22.5 2026-07-12T22:00:04 6830 APV6478417 2022-09-23T00:00:00 2023 1 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 6831 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 6832 0006448999 2022-08-01T00:00:00 2023 1 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 43235.51 2026-07-12T22:00:04 6833 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 6834 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 6835 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 147217.42 2026-07-12T22:00:04 6836 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 420.0 2026-07-12T22:00:04 6837 HCM6461595 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8145.67 2026-07-12T22:00:04 6838 APV6478417 2022-09-23T00:00:00 2023 1 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 6839 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 0.29 2026-07-12T22:00:04 6840 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 6841 APV6462897 2022-08-31T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 26639.2 2026-07-12T22:00:04 6842 APV6451076 2022-08-10T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 76639.91 2026-07-12T22:00:04 6843 HCM6443047 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1044.92 2026-07-12T22:00:04 6844 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 6845 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 6846 HCM6468645 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 6847 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 139.24 2026-07-12T22:00:04 6848 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 96.0 2026-07-12T22:00:04 6849 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356930 YENSID JR LLC 14.0 2026-07-12T22:00:04 6850 APV6478417 2022-09-23T00:00:00 2023 1 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 1353.97 2026-07-12T22:00:04 6851 APV6461150 2022-08-29T00:00:00 2023 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 96.25 2026-07-12T22:00:04 6852 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 6853 APV6462000 2022-08-30T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 61.74 2026-07-12T22:00:04 6854 0006463423 2022-09-08T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3465.42 2026-07-12T22:00:04 6855 APV6478417 2022-09-23T00:00:00 2023 1 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 6856 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5946.55 2026-07-12T22:00:04 6857 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - 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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 -1.37 2026-07-12T22:00:04 6862 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 6863 APV6478417 2022-09-23T00:00:00 2023 1 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 6864 APV6453996 2022-08-16T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8870.9 2026-07-12T22:00:04 6865 APV6451706 2022-08-12T00:00:00 2023 1 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 8394.93 2026-07-12T22:00:04 6866 APV6478417 2022-09-23T00:00:00 2023 1 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 66.83 2026-07-12T22:00:04 6867 APV6478417 2022-09-23T00:00:00 2023 1 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 1397.86 2026-07-12T22:00:04 6868 HCM6443078 2022-08-03T00:00:00 2023 1 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 115.01 2026-07-12T22:00:04 6869 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 21.9 2026-07-12T22:00:04 6870 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 6871 APV6474408 2022-09-20T00:00:00 2023 1 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 6872 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 6873 HCM6434970 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.06 2026-07-12T22:00:04 6874 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.17 2026-07-12T22:00:04 6875 APV6478417 2022-09-23T00:00:00 2023 1 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 6876 APV6478417 2022-09-23T00:00:00 2023 1 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 6877 APV6478417 2022-09-23T00:00:00 2023 1 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 6878 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 6879 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 6880 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 6881 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 6882 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - 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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 Head Start General Ledger Entry 0.0 2026-07-12T22:00:04 7019 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 291.3 2026-07-12T22:00:04 7020 APV6441203 2022-07-29T00:00:00 2023 1 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 1122.15 2026-07-12T22:00:04 7021 APV6478417 2022-09-23T00:00:00 2023 1 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 1576.06 2026-07-12T22:00:04 7022 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 7023 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 34.6 2026-07-12T22:00:04 7024 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 7025 APV6418165 2022-07-06T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 448.0 2026-07-12T22:00:04 7026 APV6458787 2022-08-24T00:00:00 2023 1 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 2032.13 2026-07-12T22:00:04 7027 APV6478417 2022-09-23T00:00:00 2023 1 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 7028 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 7029 APV6471310 2022-09-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239942 TRAFFIC CONTROL SPECIALISTS LLC 141931.75 2026-07-12T22:00:04 7030 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 7031 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 82294.81 2026-07-12T22:00:04 7032 APV6449290 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 75015.65 2026-07-12T22:00:04 7033 0006457619 2022-08-23T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 7034 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 7035 APV6480969 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5707.76 2026-07-12T22:00:04 7036 HCM6416635 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33205.78 2026-07-12T22:00:04 7037 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 7038 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 7039 APV6458112 2022-08-23T00:00:00 2023 1 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 363175.86 2026-07-12T22:00:04 7040 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 7041 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3750.98 2026-07-12T22:00:04 7042 APV6418165 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 5188.7 2026-07-12T22:00:04 7043 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.76 2026-07-12T22:00:04 7044 0006477237 2022-09-26T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.95 2026-07-12T22:00:04 7045 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 7046 APV6458787 2022-08-24T00:00:00 2023 1 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 1089.31 2026-07-12T22:00:04 7047 EXV6454266 2022-08-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.0 2026-07-12T22:00:04 7048 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.35 2026-07-12T22:00:04 7049 APV6451005 2022-08-11T00:00:00 2023 1 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 1672.18 2026-07-12T22:00:04 7050 HCM6443078 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 12.58 2026-07-12T22:00:04 7051 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 7052 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 412.95 2026-07-12T22:00:04 7053 APV6438908 2022-07-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 716.0 2026-07-12T22:00:04 7054 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 74.32 2026-07-12T22:00:04 7055 APV6478417 2022-09-23T00:00:00 2023 1 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 7056 APV6478417 2022-09-23T00:00:00 2023 1 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 7057 APV6418865 2022-07-07T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 18646.99 2026-07-12T22:00:04 7058 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 7059 HCM6443068 2022-08-03T00:00:00 2023 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.23 2026-07-12T22:00:04 7060 HCM6452324 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 594.94 2026-07-12T22:00:04 7061 0006474723 2022-09-21T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -4.42 2026-07-12T22:00:04 7062 0006477055 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -42.41 2026-07-12T22:00:04 7063 APV6462015 2022-08-30T00:00:00 2023 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.65 2026-07-12T22:00:04 7064 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 7065 0006463426 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 147.97 2026-07-12T22:00:04 7066 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 7067 0006455564 2022-08-18T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 7068 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 13818.0 2026-07-12T22:00:04 7069 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 7070 0006450711 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.51 2026-07-12T22:00:04 7071 APV6458787 2022-08-24T00:00:00 2023 1 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 440.44 2026-07-12T22:00:04 7072 EXV6459004 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.59 2026-07-12T22:00:04 7073 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 7074 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 7075 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.68 2026-07-12T22:00:04 7076 APV6480072 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF -184946.27 2026-07-12T22:00:04 7077 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 7078 HCM6468614 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18002.19 2026-07-12T22:00:04 7079 0006443877 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.0 2026-07-12T22:00:04 7080 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 7081 0006435789 2022-07-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2570.66 2026-07-12T22:00:04 7082 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 7083 APV6433453 2022-07-14T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230684 ETICA GROUP INC 15000.0 2026-07-12T22:00:04 7084 APV6470551 2022-09-14T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021729 GEOGRAPHIC SOLUTIONS INC 347.5 2026-07-12T22:00:04 7085 APV6450974 2022-08-11T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 35564.34 2026-07-12T22:00:04 7086 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 1884.0 2026-07-12T22:00:04 7087 HCM6452327 2022-08-17T00:00:00 2023 1 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 147.81 2026-07-12T22:00:04 7088 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 7089 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 7090 APC6441115 2022-07-29T00:00:00 2023 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 17.28 2026-07-12T22:00:04 7091 0006466728 2022-09-08T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 270.56 2026-07-12T22:00:04 7092 APV6468668 2022-09-09T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 143694.98 2026-07-12T22:00:04 7093 HCM6468608 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.99 2026-07-12T22:00:04 7094 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 71.95 2026-07-12T22:00:04 7095 ACC00L0002 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -22.85 2026-07-12T22:00:04 7096 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 236591.74 2026-07-12T22:00:04 7097 APV6458787 2022-08-24T00:00:00 2023 1 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 988.54 2026-07-12T22:00:04 7098 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 7099 APV6418694 2022-07-06T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000180985 DAMON L GROVE 33.75 2026-07-12T22:00:04 7100 HCM6443020 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 11.78 2026-07-12T22:00:04 7101 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 7102 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-07-12T22:00:04 7103 HCM6416576 2022-07-06T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.78 2026-07-12T22:00:04 7104 0006428048 2022-07-11T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1811.78 2026-07-12T22:00:04 7105 APV6437414 2022-07-22T00:00:00 2023 1 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 664.58 2026-07-12T22:00:04 7106 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 7107 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 7108 0006465855 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.59 2026-07-12T22:00:04 7109 APV6439498 2022-07-27T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 7110 0006474066 2022-09-14T00:00:00 2023 1 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 7111 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 169.0 2026-07-12T22:00:04 7112 HCM6477160 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1041.9 2026-07-12T22:00:04 7113 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 49.0 2026-07-12T22:00:04 7114 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3.23 2026-07-12T22:00:04 7115 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 3501.43 2026-07-12T22:00:04 7116 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 7117 APV6418814 2022-07-07T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 70.5 2026-07-12T22:00:04 7118 ACC00L0002 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -3.89 2026-07-12T22:00:04 7119 0006416699 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.0 2026-07-12T22:00:04 7120 0006474723 2022-09-21T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 42.73 2026-07-12T22:00:04 7121 HCM6452265 2022-08-17T00:00:00 2023 1 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 0.78 2026-07-12T22:00:04 7122 0006470106 2022-09-14T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 7123 APV6436020 2022-07-20T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 7124 APV6457117 2022-08-22T00:00:00 2023 1 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 1111.0 2026-07-12T22:00:04 7125 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 141.0 2026-07-12T22:00:04 7126 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 7127 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 385.2 2026-07-12T22:00:04 7128 APV6449359 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 120245.72 2026-07-12T22:00:04 7129 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 7130 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 7131 HCM6468580 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 756.66 2026-07-12T22:00:04 7132 0006474684 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1254.55 2026-07-12T22:00:04 7133 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 7134 0006465787 2022-09-07T00:00:00 2023 1 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 50.12 2026-07-12T22:00:04 7135 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 7136 HCM6443126 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 576.8 2026-07-12T22:00:04 7137 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 91.22 2026-07-12T22:00:04 7138 APV6437414 2022-07-22T00:00:00 2023 1 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 1679.33 2026-07-12T22:00:04 7139 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.3 2026-07-12T22:00:04 7140 APV6425250 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000406867 LUCAS KROENING 48.75 2026-07-12T22:00:04 7141 APV6478417 2022-09-23T00:00:00 2023 1 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 7142 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 7143 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.3 2026-07-12T22:00:04 7144 HCM6443090 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.92 2026-07-12T22:00:04 7145 0006448999 2022-08-01T00:00:00 2023 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 684.68 2026-07-12T22:00:04 7146 HCM6435031 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 151.41 2026-07-12T22:00:04 7147 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 2491.8 2026-07-12T22:00:04 7148 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 7149 0006465220 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1248.83 2026-07-12T22:00:04 7150 EXV6476693 2022-09-21T00:00:00 2023 1 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 148.59 2026-07-12T22:00:04 7151 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 7152 0006430576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38.93 2026-07-12T22:00:04 7153 HCM6416644 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 38.93 2026-07-12T22:00:04 7154 APV6462804 2022-08-31T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 682.5 2026-07-12T22:00:04 7155 0006448280 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 7156 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 7157 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 3800.56 2026-07-12T22:00:04 7158 APV6475609 2022-09-22T00:00:00 2023 1 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 631.05 2026-07-12T22:00:04 7159 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 7160 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 7161 HCM6468597 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31026.78 2026-07-12T22:00:04 7162 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 7163 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 7164 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 7165 APV6478417 2022-09-23T00:00:00 2023 1 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 7166 0006459251 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.15 2026-07-12T22:00:04 7167 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 7168 0006474723 2022-09-21T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -59.06 2026-07-12T22:00:04 7169 APV6418865 2022-07-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000061924 BETHEL COLLEGE INC 4370.0 2026-07-12T22:00:04 7170 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 7171 APV6438095 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 101.22 2026-07-12T22:00:04 7172 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 7173 ARD6481113 2022-09-30T00:00:00 2023 1 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 -1237.83 2026-07-12T22:00:04 7174 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 7175 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 7176 0006430576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 145.73 2026-07-12T22:00:04 7177 HCM6443078 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6917.02 2026-07-12T22:00:04 7178 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 7179 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 7180 APV6441190 2022-07-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1489.5 2026-07-12T22:00:04 7181 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 2533.23 2026-07-12T22:00:04 7182 APV6478417 2022-09-23T00:00:00 2023 1 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 7183 APV6479265 2022-09-28T00:00:00 2023 1 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 1222.32 2026-07-12T22:00:04 7184 APV6425299 2022-07-08T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 51790.38 2026-07-12T22:00:04 7185 HCM6443077 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 157.39 2026-07-12T22:00:04 7186 0006437855 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78447.41 2026-07-12T22:00:04 7187 APV6478417 2022-09-23T00:00:00 2023 1 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 7188 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 253.32 2026-07-12T22:00:04 7189 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 55.64 2026-07-12T22:00:04 7190 0006438550 2022-07-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 7191 APV6455067 2022-08-17T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 5112.4 2026-07-12T22:00:04 7192 HCM6443090 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 749.7 2026-07-12T22:00:04 7193 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 102966.93 2026-07-12T22:00:04 7194 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 7195 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352395 STARNS CHIROPRACTIC LLC 9.0 2026-07-12T22:00:04 7196 HCM6461597 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32550.31 2026-07-12T22:00:04 7197 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 7198 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 7199 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 7200 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 169297.09 2026-07-12T22:00:04 7201 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 582.92 2026-07-12T22:00:04 7202 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 7203 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 22.46 2026-07-12T22:00:04 7204 0006465788 2022-09-07T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22.63 2026-07-12T22:00:04 7205 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 95.4 2026-07-12T22:00:04 7206 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 126.9 2026-07-12T22:00:04 7207 0006457548 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 154.4 2026-07-12T22:00:04 7208 0006463484 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 521.58 2026-07-12T22:00:04 7209 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 7210 APV6446223 2022-08-04T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 4313.91 2026-07-12T22:00:04 7211 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 7212 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 452.9 2026-07-12T22:00:04 7213 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 7214 APV6479287 2022-09-28T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000054649 UNIVERSITY RESEARCH GLASSWARE 282.7 2026-07-12T22:00:04 7215 APV6478417 2022-09-23T00:00:00 2023 1 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 7216 EXV6438368 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.15 2026-07-12T22:00:04 7217 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -95.18 2026-07-12T22:00:04 7218 APV6458787 2022-08-24T00:00:00 2023 1 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 1239.75 2026-07-12T22:00:04 7219 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 7220 HCM6452220 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.28 2026-07-12T22:00:04 7221 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 7222 HCM6461522 2022-08-31T00:00:00 2023 1 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 2951.2 2026-07-12T22:00:04 7223 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359183 ANDREW AUSTIN 682.52 2026-07-12T22:00:04 7224 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 7225 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 70.65 2026-07-12T22:00:04 7226 HCM6416644 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1234.4 2026-07-12T22:00:04 7227 APV6433548 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 113152.41 2026-07-12T22:00:04 7228 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 7229 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 16184.56 2026-07-12T22:00:04 7230 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 7231 APV6433501 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 5642.16 2026-07-12T22:00:04 7232 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 867.58 2026-07-12T22:00:04 7233 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 7234 HCM6452291 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 474.37 2026-07-12T22:00:04 7235 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 7236 APV6453996 2022-08-16T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 358.45 2026-07-12T22:00:04 7237 APV6478417 2022-09-23T00:00:00 2023 1 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 579.2 2026-07-12T22:00:04 7238 0006476146 2022-09-23T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 7239 APV6478417 2022-09-23T00:00:00 2023 1 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 7240 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 7241 APV6437414 2022-07-22T00:00:00 2023 1 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 1083.42 2026-07-12T22:00:04 7242 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 7243 0006471556 2022-09-16T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 7244 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 7245 APV6479270 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 7507.5 2026-07-12T22:00:04 7246 0006456992 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12573.76 2026-07-12T22:00:04 7247 HCM6477161 2022-09-28T00:00:00 2023 1 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 0000060817 TOWN OF ROCKVILLE 103.59 2026-07-12T22:00:04 7255 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 10.78 2026-07-12T22:00:04 7256 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 7257 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 7258 APV6445440 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 108072.0 2026-07-12T22:00:04 7259 APV6475004 2022-09-21T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 30000.0 2026-07-12T22:00:04 7260 APV6466290 2022-09-07T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 98634.02 2026-07-12T22:00:04 7261 APV6461160 2022-08-29T00:00:00 2023 1 548012 MedVet-RX Drugs 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000113845 MIDWEST VETERINARY SUPPLY, INC 189.3 2026-07-12T22:00:04 7262 APV6416297 2022-07-01T00:00:00 2023 1 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 1063.51 2026-07-12T22:00:04 7263 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 992.57 2026-07-12T22:00:04 7264 APV6476375 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062081 INDIANA RURAL HEALTH ASSOCIATION 18606.36 2026-07-12T22:00:04 7265 APV6478417 2022-09-23T00:00:00 2023 1 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 7266 EXV6476663 2022-09-19T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 778.12 2026-07-12T22:00:04 7267 APV6463717 2022-09-01T00:00:00 2023 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.69 2026-07-12T22:00:04 7268 0006465135 2022-09-01T00:00:00 2023 1 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 0.68 2026-07-12T22:00:04 7269 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 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 307317.07 2026-07-12T22:00:04 7270 APV6478417 2022-09-23T00:00:00 2023 1 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 1948.77 2026-07-12T22:00:04 7271 0006465855 2022-09-01T00:00:00 2023 1 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 0.94 2026-07-12T22:00:04 7272 0006443852 2022-08-08T00:00:00 2023 1 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 28.0 2026-07-12T22:00:04 7273 0006463484 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.07 2026-07-12T22:00:04 7274 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 2896.37 2026-07-12T22:00:04 7275 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 7276 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 7277 HCM6477156 2022-09-28T00:00:00 2023 1 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 2.74 2026-07-12T22:00:04 7278 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 7279 HCM6416624 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 120.0 2026-07-12T22:00:04 7280 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 7281 APV6437414 2022-07-22T00:00:00 2023 1 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 948.9 2026-07-12T22:00:04 7282 HCM6443070 2022-08-03T00:00:00 2023 1 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 235.05 2026-07-12T22:00:04 7283 APV6467889 2022-09-09T00:00:00 2023 1 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 128.34 2026-07-12T22:00:04 7284 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 7285 APV6478417 2022-09-23T00:00:00 2023 1 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 7286 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 7287 0006465855 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.1 2026-07-12T22:00:04 7288 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 137.0 2026-07-12T22:00:04 7289 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 2968449.25 2026-07-12T22:00:04 7290 ACC00C0002 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 678.89 2026-07-12T22:00:04 7291 0006416137 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 21.42 2026-07-12T22:00:04 7292 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 128.03 2026-07-12T22:00:04 7293 0006416038 2022-07-08T00:00:00 2023 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 51.44 2026-07-12T22:00:04 7294 HCM6452288 2022-08-17T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4.94 2026-07-12T22:00:04 7295 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 7296 0006456254 2022-08-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -959.36 2026-07-12T22:00:04 7297 EXV6451191 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.11 2026-07-12T22:00:04 7298 0006463426 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 74.35 2026-07-12T22:00:04 7299 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 7300 APV6448521 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000330808 JUDITH MAGALDI 177.38 2026-07-12T22:00:04 7301 APV6480016 2022-09-29T00:00:00 2023 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 114.38 2026-07-12T22:00:04 7302 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 7303 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 151.15 2026-07-12T22:00:04 7304 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 7305 HCM6452282 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 55.88 2026-07-12T22:00:04 7306 APV6438100 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING -28641.87 2026-07-12T22:00:04 7307 APV6430235 2022-07-11T00:00:00 2023 1 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 59443.55 2026-07-12T22:00:04 7308 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 7309 HCM6434972 2022-07-20T00:00:00 2023 1 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 393.98 2026-07-12T22:00:04 7310 APV6478417 2022-09-23T00:00:00 2023 1 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 7311 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 7312 APV6478340 2022-09-27T00:00:00 2023 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000363431 DAVID WATKINS 1088.83 2026-07-12T22:00:04 7313 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 7314 0006456289 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 12.9 2026-07-12T22:00:04 7315 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 7316 APV6451012 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 11247.86 2026-07-12T22:00:04 7317 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.87 2026-07-12T22:00:04 7318 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 7319 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 7320 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 7321 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 7322 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 7323 APV6476478 2022-09-23T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1047196.25 2026-07-12T22:00:04 7324 APV6446223 2022-08-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092221 GANNETT FLEMING INC 24997.96 2026-07-12T22:00:04 7325 APV6478417 2022-09-23T00:00:00 2023 1 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 7326 HCM6477109 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.15 2026-07-12T22:00:04 7327 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 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 682.51 2026-07-12T22:00:04 7328 APV6478417 2022-09-23T00:00:00 2023 1 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 1336.59 2026-07-12T22:00:04 7329 0006443877 2022-08-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 343.98 2026-07-12T22:00:04 7330 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373084 JOSHUA SCRUGGS 224.75 2026-07-12T22:00:04 7331 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 7332 ACC00A0002 2022-07-31T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2247.95 2026-07-12T22:00:04 7333 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 22.42 2026-07-12T22:00:04 7334 EXV6463984 2022-08-29T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 32.04 2026-07-12T22:00:04 7335 0006470933 2022-09-15T00:00:00 2023 1 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 7.8 2026-07-12T22:00:04 7336 0006440130 2022-07-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 206.83 2026-07-12T22:00:04 7337 HCM6461646 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 7338 0006472352 2022-09-19T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 7339 APV6462179 2022-08-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1045.6 2026-07-12T22:00:04 7340 APV6446090 2022-08-04T00:00:00 2023 1 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 80.0 2026-07-12T22:00:04 7341 APV6425349 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 806530.99 2026-07-12T22:00:04 7342 HCM6461529 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2966.28 2026-07-12T22:00:04 7343 0006463423 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.0 2026-07-12T22:00:04 7344 HCM6443020 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4135.14 2026-07-12T22:00:04 7345 0006446854 2022-08-05T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 15689.69 2026-07-12T22:00:04 7346 APV6458787 2022-08-24T00:00:00 2023 1 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 586.09 2026-07-12T22:00:04 7347 0006435781 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 7348 EXV6478718 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.46 2026-07-12T22:00:04 7349 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 7350 APV6478417 2022-09-23T00:00:00 2023 1 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 7351 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 5355.0 2026-07-12T22:00:04 7352 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 7353 0006481357 2022-09-30T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 7354 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 192.13 2026-07-12T22:00:04 7355 APV6435258 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 112857.49 2026-07-12T22:00:04 7356 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.89 2026-07-12T22:00:04 7357 APV6478417 2022-09-23T00:00:00 2023 1 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 7358 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 7359 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 7360 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.68 2026-07-12T22:00:04 7361 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 7362 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 7363 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-07-12T22:00:04 7364 0006419234 2022-07-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -81661.23 2026-07-12T22:00:04 7365 APV6474367 2022-09-20T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 360.0 2026-07-12T22:00:04 7366 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 269.15 2026-07-12T22:00:04 7367 HCM6416603 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6171.71 2026-07-12T22:00:04 7368 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 7369 HCM6477156 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2077.76 2026-07-12T22:00:04 7370 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321227 HEARING DOCTOR LLC 14.0 2026-07-12T22:00:04 7371 APV6449062 2022-08-09T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.37 2026-07-12T22:00:04 7372 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 28810.94 2026-07-12T22:00:04 7373 APV6457138 2022-08-22T00:00:00 2023 1 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 725.0 2026-07-12T22:00:04 7374 HCM6468645 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 670.98 2026-07-12T22:00:04 7375 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 7376 0006419295 2022-07-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.65 2026-07-12T22:00:04 7377 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081477 JEFFREY BOTT 0.0 2026-07-12T22:00:04 7378 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 7379 0006447337 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 798.93 2026-07-12T22:00:04 7380 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 7381 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 124.0 2026-07-12T22:00:04 7382 HCM6461597 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 190.33 2026-07-12T22:00:04 7383 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 14569.99 2026-07-12T22:00:04 7384 APV6451005 2022-08-11T00:00:00 2023 1 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 1090.54 2026-07-12T22:00:04 7385 APV6437414 2022-07-22T00:00:00 2023 1 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 262.28 2026-07-12T22:00:04 7386 APV6436054 2022-07-20T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000214653 CHILDRENS JUSTICE AND ADVOCACY 14806.78 2026-07-12T22:00:04 7387 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 493.92 2026-07-12T22:00:04 7388 HCM6461570 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.6 2026-07-12T22:00:04 7389 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 7390 APV6478417 2022-09-23T00:00:00 2023 1 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 7391 0006470106 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 7392 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 332.41 2026-07-12T22:00:04 7393 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 7850.59 2026-07-12T22:00:04 7394 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 508.0 2026-07-12T22:00:04 7395 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.2 2026-07-12T22:00:04 7396 APV6478417 2022-09-23T00:00:00 2023 1 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 612.61 2026-07-12T22:00:04 7397 APV6433604 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 364795.68 2026-07-12T22:00:04 7398 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 7399 APV6457933 2022-08-23T00:00:00 2023 1 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 5182.5 2026-07-12T22:00:04 7400 APV6418865 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000400096 FORT WAYNE PORTFOLIO CORPORATION 52241.69 2026-07-12T22:00:04 7401 0006443962 2022-08-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 43.67 2026-07-12T22:00:04 7402 HCM6434926 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 948.0 2026-07-12T22:00:04 7403 0006460658 2022-08-27T00:00:00 2023 1 555509 Graders 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.0 2026-07-12T22:00:04 7404 APV6435996 2022-07-20T00:00:00 2023 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 671.7 2026-07-12T22:00:04 7405 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 5.17 2026-07-12T22:00:04 7406 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095080 SALVATION ARMY DAYCARE 3675.53 2026-07-12T22:00:04 7407 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 7408 APV6458787 2022-08-24T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 7409 APV6479312 2022-09-28T00:00:00 2023 1 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 38.25 2026-07-12T22:00:04 7410 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 591.79 2026-07-12T22:00:04 7411 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 228046.11 2026-07-12T22:00:04 7412 APV6478417 2022-09-23T00:00:00 2023 1 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 7413 HCM6443095 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 141.78 2026-07-12T22:00:04 7414 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 7415 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.24 2026-07-12T22:00:04 7416 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 7417 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry -1.3 2026-07-12T22:00:04 7418 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 3812.57 2026-07-12T22:00:04 7419 0006430047 2022-07-11T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -5378.62 2026-07-12T22:00:04 7420 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 7421 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.73 2026-07-12T22:00:04 7422 APV6451069 2022-08-11T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 34555.84 2026-07-12T22:00:04 7423 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 7424 0006448999 2022-08-01T00:00:00 2023 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.85 2026-07-12T22:00:04 7425 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 7426 0006474802 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.14 2026-07-12T22:00:04 7427 0006470106 2022-09-14T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 7428 APV6438090 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064288 JACKSON COUNTY 35155.0 2026-07-12T22:00:04 7429 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 226.48 2026-07-12T22:00:04 7430 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 38.68 2026-07-12T22:00:04 7431 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.0 2026-07-12T22:00:04 7432 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 7433 APV6480961 2022-09-30T00:00:00 2023 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000403766 JOSEPH MARTIN 100.05 2026-07-12T22:00:04 7434 0006459251 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.64 2026-07-12T22:00:04 7435 APV6417202 2022-07-05T00:00:00 2023 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 24500.0 2026-07-12T22:00:04 7436 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 7437 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 6.0 2026-07-12T22:00:04 7438 HCM6452271 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 284.52 2026-07-12T22:00:04 7439 APV6437414 2022-07-22T00:00:00 2023 1 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 1543.22 2026-07-12T22:00:04 7440 APV6474953 2022-09-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000392079 SAN PIERRE VOL. FIRE DEPT. INC 2500.0 2026-07-12T22:00:04 7441 APV6454102 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 471.43 2026-07-12T22:00:04 7442 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 7443 HCM6452282 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 73.75 2026-07-12T22:00:04 7444 APV6437414 2022-07-22T00:00:00 2023 1 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 696.72 2026-07-12T22:00:04 7445 0006438693 2022-07-26T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 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 59.84 2026-07-12T22:00:04 7446 0006470104 2022-09-14T00:00:00 2023 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 7447 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401036 THANGCINMANG BAWIHRIN 420.0 2026-07-12T22:00:04 7448 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 27753.6 2026-07-12T22:00:04 7449 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 7450 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 7451 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 437421.43 2026-07-12T22:00:04 7452 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 7453 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 7454 0006480611 2022-09-30T00:00:00 2023 1 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 -32.84 2026-07-12T22:00:04 7455 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-07-12T22:00:04 7456 0006416142 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1399.84 2026-07-12T22:00:04 7457 APV6463531 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064201 FAYETTE COUNTY 12731.05 2026-07-12T22:00:04 7458 HCM6443086 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 79.34 2026-07-12T22:00:04 7459 0006477069 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.71 2026-07-12T22:00:04 7460 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 7461 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374794 AMANDA WAGNER 112.37 2026-07-12T22:00:04 7462 0006470106 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 7463 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 7464 ARD6443680 2022-08-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12916.06 2026-07-12T22:00:04 7465 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 7466 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 7467 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401120 MINIDOKA MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 7468 0006465866 2022-09-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 89.01 2026-07-12T22:00:04 7469 0006442595 2022-07-31T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2435.19 2026-07-12T22:00:04 7470 HCM6477174 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 170.44 2026-07-12T22:00:04 7471 0006448999 2022-08-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 175215.75 2026-07-12T22:00:04 7472 APV6418211 2022-07-06T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000276632 BRUKER SCIENTIFIC LLC 15.0 2026-07-12T22:00:04 7473 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 7474 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 7475 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 7476 HCM6461597 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3030.33 2026-07-12T22:00:04 7477 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 7478 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -152.32 2026-07-12T22:00:04 7479 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 7480 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 7481 APV6468004 2022-09-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 19020.56 2026-07-12T22:00:04 7482 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 7483 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 7484 APV6432533 2022-07-14T00:00:00 2023 1 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 1.79 2026-07-12T22:00:04 7485 APV6478417 2022-09-23T00:00:00 2023 1 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 735.13 2026-07-12T22:00:04 7486 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390241 KAREN FEATHERSTONE 240.08 2026-07-12T22:00:04 7487 HCM6468594 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 153.22 2026-07-12T22:00:04 7488 APV6468694 2022-09-12T00:00:00 2023 1 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 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 8.23 2026-07-12T22:00:04 7489 HCM6477186 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.61 2026-07-12T22:00:04 7490 0006434812 2022-07-19T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.05 2026-07-12T22:00:04 7491 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398585 SHANNON LACEY 180.77 2026-07-12T22:00:04 7492 HCM6434925 2022-07-20T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.55 2026-07-12T22:00:04 7493 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 54671.23 2026-07-12T22:00:04 7494 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 7495 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 7496 0006463358 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 28.21 2026-07-12T22:00:04 7497 0006464428 2022-09-02T00:00:00 2023 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 60.0 2026-07-12T22:00:04 7498 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.63 2026-07-12T22:00:04 7499 APV6466289 2022-09-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1981.02 2026-07-12T22:00:04 7500 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1410.53 2026-07-12T22:00:04 7501 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 24500.0 2026-07-12T22:00:04 7502 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 7503 0006462512 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 7504 0006465787 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 127.43 2026-07-12T22:00:04 7505 HCM6434982 2022-07-20T00:00:00 2023 1 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 0.4 2026-07-12T22:00:04 7506 APV6474952 2022-09-20T00:00:00 2023 1 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 6550.64 2026-07-12T22:00:04 7507 APV6478417 2022-09-23T00:00:00 2023 1 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 7508 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 7509 APV6458787 2022-08-24T00:00:00 2023 1 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 367.14 2026-07-12T22:00:04 7510 APV6468868 2022-09-12T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 331.0 2026-07-12T22:00:04 7511 ACC00L0001 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -26934.99 2026-07-12T22:00:04 7512 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334298 NIKKIA JACKSON 682.51 2026-07-12T22:00:04 7513 0006450711 2022-08-01T00:00:00 2023 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -4.94 2026-07-12T22:00:04 7514 APV6451005 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 67980.0 2026-07-12T22:00:04 7515 APV6478417 2022-09-23T00:00:00 2023 1 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 7516 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 7517 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.06 2026-07-12T22:00:04 7518 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 232.67 2026-07-12T22:00:04 7519 ACC00B0002 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 46.8 2026-07-12T22:00:04 7520 0006465855 2022-09-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 7521 APV6436782 2022-07-20T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 317.25 2026-07-12T22:00:04 7522 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 7523 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 776.5 2026-07-12T22:00:04 7524 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 35721.42 2026-07-12T22:00:04 7525 APV6478417 2022-09-23T00:00:00 2023 1 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 7526 0006478030 2022-09-27T00:00:00 2023 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 7527 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 7528 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 7529 APV6478417 2022-09-23T00:00:00 2023 1 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 397.2 2026-07-12T22:00:04 7530 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 7531 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 7532 0006454573 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.38 2026-07-12T22:00:04 7533 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5965.55 2026-07-12T22:00:04 7534 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 30.23 2026-07-12T22:00:04 7535 0006450763 2022-08-10T00:00:00 2023 1 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 406691.83 2026-07-12T22:00:04 7536 HCM6477165 2022-09-28T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 611.62 2026-07-12T22:00:04 7537 ARD6419000 2022-07-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3883.62 2026-07-12T22:00:04 7538 APV6437464 2022-07-22T00:00:00 2023 1 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 210767.44 2026-07-12T22:00:04 7539 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 7540 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 7541 0006437156 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.22 2026-07-12T22:00:04 7542 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 7543 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 7544 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305567 CATHERINE GARRETT 474.15 2026-07-12T22:00:04 7545 APV6469553 2022-09-13T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 447.27 2026-07-12T22:00:04 7546 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 176.0 2026-07-12T22:00:04 7547 EXV6481892 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 7548 APV6478417 2022-09-23T00:00:00 2023 1 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 7549 HCM6416569 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.65 2026-07-12T22:00:04 7550 APV6437369 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.16 2026-07-12T22:00:04 7551 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 7552 0006470107 2022-09-14T00:00:00 2023 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 7553 APV6430172 2022-07-07T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 230.01 2026-07-12T22:00:04 7554 APV6477535 2022-09-26T00:00:00 2023 1 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 7555 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 4585.82 2026-07-12T22:00:04 7556 0006465227 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 705 Arts Comm Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1936.87 2026-07-12T22:00:04 7557 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 7558 APV6450173 2022-08-10T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 54.07 2026-07-12T22:00:04 7559 0006416135 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 819.38 2026-07-12T22:00:04 7560 APV6437414 2022-07-22T00:00:00 2023 1 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 912.7 2026-07-12T22:00:04 7561 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 2704.29 2026-07-12T22:00:04 7562 APV6466742 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062085 VANDERBURGH COUNTY 7230.29 2026-07-12T22:00:04 7563 APV6438137 2022-07-25T00:00:00 2023 1 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 285.26 2026-07-12T22:00:04 7564 APV6474464 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 272069.89 2026-07-12T22:00:04 7565 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 7566 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 7567 0006470992 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -476968.0 2026-07-12T22:00:04 7568 0006480611 2022-09-30T00:00:00 2023 1 543068 Main-BuildMat-Access 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 -70.42 2026-07-12T22:00:04 7569 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2445.06 2026-07-12T22:00:04 7570 0006443962 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.23 2026-07-12T22:00:04 7571 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 7572 APV6462101 2022-08-30T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-07-12T22:00:04 7573 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 230.2 2026-07-12T22:00:04 7574 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 18340.55 2026-07-12T22:00:04 7575 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 7576 APV6478417 2022-09-23T00:00:00 2023 1 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 7577 APV6474952 2022-09-20T00:00:00 2023 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 142.46 2026-07-12T22:00:04 7578 APV6457933 2022-08-23T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000228718 MICHAEL DAVID PETERKIN 144.0 2026-07-12T22:00:04 7579 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 392.4 2026-07-12T22:00:04 7580 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 7581 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000254364 RUSH COUNTY VICTIMS 8149.15 2026-07-12T22:00:04 7582 APV6478417 2022-09-23T00:00:00 2023 1 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 7583 HCM6461597 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13.35 2026-07-12T22:00:04 7584 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 7585 APV6418906 2022-07-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 13568.45 2026-07-12T22:00:04 7586 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 946.56 2026-07-12T22:00:04 7587 0006465135 2022-09-01T00:00:00 2023 1 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 General Ledger Entry 22.59 2026-07-12T22:00:04 7588 0006463390 2022-09-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 49.84 2026-07-12T22:00:04 7589 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 7590 0006478075 2022-09-27T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 107.1 2026-07-12T22:00:04 7591 HCM6452270 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 60.46 2026-07-12T22:00:04 7592 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 7593 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 7594 APV6437414 2022-07-22T00:00:00 2023 1 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 1360.41 2026-07-12T22:00:04 7595 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 551.06 2026-07-12T22:00:04 7596 HCM6416627 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.01 2026-07-12T22:00:04 7597 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.14 2026-07-12T22:00:04 7598 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 7599 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 882.0 2026-07-12T22:00:04 7600 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 7601 APV6433314 2022-07-15T00:00:00 2023 1 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 0000309188 DEVON MCDONALD 27.0 2026-07-12T22:00:04 7602 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 7603 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 7604 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 369.75 2026-07-12T22:00:04 7605 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 7606 EXV6454254 2022-08-09T00:00:00 2023 1 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 124.95 2026-07-12T22:00:04 7607 HCM6477133 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 272.8 2026-07-12T22:00:04 7608 APV6471839 2022-09-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 7609 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 7610 APV6439615 2022-07-27T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 65.58 2026-07-12T22:00:04 7611 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 785.05 2026-07-12T22:00:04 7612 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.29 2026-07-12T22:00:04 7613 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 7614 APV6437414 2022-07-22T00:00:00 2023 1 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 1179.94 2026-07-12T22:00:04 7615 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 7616 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 140.35 2026-07-12T22:00:04 7617 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 18.3 2026-07-12T22:00:04 7618 0006459990 2022-08-26T00:00:00 2023 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 222.94 2026-07-12T22:00:04 7619 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 7620 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 148.02 2026-07-12T22:00:04 7621 APV6437414 2022-07-22T00:00:00 2023 1 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 519.17 2026-07-12T22:00:04 7622 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 7623 APV6456541 2022-08-19T00:00:00 2023 1 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 0000364704 ROBERT LANIER 7800.0 2026-07-12T22:00:04 7624 APV6478417 2022-09-23T00:00:00 2023 1 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 7625 APV6457117 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406913 CARSON J STRAIT 197.4 2026-07-12T22:00:04 7626 APV6437414 2022-07-22T00:00:00 2023 1 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 1334.12 2026-07-12T22:00:04 7627 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 7628 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 7629 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2.66 2026-07-12T22:00:04 7630 APV6433596 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund 0000371318 FRANKLIN CHIKI 13.0 2026-07-12T22:00:04 7631 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 81.0 2026-07-12T22:00:04 7632 APV6474318 2022-09-20T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 0.0 2026-07-12T22:00:04 7633 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.63 2026-07-12T22:00:04 7634 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.6 2026-07-12T22:00:04 7635 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.89 2026-07-12T22:00:04 7636 APV6478417 2022-09-23T00:00:00 2023 1 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 612.61 2026-07-12T22:00:04 7637 0006442595 2022-07-31T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 650.61 2026-07-12T22:00:04 7638 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 349.2 2026-07-12T22:00:04 7639 APV6478417 2022-09-23T00:00:00 2023 1 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 7640 APV6435971 2022-07-20T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 251.3 2026-07-12T22:00:04 7641 APV6475763 2022-09-22T00:00:00 2023 1 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 36205.48 2026-07-12T22:00:04 7642 0006418658 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.21 2026-07-12T22:00:04 7643 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 7644 0006457630 2022-08-23T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1.01 2026-07-12T22:00:04 7645 0006416132 2022-07-08T00:00:00 2023 1 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 60.95 2026-07-12T22:00:04 7646 0006457014 2022-08-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-07-12T22:00:04 7647 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1121235.04 2026-07-12T22:00:04 7648 APV6445338 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 637.91 2026-07-12T22:00:04 7649 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 7650 EXV6478716 2022-09-23T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 155.33 2026-07-12T22:00:04 7651 HCM6416644 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.42 2026-07-12T22:00:04 7652 ARD6458973 2022-08-24T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 7653 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 6744.0 2026-07-12T22:00:04 7654 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.15 2026-07-12T22:00:04 7655 APV6441261 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 25920.88 2026-07-12T22:00:04 7656 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 7657 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 7658 APV6478417 2022-09-23T00:00:00 2023 1 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 1216.53 2026-07-12T22:00:04 7659 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 7660 0006465855 2022-09-01T00:00:00 2023 1 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 0.11 2026-07-12T22:00:04 7661 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 7662 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 7663 APV6478417 2022-09-23T00:00:00 2023 1 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 913.34 2026-07-12T22:00:04 7664 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.2 2026-07-12T22:00:04 7665 0006416042 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 185.18 2026-07-12T22:00:04 7666 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 7667 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 7668 APV6478417 2022-09-23T00:00:00 2023 1 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 7669 0006448284 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 557.9 2026-07-12T22:00:04 7670 APV6437414 2022-07-22T00:00:00 2023 1 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 460.06 2026-07-12T22:00:04 7671 APV6466943 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000060807 DEARBORN COUNTY 1000.0 2026-07-12T22:00:04 7672 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.34 2026-07-12T22:00:04 7673 0006480591 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 7674 0006447337 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 49.53 2026-07-12T22:00:04 7675 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 6321.43 2026-07-12T22:00:04 7676 APV6478417 2022-09-23T00:00:00 2023 1 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 480.96 2026-07-12T22:00:04 7677 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 785.05 2026-07-12T22:00:04 7678 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 7679 APV6458787 2022-08-24T00:00:00 2023 1 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 462.63 2026-07-12T22:00:04 7680 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 682.51 2026-07-12T22:00:04 7681 APV6469548 2022-09-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053751 CITY OF MUNCIE 421.33 2026-07-12T22:00:04 7682 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 7683 HCM6477135 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 26623.07 2026-07-12T22:00:04 7684 APV6470496 2022-09-14T00:00:00 2023 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 1084.8 2026-07-12T22:00:04 7685 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.27 2026-07-12T22:00:04 7686 0006461833 2022-08-30T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 457.97 2026-07-12T22:00:04 7687 0006465855 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.19 2026-07-12T22:00:04 7688 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 7689 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 918542.75 2026-07-12T22:00:04 7690 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 9003.33 2026-07-12T22:00:04 7691 APV6461232 2022-08-29T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 625.0 2026-07-12T22:00:04 7692 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 7693 APV6431686 2022-07-13T00:00:00 2023 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 547.2 2026-07-12T22:00:04 7694 0006447337 2022-08-01T00:00:00 2023 1 547018 Sp Op -Laundry 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 0.1 2026-07-12T22:00:04 7695 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 105766.46 2026-07-12T22:00:04 7696 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 20849.04 2026-07-12T22:00:04 7697 APV6478417 2022-09-23T00:00:00 2023 1 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 7698 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 7699 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 217.7 2026-07-12T22:00:04 7700 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 7701 HCM6461646 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund 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2022-07-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 317.25 2026-07-12T22:00:04 7723 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 7724 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 7725 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education 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2022-08-23T00:00:00 2023 1 581090 CASE 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 7730 HCM6434925 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.98 2026-07-12T22:00:04 7731 APV6458787 2022-08-24T00:00:00 2023 1 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 1883.99 2026-07-12T22:00:04 7732 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 7733 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 7734 ACC00A0002 2022-07-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3320.2 2026-07-12T22:00:04 7735 APV6472617 2022-09-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000095361 INDIANS, INC 56000.0 2026-07-12T22:00:04 7736 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 104.51 2026-07-12T22:00:04 7737 APV6438951 2022-07-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1420.71 2026-07-12T22:00:04 7738 APV6478417 2022-09-23T00:00:00 2023 1 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 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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 -2.21 2026-07-12T22:00:04 7743 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.82 2026-07-12T22:00:04 7744 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 7745 APV6468943 2022-09-12T00:00:00 2023 1 581090 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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Entry 5383.91 2026-07-12T22:00:04 7749 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 118.0 2026-07-12T22:00:04 7750 APV6471916 2022-09-16T00:00:00 2023 1 599042 AdmOp-Freight & Express 700 Education 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 0000386095 QPR INSTITUTE INC 129.9 2026-07-12T22:00:04 7751 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 7752 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 7753 0006479056 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1305.0 2026-07-12T22:00:04 7754 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 7755 0006457651 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.77 2026-07-12T22:00:04 7756 APV6416688 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4110.4 2026-07-12T22:00:04 7757 APV6439687 2022-07-27T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.06 2026-07-12T22:00:04 7758 0006469529 2022-09-13T00:00:00 2023 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1280.0 2026-07-12T22:00:04 7759 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 7760 ARD6474564 2022-09-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -295.2 2026-07-12T22:00:04 7761 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 7762 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 7763 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 921.84 2026-07-12T22:00:04 7764 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369224 CHRISTINA MARTINEZ 474.15 2026-07-12T22:00:04 7765 APV6449348 2022-08-09T00:00:00 2023 1 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 29920.2 2026-07-12T22:00:04 7766 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 854.14 2026-07-12T22:00:04 7767 0006430576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.62 2026-07-12T22:00:04 7768 HCM6434996 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.72 2026-07-12T22:00:04 7769 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 7770 HCM6461522 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 55.58 2026-07-12T22:00:04 7771 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.78 2026-07-12T22:00:04 7772 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 7773 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 8.92 2026-07-12T22:00:04 7774 HCM6452271 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 97.05 2026-07-12T22:00:04 7775 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 219094.67 2026-07-12T22:00:04 7776 HCM6461522 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.86 2026-07-12T22:00:04 7777 0006443877 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 11.12 2026-07-12T22:00:04 7778 0006477067 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.2 2026-07-12T22:00:04 7779 APV6478417 2022-09-23T00:00:00 2023 1 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 7780 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 7781 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 7782 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.86 2026-07-12T22:00:04 7783 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 226685.52 2026-07-12T22:00:04 7784 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.54 2026-07-12T22:00:04 7785 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 7786 APV6471916 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 250.0 2026-07-12T22:00:04 7787 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250359 STEPHANIE SHELTON 392.07 2026-07-12T22:00:04 7788 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 7789 APV6438084 2022-07-25T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000062282 BLACKJACK UNIFORMS 2497.75 2026-07-12T22:00:04 7790 HCM6461580 2022-08-31T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.14 2026-07-12T22:00:04 7791 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 7792 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 7793 APV6471022 2022-09-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110340 SILVER LAKE, TOWN OF 39908.3 2026-07-12T22:00:04 7794 0006447471 2022-08-05T00:00:00 2023 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 7795 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 436.12 2026-07-12T22:00:04 7796 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 7797 0006448280 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 311499.92 2026-07-12T22:00:04 7798 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 2855.19 2026-07-12T22:00:04 7799 EXV6459007 2022-08-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 7800 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 7801 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 7802 0006447337 2022-08-01T00:00:00 2023 1 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 3.51 2026-07-12T22:00:04 7803 HCM6461563 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 763.11 2026-07-12T22:00:04 7804 APV6458787 2022-08-24T00:00:00 2023 1 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 267.52 2026-07-12T22:00:04 7805 APV6455850 2022-08-18T00:00:00 2023 1 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 152099.4 2026-07-12T22:00:04 7806 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 194.26 2026-07-12T22:00:04 7807 0006445838 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.5 2026-07-12T22:00:04 7808 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 7809 ARD6469822 2022-09-13T00:00:00 2023 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-07-12T22:00:04 7810 APV6418814 2022-07-07T00:00:00 2023 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 411.61 2026-07-12T22:00:04 7811 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 7812 0006465855 2022-09-01T00:00:00 2023 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 7813 APV6458787 2022-08-24T00:00:00 2023 1 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 746.46 2026-07-12T22:00:04 7814 0006449025 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1027.15 2026-07-12T22:00:04 7815 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -15.66 2026-07-12T22:00:04 7816 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 7817 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 7818 APV6438910 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2368.0 2026-07-12T22:00:04 7819 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 274.8 2026-07-12T22:00:04 7820 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 7821 APV6478417 2022-09-23T00:00:00 2023 1 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 7822 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-07-12T22:00:04 7823 APV6478417 2022-09-23T00:00:00 2023 1 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 7824 0006478030 2022-09-27T00:00:00 2023 1 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 7825 APV6458787 2022-08-24T00:00:00 2023 1 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 1372.21 2026-07-12T22:00:04 7826 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.04 2026-07-12T22:00:04 7827 0006465135 2022-09-01T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry -0.57 2026-07-12T22:00:04 7828 APV6465405 2022-09-06T00:00:00 2023 1 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 33.0 2026-07-12T22:00:04 7829 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11370.68 2026-07-12T22:00:04 7830 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 7831 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 7832 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3977.94 2026-07-12T22:00:04 7833 0006465135 2022-09-01T00:00:00 2023 1 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 0.31 2026-07-12T22:00:04 7834 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 7835 APV6418309 2022-07-06T00:00:00 2023 1 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 0000110398 RUSHVILLE PUBLIC LIBRARY 450.0 2026-07-12T22:00:04 7836 0006447337 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 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 0.11 2026-07-12T22:00:04 7837 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 7838 APV6478417 2022-09-23T00:00:00 2023 1 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 7839 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 7840 APV6452702 2022-08-15T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 980.86 2026-07-12T22:00:04 7841 0006481357 2022-09-30T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 68.09 2026-07-12T22:00:04 7842 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 12605.73 2026-07-12T22:00:04 7843 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.84 2026-07-12T22:00:04 7844 HCM6443051 2022-08-03T00:00:00 2023 1 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.92 2026-07-12T22:00:04 7845 0006448284 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3468.17 2026-07-12T22:00:04 7846 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 18549.69 2026-07-12T22:00:04 7847 HCM6477220 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 516.47 2026-07-12T22:00:04 7848 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 7849 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 7850 APV6459637 2022-08-25T00:00:00 2023 1 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 26384.0 2026-07-12T22:00:04 7851 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 14152.4 2026-07-12T22:00:04 7852 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-07-12T22:00:04 7853 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1712.14 2026-07-12T22:00:04 7854 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 7855 EXV6476691 2022-09-14T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.7 2026-07-12T22:00:04 7856 APV6462000 2022-08-30T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000385760 HEAPY ENGINEERING IN 8120.0 2026-07-12T22:00:04 7857 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 7858 APV6431725 2022-07-13T00:00:00 2023 1 548012 MedVet-RX Drugs 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000113845 MIDWEST VETERINARY SUPPLY, INC 252.4 2026-07-12T22:00:04 7859 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 7860 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 116.0 2026-07-12T22:00:04 7861 APV6468868 2022-09-12T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 113.42 2026-07-12T22:00:04 7862 APV6464671 2022-09-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2226.0 2026-07-12T22:00:04 7863 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 7864 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 14563.76 2026-07-12T22:00:04 7865 EXV6441446 2022-07-19T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.68 2026-07-12T22:00:04 7866 HCM6452286 2022-08-17T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 969.44 2026-07-12T22:00:04 7867 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388258 BREANNA BANDY 937.44 2026-07-12T22:00:04 7868 0006431500 2022-07-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1507.37 2026-07-12T22:00:04 7869 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 7870 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.45 2026-07-12T22:00:04 7871 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 917.84 2026-07-12T22:00:04 7872 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 7873 APV6478417 2022-09-23T00:00:00 2023 1 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 7874 HCM6468566 2022-09-14T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28564.61 2026-07-12T22:00:04 7875 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2257.93 2026-07-12T22:00:04 7876 APV6446090 2022-08-04T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000384681 CHRISTOPHER LONG 65.0 2026-07-12T22:00:04 7877 HCM6477165 2022-09-28T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 621.16 2026-07-12T22:00:04 7878 0006479054 2022-09-28T00:00:00 2023 1 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 44.13 2026-07-12T22:00:04 7879 HCM6434999 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.94 2026-07-12T22:00:04 7880 0006464211 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 926.48 2026-07-12T22:00:04 7881 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -148.02 2026-07-12T22:00:04 7882 APV6478417 2022-09-23T00:00:00 2023 1 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 7883 APV6437414 2022-07-22T00:00:00 2023 1 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 1693.72 2026-07-12T22:00:04 7884 APV6437420 2022-07-22T00:00:00 2023 1 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000370792 ACCESS TRANSCRIPTS LLC 546.0 2026-07-12T22:00:04 7885 0006465811 2022-09-01T00:00:00 2023 1 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 6.27 2026-07-12T22:00:04 7886 HCM6468568 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 13829.95 2026-07-12T22:00:04 7887 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 7888 0006448999 2022-08-01T00:00:00 2023 1 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 17.48 2026-07-12T22:00:04 7889 APV6478417 2022-09-23T00:00:00 2023 1 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 7890 0006450771 2022-08-11T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -3.14 2026-07-12T22:00:04 7891 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 7892 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 7893 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 7894 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 166.92 2026-07-12T22:00:04 7895 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 531.76 2026-07-12T22:00:04 7896 0006430035 2022-07-11T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 103.43 2026-07-12T22:00:04 7897 APV6478417 2022-09-23T00:00:00 2023 1 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 278.45 2026-07-12T22:00:04 7898 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 7899 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.33 2026-07-12T22:00:04 7900 0006470106 2022-09-14T00:00:00 2023 1 547128 SpOp - Household WallCvr 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 7901 APV6472675 2022-09-19T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 18531.0 2026-07-12T22:00:04 7902 0006442593 2022-07-31T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2959.11 2026-07-12T22:00:04 7903 APV6478417 2022-09-23T00:00:00 2023 1 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 200.49 2026-07-12T22:00:04 7904 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 7905 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 507.65 2026-07-12T22:00:04 7906 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 7907 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 7908 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 213.47 2026-07-12T22:00:04 7909 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 7910 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 7911 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 7912 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-07-12T22:00:04 7913 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 7914 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 7915 APV6476403 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 368.34 2026-07-12T22:00:04 7916 APV6470632 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 198553.23 2026-07-12T22:00:04 7917 APV6437414 2022-07-22T00:00:00 2023 1 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 1910.37 2026-07-12T22:00:04 7918 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 7919 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 7920 APV6461224 2022-08-26T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 4019.78 2026-07-12T22:00:04 7921 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000134275 MELISSA MARR 1329.17 2026-07-12T22:00:04 7922 APV6437414 2022-07-22T00:00:00 2023 1 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 461.41 2026-07-12T22:00:04 7923 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277338 FAMILY HEALTH CARE OF NORTHWEST OHIO INC 6.5 2026-07-12T22:00:04 7924 APV6441262 2022-07-29T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2098.62 2026-07-12T22:00:04 7925 0006480642 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 7926 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 7927 APV6445338 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300094 FOSTER SUCCESS INC 25416.38 2026-07-12T22:00:04 7928 APV6466168 2022-09-07T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 93.75 2026-07-12T22:00:04 7929 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 93560.22 2026-07-12T22:00:04 7930 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 7931 ACC00B0002 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1816.27 2026-07-12T22:00:04 7932 APV6460901 2022-08-29T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 40829.37 2026-07-12T22:00:04 7933 HCM6434918 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.13 2026-07-12T22:00:04 7934 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2368.26 2026-07-12T22:00:04 7935 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1.74 2026-07-12T22:00:04 7936 APV6478417 2022-09-23T00:00:00 2023 1 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 7937 APV6439009 2022-07-26T00:00:00 2023 1 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 22000.0 2026-07-12T22:00:04 7938 APV6437414 2022-07-22T00:00:00 2023 1 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 1258.6 2026-07-12T22:00:04 7939 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.22 2026-07-12T22:00:04 7940 APV6455067 2022-08-17T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 127509.58 2026-07-12T22:00:04 7941 HCM6477147 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 7942 APV6478417 2022-09-23T00:00:00 2023 1 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 1011.35 2026-07-12T22:00:04 7943 ACC00A0002 2022-08-01T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 489.58 2026-07-12T22:00:04 7944 APV6478417 2022-09-23T00:00:00 2023 1 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 7945 APV6450951 2022-08-10T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000082729 SMITH, ZACHARY M 35.36 2026-07-12T22:00:04 7946 HCM6461568 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 489.92 2026-07-12T22:00:04 7947 0006465787 2022-09-07T00:00:00 2023 1 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 3298.68 2026-07-12T22:00:04 7948 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-07-12T22:00:04 7949 0006437889 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13397.74 2026-07-12T22:00:04 7950 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 253.92 2026-07-12T22:00:04 7951 HCM6443047 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 11.5 2026-07-12T22:00:04 7952 HCM6416619 2022-07-06T00:00:00 2023 1 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 47.5 2026-07-12T22:00:04 7953 APV6437414 2022-07-22T00:00:00 2023 1 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 526.82 2026-07-12T22:00:04 7954 APV6437414 2022-07-22T00:00:00 2023 1 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 349.71 2026-07-12T22:00:04 7955 0006463420 2022-09-08T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 7.94 2026-07-12T22:00:04 7956 0006435789 2022-07-01T00:00:00 2023 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22043.13 2026-07-12T22:00:04 7957 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 7958 0006465811 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.46 2026-07-12T22:00:04 7959 APV6478417 2022-09-23T00:00:00 2023 1 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 7960 APV6430064 2022-07-11T00:00:00 2023 1 599113 AdmOp-Advert-Print 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 0000004796 INDIANA UNIV 39999.81 2026-07-12T22:00:04 7961 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163411 BRANDY SUE KING 1000.5 2026-07-12T22:00:04 7962 EXV6464920 2022-08-30T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 304.78 2026-07-12T22:00:04 7963 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 7964 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 64.0 2026-07-12T22:00:04 7965 APV6449238 2022-08-09T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051259 BALL STATE UNIVERSITY 47498.38 2026-07-12T22:00:04 7966 0006465155 2022-09-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 229599.0 2026-07-12T22:00:04 7967 APV6450096 2022-08-08T00:00:00 2023 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 390.8 2026-07-12T22:00:04 7968 0006465135 2022-09-01T00:00:00 2023 1 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 23.41 2026-07-12T22:00:04 7969 APV6416269 2022-07-01T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 7371.75 2026-07-12T22:00:04 7970 HCM6416675 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.85 2026-07-12T22:00:04 7971 APV6441133 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000239220 MASTERS HEATING AND COOLING 105.75 2026-07-12T22:00:04 7972 HCM6461588 2022-08-31T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9.02 2026-07-12T22:00:04 7973 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 7974 APV6464633 2022-09-02T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000407889 MICHELLE WALKER 633.65 2026-07-12T22:00:04 7975 APV6436042 2022-07-20T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 354.08 2026-07-12T22:00:04 7976 APV6458787 2022-08-24T00:00:00 2023 1 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 1115.77 2026-07-12T22:00:04 7977 APV6437464 2022-07-22T00:00:00 2023 1 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 6771.46 2026-07-12T22:00:04 7978 0006440130 2022-07-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2462.1 2026-07-12T22:00:04 7979 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4404.89 2026-07-12T22:00:04 7980 APV6450952 2022-08-11T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 72.94 2026-07-12T22:00:04 7981 HCM6477180 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 153.96 2026-07-12T22:00:04 7982 INV6470771 2022-09-13T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 380.0 2026-07-12T22:00:04 7983 0006443877 2022-08-08T00:00:00 2023 1 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 7984 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.95 2026-07-12T22:00:04 7985 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 7986 HCM6434994 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 326.47 2026-07-12T22:00:04 7987 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.66 2026-07-12T22:00:04 7988 APV6418239 2022-07-06T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 21021.14 2026-07-12T22:00:04 7989 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 7990 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 7991 0006476182 2022-09-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2615.0 2026-07-12T22:00:04 7992 APV6463765 2022-09-01T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 90.0 2026-07-12T22:00:04 7993 APV6443375 2022-08-01T00:00:00 2023 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 219.36 2026-07-12T22:00:04 7994 APV6461099 2022-08-29T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2664.0 2026-07-12T22:00:04 7995 0006441741 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -44.25 2026-07-12T22:00:04 7996 HCM6443126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 912.35 2026-07-12T22:00:04 7997 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 7998 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 7999 HCM6461527 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 8000 APV6436782 2022-07-20T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 853.78 2026-07-12T22:00:04 8001 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330313 KIMBERLY HELTON 545.57 2026-07-12T22:00:04 8002 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.09 2026-07-12T22:00:04 8003 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398683 DORINE STEVENS 1325.66 2026-07-12T22:00:04 8004 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 112.81 2026-07-12T22:00:04 8005 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 8006 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.01 2026-07-12T22:00:04 8007 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 40146.3 2026-07-12T22:00:04 8008 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 47641.1 2026-07-12T22:00:04 8009 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.76 2026-07-12T22:00:04 8010 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 9817.77 2026-07-12T22:00:04 8011 0006419260 2022-07-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -86.55 2026-07-12T22:00:04 8012 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 8013 APV6478417 2022-09-23T00:00:00 2023 1 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 8014 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 8015 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 8016 APV6450258 2022-08-10T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 5191.89 2026-07-12T22:00:04 8017 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1198.0 2026-07-12T22:00:04 8018 APV6431107 2022-07-12T00:00:00 2023 1 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 2871.0 2026-07-12T22:00:04 8019 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 8020 APV6437414 2022-07-22T00:00:00 2023 1 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 872.9 2026-07-12T22:00:04 8021 APV6451017 2022-08-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 270.62 2026-07-12T22:00:04 8022 HCM6416644 2022-07-06T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 250.0 2026-07-12T22:00:04 8023 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 8024 0006459251 2022-08-25T00:00:00 2023 1 659306 Workstation Software Licenses 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.81 2026-07-12T22:00:04 8025 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-12T22:00:04 8026 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 207209.47 2026-07-12T22:00:04 8027 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 387.0 2026-07-12T22:00:04 8028 0006447337 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 122.23 2026-07-12T22:00:04 8029 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 18108.56 2026-07-12T22:00:04 8030 0006450711 2022-08-01T00:00:00 2023 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -0.08 2026-07-12T22:00:04 8031 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055723 GREENE COUNTY 220000.0 2026-07-12T22:00:04 8032 ARD6472859 2022-09-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10088.79 2026-07-12T22:00:04 8033 APV6458787 2022-08-24T00:00:00 2023 1 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 267.96 2026-07-12T22:00:04 8034 0006430047 2022-07-11T00:00:00 2023 1 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 -1.22 2026-07-12T22:00:04 8035 0006438709 2022-07-26T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 8036 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 15901.79 2026-07-12T22:00:04 8037 APV6458787 2022-08-24T00:00:00 2023 1 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 502.43 2026-07-12T22:00:04 8038 APV6439009 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 37638.05 2026-07-12T22:00:04 8039 APV6478335 2022-09-27T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 1750.0 2026-07-12T22:00:04 8040 HCM6443089 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.17 2026-07-12T22:00:04 8041 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 129521.99 2026-07-12T22:00:04 8042 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 50066.03 2026-07-12T22:00:04 8043 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000202892 REBECCA SUE REINHARD 90.0 2026-07-12T22:00:04 8044 APV6417193 2022-07-05T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 99.5 2026-07-12T22:00:04 8045 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 8046 APV6458787 2022-08-24T00:00:00 2023 1 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 469.59 2026-07-12T22:00:04 8047 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1833.96 2026-07-12T22:00:04 8048 EXV6419058 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.33 2026-07-12T22:00:04 8049 0006465135 2022-09-01T00:00:00 2023 1 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 411.15 2026-07-12T22:00:04 8050 APV6472667 2022-09-19T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 680.41 2026-07-12T22:00:04 8051 APV6478417 2022-09-23T00:00:00 2023 1 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 8052 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 239.72 2026-07-12T22:00:04 8053 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 8054 0006465135 2022-09-01T00:00:00 2023 1 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 8055 APV6454918 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 3928.54 2026-07-12T22:00:04 8056 HCM6434990 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 103.84 2026-07-12T22:00:04 8057 APV6478417 2022-09-23T00:00:00 2023 1 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 8058 ACC00L0002 2022-07-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2668.86 2026-07-12T22:00:04 8059 0006465135 2022-09-01T00:00:00 2023 1 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 15.36 2026-07-12T22:00:04 8060 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 8061 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 13.03 2026-07-12T22:00:04 8062 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 8063 0006450711 2022-08-01T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 5.2 2026-07-12T22:00:04 8064 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 8065 EXV6469243 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.5 2026-07-12T22:00:04 8066 APV6478179 2022-09-27T00:00:00 2023 1 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000073646 BARADA ASSOCIATES, INC. 0.99 2026-07-12T22:00:04 8067 APV6456483 2022-08-19T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000379628 JULIE GRIES 11.1 2026-07-12T22:00:04 8068 0006443883 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 460.63 2026-07-12T22:00:04 8069 0006444889 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-07-12T22:00:04 8070 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 8071 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 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 682.52 2026-07-12T22:00:04 8072 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 2608.28 2026-07-12T22:00:04 8073 APV6460239 2022-08-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 3856.0 2026-07-12T22:00:04 8074 0006448126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -48.01 2026-07-12T22:00:04 8075 0006437142 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1761.95 2026-07-12T22:00:04 8076 0006437156 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1718.72 2026-07-12T22:00:04 8077 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 8078 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 16312.63 2026-07-12T22:00:04 8079 0006468368 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1294566.21 2026-07-12T22:00:04 8080 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 8081 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 722895.82 2026-07-12T22:00:04 8082 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 22357.03 2026-07-12T22:00:04 8083 APV6478417 2022-09-23T00:00:00 2023 1 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 189.35 2026-07-12T22:00:04 8084 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 513.14 2026-07-12T22:00:04 8085 APV6449253 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000000293 MADISON COUNTY AUDITOR 3792.58 2026-07-12T22:00:04 8086 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 153.57 2026-07-12T22:00:04 8087 APV6437414 2022-07-22T00:00:00 2023 1 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 1527.56 2026-07-12T22:00:04 8088 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 8089 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 8090 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.53 2026-07-12T22:00:04 8091 APV6459533 2022-08-25T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000405522 MELINA RIVERA 67.9 2026-07-12T22:00:04 8092 HCM6461597 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 113.77 2026-07-12T22:00:04 8093 HCM6435031 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.65 2026-07-12T22:00:04 8094 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 395.64 2026-07-12T22:00:04 8095 0006467684 2022-09-09T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1130060.57 2026-07-12T22:00:04 8096 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 8097 APV6478417 2022-09-23T00:00:00 2023 1 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 8098 APV6418165 2022-07-06T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 297.5 2026-07-12T22:00:04 8099 0006481356 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -0.19 2026-07-12T22:00:04 8100 APV6478417 2022-09-23T00:00:00 2023 1 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 8101 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.07 2026-07-12T22:00:04 8102 INV6435573 2022-07-18T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 58.5 2026-07-12T22:00:04 8103 HCM6452324 2022-08-17T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 29.13 2026-07-12T22:00:04 8104 HCM6443126 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.5 2026-07-12T22:00:04 8105 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 8106 APV6433600 2022-07-15T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 218.52 2026-07-12T22:00:04 8107 0006443916 2022-08-08T00:00:00 2023 1 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 8108 APV6437181 2022-07-13T00:00:00 2023 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000361694 INDIANA MONITORING AND REVIEW LLC 4774.0 2026-07-12T22:00:04 8109 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 8110 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 682.79 2026-07-12T22:00:04 8111 APV6478417 2022-09-23T00:00:00 2023 1 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 8112 0006450712 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.41 2026-07-12T22:00:04 8113 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 154.05 2026-07-12T22:00:04 8114 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 325.58 2026-07-12T22:00:04 8115 0006438709 2022-07-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 8116 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 34013.95 2026-07-12T22:00:04 8117 HCM6443028 2022-08-03T00:00:00 2023 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 72.79 2026-07-12T22:00:04 8118 HCM6461588 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 251.77 2026-07-12T22:00:04 8119 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 8120 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 8121 APV6480863 2022-09-29T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 41.45 2026-07-12T22:00:04 8122 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 8123 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 59.68 2026-07-12T22:00:04 8124 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000408899 ARNOLD E CLEVENGER JR 69.09 2026-07-12T22:00:04 8125 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000056764 HUNTINGTON COUNTY 220000.0 2026-07-12T22:00:04 8126 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 8127 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 24958.52 2026-07-12T22:00:04 8128 0006464428 2022-09-02T00:00:00 2023 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 599.99 2026-07-12T22:00:04 8129 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 668.0 2026-07-12T22:00:04 8130 APV6432523 2022-07-14T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 9511.09 2026-07-12T22:00:04 8131 0006443857 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.23 2026-07-12T22:00:04 8132 APV6437414 2022-07-22T00:00:00 2023 1 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 635.59 2026-07-12T22:00:04 8133 APV6444321 2022-08-01T00:00:00 2023 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 280.86 2026-07-12T22:00:04 8134 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 8135 APV6451601 2022-08-12T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 42.95 2026-07-12T22:00:04 8136 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1788.0 2026-07-12T22:00:04 8137 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 8138 APV6475774 2022-09-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 322.6 2026-07-12T22:00:04 8139 APV6475719 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 4153.24 2026-07-12T22:00:04 8140 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.43 2026-07-12T22:00:04 8141 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 8142 0006416080 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 163.0 2026-07-12T22:00:04 8143 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6668.62 2026-07-12T22:00:04 8144 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 8145 APV6425317 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 28096.89 2026-07-12T22:00:04 8146 APV6478417 2022-09-23T00:00:00 2023 1 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 1160.61 2026-07-12T22:00:04 8147 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4882.52 2026-07-12T22:00:04 8148 APV6467995 2022-09-09T00:00:00 2023 1 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 14567.61 2026-07-12T22:00:04 8149 ACC00C0002 2022-09-30T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 16.1 2026-07-12T22:00:04 8150 EXV6481877 2022-09-28T00:00:00 2023 1 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 28.42 2026-07-12T22:00:04 8151 HCM6477152 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.52 2026-07-12T22:00:04 8152 APV6478417 2022-09-23T00:00:00 2023 1 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 8153 HCM6434947 2022-07-20T00:00:00 2023 1 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 1596.39 2026-07-12T22:00:04 8154 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 8155 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 8156 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 8157 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 269.53 2026-07-12T22:00:04 8158 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 8159 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1271.0 2026-07-12T22:00:04 8160 HCM6452288 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5916.08 2026-07-12T22:00:04 8161 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 69.34 2026-07-12T22:00:04 8162 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227796 RUSTIE D BRILL 409.17 2026-07-12T22:00:04 8163 0006430035 2022-07-11T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -48.45 2026-07-12T22:00:04 8164 0006465189 2022-09-06T00:00:00 2023 1 555301 Buildings 400 Indiana Dept of Health Capital Costs Buildings & Infrastructure Other "" "" General Ledger Entry -15124.25 2026-07-12T22:00:04 8165 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248528 DIAHN C LEOHR 545.57 2026-07-12T22:00:04 8166 HCM6434947 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 28.11 2026-07-12T22:00:04 8167 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.42 2026-07-12T22:00:04 8168 APV6458787 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2026-07-12T22:00:04 8184 HCM6461549 2022-08-31T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 13.27 2026-07-12T22:00:04 8185 APV6444208 2022-08-02T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 55188.0 2026-07-12T22:00:04 8186 0006453852 2022-08-16T00:00:00 2023 1 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 22099.61 2026-07-12T22:00:04 8187 HCM6461592 2022-08-31T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 1225.21 2026-07-12T22:00:04 8195 APV6462179 2022-08-29T00:00:00 2023 1 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 13472.0 2026-07-12T22:00:04 8196 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 4387.76 2026-07-12T22:00:04 8197 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404469 HERITAGE CABINETS LLC 191.25 2026-07-12T22:00:04 8198 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 8199 APV6447738 2022-08-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398698 MARIAN COOK 101.65 2026-07-12T22:00:04 8200 APV6457933 2022-08-23T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 251.45 2026-07-12T22:00:04 8201 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 8202 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 8203 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 29874.07 2026-07-12T22:00:04 8204 HCM6434947 2022-07-20T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.68 2026-07-12T22:00:04 8205 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.41 2026-07-12T22:00:04 8206 0006449025 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.44 2026-07-12T22:00:04 8207 APV6432533 2022-07-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment 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(ELC) General Ledger Entry 456.21 2026-07-12T22:00:04 8214 0006470107 2022-09-14T00:00:00 2023 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 8215 ACC00C0002 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 319.24 2026-07-12T22:00:04 8216 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 8217 HCM6468614 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2026-07-12T22:00:04 8246 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 8247 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 8248 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000400306 AUSTIN ELMORE 135.24 2026-07-12T22:00:04 8249 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 19783.8 2026-07-12T22:00:04 8250 APV6466142 2022-09-07T00:00:00 2023 1 547042 SpOp-Instruction 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 0000062272 FORSTER ELECTRICAL SERVICES INC 94.0 2026-07-12T22:00:04 8251 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 8252 APV6434020 2022-07-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 125491.28 2026-07-12T22:00:04 8253 APV6478417 2022-09-23T00:00:00 2023 1 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 8254 APV6478417 2022-09-23T00:00:00 2023 1 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 8255 APV6478417 2022-09-23T00:00:00 2023 1 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 8256 APV6478417 2022-09-23T00:00:00 2023 1 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 677.87 2026-07-12T22:00:04 8257 0006463416 2022-09-08T00:00:00 2023 1 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 456.0 2026-07-12T22:00:04 8258 APV6418814 2022-07-07T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 11.86 2026-07-12T22:00:04 8259 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 8260 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 8261 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 69.91 2026-07-12T22:00:04 8262 HCM6468547 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 749.88 2026-07-12T22:00:04 8263 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12598.27 2026-07-12T22:00:04 8264 APV6458787 2022-08-24T00:00:00 2023 1 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 840.42 2026-07-12T22:00:04 8265 0006448284 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.31 2026-07-12T22:00:04 8266 0006416701 2022-07-08T00:00:00 2023 1 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 11.11 2026-07-12T22:00:04 8267 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 8268 APV6437414 2022-07-22T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 142.15 2026-07-12T22:00:04 8269 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.85 2026-07-12T22:00:04 8270 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 8271 0006440130 2022-07-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 8272 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 17964.69 2026-07-12T22:00:04 8273 0006458378 2022-08-24T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 8274 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55315.03 2026-07-12T22:00:04 8275 HCM6461527 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National 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MONTGOMERY COMM SCHL TREAS 148026.18 2026-07-12T22:00:04 8328 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 8329 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-12T22:00:04 8330 APV6466225 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 17842.5 2026-07-12T22:00:04 8331 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 8332 0006456272 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 517.93 2026-07-12T22:00:04 8333 APV6462101 2022-08-30T00:00:00 2023 1 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 5066.93 2026-07-12T22:00:04 8334 APV6417310 2022-07-05T00:00:00 2023 1 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 48879.96 2026-07-12T22:00:04 8335 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 8336 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 2014.49 2026-07-12T22:00:04 8337 0006448999 2022-08-01T00:00:00 2023 1 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.47 2026-07-12T22:00:04 8338 0006481356 2022-09-30T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15195.41 2026-07-12T22:00:04 8339 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000006599 ALLEN COUNTY 4659.5 2026-07-12T22:00:04 8340 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 8341 APV6478417 2022-09-23T00:00:00 2023 1 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 8342 APV6437414 2022-07-22T00:00:00 2023 1 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 876.53 2026-07-12T22:00:04 8343 APV6478417 2022-09-23T00:00:00 2023 1 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 8344 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 8345 HCM6435031 2022-07-20T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7735.73 2026-07-12T22:00:04 8346 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.08 2026-07-12T22:00:04 8347 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 8348 APV6451017 2022-08-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 11073.41 2026-07-12T22:00:04 8349 APV6439701 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 8559.44 2026-07-12T22:00:04 8350 APV6456473 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 206.13 2026-07-12T22:00:04 8351 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.33 2026-07-12T22:00:04 8352 0006442593 2022-07-31T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2486.6 2026-07-12T22:00:04 8353 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 8354 HCM6434925 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8815.93 2026-07-12T22:00:04 8355 HCM6443068 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 472.61 2026-07-12T22:00:04 8356 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 8357 0006443840 2022-07-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13479.93 2026-07-12T22:00:04 8358 APV6454000 2022-08-16T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097064 OLDER AMERICANS SERVICE CORP 1750.0 2026-07-12T22:00:04 8359 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 145561.01 2026-07-12T22:00:04 8360 HCM6434925 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.58 2026-07-12T22:00:04 8361 HCM6477220 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7951.85 2026-07-12T22:00:04 8362 APV6437414 2022-07-22T00:00:00 2023 1 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 752.91 2026-07-12T22:00:04 8363 0006414473 2022-07-01T00:00:00 2023 1 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 -368.41 2026-07-12T22:00:04 8364 HCM6416576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.22 2026-07-12T22:00:04 8365 HCM6443028 2022-08-03T00:00:00 2023 1 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 8366 APV6459637 2022-08-25T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.69 2026-07-12T22:00:04 8367 APV6480000 2022-09-28T00:00:00 2023 1 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 266.98 2026-07-12T22:00:04 8368 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 104.82 2026-07-12T22:00:04 8369 HCM6416644 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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 59.02 2026-07-12T22:00:04 8374 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.11 2026-07-12T22:00:04 8375 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 8376 APV6447692 2022-08-05T00:00:00 2023 1 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000404960 POWER HAWK TECHNOLOGIES INC 7286.87 2026-07-12T22:00:04 8377 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 9419.63 2026-07-12T22:00:04 8378 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 8379 APV6478417 2022-09-23T00:00:00 2023 1 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 1009.8 2026-07-12T22:00:04 8380 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 8381 APV6480032 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000278588 RESULTANT LLC 623775.0 2026-07-12T22:00:04 8382 APV6458112 2022-08-23T00:00:00 2023 1 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 67.95 2026-07-12T22:00:04 8383 APV6434022 2022-07-18T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 13287.03 2026-07-12T22:00:04 8384 APV6472699 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000064088 CORRECTIONAL EDUCATION ASSOC 2925.0 2026-07-12T22:00:04 8385 APV6478417 2022-09-23T00:00:00 2023 1 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 8386 HCM6435031 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 46324.21 2026-07-12T22:00:04 8387 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 63600.0 2026-07-12T22:00:04 8388 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 8389 APV6455726 2022-08-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 84.6 2026-07-12T22:00:04 8390 APV6461150 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1847.7 2026-07-12T22:00:04 8391 APV6478417 2022-09-23T00:00:00 2023 1 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 8392 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 8393 APV6454918 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 2003.1 2026-07-12T22:00:04 8394 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 266.7 2026-07-12T22:00:04 8395 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193716 M.S.D. 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2026-07-12T22:00:04 8402 APV6437414 2022-07-22T00:00:00 2023 1 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 1910.37 2026-07-12T22:00:04 8403 APV6435237 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 409.67 2026-07-12T22:00:04 8404 HCM6461646 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 24.22 2026-07-12T22:00:04 8405 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and 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Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109621 KIDSCAPE INC 9719.63 2026-07-12T22:00:04 8505 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 8506 HCM6461588 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 10.96 2026-07-12T22:00:04 8507 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 24689.6 2026-07-12T22:00:04 8508 APV6459507 2022-08-25T00:00:00 2023 1 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 60.75 2026-07-12T22:00:04 8509 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.06 2026-07-12T22:00:04 8510 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 8511 0006479798 2022-09-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1020.63 2026-07-12T22:00:04 8512 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -37.5 2026-07-12T22:00:04 8513 APV6458787 2022-08-24T00:00:00 2023 1 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 112.44 2026-07-12T22:00:04 8514 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 8515 APV6437414 2022-07-22T00:00:00 2023 1 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 460.97 2026-07-12T22:00:04 8516 HCM6443091 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7080.06 2026-07-12T22:00:04 8517 0006449873 2022-08-10T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.86 2026-07-12T22:00:04 8518 APV6463717 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 8519 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 8520 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134178 JOHN O. II DRYDEN 417.68 2026-07-12T22:00:04 8521 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 6258.99 2026-07-12T22:00:04 8522 APV6471852 2022-09-16T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053323 CARROLL CO. SWCD 10951.27 2026-07-12T22:00:04 8523 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 8524 0006455554 2022-08-18T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 8525 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 8526 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 8527 APV6459636 2022-08-24T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 17876.96 2026-07-12T22:00:04 8528 APV6478417 2022-09-23T00:00:00 2023 1 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 628.32 2026-07-12T22:00:04 8529 HCM6443126 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9727.64 2026-07-12T22:00:04 8530 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 263.7 2026-07-12T22:00:04 8531 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 8532 HCM6477106 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 8533 HCM6434947 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 299.78 2026-07-12T22:00:04 8534 APV6458047 2022-08-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 541.07 2026-07-12T22:00:04 8535 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1104.17 2026-07-12T22:00:04 8536 HCM6416637 2022-07-06T00:00:00 2023 1 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 57.33 2026-07-12T22:00:04 8537 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1421.84 2026-07-12T22:00:04 8538 0006457613 2022-08-23T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 8539 APV6432523 2022-07-14T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 8540 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 8541 APV6462032 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 53.56 2026-07-12T22:00:04 8542 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 8543 APV6458787 2022-08-24T00:00:00 2023 1 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 1623.2 2026-07-12T22:00:04 8544 APV6467995 2022-09-09T00:00:00 2023 1 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 20524.53 2026-07-12T22:00:04 8545 0006479700 2022-09-29T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 8546 ACC00A0002 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -21.68 2026-07-12T22:00:04 8547 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.07 2026-07-12T22:00:04 8548 HCM6416644 2022-07-06T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 500.0 2026-07-12T22:00:04 8549 APV6464664 2022-09-02T00:00:00 2023 1 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 8333.33 2026-07-12T22:00:04 8550 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 8551 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 235.76 2026-07-12T22:00:04 8552 APV6418904 2022-07-07T00:00:00 2023 1 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 0000098635 BELL MEMORIAL PUBLIC LIBRARY 24485.71 2026-07-12T22:00:04 8553 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 8554 0006443852 2022-08-08T00:00:00 2023 1 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 8555 HCM6452282 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 53.72 2026-07-12T22:00:04 8556 HCM6434918 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1039.33 2026-07-12T22:00:04 8557 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 8558 APV6435210 2022-07-19T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 5277.89 2026-07-12T22:00:04 8559 APV6450173 2022-08-10T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000402980 DONALD TATE 220.92 2026-07-12T22:00:04 8560 APV6458855 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056764 HUNTINGTON COUNTY 127534.0 2026-07-12T22:00:04 8561 APV6466924 2022-09-08T00:00:00 2023 1 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 166.06 2026-07-12T22:00:04 8562 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 8563 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1563.0 2026-07-12T22:00:04 8564 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 84.94 2026-07-12T22:00:04 8565 APV6465517 2022-09-06T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000050992 MILESTONE CONTRACTORS LP 1863129.62 2026-07-12T22:00:04 8566 APV6437414 2022-07-22T00:00:00 2023 1 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 1012.05 2026-07-12T22:00:04 8567 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 8568 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 8569 APV6445206 2022-08-03T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 21.28 2026-07-12T22:00:04 8570 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 73.2 2026-07-12T22:00:04 8571 0006474105 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2389.84 2026-07-12T22:00:04 8572 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18200.51 2026-07-12T22:00:04 8573 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.27 2026-07-12T22:00:04 8574 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301429 PAMELA BYRD 429.56 2026-07-12T22:00:04 8575 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 8576 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1509.87 2026-07-12T22:00:04 8577 APV6467995 2022-09-09T00:00:00 2023 1 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 199863.34 2026-07-12T22:00:04 8578 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 716.88 2026-07-12T22:00:04 8579 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 2929.13 2026-07-12T22:00:04 8580 APV6462851 2022-08-31T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000359395 HIGH PURITY STANDARDS LLC 32.22 2026-07-12T22:00:04 8581 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 8582 0006440056 2022-07-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62515832.51 2026-07-12T22:00:04 8583 HCM6468645 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.95 2026-07-12T22:00:04 8584 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 8585 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 413.62 2026-07-12T22:00:04 8586 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 1542.37 2026-07-12T22:00:04 8587 APV6471830 2022-09-16T00:00:00 2023 1 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 3570.35 2026-07-12T22:00:04 8588 0006441741 2022-08-01T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -9594.24 2026-07-12T22:00:04 8589 APV6453996 2022-08-16T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 399.54 2026-07-12T22:00:04 8590 HCM6416624 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1467.47 2026-07-12T22:00:04 8591 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 8592 APV6449303 2022-08-09T00:00:00 2023 1 570010 Grants - 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RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 79.77 2026-07-12T22:00:04 8657 APV6440510 2022-07-27T00:00:00 2023 1 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. 1946840.6 2026-07-12T22:00:04 8658 0006416089 2022-07-08T00:00:00 2023 1 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 113.39 2026-07-12T22:00:04 8659 0006442595 2022-07-31T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 307.34 2026-07-12T22:00:04 8660 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 8661 APV6437414 2022-07-22T00:00:00 2023 1 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 1168.7 2026-07-12T22:00:04 8662 APV6457933 2022-08-23T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000228718 MICHAEL DAVID PETERKIN 45.0 2026-07-12T22:00:04 8663 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 8664 APV6458787 2022-08-24T00:00:00 2023 1 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 1500.75 2026-07-12T22:00:04 8665 APV6418814 2022-07-07T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 461.68 2026-07-12T22:00:04 8666 HCM6443088 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12243.57 2026-07-12T22:00:04 8667 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7803.98 2026-07-12T22:00:04 8668 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 8669 HCM6443086 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 270.02 2026-07-12T22:00:04 8670 0006481358 2022-09-30T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.52 2026-07-12T22:00:04 8671 0006466678 2022-09-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 8672 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.96 2026-07-12T22:00:04 8673 APV6440406 2022-07-28T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 12823.31 2026-07-12T22:00:04 8674 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2156.79 2026-07-12T22:00:04 8675 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.55 2026-07-12T22:00:04 8676 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 8677 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 34178.61 2026-07-12T22:00:04 8678 HCM6443095 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 40.92 2026-07-12T22:00:04 8679 0006443908 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 250.73 2026-07-12T22:00:04 8680 APV6459533 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 62191.03 2026-07-12T22:00:04 8681 APV6478417 2022-09-23T00:00:00 2023 1 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 686.79 2026-07-12T22:00:04 8682 ACC00L0002 2022-07-01T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -490.4 2026-07-12T22:00:04 8683 APV6434303 2022-07-18T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 5407.88 2026-07-12T22:00:04 8684 APV6418695 2022-07-07T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 35.97 2026-07-12T22:00:04 8685 HCM6461588 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 77.91 2026-07-12T22:00:04 8686 APV6434257 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406913 CARSON J STRAIT 452.97 2026-07-12T22:00:04 8687 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 8688 0006465135 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 8689 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 230.4 2026-07-12T22:00:04 8690 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 223.49 2026-07-12T22:00:04 8691 0006449025 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.31 2026-07-12T22:00:04 8692 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 7467.26 2026-07-12T22:00:04 8693 0006444754 2022-08-03T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172490.61 2026-07-12T22:00:04 8694 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 8695 APV6478417 2022-09-23T00:00:00 2023 1 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 8696 APV6471250 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194259 WESTERN WAYNE SCHOOL TREASURER 21028.0 2026-07-12T22:00:04 8697 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058148 WARREN, TOWN OF 122075.0 2026-07-12T22:00:04 8698 0006461748 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 8699 0006451406 2022-08-12T00:00:00 2023 1 659284 WebEx 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 0.0 2026-07-12T22:00:04 8700 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 217.77 2026-07-12T22:00:04 8701 APV6478417 2022-09-23T00:00:00 2023 1 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 540.74 2026-07-12T22:00:04 8702 APV6478417 2022-09-23T00:00:00 2023 1 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 420.59 2026-07-12T22:00:04 8703 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 237.6 2026-07-12T22:00:04 8704 HCM6443078 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 207.51 2026-07-12T22:00:04 8705 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 9.61 2026-07-12T22:00:04 8706 APV6437414 2022-07-22T00:00:00 2023 1 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 1972.18 2026-07-12T22:00:04 8707 HCM6434992 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.2 2026-07-12T22:00:04 8708 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 510689.77 2026-07-12T22:00:04 8709 APV6458029 2022-08-23T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 354.17 2026-07-12T22:00:04 8710 HCM6477161 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 8711 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055723 GREENE COUNTY 33237.93 2026-07-12T22:00:04 8712 0006460842 2022-08-29T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 322923.47 2026-07-12T22:00:04 8713 HCM6416627 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 963.23 2026-07-12T22:00:04 8714 APV6425308 2022-07-08T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 12500.0 2026-07-12T22:00:04 8715 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 8716 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-07-12T22:00:04 8717 HCM6461646 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.13 2026-07-12T22:00:04 8718 HCM6443092 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 8719 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 8720 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.06 2026-07-12T22:00:04 8721 0006440130 2022-07-28T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.55 2026-07-12T22:00:04 8722 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 8723 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 8724 APV6466204 2022-09-07T00:00:00 2023 1 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 104.21 2026-07-12T22:00:04 8725 HCM6416615 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10042.71 2026-07-12T22:00:04 8726 HCM6468585 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.9 2026-07-12T22:00:04 8727 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 8728 0006463416 2022-09-08T00:00:00 2023 1 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 8729 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 8730 APV6458057 2022-08-23T00:00:00 2023 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 482.83 2026-07-12T22:00:04 8731 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 65.62 2026-07-12T22:00:04 8732 0006465135 2022-09-01T00:00:00 2023 1 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 1.64 2026-07-12T22:00:04 8733 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4886.17 2026-07-12T22:00:04 8734 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 8735 APV6431779 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-07-12T22:00:04 8736 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3315.38 2026-07-12T22:00:04 8737 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4879.41 2026-07-12T22:00:04 8738 0006417012 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1042.11 2026-07-12T22:00:04 8739 INV6456768 2022-08-18T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 29.6 2026-07-12T22:00:04 8740 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 8741 HCM6434925 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 56.82 2026-07-12T22:00:04 8742 HCM6461529 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 50.8 2026-07-12T22:00:04 8743 0006465135 2022-09-01T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.1 2026-07-12T22:00:04 8744 HCM6416641 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 380.68 2026-07-12T22:00:04 8745 APV6447698 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000314309 JILL BROCK 82.32 2026-07-12T22:00:04 8746 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 8747 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 268.0 2026-07-12T22:00:04 8748 APV6468669 2022-09-12T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9189.86 2026-07-12T22:00:04 8749 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 8750 0006474135 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 8751 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7458.66 2026-07-12T22:00:04 8752 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 21.64 2026-07-12T22:00:04 8753 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 8754 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000278188 HOPE BAPTIST CHURCH 319.5 2026-07-12T22:00:04 8755 HCM6477186 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2542.1 2026-07-12T22:00:04 8756 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 11055.26 2026-07-12T22:00:04 8757 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 8758 HCM6443021 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 108.06 2026-07-12T22:00:04 8759 APV6478417 2022-09-23T00:00:00 2023 1 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 8760 APV6467995 2022-09-09T00:00:00 2023 1 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 47106.64 2026-07-12T22:00:04 8761 APV6478417 2022-09-23T00:00:00 2023 1 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 8762 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 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 0.36 2026-07-12T22:00:04 8763 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 8764 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 8765 HCM6443047 2022-08-03T00:00:00 2023 1 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 0.32 2026-07-12T22:00:04 8766 0006460699 2022-08-29T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -1067.39 2026-07-12T22:00:04 8767 0006416038 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 241.52 2026-07-12T22:00:04 8768 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 8769 0006465855 2022-09-01T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 8770 APV6478417 2022-09-23T00:00:00 2023 1 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 8771 APV6425218 2022-07-08T00:00:00 2023 1 545046 Main - Cutting Tools 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 956.25 2026-07-12T22:00:04 8772 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1771.36 2026-07-12T22:00:04 8773 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 8774 ACC00B0002 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20439.2 2026-07-12T22:00:04 8775 0006465855 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 8776 APV6418195 2022-07-06T00:00:00 2023 1 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 365.37 2026-07-12T22:00:04 8777 APV6478417 2022-09-23T00:00:00 2023 1 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 480.96 2026-07-12T22:00:04 8778 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 8779 HCM6468589 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 911.77 2026-07-12T22:00:04 8780 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397741 TIFFANY BLAIR CONOVER 705.26 2026-07-12T22:00:04 8781 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 8782 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 8783 ACC00L0002 2022-07-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -12447.01 2026-07-12T22:00:04 8784 0006462518 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.04 2026-07-12T22:00:04 8785 ARD6471411 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 40695.72 2026-07-12T22:00:04 8786 APV6436103 2022-07-20T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 6062.84 2026-07-12T22:00:04 8787 0006447337 2022-08-01T00:00:00 2023 1 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 1.53 2026-07-12T22:00:04 8788 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 8789 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 123.02 2026-07-12T22:00:04 8790 0006416144 2022-07-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27162.0 2026-07-12T22:00:04 8791 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 30078.31 2026-07-12T22:00:04 8792 HCM6443095 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2095.96 2026-07-12T22:00:04 8793 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 2744.02 2026-07-12T22:00:04 8794 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 8795 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 8796 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 12588.66 2026-07-12T22:00:04 8797 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 56.0 2026-07-12T22:00:04 8798 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398585 SHANNON LACEY 508.41 2026-07-12T22:00:04 8799 APV6468948 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 8800 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243411 TAMMIE POSEY 409.18 2026-07-12T22:00:04 8801 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 8802 HCM6452265 2022-08-17T00:00:00 2023 1 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 8.04 2026-07-12T22:00:04 8803 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 8804 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 7405.59 2026-07-12T22:00:04 8805 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 1675.51 2026-07-12T22:00:04 8806 APV6478417 2022-09-23T00:00:00 2023 1 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 8807 APV6459584 2022-08-25T00:00:00 2023 1 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 298.0 2026-07-12T22:00:04 8808 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 8809 0006465882 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.78 2026-07-12T22:00:04 8810 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 8811 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 8812 ACC00A0002 2022-08-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1155.2 2026-07-12T22:00:04 8813 APV6447778 2022-08-05T00:00:00 2023 1 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 59.82 2026-07-12T22:00:04 8814 APV6466233 2022-09-07T00:00:00 2023 1 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 297.04 2026-07-12T22:00:04 8815 APV6463717 2022-09-01T00:00:00 2023 1 547183 SpOp - Materials&Parts Tech 300 Natural Resources 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 83.98 2026-07-12T22:00:04 8816 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 8817 APV6438163 2022-07-25T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 675.0 2026-07-12T22:00:04 8818 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 8819 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 8820 0006449784 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.62 2026-07-12T22:00:04 8821 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 23596.02 2026-07-12T22:00:04 8822 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 596.0 2026-07-12T22:00:04 8823 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 8824 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 8825 0006443883 2022-08-08T00:00:00 2023 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.77 2026-07-12T22:00:04 8826 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 8827 0006465855 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 8828 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 8829 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 8830 HCM6461529 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.86 2026-07-12T22:00:04 8831 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 295.0 2026-07-12T22:00:04 8832 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.94 2026-07-12T22:00:04 8833 HCM6434947 2022-07-20T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1161.87 2026-07-12T22:00:04 8834 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 8835 0006416132 2022-07-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - 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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 70299.64 2026-07-12T22:00:04 8861 APV6479985 2022-09-29T00:00:00 2023 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 27.86 2026-07-12T22:00:04 8862 APV6448552 2022-08-08T00:00:00 2023 1 572605 GR-Personal 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 0000097103 LIFESPAN RESOURCES INC 2805.33 2026-07-12T22:00:04 8863 0006463390 2022-09-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1709.94 2026-07-12T22:00:04 8864 APV6476445 2022-09-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 3701.89 2026-07-12T22:00:04 8865 HCM6434981 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 31.9 2026-07-12T22:00:04 8866 HCM6452282 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 46.85 2026-07-12T22:00:04 8867 APV6479312 2022-09-28T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 91.2 2026-07-12T22:00:04 8868 HCM6468566 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 5560.0 2026-07-12T22:00:04 8869 APV6470490 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 143.49 2026-07-12T22:00:04 8870 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 8871 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 135.14 2026-07-12T22:00:04 8872 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 8873 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - 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StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.15 2026-07-12T22:00:04 8878 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.68 2026-07-12T22:00:04 8879 0006435810 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 8880 APV6432585 2022-07-14T00:00:00 2023 1 547130 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 0000356784 SULLY GODINEZ 474.15 2026-07-12T22:00:04 8898 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 8899 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 8900 APV6480075 2022-09-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 935.73 2026-07-12T22:00:04 8901 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 8902 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 1867.06 2026-07-12T22:00:04 8903 APV6465349 2022-09-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 22765.75 2026-07-12T22:00:04 8904 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 8905 HCM6477220 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4967.32 2026-07-12T22:00:04 8906 0006479664 2022-09-29T00:00:00 2023 1 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials 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 8907 APV6474386 2022-09-20T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 79055.09 2026-07-12T22:00:04 8908 APV6466235 2022-09-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 17.71 2026-07-12T22:00:04 8909 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 8910 APV6478417 2022-09-23T00:00:00 2023 1 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 8911 0006416132 2022-07-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18473.76 2026-07-12T22:00:04 8912 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 1567.53 2026-07-12T22:00:04 8913 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 63.0 2026-07-12T22:00:04 8914 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 16929.08 2026-07-12T22:00:04 8915 APV6468668 2022-09-09T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 88325.18 2026-07-12T22:00:04 8916 0006460794 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 918.03 2026-07-12T22:00:04 8917 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 8918 HCM6452241 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 293.22 2026-07-12T22:00:04 8919 HCM6452282 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 66.97 2026-07-12T22:00:04 8920 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 18.31 2026-07-12T22:00:04 8921 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 91.88 2026-07-12T22:00:04 8922 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 8923 APV6478417 2022-09-23T00:00:00 2023 1 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 8924 APV6478417 2022-09-23T00:00:00 2023 1 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 8925 ACC00C0002 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 22.34 2026-07-12T22:00:04 8926 APV6478417 2022-09-23T00:00:00 2023 1 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 8927 HCM6461597 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 439.05 2026-07-12T22:00:04 8928 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 8929 APV6478417 2022-09-23T00:00:00 2023 1 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 1514.81 2026-07-12T22:00:04 8930 0006448999 2022-08-01T00:00:00 2023 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 781.93 2026-07-12T22:00:04 8931 HCM6477109 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 114.56 2026-07-12T22:00:04 8932 APV6471310 2022-09-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 192935.54 2026-07-12T22:00:04 8933 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 8934 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 8935 APV6458787 2022-08-24T00:00:00 2023 1 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 1329.57 2026-07-12T22:00:04 8936 HCM6443092 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6060.1 2026-07-12T22:00:04 8937 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 8938 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 25000.0 2026-07-12T22:00:04 8939 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 23.28 2026-07-12T22:00:04 8940 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 8941 APV6451005 2022-08-11T00:00:00 2023 1 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 898.53 2026-07-12T22:00:04 8942 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 8943 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2864.8 2026-07-12T22:00:04 8944 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 8945 APV6478417 2022-09-23T00:00:00 2023 1 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 8946 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 31.8 2026-07-12T22:00:04 8947 APV6478417 2022-09-23T00:00:00 2023 1 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 245.05 2026-07-12T22:00:04 8948 APV6438951 2022-07-26T00:00:00 2023 1 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 3085.6 2026-07-12T22:00:04 8949 0006481609 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -26.72 2026-07-12T22:00:04 8950 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 8951 APV6478417 2022-09-23T00:00:00 2023 1 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 8952 HCM6452263 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1800.19 2026-07-12T22:00:04 8953 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 473.07 2026-07-12T22:00:04 8954 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 523.98 2026-07-12T22:00:04 8955 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 289.21 2026-07-12T22:00:04 8956 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.6 2026-07-12T22:00:04 8957 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 8958 APV6458787 2022-08-24T00:00:00 2023 1 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 290.36 2026-07-12T22:00:04 8959 EXV6476688 2022-09-09T00:00:00 2023 1 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 144.55 2026-07-12T22:00:04 8960 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 50677.82 2026-07-12T22:00:04 8961 0006459249 2022-08-25T00:00:00 2023 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 73.18 2026-07-12T22:00:04 8962 0006442592 2022-07-31T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.79 2026-07-12T22:00:04 8963 0006462518 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.0 2026-07-12T22:00:04 8964 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 8965 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-07-12T22:00:04 8966 APV6480658 2022-09-30T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000006599 ALLEN COUNTY 9113.51 2026-07-12T22:00:04 8967 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 600.08 2026-07-12T22:00:04 8968 APV6437185 2022-07-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 187997.3 2026-07-12T22:00:04 8969 0006461833 2022-08-30T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 462806.89 2026-07-12T22:00:04 8970 0006448999 2022-08-01T00:00:00 2023 1 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 7820.5 2026-07-12T22:00:04 8971 APV6458787 2022-08-24T00:00:00 2023 1 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 2517.35 2026-07-12T22:00:04 8972 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 8973 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 8974 0006465135 2022-09-01T00:00:00 2023 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.04 2026-07-12T22:00:04 8975 APV6472735 2022-09-19T00:00:00 2023 1 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 2218.25 2026-07-12T22:00:04 8976 APV6437414 2022-07-22T00:00:00 2023 1 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 2178.57 2026-07-12T22:00:04 8977 APV6478417 2022-09-23T00:00:00 2023 1 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 8978 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 8979 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 8980 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 8981 APV6458787 2022-08-24T00:00:00 2023 1 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 1524.32 2026-07-12T22:00:04 8982 0006431517 2022-07-13T00:00:00 2023 1 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 86.85 2026-07-12T22:00:04 8983 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 8984 HCM6461646 2022-08-31T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-07-12T22:00:04 8985 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382860 JUSTIN MCCORMICK 613.79 2026-07-12T22:00:04 8986 APV6478417 2022-09-23T00:00:00 2023 1 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 44.55 2026-07-12T22:00:04 8987 APV6478417 2022-09-23T00:00:00 2023 1 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 1091.56 2026-07-12T22:00:04 8988 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 8989 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 9671.27 2026-07-12T22:00:04 8990 APV6460313 2022-08-25T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 572623.54 2026-07-12T22:00:04 8991 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 8992 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 8993 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 8994 APV6478417 2022-09-23T00:00:00 2023 1 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 8995 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 5489.04 2026-07-12T22:00:04 8996 ACC00B0002 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.38 2026-07-12T22:00:04 8997 APV6432483 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 102581.24 2026-07-12T22:00:04 8998 HCM6461549 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 34940.03 2026-07-12T22:00:04 8999 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 9000 APV6478417 2022-09-23T00:00:00 2023 1 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 9001 APV6467946 2022-09-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 17114.62 2026-07-12T22:00:04 9002 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 9003 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 9004 HCM6416644 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 266.21 2026-07-12T22:00:04 9005 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227796 RUSTIE D BRILL 170.08 2026-07-12T22:00:04 9006 APV6472735 2022-09-19T00:00:00 2023 1 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 771.11 2026-07-12T22:00:04 9007 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 172.23 2026-07-12T22:00:04 9008 APV6478417 2022-09-23T00:00:00 2023 1 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 9009 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 9010 EXV6467279 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 71.74 2026-07-12T22:00:04 9011 APV6478417 2022-09-23T00:00:00 2023 1 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 389.84 2026-07-12T22:00:04 9012 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 16055.44 2026-07-12T22:00:04 9013 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 9014 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.07 2026-07-12T22:00:04 9015 APV6452656 2022-08-15T00:00:00 2023 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 410.88 2026-07-12T22:00:04 9016 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.01 2026-07-12T22:00:04 9017 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 9018 HCM6468566 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 347.6 2026-07-12T22:00:04 9019 APV6451017 2022-08-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 1920.65 2026-07-12T22:00:04 9020 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 9021 0006462625 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 9022 HCM6452285 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.73 2026-07-12T22:00:04 9023 0006460792 2022-08-29T00:00:00 2023 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 9024 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 9025 APV6469003 2022-09-12T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000098441 BURT, BLEE, DIXON AND SUTTON 2000.0 2026-07-12T22:00:04 9026 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 9027 0006470106 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 9028 APV6418195 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 247.42 2026-07-12T22:00:04 9029 ACC00A0002 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -29.53 2026-07-12T22:00:04 9030 APV6437414 2022-07-22T00:00:00 2023 1 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 1360.41 2026-07-12T22:00:04 9031 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 197.0 2026-07-12T22:00:04 9032 APV6478417 2022-09-23T00:00:00 2023 1 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 9033 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 9034 APV6446213 2022-08-04T00:00:00 2023 1 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 23900.87 2026-07-12T22:00:04 9035 ACC00A0002 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -16.53 2026-07-12T22:00:04 9036 APV6437414 2022-07-22T00:00:00 2023 1 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 921.47 2026-07-12T22:00:04 9037 APV6451658 2022-08-12T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1858.5 2026-07-12T22:00:04 9038 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 9039 APV6476416 2022-09-23T00:00:00 2023 1 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 188.5 2026-07-12T22:00:04 9040 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 9041 APV6418211 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 2412.6 2026-07-12T22:00:04 9042 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 9043 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 548.0 2026-07-12T22:00:04 9044 APV6446210 2022-08-04T00:00:00 2023 1 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 9045 APV6478417 2022-09-23T00:00:00 2023 1 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 9046 APV6431053 2022-07-11T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 161.66 2026-07-12T22:00:04 9047 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 946.56 2026-07-12T22:00:04 9048 0006438709 2022-07-26T00:00:00 2023 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 9049 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 5083.22 2026-07-12T22:00:04 9050 APV6444264 2022-08-02T00:00:00 2023 1 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 9051 APV6471866 2022-09-16T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 15819.43 2026-07-12T22:00:04 9052 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 353.8 2026-07-12T22:00:04 9053 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.85 2026-07-12T22:00:04 9054 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 9055 APV6433605 2022-07-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 75509.02 2026-07-12T22:00:04 9056 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 9057 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 9058 0006449756 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.98 2026-07-12T22:00:04 9059 0006465855 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 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 0.17 2026-07-12T22:00:04 9060 APV6430223 2022-07-11T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 9061 0006470106 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 9062 APV6478417 2022-09-23T00:00:00 2023 1 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 9063 HCM6477220 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.07 2026-07-12T22:00:04 9064 0006430829 2022-07-12T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.22 2026-07-12T22:00:04 9065 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 568.07 2026-07-12T22:00:04 9066 APV6467022 2022-09-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398625 JOSEPH AMENTO 308.44 2026-07-12T22:00:04 9067 HCM6434990 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 6.86 2026-07-12T22:00:04 9068 0006474747 2022-09-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.05 2026-07-12T22:00:04 9069 0006477237 2022-09-26T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 877.71 2026-07-12T22:00:04 9070 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286445 BOBBY DUVALL 421.41 2026-07-12T22:00:04 9071 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 9072 0006416089 2022-07-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2875.44 2026-07-12T22:00:04 9073 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 9074 APV6418694 2022-07-06T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000222702 DORSEY R KANE 40.5 2026-07-12T22:00:04 9075 0006440130 2022-07-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 775.99 2026-07-12T22:00:04 9076 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 9077 0006457517 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1337.26 2026-07-12T22:00:04 9078 HCM6452220 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7958.02 2026-07-12T22:00:04 9079 APV6467005 2022-09-08T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000301175 HOWE LLC 6080.0 2026-07-12T22:00:04 9080 APV6432533 2022-07-14T00:00:00 2023 1 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 4.62 2026-07-12T22:00:04 9081 APV6432520 2022-07-13T00:00:00 2023 1 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 18208.34 2026-07-12T22:00:04 9082 APV6454955 2022-08-17T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-07-12T22:00:04 9083 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 8.98 2026-07-12T22:00:04 9084 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 9085 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 2308.65 2026-07-12T22:00:04 9086 APV6477535 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 1781.63 2026-07-12T22:00:04 9087 APV6437414 2022-07-22T00:00:00 2023 1 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 1401.09 2026-07-12T22:00:04 9088 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 9089 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 12581.94 2026-07-12T22:00:04 9090 0006463424 2022-09-08T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4846.94 2026-07-12T22:00:04 9091 0006441753 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2603.34 2026-07-12T22:00:04 9092 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 99.13 2026-07-12T22:00:04 9093 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 9094 0006470107 2022-09-14T00:00:00 2023 1 654723 Off Furn - Office Seating 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 9095 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 9096 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335779 DEBRA WEAVER 682.52 2026-07-12T22:00:04 9097 HCM6468546 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 34.07 2026-07-12T22:00:04 9098 APV6478417 2022-09-23T00:00:00 2023 1 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 9099 ACC00A0002 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -242.71 2026-07-12T22:00:04 9100 APV6425340 2022-07-05T00:00:00 2023 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.17 2026-07-12T22:00:04 9101 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 9102 HCM6416644 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 23.68 2026-07-12T22:00:04 9103 APV6479248 2022-09-28T00:00:00 2023 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000370465 CNHI LLC 50.37 2026-07-12T22:00:04 9104 APV6443366 2022-08-01T00:00:00 2023 1 531014 Prof Serv - Legal Services 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 0000114924 THE BRUMAN GROUP, PLLC 315.0 2026-07-12T22:00:04 9105 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 9106 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 9107 APV6435357 2022-07-19T00:00:00 2023 1 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 4918.9 2026-07-12T22:00:04 9108 APV6471241 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000338776 DEBORA MILL 88.81 2026-07-12T22:00:04 9109 HCM6461549 2022-08-31T00:00:00 2023 1 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 13.69 2026-07-12T22:00:04 9110 HCM6477156 2022-09-28T00:00:00 2023 1 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 30.9 2026-07-12T22:00:04 9111 HCM6468540 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.16 2026-07-12T22:00:04 9112 ACC00B0002 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 437.31 2026-07-12T22:00:04 9113 APV6458787 2022-08-24T00:00:00 2023 1 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 1283.25 2026-07-12T22:00:04 9114 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.43 2026-07-12T22:00:04 9115 0006442599 2022-08-01T00:00:00 2023 1 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 -100.42 2026-07-12T22:00:04 9116 0006470106 2022-09-14T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 9117 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 118.53 2026-07-12T22:00:04 9118 0006430047 2022-07-11T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 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 175.62 2026-07-12T22:00:04 9119 HCM6443078 2022-08-03T00:00:00 2023 1 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 0.55 2026-07-12T22:00:04 9120 APV6434047 2022-07-18T00:00:00 2023 1 571100 Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.2 2026-07-12T22:00:04 9126 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 9127 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 9128 0006416140 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3852.32 2026-07-12T22:00:04 9129 APV6441114 2022-07-29T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 19.97 2026-07-12T22:00:04 9130 APV6443396 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 207306.99 2026-07-12T22:00:04 9131 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 9132 0006447337 2022-08-01T00:00:00 2023 1 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 3.4 2026-07-12T22:00:04 9133 HCM6468566 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 760.1 2026-07-12T22:00:04 9134 APV6437363 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 207.76 2026-07-12T22:00:04 9135 0006447337 2022-08-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.98 2026-07-12T22:00:04 9136 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 9137 HCM6416675 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 34.66 2026-07-12T22:00:04 9138 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 9139 APV6431731 2022-07-13T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 9600.7 2026-07-12T22:00:04 9140 0006465855 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 9141 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 9142 APV6437414 2022-07-22T00:00:00 2023 1 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 528.16 2026-07-12T22:00:04 9143 APV6437414 2022-07-22T00:00:00 2023 1 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 411.97 2026-07-12T22:00:04 9144 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 9145 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 14.95 2026-07-12T22:00:04 9146 HCM6434968 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 197.62 2026-07-12T22:00:04 9147 APV6466290 2022-09-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 48329.12 2026-07-12T22:00:04 9148 APV6454918 2022-08-17T00:00:00 2023 1 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 760.4 2026-07-12T22:00:04 9201 APV6444167 2022-08-02T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 7.55 2026-07-12T22:00:04 9202 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 9203 ACC00C0002 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.29 2026-07-12T22:00:04 9204 APV6478417 2022-09-23T00:00:00 2023 1 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 9205 APV6463813 2022-09-01T00:00:00 2023 1 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 2240.19 2026-07-12T22:00:04 9206 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 62.55 2026-07-12T22:00:04 9207 APV6437414 2022-07-22T00:00:00 2023 1 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 1091.12 2026-07-12T22:00:04 9208 0006435789 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3203.41 2026-07-12T22:00:04 9209 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 9210 APV6436689 2022-07-21T00:00:00 2023 1 571300 Grants - 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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) 0000065378 COMPUTER AID, INC. 11377.26 2026-07-12T22:00:04 9223 HCM6443066 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 64.89 2026-07-12T22:00:04 9224 APV6438084 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 268.93 2026-07-12T22:00:04 9225 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 9226 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - 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Aquatic Invasive Species General Ledger Entry 698.73 2026-07-12T22:00:04 9230 HCM6452273 2022-08-17T00:00:00 2023 1 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 230.16 2026-07-12T22:00:04 9231 EXV6446397 2022-07-29T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.59 2026-07-12T22:00:04 9232 0006464400 2022-09-02T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 9233 HCM6452284 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 282.09 2026-07-12T22:00:04 9234 APV6458128 2022-08-23T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087490 GRADEX, INC 1034463.35 2026-07-12T22:00:04 9235 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 9236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252826 MELINDA N BENSON 421.4 2026-07-12T22:00:04 9237 0006440909 2022-07-29T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 58.79 2026-07-12T22:00:04 9238 0006447337 2022-08-01T00:00:00 2023 1 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 9293 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 9294 0006436447 2022-07-21T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 9295 APV6436054 2022-07-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health 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0000244071 MARY SHAFFER 772.19 2026-07-12T22:00:04 9322 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 523.0 2026-07-12T22:00:04 9323 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-07-12T22:00:04 9324 APV6478417 2022-09-23T00:00:00 2023 1 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 9325 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 405 Family and 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Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1125.67 2026-07-12T22:00:04 9329 HCM6434925 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 59.8 2026-07-12T22:00:04 9330 APV6478417 2022-09-23T00:00:00 2023 1 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 2517.25 2026-07-12T22:00:04 9331 HCM6452272 2022-08-17T00:00:00 2023 1 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 43.26 2026-07-12T22:00:04 9332 0006476906 2022-09-25T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 129.2 2026-07-12T22:00:04 9333 APV6431731 2022-07-13T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 9334 HCM6434925 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.09 2026-07-12T22:00:04 9335 0006441692 2022-08-08T00:00:00 2023 1 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 9336 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 14617.47 2026-07-12T22:00:04 9337 APV6458855 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 56.0 2026-07-12T22:00:04 9338 0006444800 2022-08-03T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 9339 APV6478417 2022-09-23T00:00:00 2023 1 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 9340 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 9341 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8.17 2026-07-12T22:00:04 9342 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 9343 APV6458787 2022-08-24T00:00:00 2023 1 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 1535.77 2026-07-12T22:00:04 9344 HCM6461594 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.61 2026-07-12T22:00:04 9345 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280265 HARMONY MEDICAL ASSOC LLC 14.0 2026-07-12T22:00:04 9346 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 9347 APV6461232 2022-08-29T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 29.92 2026-07-12T22:00:04 9348 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 9349 EXV6457348 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.69 2026-07-12T22:00:04 9350 HCM6452256 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 21677.26 2026-07-12T22:00:04 9351 0006449862 2022-08-10T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 9352 0006443886 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12216.37 2026-07-12T22:00:04 9353 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402233 RAVEN GUZMAN 474.15 2026-07-12T22:00:04 9354 APV6478417 2022-09-23T00:00:00 2023 1 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 9355 APV6459637 2022-08-25T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 162129.64 2026-07-12T22:00:04 9356 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 9357 0006463361 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.17 2026-07-12T22:00:04 9358 0006443852 2022-08-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.12 2026-07-12T22:00:04 9359 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000360669 NEAR EASTSIDE INNOVATION SCHOOL CORP 39577.36 2026-07-12T22:00:04 9360 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 907.2 2026-07-12T22:00:04 9361 HCM6434968 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.96 2026-07-12T22:00:04 9362 0006430576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-07-12T22:00:04 9363 0006443877 2022-08-08T00:00:00 2023 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18.55 2026-07-12T22:00:04 9364 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.34 2026-07-12T22:00:04 9365 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1021.71 2026-07-12T22:00:04 9366 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 24763.29 2026-07-12T22:00:04 9367 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 9368 0006456280 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.15 2026-07-12T22:00:04 9369 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 9370 0006433999 2022-07-18T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -122.17 2026-07-12T22:00:04 9371 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 9372 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 9373 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 9374 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.89 2026-07-12T22:00:04 9375 APV6476386 2022-09-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 700.0 2026-07-12T22:00:04 9376 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 9377 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 29.0 2026-07-12T22:00:04 9378 HCM6468540 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 192.38 2026-07-12T22:00:04 9379 APV6437414 2022-07-22T00:00:00 2023 1 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 1056.33 2026-07-12T22:00:04 9380 0006430847 2022-07-12T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102114.07 2026-07-12T22:00:04 9381 0006416142 2022-07-08T00:00:00 2023 1 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 35353.7 2026-07-12T22:00:04 9382 0006447337 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.87 2026-07-12T22:00:04 9383 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 9384 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 9385 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 9386 APV6478417 2022-09-23T00:00:00 2023 1 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 690.58 2026-07-12T22:00:04 9387 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 9388 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 219.96 2026-07-12T22:00:04 9389 EXV6439209 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 130.34 2026-07-12T22:00:04 9390 APV6418814 2022-07-07T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076132 PROJECT WET FOUNDATION 356.25 2026-07-12T22:00:04 9391 0006448153 2022-08-08T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 506599.5 2026-07-12T22:00:04 9392 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 34.0 2026-07-12T22:00:04 9393 0006470107 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 9394 HCM6434999 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2770.75 2026-07-12T22:00:04 9395 HCM6468645 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3882.55 2026-07-12T22:00:04 9396 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 9397 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 374.07 2026-07-12T22:00:04 9398 HCM6416639 2022-07-06T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2841.79 2026-07-12T22:00:04 9399 HCM6468546 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 91.16 2026-07-12T22:00:04 9400 APV6417310 2022-07-05T00:00:00 2023 1 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 21402.87 2026-07-12T22:00:04 9401 APV6458787 2022-08-24T00:00:00 2023 1 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 1763.93 2026-07-12T22:00:04 9402 APV6458787 2022-08-24T00:00:00 2023 1 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 1004.85 2026-07-12T22:00:04 9403 APV6452375 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 44372.26 2026-07-12T22:00:04 9404 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 9405 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 9406 APV6458112 2022-08-23T00:00:00 2023 1 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 364081.16 2026-07-12T22:00:04 9407 APV6472735 2022-09-19T00:00:00 2023 1 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 531.75 2026-07-12T22:00:04 9408 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 40152.24 2026-07-12T22:00:04 9409 APV6439654 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000402403 LINA ROSE THRASHER 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Ledger Entry 1099.84 2026-07-12T22:00:04 9413 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1990.63 2026-07-12T22:00:04 9414 APV6471191 2022-09-15T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 6.96 2026-07-12T22:00:04 9415 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103477 MARK HUTSELL 14.0 2026-07-12T22:00:04 9416 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AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021729 GEOGRAPHIC SOLUTIONS INC 1588.0 2026-07-12T22:00:04 9497 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 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 1642.69 2026-07-12T22:00:04 9498 APV6463717 2022-09-01T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 35.99 2026-07-12T22:00:04 9499 HCM6443089 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 159.38 2026-07-12T22:00:04 9500 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 9501 0006472352 2022-09-19T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 9502 APV6437414 2022-07-22T00:00:00 2023 1 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 1535.27 2026-07-12T22:00:04 9503 APV6470541 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000150434 MARLA KAY JOBES 11.49 2026-07-12T22:00:04 9504 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 9505 APV6466142 2022-09-07T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 108.92 2026-07-12T22:00:04 9506 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 9507 0006465787 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.02 2026-07-12T22:00:04 9508 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 9509 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 9510 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 8.7 2026-07-12T22:00:04 9511 APV6479270 2022-09-28T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 236.25 2026-07-12T22:00:04 9512 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.9 2026-07-12T22:00:04 9513 APV6437414 2022-07-22T00:00:00 2023 1 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 965.75 2026-07-12T22:00:04 9514 HCM6434954 2022-07-20T00:00:00 2023 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6723.78 2026-07-12T22:00:04 9515 APV6479220 2022-09-28T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 330.0 2026-07-12T22:00:04 9516 APV6435262 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 173421.56 2026-07-12T22:00:04 9517 0006448183 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.8 2026-07-12T22:00:04 9518 APV6478417 2022-09-23T00:00:00 2023 1 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 9519 APV6458787 2022-08-24T00:00:00 2023 1 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 1434.42 2026-07-12T22:00:04 9520 HCM6468589 2022-09-14T00:00:00 2023 1 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 1.89 2026-07-12T22:00:04 9521 HCM6477165 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 65.65 2026-07-12T22:00:04 9522 EXV6472101 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.24 2026-07-12T22:00:04 9523 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.3 2026-07-12T22:00:04 9524 APV6417322 2022-07-05T00:00:00 2023 1 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 4745.87 2026-07-12T22:00:04 9525 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 2006.43 2026-07-12T22:00:04 9526 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.18 2026-07-12T22:00:04 9527 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 9528 ACC00B0002 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -129.01 2026-07-12T22:00:04 9529 HCM6461588 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 52.99 2026-07-12T22:00:04 9530 0006470106 2022-09-14T00:00:00 2023 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 9531 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 9532 APV6437414 2022-07-22T00:00:00 2023 1 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 1401.09 2026-07-12T22:00:04 9533 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 9534 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 9535 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 10.77 2026-07-12T22:00:04 9536 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 9537 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 23.68 2026-07-12T22:00:04 9538 0006478135 2022-09-27T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.0 2026-07-12T22:00:04 9539 HCM6468546 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 58.1 2026-07-12T22:00:04 9540 APV6462094 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 7764.32 2026-07-12T22:00:04 9541 APV6454023 2022-08-16T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 9041.32 2026-07-12T22:00:04 9542 APV6458787 2022-08-24T00:00:00 2023 1 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 1482.69 2026-07-12T22:00:04 9543 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 32.21 2026-07-12T22:00:04 9544 APV6443469 2022-08-01T00:00:00 2023 1 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 0.73 2026-07-12T22:00:04 9545 APV6478417 2022-09-23T00:00:00 2023 1 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 9546 APV6478417 2022-09-23T00:00:00 2023 1 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 9547 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.8 2026-07-12T22:00:04 9548 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 50.0 2026-07-12T22:00:04 9549 HCM6416635 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1366.14 2026-07-12T22:00:04 9550 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 9551 HCM6416569 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7.52 2026-07-12T22:00:04 9552 EXV6475933 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 125.93 2026-07-12T22:00:04 9553 HCM6461527 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.44 2026-07-12T22:00:04 9554 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 101.31 2026-07-12T22:00:04 9555 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295398 WINNIE SHABA 755.62 2026-07-12T22:00:04 9556 0006441741 2022-08-01T00:00:00 2023 1 595130 InState Travel - 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 -73.6 2026-07-12T22:00:04 9557 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 9558 APV6466943 2022-09-08T00:00:00 2023 1 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 0000403682 INDIANA ALLIANCE OF YMCAS INCORPORATED 3315.8 2026-07-12T22:00:04 9559 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 9560 0006465855 2022-09-01T00:00:00 2023 1 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 General Ledger Entry 0.07 2026-07-12T22:00:04 9561 HCM6477186 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 340.58 2026-07-12T22:00:04 9562 APV6478417 2022-09-23T00:00:00 2023 1 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 9563 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 152.37 2026-07-12T22:00:04 9564 0006463379 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 272.07 2026-07-12T22:00:04 9565 0006465135 2022-09-01T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 9566 HCM6435031 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 271.85 2026-07-12T22:00:04 9567 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 37.36 2026-07-12T22:00:04 9568 HCM6452292 2022-08-17T00:00:00 2023 1 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 27.25 2026-07-12T22:00:04 9569 APV6468983 2022-09-12T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 84002.98 2026-07-12T22:00:04 9570 APV6479985 2022-09-29T00:00:00 2023 1 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 1500.0 2026-07-12T22:00:04 9571 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 9572 HCM6434996 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1004.56 2026-07-12T22:00:04 9573 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 2148.82 2026-07-12T22:00:04 9574 APV6471248 2022-09-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398896 ANTHONY FOSTER 1218.72 2026-07-12T22:00:04 9575 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 9576 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 9577 APV6475004 2022-09-21T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 75.52 2026-07-12T22:00:04 9578 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382018 ANDREA RAHN 2075.11 2026-07-12T22:00:04 9579 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 62.02 2026-07-12T22:00:04 9580 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 9581 0006443916 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 115.26 2026-07-12T22:00:04 9582 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 84.3 2026-07-12T22:00:04 9583 HCM6477109 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.27 2026-07-12T22:00:04 9584 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 9585 APV6461232 2022-08-29T00:00:00 2023 1 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 334.53 2026-07-12T22:00:04 9586 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 572.77 2026-07-12T22:00:04 9587 HCM6477109 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.59 2026-07-12T22:00:04 9588 APV6478417 2022-09-23T00:00:00 2023 1 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 9589 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.25 2026-07-12T22:00:04 9590 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 9591 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 9592 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 9593 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality 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Services Adoption Assistance 0000375595 BRENDA GIBSON 111.38 2026-07-12T22:00:04 9597 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000056313 GRANT COUNTY 3926.16 2026-07-12T22:00:04 9598 APV6441163 2022-07-29T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 9599 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382468 MICHAELA CAVANAUGH 664.59 2026-07-12T22:00:04 9600 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2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 15500.0 2026-07-12T22:00:04 9630 APV6446088 2022-08-02T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 2343.04 2026-07-12T22:00:04 9631 APV6455788 2022-08-18T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 5032.0 2026-07-12T22:00:04 9632 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 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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 115.6 2026-07-12T22:00:04 9692 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 9693 APV6478417 2022-09-23T00:00:00 2023 1 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 9694 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 9695 APV6437414 2022-07-22T00:00:00 2023 1 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 1443.8 2026-07-12T22:00:04 9696 APV6478417 2022-09-23T00:00:00 2023 1 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 9697 0006450567 2022-08-11T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -181.73 2026-07-12T22:00:04 9698 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.46 2026-07-12T22:00:04 9699 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 9700 HCM6477156 2022-09-28T00:00:00 2023 1 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 35.31 2026-07-12T22:00:04 9701 0006450565 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 9702 0006416781 2022-07-05T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.58 2026-07-12T22:00:04 9703 0006465226 2022-09-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.1 2026-07-12T22:00:04 9704 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 9705 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 9706 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 9707 APV6457100 2022-08-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2755.0 2026-07-12T22:00:04 9708 APV6448475 2022-08-08T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 409.0 2026-07-12T22:00:04 9709 APV6454023 2022-08-16T00:00:00 2023 1 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 Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 8184.04 2026-07-12T22:00:04 9710 APV6464723 2022-09-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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. 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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 589.13 2026-07-12T22:00:04 9738 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 9739 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1817.91 2026-07-12T22:00:04 9740 APV6438082 2022-07-21T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 157.0 2026-07-12T22:00:04 9741 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 9742 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 135127.59 2026-07-12T22:00:04 9743 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 9744 APV6463717 2022-09-01T00:00:00 2023 1 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 15.66 2026-07-12T22:00:04 9745 0006443881 2022-08-08T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.97 2026-07-12T22:00:04 9746 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 9747 APV6480824 2022-09-30T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000310450 CHELSEA MARIE HARTMAN 130.0 2026-07-12T22:00:04 9748 APV6459507 2022-08-25T00:00:00 2023 1 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 16.05 2026-07-12T22:00:04 9749 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 9750 HCM6434982 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 166.37 2026-07-12T22:00:04 9751 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.37 2026-07-12T22:00:04 9752 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 20586.5 2026-07-12T22:00:04 9753 APV6418826 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 196395.28 2026-07-12T22:00:04 9754 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 340.56 2026-07-12T22:00:04 9755 APV6478417 2022-09-23T00:00:00 2023 1 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 9756 APV6451005 2022-08-11T00:00:00 2023 1 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 0000344644 CARRIE ROBINSON 25.74 2026-07-12T22:00:04 9757 APV6478417 2022-09-23T00:00:00 2023 1 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 9758 HCM6477178 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.04 2026-07-12T22:00:04 9759 APV6467995 2022-09-09T00:00:00 2023 1 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 20000.0 2026-07-12T22:00:04 9760 APV6471164 2022-09-15T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394330 NEWKIRK PROPERTY GROUP,LLC 580.0 2026-07-12T22:00:04 9761 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 9762 0006449756 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48873.93 2026-07-12T22:00:04 9763 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404689 LUV S TAYLOR 591.51 2026-07-12T22:00:04 9764 APV6458787 2022-08-24T00:00:00 2023 1 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 289.28 2026-07-12T22:00:04 9765 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 640.59 2026-07-12T22:00:04 9766 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.9 2026-07-12T22:00:04 9767 HCM6461593 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8711.53 2026-07-12T22:00:04 9768 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 9769 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 9770 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 188.0 2026-07-12T22:00:04 9771 APV6430172 2022-07-07T00:00:00 2023 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1212.53 2026-07-12T22:00:04 9772 APV6418865 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 9773 APV6478417 2022-09-23T00:00:00 2023 1 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 9774 APV6458787 2022-08-24T00:00:00 2023 1 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 693.28 2026-07-12T22:00:04 9775 HCM6443025 2022-08-03T00:00:00 2023 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 9776 APV6469603 2022-09-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000284798 AMBER MERTENS 192.0 2026-07-12T22:00:04 9777 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 9778 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.6 2026-07-12T22:00:04 9779 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.39 2026-07-12T22:00:04 9780 APV6436103 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 22040.8 2026-07-12T22:00:04 9781 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 9782 APV6417317 2022-07-05T00:00:00 2023 1 595540 OutoSt Travel - Airfare 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000087019 JP MORGAN CHASE BANK 263.21 2026-07-12T22:00:04 9783 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399491 GREGORY M HIBBARD 443.64 2026-07-12T22:00:04 9784 0006474139 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.14 2026-07-12T22:00:04 9785 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.84 2026-07-12T22:00:04 9786 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 9787 APV6416269 2022-07-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 7841.0 2026-07-12T22:00:04 9788 ACC00B0002 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.87 2026-07-12T22:00:04 9789 APV6431731 2022-07-13T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000401759 INDIANA BLACK BREASTFEEDING COALITION 10000.0 2026-07-12T22:00:04 9790 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 46.02 2026-07-12T22:00:04 9791 0006449756 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13399.99 2026-07-12T22:00:04 9792 APV6454022 2022-08-15T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2161.49 2026-07-12T22:00:04 9793 ARD6432697 2022-07-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -25930.03 2026-07-12T22:00:04 9794 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 9795 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 9796 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 358.68 2026-07-12T22:00:04 9797 APV6435316 2022-07-19T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 288.1 2026-07-12T22:00:04 9798 HCM6452270 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 800.09 2026-07-12T22:00:04 9799 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240923 MARK PIPPENGER 405.56 2026-07-12T22:00:04 9800 APV6454051 2022-08-16T00:00:00 2023 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 25.0 2026-07-12T22:00:04 9801 APV6478417 2022-09-23T00:00:00 2023 1 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 9802 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 9803 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.6 2026-07-12T22:00:04 9804 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.44 2026-07-12T22:00:04 9805 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 9806 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 9807 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 1600.0 2026-07-12T22:00:04 9808 0006463423 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 232.42 2026-07-12T22:00:04 9809 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 10566.99 2026-07-12T22:00:04 9810 APV6437414 2022-07-22T00:00:00 2023 1 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 1381.31 2026-07-12T22:00:04 9811 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 9812 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 9813 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 5.28 2026-07-12T22:00:04 9814 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 9815 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375900 SHERRILL DEWEESE 907.19 2026-07-12T22:00:04 9816 APV6448484 2022-08-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 2179.25 2026-07-12T22:00:04 9817 APV6472735 2022-09-19T00:00:00 2023 1 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 6547.28 2026-07-12T22:00:04 9818 APV6456483 2022-08-19T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) 0000079074 NATL ASSOC OF FARMERS MARKET NUTRITIONAL 442.11 2026-07-12T22:00:04 9819 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 9820 HCM6461594 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2205.14 2026-07-12T22:00:04 9821 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 9822 HCM6468608 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 49.54 2026-07-12T22:00:04 9823 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 9824 APV6430230 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 337.02 2026-07-12T22:00:04 9825 ACC00B0002 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.07 2026-07-12T22:00:04 9826 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 9827 0006465855 2022-09-01T00:00:00 2023 1 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 0.19 2026-07-12T22:00:04 9828 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 9829 APV6457122 2022-08-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 38322.56 2026-07-12T22:00:04 9830 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-07-12T22:00:04 9831 0006441710 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 73.0 2026-07-12T22:00:04 9832 APV6479311 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 6781.66 2026-07-12T22:00:04 9833 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 9834 0006448280 2022-08-01T00:00:00 2023 1 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 515.29 2026-07-12T22:00:04 9835 ACC00A0002 2022-07-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 521.9 2026-07-12T22:00:04 9836 HCM6477220 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.01 2026-07-12T22:00:04 9837 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 219275.78 2026-07-12T22:00:04 9838 0006474723 2022-09-21T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -27.3 2026-07-12T22:00:04 9839 0006465135 2022-09-01T00:00:00 2023 1 555502 Household kitchen & laundry 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 0.29 2026-07-12T22:00:04 9840 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.63 2026-07-12T22:00:04 9841 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 9842 APV6435073 2022-07-19T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000280839 SCHULER HOLDINGS LLC 1121.62 2026-07-12T22:00:04 9843 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 9844 0006450712 2022-08-01T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 62.02 2026-07-12T22:00:04 9845 APV6458787 2022-08-24T00:00:00 2023 1 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 946.78 2026-07-12T22:00:04 9846 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1007.65 2026-07-12T22:00:04 9847 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 9848 APV6478417 2022-09-23T00:00:00 2023 1 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 9849 HCM6416635 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1153.96 2026-07-12T22:00:04 9850 APV6433605 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 382494.73 2026-07-12T22:00:04 9851 APV6478417 2022-09-23T00:00:00 2023 1 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 1040.54 2026-07-12T22:00:04 9852 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 138.48 2026-07-12T22:00:04 9853 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000288017 DAMAR CHARTER SCHOOL INC 31000.0 2026-07-12T22:00:04 9854 APV6478417 2022-09-23T00:00:00 2023 1 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 9855 HCM6434918 2022-07-20T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 83.46 2026-07-12T22:00:04 9856 EXV6463969 2022-08-31T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 105.84 2026-07-12T22:00:04 9857 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 9858 APV6478417 2022-09-23T00:00:00 2023 1 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 9859 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 244.92 2026-07-12T22:00:04 9860 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 9861 HCM6452274 2022-08-17T00:00:00 2023 1 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 8.89 2026-07-12T22:00:04 9862 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 9863 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 7480.98 2026-07-12T22:00:04 9864 0006418039 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14174646.31 2026-07-12T22:00:04 9865 APV6450079 2022-08-10T00:00:00 2023 1 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 0000299747 GREGORY KOONTZ 100.1 2026-07-12T22:00:04 9866 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.6 2026-07-12T22:00:04 9867 APV6460888 2022-08-29T00:00:00 2023 1 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 601.55 2026-07-12T22:00:04 9868 APV6478417 2022-09-23T00:00:00 2023 1 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 9869 APV6458787 2022-08-24T00:00:00 2023 1 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 1881.37 2026-07-12T22:00:04 9870 APV6474945 2022-09-21T00:00:00 2023 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 352.29 2026-07-12T22:00:04 9871 APV6457110 2022-08-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000232640 STORY LAKE ENTERPRISES INC 337.5 2026-07-12T22:00:04 9872 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 9873 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 9874 0006449025 2022-08-01T00:00:00 2023 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -503.51 2026-07-12T22:00:04 9875 0006480556 2022-09-30T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 42.9 2026-07-12T22:00:04 9876 APV6438866 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8918.35 2026-07-12T22:00:04 9877 0006450566 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.37 2026-07-12T22:00:04 9878 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 9879 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 9880 APV6480916 2022-09-30T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370093 MARY MCBRIDE 953.7 2026-07-12T22:00:04 9881 APV6460165 2022-08-26T00:00:00 2023 1 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 18954.12 2026-07-12T22:00:04 9882 0006450566 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.39 2026-07-12T22:00:04 9883 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 102.16 2026-07-12T22:00:04 9884 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058437 ELKHART COUNTY 1074.32 2026-07-12T22:00:04 9885 APV6439695 2022-07-27T00:00:00 2023 1 580112 Adoption Support - Need 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 126.21 2026-07-12T22:00:04 9886 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 27.3 2026-07-12T22:00:04 9887 0006435786 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 6.54 2026-07-12T22:00:04 9888 HCM6443027 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.41 2026-07-12T22:00:04 9889 APV6437414 2022-07-22T00:00:00 2023 1 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 2630.92 2026-07-12T22:00:04 9890 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 9891 0006454585 2022-08-17T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.29 2026-07-12T22:00:04 9892 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 9893 HCM6477186 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 29.94 2026-07-12T22:00:04 9894 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 48364.03 2026-07-12T22:00:04 9895 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 9896 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 9897 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 84.29 2026-07-12T22:00:04 9898 APV6450138 2022-08-10T00:00:00 2023 1 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 817.33 2026-07-12T22:00:04 9899 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 9900 HCM6461597 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.36 2026-07-12T22:00:04 9901 APV6458787 2022-08-24T00:00:00 2023 1 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 1231.6 2026-07-12T22:00:04 9902 EXV6472105 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 193.06 2026-07-12T22:00:04 9903 HCM6416639 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.54 2026-07-12T22:00:04 9904 APV6478417 2022-09-23T00:00:00 2023 1 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 9905 APV6478417 2022-09-23T00:00:00 2023 1 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 9906 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 123.3 2026-07-12T22:00:04 9907 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.5 2026-07-12T22:00:04 9908 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 503.7 2026-07-12T22:00:04 9909 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 9910 APV6478417 2022-09-23T00:00:00 2023 1 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 434.39 2026-07-12T22:00:04 9911 APV6478417 2022-09-23T00:00:00 2023 1 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 9912 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 9913 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 9914 APV6478417 2022-09-23T00:00:00 2023 1 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 957.9 2026-07-12T22:00:04 9915 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 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 731.56 2026-07-12T22:00:04 9916 APV6460257 2022-08-26T00:00:00 2023 1 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 40.0 2026-07-12T22:00:04 9917 APV6435968 2022-07-20T00:00:00 2023 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000350923 SHRAY LLC 467.5 2026-07-12T22:00:04 9918 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2573.88 2026-07-12T22:00:04 9919 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.51 2026-07-12T22:00:04 9920 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 9921 HCM6461595 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.34 2026-07-12T22:00:04 9922 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 899.77 2026-07-12T22:00:04 9923 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 9924 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 9925 ACC00C0002 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.13 2026-07-12T22:00:04 9926 0006417721 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 9927 APV6467889 2022-09-09T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 375.0 2026-07-12T22:00:04 9928 HCM6468645 2022-09-14T00:00:00 2023 1 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 79.24 2026-07-12T22:00:04 9929 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.4 2026-07-12T22:00:04 9930 0006442309 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.0 2026-07-12T22:00:04 9931 0006454573 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.74 2026-07-12T22:00:04 9932 HCM6443061 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 308.92 2026-07-12T22:00:04 9933 HCM6416638 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.6 2026-07-12T22:00:04 9934 HCM6443092 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.73 2026-07-12T22:00:04 9935 0006418672 2022-07-07T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 18.78 2026-07-12T22:00:04 9936 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 9937 0006448280 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 9938 APV6478417 2022-09-23T00:00:00 2023 1 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 9939 APV6418263 2022-07-06T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000077873 CHRISTINE BLESSINGER 95.0 2026-07-12T22:00:04 9940 EXV6472923 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 311.15 2026-07-12T22:00:04 9941 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 335.97 2026-07-12T22:00:04 9942 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 9943 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 9944 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 202.66 2026-07-12T22:00:04 9945 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.08 2026-07-12T22:00:04 9946 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 9947 ACC00L0002 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -0.65 2026-07-12T22:00:04 9948 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 141.12 2026-07-12T22:00:04 9949 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.74 2026-07-12T22:00:04 9950 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 808947.62 2026-07-12T22:00:04 9951 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 13073.9 2026-07-12T22:00:04 9952 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359162 LYNDA THOMPSON 217.5 2026-07-12T22:00:04 9953 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 9954 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 605.02 2026-07-12T22:00:04 9955 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 9956 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 9957 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 605637.62 2026-07-12T22:00:04 9958 0006465789 2022-09-07T00:00:00 2023 1 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 28.55 2026-07-12T22:00:04 9959 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 9960 0006442592 2022-07-31T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.42 2026-07-12T22:00:04 9961 APV6463717 2022-09-01T00:00:00 2023 1 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 515.38 2026-07-12T22:00:04 9962 0006457651 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 343.17 2026-07-12T22:00:04 9963 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 9964 APV6456483 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 7685.21 2026-07-12T22:00:04 9965 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 9966 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.32 2026-07-12T22:00:04 9967 APV6418165 2022-07-06T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000337280 TOM WOOD POWERSPORTS ANDERSON INC 3061.32 2026-07-12T22:00:04 9968 APV6478417 2022-09-23T00:00:00 2023 1 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 522.16 2026-07-12T22:00:04 9969 APV6478417 2022-09-23T00:00:00 2023 1 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 9970 ARD6447906 2022-08-05T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -108634.11 2026-07-12T22:00:04 9971 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 9972 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15472.92 2026-07-12T22:00:04 9973 0006435789 2022-07-01T00:00:00 2023 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.16 2026-07-12T22:00:04 9974 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.7 2026-07-12T22:00:04 9975 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 9976 0006463332 2022-09-08T00:00:00 2023 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 401.89 2026-07-12T22:00:04 9977 0006465220 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.5 2026-07-12T22:00:04 9978 0006416701 2022-07-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 160.95 2026-07-12T22:00:04 9979 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.92 2026-07-12T22:00:04 9980 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 1994.76 2026-07-12T22:00:04 9981 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 9982 HCM6461580 2022-08-31T00:00:00 2023 1 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 48.02 2026-07-12T22:00:04 9983 HCM6468614 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.07 2026-07-12T22:00:04 9984 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.89 2026-07-12T22:00:04 9985 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 9986 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 9987 APV6460182 2022-08-26T00:00:00 2023 1 595540 OutoSt Travel - Airfare 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000087019 JP MORGAN CHASE BANK 837.46 2026-07-12T22:00:04 9988 0006463390 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 503.86 2026-07-12T22:00:04 9989 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 9990 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 9991 APV6433605 2022-07-15T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4374272.79 2026-07-12T22:00:04 9992 HCM6452214 2022-08-17T00:00:00 2023 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 946.26 2026-07-12T22:00:04 9993 HCM6416603 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 700.74 2026-07-12T22:00:04 9994 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 9995 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 9996 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 9997 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 9998 APV6475004 2022-09-21T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 625.49 2026-07-12T22:00:04 9999 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 10000 0006479087 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 10001 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.8 2026-07-12T22:00:04 10002 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250359 STEPHANIE SHELTON 395.56 2026-07-12T22:00:04 10003 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 33595.93 2026-07-12T22:00:04 10004 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1772.72 2026-07-12T22:00:04 10005 0006474802 2022-09-01T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.65 2026-07-12T22:00:04 10006 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 10007 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 10008 HCM6443095 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 48.02 2026-07-12T22:00:04 10009 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 10010 APV6434303 2022-07-18T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 15580.43 2026-07-12T22:00:04 10011 APV6454968 2022-08-17T00:00:00 2023 1 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 580.0 2026-07-12T22:00:04 10012 0006465789 2022-09-07T00:00:00 2023 1 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 216.43 2026-07-12T22:00:04 10013 APV6465517 2022-09-06T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 453699.34 2026-07-12T22:00:04 10014 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 10015 0006463330 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 127.5 2026-07-12T22:00:04 10016 0006443962 2022-08-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 102.16 2026-07-12T22:00:04 10017 0006465855 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.2 2026-07-12T22:00:04 10018 APV6464757 2022-09-02T00:00:00 2023 1 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 10019 APV6448336 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053841 ST JOSEPH COUNTY 69027.77 2026-07-12T22:00:04 10020 0006448999 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.01 2026-07-12T22:00:04 10021 APV6478417 2022-09-23T00:00:00 2023 1 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 1514.59 2026-07-12T22:00:04 10022 0006459249 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.61 2026-07-12T22:00:04 10023 APV6478417 2022-09-23T00:00:00 2023 1 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 10024 APV6452648 2022-08-04T00:00:00 2023 1 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 22877.96 2026-07-12T22:00:04 10025 HCM6452282 2022-08-17T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 363.07 2026-07-12T22:00:04 10026 0006468392 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1681740.37 2026-07-12T22:00:04 10027 0006463455 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.58 2026-07-12T22:00:04 10028 0006444783 2022-08-03T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 10029 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 326.64 2026-07-12T22:00:04 10030 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 10031 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 10032 HCM6477174 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 147.97 2026-07-12T22:00:04 10033 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 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 10034 HCM6434978 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 34.86 2026-07-12T22:00:04 10035 APV6478417 2022-09-23T00:00:00 2023 1 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 10036 APV6478417 2022-09-23T00:00:00 2023 1 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 10037 APV6475007 2022-09-21T00:00:00 2023 1 580112 Adoption Support - Need 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 257.3 2026-07-12T22:00:04 10038 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -5.51 2026-07-12T22:00:04 10039 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.09 2026-07-12T22:00:04 10040 APV6437363 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 138.18 2026-07-12T22:00:04 10041 APV6478417 2022-09-23T00:00:00 2023 1 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 1346.17 2026-07-12T22:00:04 10042 0006450712 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.2 2026-07-12T22:00:04 10043 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 10044 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 40.41 2026-07-12T22:00:04 10045 0006481356 2022-09-30T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.06 2026-07-12T22:00:04 10046 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 10047 HCM6452291 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.63 2026-07-12T22:00:04 10048 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 10049 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 10050 HCM6452272 2022-08-17T00:00:00 2023 1 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 2.21 2026-07-12T22:00:04 10051 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 10052 APV6478417 2022-09-23T00:00:00 2023 1 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 947.65 2026-07-12T22:00:04 10053 HCM6461572 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1763.62 2026-07-12T22:00:04 10054 0006465855 2022-09-01T00:00:00 2023 1 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 0.11 2026-07-12T22:00:04 10055 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 10056 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.33 2026-07-12T22:00:04 10057 APV6448559 2022-08-08T00:00:00 2023 1 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 10058 APV6430186 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2405.44 2026-07-12T22:00:04 10059 0006418672 2022-07-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 457.82 2026-07-12T22:00:04 10060 APV6479290 2022-09-28T00:00:00 2023 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 4666.22 2026-07-12T22:00:04 10061 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 59.84 2026-07-12T22:00:04 10062 HCM6416675 2022-07-06T00:00:00 2023 1 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 63.6 2026-07-12T22:00:04 10063 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 6167.88 2026-07-12T22:00:04 10064 APV6455848 2022-08-18T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 2.54 2026-07-12T22:00:04 10065 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 10066 0006481356 2022-09-30T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1086.73 2026-07-12T22:00:04 10067 0006450711 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1490.38 2026-07-12T22:00:04 10068 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 10069 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 10070 APV6478417 2022-09-23T00:00:00 2023 1 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 1960.34 2026-07-12T22:00:04 10071 0006463483 2022-09-08T00:00:00 2023 1 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 10072 APV6448475 2022-08-08T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 660.0 2026-07-12T22:00:04 10073 HCM6452265 2022-08-17T00:00:00 2023 1 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 5.83 2026-07-12T22:00:04 10074 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 292.98 2026-07-12T22:00:04 10075 0006443886 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 181.38 2026-07-12T22:00:04 10076 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 1572.22 2026-07-12T22:00:04 10077 APV6439695 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000338776 DEBORA MILL 112.28 2026-07-12T22:00:04 10078 APV6449905 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 392.0 2026-07-12T22:00:04 10079 APV6438960 2022-07-26T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1114.75 2026-07-12T22:00:04 10080 APV6458787 2022-08-24T00:00:00 2023 1 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 2914.5 2026-07-12T22:00:04 10081 HCM6452217 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12.72 2026-07-12T22:00:04 10082 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.0 2026-07-12T22:00:04 10083 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 10084 0006468400 2022-09-12T00:00:00 2023 1 516003 Payroll Social Security 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 -457.12 2026-07-12T22:00:04 10085 0006465811 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 10086 APV6471191 2022-09-15T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.79 2026-07-12T22:00:04 10087 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 10088 APV6435311 2022-07-19T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406004 AMANDA HURD 40.0 2026-07-12T22:00:04 10089 APV6434302 2022-07-16T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 5873.8 2026-07-12T22:00:04 10090 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.89 2026-07-12T22:00:04 10091 HCM6434978 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2524.37 2026-07-12T22:00:04 10092 APV6437414 2022-07-22T00:00:00 2023 1 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 2359.88 2026-07-12T22:00:04 10093 0006443852 2022-08-08T00:00:00 2023 1 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 10094 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 107.1 2026-07-12T22:00:04 10095 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 10096 HCM6461577 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 500.98 2026-07-12T22:00:04 10097 APV6474992 2022-09-21T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 127.15 2026-07-12T22:00:04 10098 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 10099 APV6478417 2022-09-23T00:00:00 2023 1 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 10100 0006448999 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-07-12T22:00:04 10101 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 10102 APV6437414 2022-07-22T00:00:00 2023 1 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 1910.37 2026-07-12T22:00:04 10103 APV6437414 2022-07-22T00:00:00 2023 1 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 649.52 2026-07-12T22:00:04 10104 0006475434 2022-09-22T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.14 2026-07-12T22:00:04 10105 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 10106 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 274.0 2026-07-12T22:00:04 10107 0006419260 2022-07-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -189.0 2026-07-12T22:00:04 10108 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 231.12 2026-07-12T22:00:04 10109 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 10110 APV6478417 2022-09-23T00:00:00 2023 1 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 746.27 2026-07-12T22:00:04 10111 0006452173 2022-08-15T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.1 2026-07-12T22:00:04 10112 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 171652.19 2026-07-12T22:00:04 10113 APV6457110 2022-08-22T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 23.52 2026-07-12T22:00:04 10114 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 10115 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 10116 0006443853 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55.0 2026-07-12T22:00:04 10117 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 57863.23 2026-07-12T22:00:04 10118 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 10119 APV6417246 2022-07-05T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 20115.0 2026-07-12T22:00:04 10120 APV6437332 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 276.71 2026-07-12T22:00:04 10121 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43.29 2026-07-12T22:00:04 10122 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397830 KEVIN WOOLSTON 77.0 2026-07-12T22:00:04 10123 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095242 DECATUR COUNTY FAMILY YMCA 338.78 2026-07-12T22:00:04 10124 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 10125 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 14460.46 2026-07-12T22:00:04 10126 APV6454102 2022-08-15T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 624.11 2026-07-12T22:00:04 10127 APV6462851 2022-08-31T00:00:00 2023 1 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 0000404974 COMMUNITY HEIGHTS NEIGHBORHOOD ORGANIZAT 4518.34 2026-07-12T22:00:04 10128 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 10129 APV6456302 2022-08-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059884 GREENFIELD, CITY OF 20000.0 2026-07-12T22:00:04 10130 APV6471923 2022-09-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 233994.0 2026-07-12T22:00:04 10131 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 9966.62 2026-07-12T22:00:04 10132 APV6469645 2022-09-13T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 5536.03 2026-07-12T22:00:04 10133 0006465855 2022-09-01T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 10134 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 8848.19 2026-07-12T22:00:04 10135 APV6457933 2022-08-23T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 92.73 2026-07-12T22:00:04 10136 APV6478417 2022-09-23T00:00:00 2023 1 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 10137 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 10138 APV6478417 2022-09-23T00:00:00 2023 1 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 10139 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 108939.82 2026-07-12T22:00:04 10140 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 10141 HCM6468614 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16600.92 2026-07-12T22:00:04 10142 APV6437414 2022-07-22T00:00:00 2023 1 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 298.92 2026-07-12T22:00:04 10143 APV6462981 2022-08-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3533.95 2026-07-12T22:00:04 10144 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 6433.54 2026-07-12T22:00:04 10145 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000180724 SHERRI DEANN TAYLOR 90.0 2026-07-12T22:00:04 10146 HCM6443095 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 26.39 2026-07-12T22:00:04 10147 APV6437474 2022-07-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 0.0 2026-07-12T22:00:04 10148 HCM6477220 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-07-12T22:00:04 10149 0006442594 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 80.72 2026-07-12T22:00:04 10150 APV6478417 2022-09-23T00:00:00 2023 1 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 10151 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 4463.76 2026-07-12T22:00:04 10152 APV6469688 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.47 2026-07-12T22:00:04 10153 APV6418313 2022-07-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1973.14 2026-07-12T22:00:04 10154 APV6434303 2022-07-18T00:00:00 2023 1 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 1560.0 2026-07-12T22:00:04 10155 HCM6477109 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.35 2026-07-12T22:00:04 10156 HCM6443075 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-07-12T22:00:04 10157 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81.65 2026-07-12T22:00:04 10158 APV6478372 2022-09-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10159 HCM6443088 2022-08-03T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2542.05 2026-07-12T22:00:04 10160 ACC00B0002 2022-09-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -363.61 2026-07-12T22:00:04 10161 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 10162 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 10163 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 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 0.24 2026-07-12T22:00:04 10164 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 10165 0006455392 2022-08-17T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 10166 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 10167 APV6478417 2022-09-23T00:00:00 2023 1 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 10168 HCM6434982 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2973.11 2026-07-12T22:00:04 10169 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 196.0 2026-07-12T22:00:04 10170 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.97 2026-07-12T22:00:04 10171 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24.0 2026-07-12T22:00:04 10172 HCM6461592 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 316.55 2026-07-12T22:00:04 10173 APV6474363 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 8671.09 2026-07-12T22:00:04 10174 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 10175 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 9788.22 2026-07-12T22:00:04 10176 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 10177 HCM6435031 2022-07-20T00:00:00 2023 1 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 321.72 2026-07-12T22:00:04 10178 0006442595 2022-07-31T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.61 2026-07-12T22:00:04 10179 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 40684.32 2026-07-12T22:00:04 10180 0006458510 2022-08-24T00:00:00 2023 1 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 -141.36 2026-07-12T22:00:04 10181 HCM6452282 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 32.47 2026-07-12T22:00:04 10182 HCM6434993 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.33 2026-07-12T22:00:04 10183 APV6458787 2022-08-24T00:00:00 2023 1 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 184.87 2026-07-12T22:00:04 10184 APV6479220 2022-09-28T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 449.75 2026-07-12T22:00:04 10185 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 10186 HCM6477165 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 264.33 2026-07-12T22:00:04 10187 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 10188 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 1275.3 2026-07-12T22:00:04 10189 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249033 RAYMOND AND TERESA COFFMAN 405.56 2026-07-12T22:00:04 10190 ACC00A0002 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -6702.31 2026-07-12T22:00:04 10191 0006463488 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 474.46 2026-07-12T22:00:04 10192 APV6458787 2022-08-24T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 10193 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 10194 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 121.06 2026-07-12T22:00:04 10195 HCM6468593 2022-09-14T00:00:00 2023 1 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 7.5 2026-07-12T22:00:04 10196 HCM6468539 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 13.54 2026-07-12T22:00:04 10197 APV6478417 2022-09-23T00:00:00 2023 1 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 601.46 2026-07-12T22:00:04 10198 HCM6461594 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2319.9 2026-07-12T22:00:04 10199 APV6452387 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059884 GREENFIELD, CITY OF 218194.06 2026-07-12T22:00:04 10200 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 10201 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.6 2026-07-12T22:00:04 10202 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 10203 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 10204 APV6462804 2022-08-31T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 375.0 2026-07-12T22:00:04 10205 0006448999 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17803.0 2026-07-12T22:00:04 10206 APC6441115 2022-07-29T00:00:00 2023 1 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 -284.14 2026-07-12T22:00:04 10207 HCM6443075 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 16.0 2026-07-12T22:00:04 10208 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 10209 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 214.64 2026-07-12T22:00:04 10210 HCM6452213 2022-08-17T00:00:00 2023 1 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 65.77 2026-07-12T22:00:04 10211 APV6478417 2022-09-23T00:00:00 2023 1 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 10212 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 17400.0 2026-07-12T22:00:04 10213 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 10214 APV6478417 2022-09-23T00:00:00 2023 1 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 10215 APV6459532 2022-08-24T00:00:00 2023 1 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 1019.7 2026-07-12T22:00:04 10216 APV6468988 2022-09-12T00:00:00 2023 1 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 10217 APV6431676 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000141078 GREGORY D. PITTMAN 39.79 2026-07-12T22:00:04 10218 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 10219 HCM6434982 2022-07-20T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.45 2026-07-12T22:00:04 10220 APV6437414 2022-07-22T00:00:00 2023 1 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 1318.34 2026-07-12T22:00:04 10221 APV6458787 2022-08-24T00:00:00 2023 1 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 1210.61 2026-07-12T22:00:04 10222 0006443852 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2487.72 2026-07-12T22:00:04 10223 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 10224 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 20.41 2026-07-12T22:00:04 10225 0006448999 2022-08-01T00:00:00 2023 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1089.88 2026-07-12T22:00:04 10226 HCM6416644 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 19.29 2026-07-12T22:00:04 10227 0006465855 2022-09-01T00:00:00 2023 1 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 0.19 2026-07-12T22:00:04 10228 0006447337 2022-08-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 695.86 2026-07-12T22:00:04 10229 APV6451706 2022-08-12T00:00:00 2023 1 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 6198.21 2026-07-12T22:00:04 10230 APV6458787 2022-08-24T00:00:00 2023 1 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 2022.75 2026-07-12T22:00:04 10231 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 137837.33 2026-07-12T22:00:04 10232 APV6458787 2022-08-24T00:00:00 2023 1 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 638.58 2026-07-12T22:00:04 10233 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 10234 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-07-12T22:00:04 10235 APV6475664 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 1781.63 2026-07-12T22:00:04 10236 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 10237 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 226.0 2026-07-12T22:00:04 10238 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 10239 APV6478417 2022-09-23T00:00:00 2023 1 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 2078.86 2026-07-12T22:00:04 10240 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 10241 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19.73 2026-07-12T22:00:04 10242 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 10243 APV6478417 2022-09-23T00:00:00 2023 1 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 10244 HCM6434925 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.55 2026-07-12T22:00:04 10245 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 682.51 2026-07-12T22:00:04 10246 APV6454612 2022-08-17T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064724 SHELBY COUNTY 0.0 2026-07-12T22:00:04 10247 HCM6477135 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3333.75 2026-07-12T22:00:04 10248 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 10249 APV6478417 2022-09-23T00:00:00 2023 1 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 10250 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194193 ST BERNARDS SCHOOL 3207.44 2026-07-12T22:00:04 10251 0006463423 2022-09-08T00:00:00 2023 1 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 10252 0006449756 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.54 2026-07-12T22:00:04 10253 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2303.82 2026-07-12T22:00:04 10254 0006441692 2022-08-08T00:00:00 2023 1 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 10255 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 10256 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 2554.08 2026-07-12T22:00:04 10257 APV6418794 2022-07-07T00:00:00 2023 1 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 0000022134 STAR ENVIRONMENTAL, INC 10600.0 2026-07-12T22:00:04 10258 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 10259 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 347.53 2026-07-12T22:00:04 10260 APV6465517 2022-09-06T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 179059.01 2026-07-12T22:00:04 10261 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3950.26 2026-07-12T22:00:04 10262 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 10263 HCM6461529 2022-08-31T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.92 2026-07-12T22:00:04 10264 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 53.29 2026-07-12T22:00:04 10265 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 10266 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 7804.07 2026-07-12T22:00:04 10267 APV6478417 2022-09-23T00:00:00 2023 1 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 10268 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 314.65 2026-07-12T22:00:04 10269 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 10270 0006430047 2022-07-11T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -333.97 2026-07-12T22:00:04 10271 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 10272 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 10273 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -20.72 2026-07-12T22:00:04 10274 0006483554 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10275 APV6458787 2022-08-24T00:00:00 2023 1 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 1961.42 2026-07-12T22:00:04 10276 APV6418905 2022-07-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1414.87 2026-07-12T22:00:04 10277 0006465135 2022-09-01T00:00:00 2023 1 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 5.74 2026-07-12T22:00:04 10278 HCM6452282 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2607.92 2026-07-12T22:00:04 10279 APV6437414 2022-07-22T00:00:00 2023 1 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 809.1 2026-07-12T22:00:04 10280 APV6475613 2022-09-22T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000401712 THREE RIVERS RUNNING COMPANY INC 870.0 2026-07-12T22:00:04 10281 APV6436715 2022-07-21T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-07-12T22:00:04 10282 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.15 2026-07-12T22:00:04 10283 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 60824.65 2026-07-12T22:00:04 10284 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288336 COLE LAW FIRM LLC 750.0 2026-07-12T22:00:04 10285 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243155 PARALEE JACKSON 409.18 2026-07-12T22:00:04 10286 APV6458787 2022-08-24T00:00:00 2023 1 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 293.62 2026-07-12T22:00:04 10287 HCM6477174 2022-09-28T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 627.29 2026-07-12T22:00:04 10288 0006448284 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1635.67 2026-07-12T22:00:04 10289 APV6437414 2022-07-22T00:00:00 2023 1 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 378.93 2026-07-12T22:00:04 10290 0006461833 2022-08-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7852.47 2026-07-12T22:00:04 10291 0006479664 2022-09-29T00:00:00 2023 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 10292 APV6456526 2022-08-19T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 44124.3 2026-07-12T22:00:04 10293 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 196.82 2026-07-12T22:00:04 10294 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 10295 0006416140 2022-07-08T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 512.16 2026-07-12T22:00:04 10296 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 10297 0006481358 2022-09-30T00:00:00 2023 1 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 0.16 2026-07-12T22:00:04 10298 APV6437414 2022-07-22T00:00:00 2023 1 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 286.55 2026-07-12T22:00:04 10299 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 10300 HCM6416641 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 46.38 2026-07-12T22:00:04 10301 APV6455746 2022-08-18T00:00:00 2023 1 547054 SpOp-Training 225 Labor Supplies, Parts and Materials Communication & Training Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000323241 ROCKFORD SYSTEMS LLC 547.5 2026-07-12T22:00:04 10302 HCM6443027 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 122.85 2026-07-12T22:00:04 10303 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 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 50699.59 2026-07-12T22:00:04 10304 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 10305 HCM6468589 2022-09-14T00:00:00 2023 1 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 112.44 2026-07-12T22:00:04 10306 0006463366 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.08 2026-07-12T22:00:04 10307 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.99 2026-07-12T22:00:04 10308 APV6438910 2022-07-26T00:00:00 2023 1 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 1114.67 2026-07-12T22:00:04 10309 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 10310 APV6446222 2022-08-03T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1099405.54 2026-07-12T22:00:04 10311 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.29 2026-07-12T22:00:04 10312 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 159.0 2026-07-12T22:00:04 10313 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 10314 HCM6477156 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.01 2026-07-12T22:00:04 10315 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 10316 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 5258.13 2026-07-12T22:00:04 10317 APV6477577 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 57092.95 2026-07-12T22:00:04 10318 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1391.66 2026-07-12T22:00:04 10319 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 10320 0006431401 2022-07-13T00:00:00 2023 1 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 2587.09 2026-07-12T22:00:04 10321 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 10322 0006465226 2022-09-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.87 2026-07-12T22:00:04 10323 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 10324 0006440078 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 202.27 2026-07-12T22:00:04 10325 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 10326 HCM6452270 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 750.63 2026-07-12T22:00:04 10327 APV6470493 2022-09-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 4047.72 2026-07-12T22:00:04 10328 0006465135 2022-09-01T00:00:00 2023 1 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 1.03 2026-07-12T22:00:04 10329 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 292915.36 2026-07-12T22:00:04 10330 APV6437414 2022-07-22T00:00:00 2023 1 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 1395.24 2026-07-12T22:00:04 10331 APV6478417 2022-09-23T00:00:00 2023 1 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 10332 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 10333 0006463358 2022-09-08T00:00:00 2023 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 39.31 2026-07-12T22:00:04 10334 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 259.5 2026-07-12T22:00:04 10335 APV6434193 2022-07-18T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1559.65 2026-07-12T22:00:04 10336 0006437092 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.14 2026-07-12T22:00:04 10337 HCM6461522 2022-08-31T00:00:00 2023 1 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 211.71 2026-07-12T22:00:04 10338 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 10339 0006430047 2022-07-11T00:00:00 2023 1 659303 Project Success Center 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 -145.0 2026-07-12T22:00:04 10340 0006442594 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 141.0 2026-07-12T22:00:04 10341 APV6478417 2022-09-23T00:00:00 2023 1 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 10342 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 10343 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 10344 0006450565 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3738.67 2026-07-12T22:00:04 10345 APV6458047 2022-08-23T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000393610 DUSTIN NORFOLK 1502.75 2026-07-12T22:00:04 10346 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 10347 HCM6477110 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 22099.1 2026-07-12T22:00:04 10348 APV6465517 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 616752.69 2026-07-12T22:00:04 10349 APV6478417 2022-09-23T00:00:00 2023 1 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 10350 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 380.0 2026-07-12T22:00:04 10351 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3034.44 2026-07-12T22:00:04 10352 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 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 483.83 2026-07-12T22:00:04 10353 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 10354 APV6446223 2022-08-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 100598.54 2026-07-12T22:00:04 10355 APV6436094 2022-07-20T00:00:00 2023 1 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-07-12T22:00:04 10356 APV6478417 2022-09-23T00:00:00 2023 1 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 133.65 2026-07-12T22:00:04 10357 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 10358 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 10359 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 10360 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 157.32 2026-07-12T22:00:04 10361 APV6441196 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC -84001.49 2026-07-12T22:00:04 10362 APV6433604 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 26208.0 2026-07-12T22:00:04 10363 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.6 2026-07-12T22:00:04 10364 APV6480922 2022-09-30T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 0.01 2026-07-12T22:00:04 10365 APV6443324 2022-08-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 89493.21 2026-07-12T22:00:04 10366 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064580 NEWTON COUNTY 6.0 2026-07-12T22:00:04 10367 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 10368 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 10369 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 54.11 2026-07-12T22:00:04 10370 0006437087 2022-07-22T00:00:00 2023 1 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 General Ledger Entry 304.6 2026-07-12T22:00:04 10371 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 10372 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 10373 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.11 2026-07-12T22:00:04 10374 APV6455762 2022-08-18T00:00:00 2023 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 6.03 2026-07-12T22:00:04 10375 0006465135 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 10376 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 2822.9 2026-07-12T22:00:04 10377 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3448.24 2026-07-12T22:00:04 10378 APV6458787 2022-08-24T00:00:00 2023 1 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 1435.5 2026-07-12T22:00:04 10379 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 10380 0006478075 2022-09-27T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1747.49 2026-07-12T22:00:04 10381 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 10382 APV6475716 2022-09-22T00:00:00 2023 1 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 590.95 2026-07-12T22:00:04 10383 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 10384 0006481357 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4.33 2026-07-12T22:00:04 10385 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7.94 2026-07-12T22:00:04 10386 APV6471191 2022-09-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 3079.01 2026-07-12T22:00:04 10387 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 23610.3 2026-07-12T22:00:04 10388 APV6477606 2022-09-26T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 42900.0 2026-07-12T22:00:04 10389 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000409346 H and T ELECTRICAL SERVICES LLC 1621.22 2026-07-12T22:00:04 10390 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 10391 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 10392 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000096917 SHEET METAL WORKERS FEDERAL 33.0 2026-07-12T22:00:04 10393 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000151900 PHILIP R COOPER 593.99 2026-07-12T22:00:04 10394 APV6445306 2022-08-03T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 143.57 2026-07-12T22:00:04 10395 HCM6461592 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 76.4 2026-07-12T22:00:04 10396 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 34.72 2026-07-12T22:00:04 10397 APV6455828 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-07-12T22:00:04 10398 0006447337 2022-08-01T00:00:00 2023 1 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 0.29 2026-07-12T22:00:04 10399 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 10400 0006416057 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 30.08 2026-07-12T22:00:04 10401 APV6478417 2022-09-23T00:00:00 2023 1 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 10402 0006430829 2022-07-12T00:00:00 2023 1 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 12.07 2026-07-12T22:00:04 10403 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 10404 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.48 2026-07-12T22:00:04 10405 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 10406 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 10407 0006465790 2022-09-07T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 10408 HCM6468614 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 500.58 2026-07-12T22:00:04 10409 APV6444193 2022-08-02T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 3008.69 2026-07-12T22:00:04 10410 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100227 DAYSPRINGS CENTER INC. 1999.4 2026-07-12T22:00:04 10411 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 153.8 2026-07-12T22:00:04 10412 HCM6468597 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.83 2026-07-12T22:00:04 10413 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 10414 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 10415 APV6443469 2022-08-01T00:00:00 2023 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 45.84 2026-07-12T22:00:04 10416 HCM6434999 2022-07-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.16 2026-07-12T22:00:04 10417 APV6478417 2022-09-23T00:00:00 2023 1 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 473.82 2026-07-12T22:00:04 10418 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-12T22:00:04 10419 0006480639 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 10420 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 4.04 2026-07-12T22:00:04 10421 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 28454.71 2026-07-12T22:00:04 10422 0006476918 2022-09-26T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2368.48 2026-07-12T22:00:04 10423 0006469455 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 387642.0 2026-07-12T22:00:04 10424 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 395.7 2026-07-12T22:00:04 10425 HCM6461568 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 10426 APV6437420 2022-07-22T00:00:00 2023 1 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 4618.55 2026-07-12T22:00:04 10427 HCM6434925 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1063.6 2026-07-12T22:00:04 10428 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 110.89 2026-07-12T22:00:04 10429 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1463.12 2026-07-12T22:00:04 10430 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.22 2026-07-12T22:00:04 10431 APV6459541 2022-08-25T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 1624.5 2026-07-12T22:00:04 10432 HCM6468611 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.88 2026-07-12T22:00:04 10433 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 110509.16 2026-07-12T22:00:04 10434 APV6478417 2022-09-23T00:00:00 2023 1 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 10435 HCM6416644 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 203.85 2026-07-12T22:00:04 10436 0006481195 2022-09-30T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 10437 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 10438 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 222075.63 2026-07-12T22:00:04 10439 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 115.38 2026-07-12T22:00:04 10440 ACC00B0002 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 363.61 2026-07-12T22:00:04 10441 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 43583.84 2026-07-12T22:00:04 10442 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 10443 0006465855 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 10444 APV6460895 2022-08-29T00:00:00 2023 1 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 0000103844 YORKTOWN- MT. PLEASANT TWP. 1829.0 2026-07-12T22:00:04 10445 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 3.0 2026-07-12T22:00:04 10446 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 682.51 2026-07-12T22:00:04 10447 HCM6452241 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 153.98 2026-07-12T22:00:04 10448 HCM6443126 2022-08-03T00:00:00 2023 1 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 753.66 2026-07-12T22:00:04 10449 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14770.79 2026-07-12T22:00:04 10450 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 10451 APV6458787 2022-08-24T00:00:00 2023 1 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 163.13 2026-07-12T22:00:04 10452 0006474802 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.71 2026-07-12T22:00:04 10453 APV6437414 2022-07-22T00:00:00 2023 1 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 696.73 2026-07-12T22:00:04 10454 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.52 2026-07-12T22:00:04 10455 HCM6434949 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 411.21 2026-07-12T22:00:04 10456 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 10457 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.01 2026-07-12T22:00:04 10458 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 10459 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 58.77 2026-07-12T22:00:04 10460 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 10461 APV6431846 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 9100.3 2026-07-12T22:00:04 10462 HCM6434978 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 809.77 2026-07-12T22:00:04 10463 0006430829 2022-07-12T00:00:00 2023 1 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 40.49 2026-07-12T22:00:04 10464 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 10465 EXV6476646 2022-09-15T00:00:00 2023 1 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 118.41 2026-07-12T22:00:04 10466 APV6478417 2022-09-23T00:00:00 2023 1 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 913.35 2026-07-12T22:00:04 10467 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 10468 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 119.3 2026-07-12T22:00:04 10469 APV6418691 2022-07-07T00:00:00 2023 1 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 0.84 2026-07-12T22:00:04 10470 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 10471 APV6416315 2022-07-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 5004.8 2026-07-12T22:00:04 10472 APV6478417 2022-09-23T00:00:00 2023 1 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 10473 APV6458787 2022-08-24T00:00:00 2023 1 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 1467.47 2026-07-12T22:00:04 10474 APV6425349 2022-07-08T00:00:00 2023 1 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 91575.04 2026-07-12T22:00:04 10475 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.18 2026-07-12T22:00:04 10476 APV6479826 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051009 OWEN COUNTY 60000.0 2026-07-12T22:00:04 10477 HCM6435034 2022-07-20T00:00:00 2023 1 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 27.27 2026-07-12T22:00:04 10478 0006465855 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 0.07 2026-07-12T22:00:04 10479 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 63.1 2026-07-12T22:00:04 10480 0006448999 2022-08-01T00:00:00 2023 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.26 2026-07-12T22:00:04 10481 0006449773 2022-08-10T00:00:00 2023 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 10482 APV6478417 2022-09-23T00:00:00 2023 1 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 10483 APV6437414 2022-07-22T00:00:00 2023 1 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 1415.92 2026-07-12T22:00:04 10484 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 59.13 2026-07-12T22:00:04 10485 HCM6452213 2022-08-17T00:00:00 2023 1 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 1530.4 2026-07-12T22:00:04 10486 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 16078.32 2026-07-12T22:00:04 10487 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 36.0 2026-07-12T22:00:04 10488 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 10489 0006415904 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10490 APV6478417 2022-09-23T00:00:00 2023 1 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 10491 APV6437414 2022-07-22T00:00:00 2023 1 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 1091.84 2026-07-12T22:00:04 10492 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 471.49 2026-07-12T22:00:04 10493 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-07-12T22:00:04 10494 APV6430225 2022-07-11T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000288336 COLE LAW FIRM LLC 1711.67 2026-07-12T22:00:04 10495 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 24369.5 2026-07-12T22:00:04 10496 APV6438878 2022-07-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 17.28 2026-07-12T22:00:04 10497 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 10498 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 10499 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 10500 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 10501 APV6451424 2022-08-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000068452 TOWN OF SELLERSBURG 1273.22 2026-07-12T22:00:04 10502 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.88 2026-07-12T22:00:04 10503 HCM6443092 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1894.26 2026-07-12T22:00:04 10504 APV6447775 2022-08-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15923.5 2026-07-12T22:00:04 10505 0006474089 2022-09-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 10506 HCM6434972 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 74.04 2026-07-12T22:00:04 10507 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248548 DIANA GONZALEZ 409.18 2026-07-12T22:00:04 10508 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 10509 APV6438090 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058437 ELKHART COUNTY 67023.93 2026-07-12T22:00:04 10510 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 310.0 2026-07-12T22:00:04 10511 APV6431054 2022-07-12T00:00:00 2023 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 74.7 2026-07-12T22:00:04 10512 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 6000.0 2026-07-12T22:00:04 10513 HCM6434990 2022-07-20T00:00:00 2023 1 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 23.05 2026-07-12T22:00:04 10514 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 10515 HCM6435031 2022-07-20T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-07-12T22:00:04 10516 APV6431676 2022-07-13T00:00:00 2023 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097392 BELLMAN OIL CO INC 5605.91 2026-07-12T22:00:04 10517 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404592 CHARLES J RUSSELL 191.25 2026-07-12T22:00:04 10518 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 10519 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 10520 EXV6476658 2022-09-12T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.0 2026-07-12T22:00:04 10521 HCM6416675 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.26 2026-07-12T22:00:04 10522 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 18915.96 2026-07-12T22:00:04 10523 0006459249 2022-08-25T00:00:00 2023 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.22 2026-07-12T22:00:04 10524 0006479715 2022-09-29T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 295785.51 2026-07-12T22:00:04 10525 APV6449303 2022-08-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 77755.49 2026-07-12T22:00:04 10526 0006416701 2022-07-08T00:00:00 2023 1 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 202.71 2026-07-12T22:00:04 10527 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 10528 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 283655.28 2026-07-12T22:00:04 10529 0006448999 2022-08-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 191.28 2026-07-12T22:00:04 10530 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 192.0 2026-07-12T22:00:04 10531 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 10532 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.24 2026-07-12T22:00:04 10533 EXV6460490 2022-08-18T00:00:00 2023 1 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 67.31 2026-07-12T22:00:04 10534 APV6478417 2022-09-23T00:00:00 2023 1 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 10535 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-07-12T22:00:04 10536 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2699.78 2026-07-12T22:00:04 10537 HCM6452261 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 609.93 2026-07-12T22:00:04 10538 0006447337 2022-08-01T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1935.46 2026-07-12T22:00:04 10539 APV6478323 2022-09-27T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 6.75 2026-07-12T22:00:04 10540 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 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 5.74 2026-07-12T22:00:04 10541 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 10542 APV6461165 2022-08-25T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 10543 EXV6447959 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 206.78 2026-07-12T22:00:04 10544 0006444889 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.56 2026-07-12T22:00:04 10545 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 10546 APV6458787 2022-08-24T00:00:00 2023 1 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 603.4 2026-07-12T22:00:04 10547 0006447337 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.54 2026-07-12T22:00:04 10548 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 10549 APV6472735 2022-09-19T00:00:00 2023 1 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 1287.68 2026-07-12T22:00:04 10550 APV6436779 2022-07-21T00:00:00 2023 1 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 0000253761 MIDWEST COLLABORATIVE FOR LIBRARY SERVIC 10000.0 2026-07-12T22:00:04 10551 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 39032.43 2026-07-12T22:00:04 10552 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1708.49 2026-07-12T22:00:04 10553 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 32050.49 2026-07-12T22:00:04 10554 APV6449303 2022-08-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 90000.0 2026-07-12T22:00:04 10555 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 10556 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 10557 HCM6416598 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3442.5 2026-07-12T22:00:04 10558 APV6437414 2022-07-22T00:00:00 2023 1 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 1377.5 2026-07-12T22:00:04 10559 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 10560 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 110.52 2026-07-12T22:00:04 10561 APV6474952 2022-09-20T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000405520 ANNIE SVENDSEN 469.52 2026-07-12T22:00:04 10562 0006481609 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2.55 2026-07-12T22:00:04 10563 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 10564 0006465811 2022-09-01T00:00:00 2023 1 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 25.28 2026-07-12T22:00:04 10565 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1810.43 2026-07-12T22:00:04 10566 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 10567 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000275283 ST VINCENT MEDICAL GROUP INC 21775.82 2026-07-12T22:00:04 10568 0006434001 2022-07-18T00:00:00 2023 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 115.2 2026-07-12T22:00:04 10569 0006435828 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.94 2026-07-12T22:00:04 10570 0006431500 2022-07-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -112.5 2026-07-12T22:00:04 10571 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 27979.51 2026-07-12T22:00:04 10572 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 10573 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8870.6 2026-07-12T22:00:04 10574 APV6432585 2022-07-14T00:00:00 2023 1 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 0000096679 ARGOS PUBLIC LIBRARY 693.0 2026-07-12T22:00:04 10575 0006448280 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-07-12T22:00:04 10576 ACC00B0002 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -39.91 2026-07-12T22:00:04 10577 HCM6443070 2022-08-03T00:00:00 2023 1 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 119.78 2026-07-12T22:00:04 10578 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 10579 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 132.0 2026-07-12T22:00:04 10580 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121504 MADISON CONS SCHOOLS TREASURER 206949.34 2026-07-12T22:00:04 10581 APV6460257 2022-08-26T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 6565.06 2026-07-12T22:00:04 10582 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 8644.71 2026-07-12T22:00:04 10583 0006463416 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 12.35 2026-07-12T22:00:04 10584 APV6479312 2022-09-28T00:00:00 2023 1 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 0000065378 COMPUTER AID, INC. 34153.0 2026-07-12T22:00:04 10585 HCM6434999 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 229.01 2026-07-12T22:00:04 10586 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 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 3.23 2026-07-12T22:00:04 10587 APV6480024 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000324406 MATTHEW SIEDLING 78.0 2026-07-12T22:00:04 10588 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 10589 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 10590 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 10591 0006481358 2022-09-30T00:00:00 2023 1 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 -14.34 2026-07-12T22:00:04 10592 APV6478417 2022-09-23T00:00:00 2023 1 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 10593 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 81.23 2026-07-12T22:00:04 10594 ACC00L0002 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -24.86 2026-07-12T22:00:04 10595 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 75357.16 2026-07-12T22:00:04 10596 APV6478417 2022-09-23T00:00:00 2023 1 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 10597 0006465788 2022-09-07T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 128.35 2026-07-12T22:00:04 10598 APV6458047 2022-08-23T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000201793 DAWN M MCNEAL 47.52 2026-07-12T22:00:04 10599 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 10600 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.52 2026-07-12T22:00:04 10601 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 10602 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 10603 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 29000.0 2026-07-12T22:00:04 10604 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 10605 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 10606 0006434903 2022-07-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39079.52 2026-07-12T22:00:04 10607 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 10608 APV6418865 2022-07-07T00:00:00 2023 1 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 2570.78 2026-07-12T22:00:04 10609 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 10610 0006443852 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 465.84 2026-07-12T22:00:04 10611 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 138500.6 2026-07-12T22:00:04 10612 0006449025 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1950.18 2026-07-12T22:00:04 10613 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 17682.11 2026-07-12T22:00:04 10614 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 146.32 2026-07-12T22:00:04 10615 APV6478417 2022-09-23T00:00:00 2023 1 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 10616 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 10617 APV6417255 2022-07-05T00:00:00 2023 1 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 227.77 2026-07-12T22:00:04 10618 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.27 2026-07-12T22:00:04 10619 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 10620 APV6450098 2022-08-10T00:00:00 2023 1 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 0000181987 SUSAN HENRY 108.48 2026-07-12T22:00:04 10621 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 10622 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 28446.62 2026-07-12T22:00:04 10623 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.64 2026-07-12T22:00:04 10624 APV6439703 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 6746.25 2026-07-12T22:00:04 10625 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 10626 APV6470632 2022-09-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 83435.56 2026-07-12T22:00:04 10627 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 9277.21 2026-07-12T22:00:04 10628 HCM6452221 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 6888.86 2026-07-12T22:00:04 10629 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 10630 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 10631 APV6454629 2022-08-17T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000377728 GRAINNE LILIAN EVELYN KAO 230.79 2026-07-12T22:00:04 10632 HCM6452291 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.23 2026-07-12T22:00:04 10633 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 10634 APV6472735 2022-09-19T00:00:00 2023 1 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 827.28 2026-07-12T22:00:04 10635 HCM6452263 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.31 2026-07-12T22:00:04 10636 0006448999 2022-08-01T00:00:00 2023 1 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.34 2026-07-12T22:00:04 10637 APV6416297 2022-07-01T00:00:00 2023 1 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 1264.85 2026-07-12T22:00:04 10638 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 10639 HCM6477220 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.32 2026-07-12T22:00:04 10640 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 10641 EXV6444507 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17.3 2026-07-12T22:00:04 10642 HCM6434995 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 963.67 2026-07-12T22:00:04 10643 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 5061.48 2026-07-12T22:00:04 10644 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 10645 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 193.0 2026-07-12T22:00:04 10646 APV6454864 2022-08-17T00:00:00 2023 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 196.62 2026-07-12T22:00:04 10647 APV6478417 2022-09-23T00:00:00 2023 1 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 10648 APV6475763 2022-09-22T00:00:00 2023 1 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 28198.39 2026-07-12T22:00:04 10649 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 304.6 2026-07-12T22:00:04 10650 0006437778 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1782.57 2026-07-12T22:00:04 10651 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122767 MICHAEL A. TAYLOR 409.17 2026-07-12T22:00:04 10652 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 409.92 2026-07-12T22:00:04 10653 HCM6452274 2022-08-17T00:00:00 2023 1 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 0.08 2026-07-12T22:00:04 10654 APV6432592 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1010.4 2026-07-12T22:00:04 10655 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 445.06 2026-07-12T22:00:04 10656 APV6438909 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 173.19 2026-07-12T22:00:04 10657 APV6470422 2022-09-14T00:00:00 2023 1 546025 Off-ReflectiveTape 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 250.86 2026-07-12T22:00:04 10658 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.53 2026-07-12T22:00:04 10659 APV6434257 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 2880.0 2026-07-12T22:00:04 10660 0006447337 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 356.58 2026-07-12T22:00:04 10661 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.25 2026-07-12T22:00:04 10662 APV6478417 2022-09-23T00:00:00 2023 1 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 10663 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 3201.5 2026-07-12T22:00:04 10664 APV6431127 2022-07-12T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 517.34 2026-07-12T22:00:04 10665 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 10666 APV6458701 2022-08-24T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 10667 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 10668 HCM6477156 2022-09-28T00:00:00 2023 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7440.11 2026-07-12T22:00:04 10669 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 10670 ARD6479487 2022-09-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55691.09 2026-07-12T22:00:04 10671 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.7 2026-07-12T22:00:04 10672 APV6474464 2022-09-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 103014.27 2026-07-12T22:00:04 10673 HCM6468645 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 517.56 2026-07-12T22:00:04 10674 0006474684 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 128.83 2026-07-12T22:00:04 10675 HCM6443086 2022-08-03T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.14 2026-07-12T22:00:04 10676 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 10677 APV6446223 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 28323.52 2026-07-12T22:00:04 10678 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 916.0 2026-07-12T22:00:04 10679 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385553 PAMELA K WITTIG 158.05 2026-07-12T22:00:04 10680 0006443852 2022-08-08T00:00:00 2023 1 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 10681 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 7427.27 2026-07-12T22:00:04 10682 0006477062 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.81 2026-07-12T22:00:04 10683 APV6458787 2022-08-24T00:00:00 2023 1 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 1370.25 2026-07-12T22:00:04 10684 APV6478417 2022-09-23T00:00:00 2023 1 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 10685 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 10686 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 10687 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 10688 APV6430230 2022-07-07T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 455269.51 2026-07-12T22:00:04 10689 APV6451601 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 227.23 2026-07-12T22:00:04 10690 0006465135 2022-09-01T00:00:00 2023 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 10691 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 10692 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 9.31 2026-07-12T22:00:04 10693 APV6478417 2022-09-23T00:00:00 2023 1 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 10694 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 155854.03 2026-07-12T22:00:04 10695 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 10696 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 219415.39 2026-07-12T22:00:04 10697 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.61 2026-07-12T22:00:04 10698 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 10699 0006465135 2022-09-01T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 10700 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 10701 APV6417322 2022-07-05T00:00:00 2023 1 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 8662.0 2026-07-12T22:00:04 10702 APV6478417 2022-09-23T00:00:00 2023 1 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 10703 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 10704 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 10705 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 147646.15 2026-07-12T22:00:04 10706 APV6478417 2022-09-23T00:00:00 2023 1 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 1158.38 2026-07-12T22:00:04 10707 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 10708 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1800.0 2026-07-12T22:00:04 10709 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 10710 0006443880 2022-08-08T00:00:00 2023 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33507.24 2026-07-12T22:00:04 10711 APV6478417 2022-09-23T00:00:00 2023 1 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 10712 APV6458034 2022-08-23T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 16920.53 2026-07-12T22:00:04 10713 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359893 LANDON FLORY 1387.78 2026-07-12T22:00:04 10714 0006441741 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -365.06 2026-07-12T22:00:04 10715 APV6451017 2022-08-11T00:00:00 2023 1 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 4.62 2026-07-12T22:00:04 10716 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.48 2026-07-12T22:00:04 10717 0006465787 2022-09-07T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.93 2026-07-12T22:00:04 10718 APV6478417 2022-09-23T00:00:00 2023 1 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 430.78 2026-07-12T22:00:04 10719 HCM6452243 2022-08-17T00:00:00 2023 1 516004 FICA - 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 7.5 2026-07-12T22:00:04 10720 APV6463717 2022-09-01T00:00:00 2023 1 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 24.68 2026-07-12T22:00:04 10721 APV6463717 2022-09-01T00:00:00 2023 1 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 52.48 2026-07-12T22:00:04 10722 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 23818.62 2026-07-12T22:00:04 10723 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 10724 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 244.0 2026-07-12T22:00:04 10725 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 10726 APV6439655 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000278588 RESULTANT LLC 3895750.0 2026-07-12T22:00:04 10727 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 10728 0006465135 2022-09-01T00:00:00 2023 1 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 375.83 2026-07-12T22:00:04 10729 APV6458787 2022-08-24T00:00:00 2023 1 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 1370.25 2026-07-12T22:00:04 10730 0006462582 2022-08-31T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12807.74 2026-07-12T22:00:04 10731 APV6467995 2022-09-09T00:00:00 2023 1 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 4234.4 2026-07-12T22:00:04 10732 0006465789 2022-09-07T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1842.8 2026-07-12T22:00:04 10733 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 9620.5 2026-07-12T22:00:04 10734 APV6478417 2022-09-23T00:00:00 2023 1 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 473.82 2026-07-12T22:00:04 10735 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 10736 0006450566 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.99 2026-07-12T22:00:04 10737 APV6440511 2022-07-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 500.0 2026-07-12T22:00:04 10738 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 10028.85 2026-07-12T22:00:04 10739 HCM6452324 2022-08-17T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 8.4 2026-07-12T22:00:04 10740 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 10741 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2021.42 2026-07-12T22:00:04 10742 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337408 DONNA DIXON 652.28 2026-07-12T22:00:04 10743 ACC00C0002 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 8.07 2026-07-12T22:00:04 10744 APV6448559 2022-08-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 17568.0 2026-07-12T22:00:04 10745 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 10746 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1023.78 2026-07-12T22:00:04 10747 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 10748 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 10749 HCM6477165 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.45 2026-07-12T22:00:04 10750 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 10751 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 10752 APV6478417 2022-09-23T00:00:00 2023 1 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 167.07 2026-07-12T22:00:04 10753 APV6478417 2022-09-23T00:00:00 2023 1 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 10754 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 247.53 2026-07-12T22:00:04 10755 APV6469548 2022-09-13T00:00:00 2023 1 573100 Grants - 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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 0000054131 GUIDESOFT INC 324648.0 2026-07-12T22:00:04 10787 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 10788 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 10789 HCM6461597 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.47 2026-07-12T22:00:04 10790 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 10791 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 11393.09 2026-07-12T22:00:04 10792 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 10793 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 201.2 2026-07-12T22:00:04 10794 APV6454023 2022-08-16T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4626.6 2026-07-12T22:00:04 10795 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 10796 APV6431735 2022-07-13T00:00:00 2023 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 0.0 2026-07-12T22:00:04 10797 APV6478417 2022-09-23T00:00:00 2023 1 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 10798 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 6851.96 2026-07-12T22:00:04 10799 APV6469040 2022-09-12T00:00:00 2023 1 531010 Prof Serv - 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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 0000054131 GUIDESOFT INC 4315.18 2026-07-12T22:00:04 10820 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098945 APOSTOLIC PENTECOSTAL 164.32 2026-07-12T22:00:04 10821 HCM6452282 2022-08-17T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.03 2026-07-12T22:00:04 10822 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 10823 APV6445338 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 63618.8 2026-07-12T22:00:04 10824 0006435789 2022-07-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 282.33 2026-07-12T22:00:04 10825 0006478030 2022-09-27T00:00:00 2023 1 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 10826 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 10827 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 62.71 2026-07-12T22:00:04 10828 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 10829 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 10830 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 862.5 2026-07-12T22:00:04 10905 ARD6465625 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7533.2 2026-07-12T22:00:04 10906 APV6458787 2022-08-24T00:00:00 2023 1 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 1326.75 2026-07-12T22:00:04 10907 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 10908 0006447337 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 222246.6 2026-07-12T22:00:04 10909 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.46 2026-07-12T22:00:04 10910 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 10911 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 587.25 2026-07-12T22:00:04 10912 APV6478417 2022-09-23T00:00:00 2023 1 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 10913 0006440130 2022-07-28T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy 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2022-09-23T00:00:00 2023 1 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 2195.59 2026-07-12T22:00:04 10918 APV6450104 2022-08-10T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 773.96 2026-07-12T22:00:04 10919 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 1512.0 2026-07-12T22:00:04 10920 HCM6477109 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 320.98 2026-07-12T22:00:04 10921 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 10922 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.41 2026-07-12T22:00:04 10923 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 10924 HCM6461646 2022-08-31T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1159.99 2026-07-12T22:00:04 10925 HCM6434949 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5785.65 2026-07-12T22:00:04 10926 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 25193.11 2026-07-12T22:00:04 10927 APV6467903 2022-09-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 2741.25 2026-07-12T22:00:04 10928 APV6458112 2022-08-23T00:00:00 2023 1 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 45181.11 2026-07-12T22:00:04 10929 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 10930 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 10931 0006464400 2022-09-02T00:00:00 2023 1 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 10932 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106644 NEXT STEP PHYSICAL THERAPY INC 14.0 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2026-07-12T22:00:04 10946 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 10947 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 10948 0006439468 2022-07-27T00:00:00 2023 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 546.27 2026-07-12T22:00:04 10949 APV6436074 2022-07-20T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054230 YOUTH OPPORTUNITY CENTER INC 27188.31 2026-07-12T22:00:04 10950 APV6449360 2022-08-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204606 KOKOSING CONSTRUCTION COMPANY 1800583.27 2026-07-12T22:00:04 10951 HCM6477174 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.16 2026-07-12T22:00:04 10952 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 10953 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 10954 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 787614.81 2026-07-12T22:00:04 10955 EXV6478742 2022-09-23T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 94.57 2026-07-12T22:00:04 10956 0006419260 2022-07-08T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -5.46 2026-07-12T22:00:04 10957 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10958 APV6439488 2022-07-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000059914 TOWN OF KNIGHTSTOWN 49105.22 2026-07-12T22:00:04 10959 APV6471199 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000403773 ELAINA DERRER 82.0 2026-07-12T22:00:04 10960 HCM6452288 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.67 2026-07-12T22:00:04 10961 APV6478432 2022-09-27T00:00:00 2023 1 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 1997.65 2026-07-12T22:00:04 10962 HCM6477186 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-07-12T22:00:04 10966 0006415925 2022-07-08T00:00:00 2023 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 87.5 2026-07-12T22:00:04 10967 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 10968 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 632.98 2026-07-12T22:00:04 10969 APV6472735 2022-09-19T00:00:00 2023 1 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 3493.2 2026-07-12T22:00:04 10970 APV6464473 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 58727.59 2026-07-12T22:00:04 10971 APV6478417 2022-09-23T00:00:00 2023 1 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 801.95 2026-07-12T22:00:04 10972 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 10973 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 50.94 2026-07-12T22:00:04 10974 0006449756 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6533.18 2026-07-12T22:00:04 10975 APV6440317 2022-07-28T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 401.0 2026-07-12T22:00:04 10976 HCM6443061 2022-08-03T00:00:00 2023 1 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 10977 0006443852 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 138.84 2026-07-12T22:00:04 10978 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -34.8 2026-07-12T22:00:04 10979 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -0.03 2026-07-12T22:00:04 10980 APV6437414 2022-07-22T00:00:00 2023 1 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 516.92 2026-07-12T22:00:04 10981 0006478012 2022-09-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 888250.93 2026-07-12T22:00:04 10982 APV6477535 2022-09-26T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000109828 INDIANAPOLIS INTERPRETERS INC 6340.0 2026-07-12T22:00:04 10983 0006430035 2022-07-11T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 960.71 2026-07-12T22:00:04 10984 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 10985 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 10986 HCM6434997 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.26 2026-07-12T22:00:04 10987 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 10988 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business 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 1.08 2026-07-12T22:00:04 10989 APV6449208 2022-08-09T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 213.62 2026-07-12T22:00:04 10990 APV6475634 2022-09-22T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000346081 STEPHANIE SLONE 45.0 2026-07-12T22:00:04 10991 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health 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768.37 2026-07-12T22:00:04 10995 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 10996 0006433972 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1793101.28 2026-07-12T22:00:04 10997 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 10998 APV6452819 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 19896.8 2026-07-12T22:00:04 10999 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 355.09 2026-07-12T22:00:04 11000 APV6471184 2022-09-15T00:00:00 2023 1 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 130505.97 2026-07-12T22:00:04 11001 HCM6468539 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation 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2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.08 2026-07-12T22:00:04 11006 APV6435210 2022-07-19T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 9792.6 2026-07-12T22:00:04 11007 0006457613 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 11008 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 271.4 2026-07-12T22:00:04 11009 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 99705.0 2026-07-12T22:00:04 11010 0006463390 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 621.93 2026-07-12T22:00:04 11011 HCM6477179 2022-09-28T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 230.16 2026-07-12T22:00:04 11012 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 11013 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 11014 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.89 2026-07-12T22:00:04 11015 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 11016 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 418.42 2026-07-12T22:00:04 11017 APV6437473 2022-07-21T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 67.5 2026-07-12T22:00:04 11018 APV6444254 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 10559.22 2026-07-12T22:00:04 11019 APV6458787 2022-08-24T00:00:00 2023 1 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 320.81 2026-07-12T22:00:04 11020 0006438693 2022-07-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.36 2026-07-12T22:00:04 11021 APV6430212 2022-07-06T00:00:00 2023 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 2325.09 2026-07-12T22:00:04 11022 APV6418180 2022-07-06T00:00:00 2023 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 67.99 2026-07-12T22:00:04 11023 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1393.32 2026-07-12T22:00:04 11024 HCM6477186 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29.69 2026-07-12T22:00:04 11025 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 11026 0006418562 2022-07-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 11027 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 11028 HCM6468546 2022-09-14T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 976.51 2026-07-12T22:00:04 11029 0006460766 2022-08-29T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -5.45 2026-07-12T22:00:04 11030 APV6437414 2022-07-22T00:00:00 2023 1 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 438.26 2026-07-12T22:00:04 11031 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 78037.04 2026-07-12T22:00:04 11032 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5000.0 2026-07-12T22:00:04 11033 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 23439.67 2026-07-12T22:00:04 11034 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.16 2026-07-12T22:00:04 11035 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 5964.93 2026-07-12T22:00:04 11036 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 11101.54 2026-07-12T22:00:04 11037 HCM6416675 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 26.11 2026-07-12T22:00:04 11038 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.74 2026-07-12T22:00:04 11039 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 11040 0006452269 2022-08-16T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 197585.4 2026-07-12T22:00:04 11041 APV6460248 2022-08-26T00:00:00 2023 1 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 3675.75 2026-07-12T22:00:04 11042 APV6472735 2022-09-19T00:00:00 2023 1 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 3062.89 2026-07-12T22:00:04 11043 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 11044 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386726 CLAYTON ELSTON 643.15 2026-07-12T22:00:04 11045 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3.58 2026-07-12T22:00:04 11046 APV6416297 2022-07-01T00:00:00 2023 1 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 853.47 2026-07-12T22:00:04 11047 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 11048 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 11049 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 11050 APV6480916 2022-09-30T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1683.7 2026-07-12T22:00:04 11051 APV6451706 2022-08-12T00:00:00 2023 1 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 9411.59 2026-07-12T22:00:04 11052 APV6478417 2022-09-23T00:00:00 2023 1 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 1019.82 2026-07-12T22:00:04 11053 APV6454042 2022-08-16T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 3.03 2026-07-12T22:00:04 11054 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1564.21 2026-07-12T22:00:04 11055 HCM6443090 2022-08-03T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-07-12T22:00:04 11056 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 11057 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194091 JOSHUA ACADEMY, INC 1762.34 2026-07-12T22:00:04 11058 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 11059 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 126291.49 2026-07-12T22:00:04 11060 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 11061 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.16 2026-07-12T22:00:04 11062 EXV6449565 2022-08-05T00:00:00 2023 1 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 41.99 2026-07-12T22:00:04 11063 0006481193 2022-09-30T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 11064 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 11065 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 11066 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 11067 0006465787 2022-09-07T00:00:00 2023 1 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 33.8 2026-07-12T22:00:04 11068 0006463426 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.45 2026-07-12T22:00:04 11069 EXV6457341 2022-08-18T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 64.0 2026-07-12T22:00:04 11070 APV6458787 2022-08-24T00:00:00 2023 1 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 1544.25 2026-07-12T22:00:04 11071 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 90.0 2026-07-12T22:00:04 11150 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 11151 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060048 CITY OF CRAWFORDSVILLE 713.29 2026-07-12T22:00:04 11152 APV6458787 2022-08-24T00:00:00 2023 1 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 1522.5 2026-07-12T22:00:04 11153 HCM6468543 2022-09-14T00:00:00 2023 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12.3 2026-07-12T22:00:04 11154 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.13 2026-07-12T22:00:04 11155 HCM6443027 2022-08-03T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 11156 APV6478417 2022-09-23T00:00:00 2023 1 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 11157 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 11158 APV6478417 2022-09-23T00:00:00 2023 1 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 2851.4 2026-07-12T22:00:04 11159 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 11160 APV6478417 2022-09-23T00:00:00 2023 1 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 11161 APV6436518 2022-07-21T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 11162 HCM6443126 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 700.82 2026-07-12T22:00:04 11163 HCM6477186 2022-09-28T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3131.84 2026-07-12T22:00:04 11164 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 11165 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 11166 EXV6439208 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 180.6 2026-07-12T22:00:04 11167 APV6471172 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000394416 JAMES D SKOMP 160.0 2026-07-12T22:00:04 11168 0006448284 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.81 2026-07-12T22:00:04 11169 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 11170 APV6479220 2022-09-28T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 553.0 2026-07-12T22:00:04 11171 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 314.65 2026-07-12T22:00:04 11172 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 248.1 2026-07-12T22:00:04 11173 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000363543 CATHERINE ULREY 222.77 2026-07-12T22:00:04 11174 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44482.26 2026-07-12T22:00:04 11175 0006457651 2022-08-17T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5516.92 2026-07-12T22:00:04 11176 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 11177 HCM6468614 2022-09-14T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.94 2026-07-12T22:00:04 11178 HCM6477147 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1320.79 2026-07-12T22:00:04 11179 APV6441226 2022-07-29T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000405955 DWANE ALAN OSBORNE 160.0 2026-07-12T22:00:04 11180 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 11181 APV6458787 2022-08-24T00:00:00 2023 1 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 1491.84 2026-07-12T22:00:04 11182 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.4 2026-07-12T22:00:04 11183 APV6480864 2022-09-30T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 72.0 2026-07-12T22:00:04 11184 HCM6452291 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 270.59 2026-07-12T22:00:04 11185 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 11186 APV6466216 2022-09-07T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 817.1 2026-07-12T22:00:04 11187 HCM6443095 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 935.55 2026-07-12T22:00:04 11188 HCM6434982 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 136.8 2026-07-12T22:00:04 11189 HCM6477174 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5278.29 2026-07-12T22:00:04 11190 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 19700.0 2026-07-12T22:00:04 11191 HCM6416576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.76 2026-07-12T22:00:04 11192 0006449025 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 168541.24 2026-07-12T22:00:04 11193 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 11194 APV6432483 2022-07-13T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 506.48 2026-07-12T22:00:04 11195 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 11196 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 260.63 2026-07-12T22:00:04 11197 0006465789 2022-09-07T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 96.11 2026-07-12T22:00:04 11198 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 11199 HCM6443095 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 613.21 2026-07-12T22:00:04 11200 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 34659.73 2026-07-12T22:00:04 11201 APV6448474 2022-08-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 6315.0 2026-07-12T22:00:04 11202 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 11203 EXV6441444 2022-07-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.5 2026-07-12T22:00:04 11204 0006435753 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-07-12T22:00:04 11205 0006478103 2022-09-27T00:00:00 2023 1 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44806.07 2026-07-12T22:00:04 11206 0006469412 2022-09-13T00:00:00 2023 1 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 -23.49 2026-07-12T22:00:04 11207 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 17620.05 2026-07-12T22:00:04 11208 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 11209 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 11210 APV6480864 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 375.38 2026-07-12T22:00:04 11211 APV6458787 2022-08-24T00:00:00 2023 1 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 1000.5 2026-07-12T22:00:04 11212 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095799 EAST WASHINGTON SCHOOL CORP 20128.52 2026-07-12T22:00:04 11213 APV6451706 2022-08-12T00:00:00 2023 1 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 23681.18 2026-07-12T22:00:04 11214 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 36.5 2026-07-12T22:00:04 11215 APV6470490 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 3052.95 2026-07-12T22:00:04 11216 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 224.97 2026-07-12T22:00:04 11217 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 11218 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.68 2026-07-12T22:00:04 11219 APV6478417 2022-09-23T00:00:00 2023 1 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 11220 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 11221 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 102.76 2026-07-12T22:00:04 11222 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 1154.54 2026-07-12T22:00:04 11223 APV6440939 2022-07-29T00:00:00 2023 1 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 11224 0006440054 2022-07-28T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 11225 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 11226 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 11227 0006438661 2022-07-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1699711.27 2026-07-12T22:00:04 11228 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 11229 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.94 2026-07-12T22:00:04 11230 APV6479262 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2000.0 2026-07-12T22:00:04 11231 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 11801.01 2026-07-12T22:00:04 11232 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 11233 0006466728 2022-09-08T00:00:00 2023 1 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 21.67 2026-07-12T22:00:04 11234 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 615.31 2026-07-12T22:00:04 11235 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 11236 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-07-12T22:00:04 11237 APV6466142 2022-09-07T00:00:00 2023 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1097.0 2026-07-12T22:00:04 11238 APV6458787 2022-08-24T00:00:00 2023 1 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 865.65 2026-07-12T22:00:04 11239 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 11240 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 63879.28 2026-07-12T22:00:04 11241 HCM6443021 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 898.05 2026-07-12T22:00:04 11242 HCM6452284 2022-08-17T00:00:00 2023 1 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 0.91 2026-07-12T22:00:04 11243 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 11244 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259319 STACEY ROSE SPEITH 280.94 2026-07-12T22:00:04 11245 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 11246 0006441748 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 267.61 2026-07-12T22:00:04 11247 APV6425349 2022-07-08T00:00:00 2023 1 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 7516.8 2026-07-12T22:00:04 11248 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 11249 APV6448475 2022-08-08T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 13427.77 2026-07-12T22:00:04 11250 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 11251 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 604.57 2026-07-12T22:00:04 11252 APV6469015 2022-09-12T00:00:00 2023 1 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 18387.64 2026-07-12T22:00:04 11253 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 76.4 2026-07-12T22:00:04 11254 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 11255 HCM6468596 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 31.0 2026-07-12T22:00:04 11256 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 4575.88 2026-07-12T22:00:04 11257 APV6449916 2022-08-10T00:00:00 2023 1 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000403725 MAILING SOLUTIONS INC 23.71 2026-07-12T22:00:04 11258 HCM6443077 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29131.48 2026-07-12T22:00:04 11259 APV6471241 2022-09-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 9282.43 2026-07-12T22:00:04 11260 APV6470551 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 366.03 2026-07-12T22:00:04 11261 ACC00A0002 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -170.78 2026-07-12T22:00:04 11262 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 20452.34 2026-07-12T22:00:04 11263 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 1163.06 2026-07-12T22:00:04 11264 APV6437370 2022-07-14T00:00:00 2023 1 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. 34.6 2026-07-12T22:00:04 11265 0006465847 2022-09-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 59.49 2026-07-12T22:00:04 11266 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 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 879.7 2026-07-12T22:00:04 11267 HCM6452261 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 426.74 2026-07-12T22:00:04 11268 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 11269 APV6432523 2022-07-14T00:00:00 2023 1 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 817.07 2026-07-12T22:00:04 11270 0006459237 2022-08-20T00:00:00 2023 1 572605 GR-Personal Social Services 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 11271 APV6458847 2022-08-24T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY 148.59 2026-07-12T22:00:04 11272 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 11273 HCM6461588 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 232.36 2026-07-12T22:00:04 11274 0006448999 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.0 2026-07-12T22:00:04 11275 APV6458787 2022-08-24T00:00:00 2023 1 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 663.6 2026-07-12T22:00:04 11276 HCM6443096 2022-08-03T00:00:00 2023 1 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 5.94 2026-07-12T22:00:04 11277 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 11278 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064690 COMMERCIAL WATER SYSTEMS, INC. 599.25 2026-07-12T22:00:04 11279 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10903.38 2026-07-12T22:00:04 11280 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 33921.05 2026-07-12T22:00:04 11281 APV6467943 2022-09-09T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 1883.5 2026-07-12T22:00:04 11282 APV6425122 2022-07-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110335 TOWN OF OAKTOWN 14538.11 2026-07-12T22:00:04 11283 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 11284 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 11285 HCM6434925 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 759.68 2026-07-12T22:00:04 11286 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 11287 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 11288 HCM6468605 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.16 2026-07-12T22:00:04 11289 APV6439009 2022-07-26T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 48.0 2026-07-12T22:00:04 11290 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 500.5 2026-07-12T22:00:04 11291 HCM6461549 2022-08-31T00:00:00 2023 1 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 1377.69 2026-07-12T22:00:04 11292 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399084 CLARA COLAR 222.76 2026-07-12T22:00:04 11293 APV6448502 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000405283 MORGAN BROOK DILLMAN 13.06 2026-07-12T22:00:04 11294 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 11295 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 97.17 2026-07-12T22:00:04 11296 0006466642 2022-09-08T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.23 2026-07-12T22:00:04 11297 APV6472378 2022-09-19T00:00:00 2023 1 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 47818.29 2026-07-12T22:00:04 11298 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 72.56 2026-07-12T22:00:04 11299 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170794 LORINDA BAKEMAN 116.39 2026-07-12T22:00:04 11300 ACC00B0002 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -39.01 2026-07-12T22:00:04 11301 ACC00B0002 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 63.45 2026-07-12T22:00:04 11302 APV6435251 2022-07-19T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402599 MEMORIAL HOSPITAL FOUNDATION 3901.34 2026-07-12T22:00:04 11303 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250332 TONIA MICHELLE KENNY 818.35 2026-07-12T22:00:04 11304 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 11305 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 11306 APV6458787 2022-08-24T00:00:00 2023 1 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 598.34 2026-07-12T22:00:04 11307 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 11308 APV6478417 2022-09-23T00:00:00 2023 1 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 11309 ACC00A0002 2022-07-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.2 2026-07-12T22:00:04 11310 APV6471227 2022-09-15T00:00:00 2023 1 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000084109 INDIANA ASSOCIATION FOR FLOOD AND STORMW 646.11 2026-07-12T22:00:04 11311 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 11312 HCM6477156 2022-09-28T00:00:00 2023 1 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 0.77 2026-07-12T22:00:04 11313 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 11314 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 11315 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 11316 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 11317 APV6451571 2022-08-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373808 PRO SERIES EQUIPMENT 324.44 2026-07-12T22:00:04 11318 APV6467855 2022-09-09T00:00:00 2023 1 595130 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 0000088567 HILL, KIMBERLY R 888.26 2026-07-12T22:00:04 11319 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 11320 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1291.25 2026-07-12T22:00:04 11321 HCM6461646 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 701.19 2026-07-12T22:00:04 11322 APV6417177 2022-07-05T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 19.96 2026-07-12T22:00:04 11323 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 11324 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11325 0006438564 2022-07-25T00:00:00 2023 1 555521 Medical & laboratory equip 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11.96 2026-07-12T22:00:04 11326 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 11327 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 11328 0006435808 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 11329 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 11330 APV6480922 2022-09-30T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 54321.84 2026-07-12T22:00:04 11331 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.06 2026-07-12T22:00:04 11332 APV6461099 2022-08-29T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 801.79 2026-07-12T22:00:04 11333 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.47 2026-07-12T22:00:04 11334 APV6437414 2022-07-22T00:00:00 2023 1 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 478.05 2026-07-12T22:00:04 11335 0006465847 2022-09-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.23 2026-07-12T22:00:04 11336 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116673 JOHN C. TACKETT DMD 14.0 2026-07-12T22:00:04 11337 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093045 CENTER FOR NONVIOLENCE INC 86842.04 2026-07-12T22:00:04 11338 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4108.84 2026-07-12T22:00:04 11339 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3576.85 2026-07-12T22:00:04 11340 HCM6434949 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 190.44 2026-07-12T22:00:04 11341 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 165638.41 2026-07-12T22:00:04 11342 0006470159 2022-09-14T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 11343 HCM6443077 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4226.29 2026-07-12T22:00:04 11344 HCM6416644 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.66 2026-07-12T22:00:04 11345 APV6458787 2022-08-24T00:00:00 2023 1 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 1411.57 2026-07-12T22:00:04 11346 0006481609 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -59.06 2026-07-12T22:00:04 11347 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 11348 HCM6477186 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27.08 2026-07-12T22:00:04 11349 APV6478417 2022-09-23T00:00:00 2023 1 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 11350 APV6450929 2022-08-10T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404148 FRONTLINE LLC 8250.0 2026-07-12T22:00:04 11351 HCM6416641 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 134.05 2026-07-12T22:00:04 11352 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6853.02 2026-07-12T22:00:04 11353 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 11354 APV6436103 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE -17915.4 2026-07-12T22:00:04 11355 0006465847 2022-09-07T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.57 2026-07-12T22:00:04 11356 0006442595 2022-07-31T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9962.21 2026-07-12T22:00:04 11357 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 2347.96 2026-07-12T22:00:04 11358 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 11359 0006474684 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 370.99 2026-07-12T22:00:04 11360 HCM6434919 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 37.68 2026-07-12T22:00:04 11361 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 17473.95 2026-07-12T22:00:04 11362 APV6464619 2022-09-02T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 1237.5 2026-07-12T22:00:04 11363 0006463357 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7279.5 2026-07-12T22:00:04 11364 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 11365 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 11366 APV6458793 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 31528.75 2026-07-12T22:00:04 11367 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 51.93 2026-07-12T22:00:04 11368 APV6448525 2022-08-08T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 67788.0 2026-07-12T22:00:04 11369 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 11370 APV6474465 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 17008.0 2026-07-12T22:00:04 11371 0006465226 2022-09-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 664.07 2026-07-12T22:00:04 11372 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.84 2026-07-12T22:00:04 11373 APV6478417 2022-09-23T00:00:00 2023 1 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 11374 APV6437414 2022-07-22T00:00:00 2023 1 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 1232.3 2026-07-12T22:00:04 11375 APV6448520 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393842 BRANDON WOLFLA 137.2 2026-07-12T22:00:04 11376 APV6440162 2022-07-28T00:00:00 2023 1 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 86.11 2026-07-12T22:00:04 11377 0006481358 2022-09-30T00:00:00 2023 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1260.68 2026-07-12T22:00:04 11378 0006463391 2022-09-08T00:00:00 2023 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 254.08 2026-07-12T22:00:04 11379 0006463423 2022-09-08T00:00:00 2023 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8155.35 2026-07-12T22:00:04 11380 APV6464668 2022-09-02T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 90324.0 2026-07-12T22:00:04 11381 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 11382 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 11383 APV6437417 2022-07-20T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.6 2026-07-12T22:00:04 11384 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9.05 2026-07-12T22:00:04 11385 APV6458787 2022-08-24T00:00:00 2023 1 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 206.63 2026-07-12T22:00:04 11386 APV6467860 2022-09-09T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 7.06 2026-07-12T22:00:04 11387 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 248.72 2026-07-12T22:00:04 11388 0006433999 2022-07-18T00:00:00 2023 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.72 2026-07-12T22:00:04 11389 APV6456526 2022-08-19T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 25827.98 2026-07-12T22:00:04 11390 HCM6461588 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 173.69 2026-07-12T22:00:04 11391 0006450569 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 14.89 2026-07-12T22:00:04 11392 0006457571 2022-08-23T00:00:00 2023 1 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 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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 3.4 2026-07-12T22:00:04 11483 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 323.0 2026-07-12T22:00:04 11484 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.67 2026-07-12T22:00:04 11485 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 129.96 2026-07-12T22:00:04 11486 APV6458787 2022-08-24T00:00:00 2023 1 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 1827.0 2026-07-12T22:00:04 11487 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 11488 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 11489 APV6478417 2022-09-23T00:00:00 2023 1 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 89.1 2026-07-12T22:00:04 11490 EXV6437620 2022-07-08T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-07-12T22:00:04 11491 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 11492 APV6478417 2022-09-23T00:00:00 2023 1 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 11493 0006447337 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 26.84 2026-07-12T22:00:04 11494 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 159.0 2026-07-12T22:00:04 11495 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 11496 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 11497 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 11498 0006449756 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1410.45 2026-07-12T22:00:04 11499 APV6458787 2022-08-24T00:00:00 2023 1 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 340.83 2026-07-12T22:00:04 11500 HCM6416624 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 14.99 2026-07-12T22:00:04 11501 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11502 0006430035 2022-07-11T00:00:00 2023 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1941.93 2026-07-12T22:00:04 11503 APV6480025 2022-09-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000054168 CLARK COUNTY, STATE OF INDIANA 101410.7 2026-07-12T22:00:04 11504 APV6432585 2022-07-14T00:00:00 2023 1 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 0000075932 ELKHART PUBLIC LIBRARY 8500.0 2026-07-12T22:00:04 11505 HCM6461593 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1756.5 2026-07-12T22:00:04 11506 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-07-12T22:00:04 11507 APV6478417 2022-09-23T00:00:00 2023 1 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 11508 HCM6461646 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1027.86 2026-07-12T22:00:04 11509 0006465855 2022-09-01T00:00:00 2023 1 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 0.36 2026-07-12T22:00:04 11510 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 11511 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 11512 0006447337 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 291.25 2026-07-12T22:00:04 11513 0006416108 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 281.0 2026-07-12T22:00:04 11514 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 11515 APV6416311 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000356486 ANDREW JONES 195.3 2026-07-12T22:00:04 11516 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 11517 HCM6477183 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12284.96 2026-07-12T22:00:04 11518 0006418571 2022-07-07T00:00:00 2023 1 652151 800# 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 0.01 2026-07-12T22:00:04 11519 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2076.28 2026-07-12T22:00:04 11520 HCM6443047 2022-08-03T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.14 2026-07-12T22:00:04 11521 HCM6416623 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1338.78 2026-07-12T22:00:04 11522 ACC00B0002 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.3 2026-07-12T22:00:04 11523 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 11524 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 1856.63 2026-07-12T22:00:04 11525 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 44208.68 2026-07-12T22:00:04 11526 0006480607 2022-09-30T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -31.17 2026-07-12T22:00:04 11527 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.3 2026-07-12T22:00:04 11528 APV6439488 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2719.35 2026-07-12T22:00:04 11529 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 11530 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 11531 APV6445375 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 85866.67 2026-07-12T22:00:04 11532 APV6460211 2022-08-26T00:00:00 2023 1 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000015156 W W GRAINGER, INC 1362.08 2026-07-12T22:00:04 11533 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 38.4 2026-07-12T22:00:04 11534 APV6463725 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1350.0 2026-07-12T22:00:04 11535 APV6459584 2022-08-25T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397587 ALISON E HOLEN 99.0 2026-07-12T22:00:04 11536 APV6435971 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 691.56 2026-07-12T22:00:04 11537 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 11538 ACC00L0002 2022-07-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.8 2026-07-12T22:00:04 11539 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 11540 HCM6443061 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16048.31 2026-07-12T22:00:04 11541 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 310.09 2026-07-12T22:00:04 11542 APV6478417 2022-09-23T00:00:00 2023 1 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 11543 0006474684 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.5 2026-07-12T22:00:04 11544 ARD6434474 2022-07-18T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -401.19 2026-07-12T22:00:04 11545 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1176.4 2026-07-12T22:00:04 11546 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 9847.09 2026-07-12T22:00:04 11547 APV6437414 2022-07-22T00:00:00 2023 1 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 370.84 2026-07-12T22:00:04 11548 APV6437414 2022-07-22T00:00:00 2023 1 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 1298.44 2026-07-12T22:00:04 11549 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 87.0 2026-07-12T22:00:04 11550 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 59012.92 2026-07-12T22:00:04 11551 HCM6452291 2022-08-17T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.74 2026-07-12T22:00:04 11552 APV6478417 2022-09-23T00:00:00 2023 1 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 11553 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 11554 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 11555 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 11556 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 10137.78 2026-07-12T22:00:04 11557 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 11558 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 11559 HCM6434968 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.86 2026-07-12T22:00:04 11560 HCM6452287 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1251.54 2026-07-12T22:00:04 11561 APV6455848 2022-08-18T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 7.35 2026-07-12T22:00:04 11562 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 11563 APV6437414 2022-07-22T00:00:00 2023 1 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 1680.0 2026-07-12T22:00:04 11564 HCM6416675 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.61 2026-07-12T22:00:04 11565 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15.55 2026-07-12T22:00:04 11566 0006449784 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1541.64 2026-07-12T22:00:04 11567 INV6465660 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 175.5 2026-07-12T22:00:04 11568 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 11569 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 722.0 2026-07-12T22:00:04 11570 HCM6443061 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 434.67 2026-07-12T22:00:04 11571 APV6455783 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 17596.23 2026-07-12T22:00:04 11572 0006465135 2022-09-01T00:00:00 2023 1 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 3.28 2026-07-12T22:00:04 11573 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 11574 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.32 2026-07-12T22:00:04 11575 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.76 2026-07-12T22:00:04 11576 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 17467.75 2026-07-12T22:00:04 11577 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 11578 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.7 2026-07-12T22:00:04 11579 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 22503.98 2026-07-12T22:00:04 11580 APV6465396 2022-09-06T00:00:00 2023 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000076762 RUST PUBLISHING IN LC 111.06 2026-07-12T22:00:04 11581 0006456272 2022-08-19T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 204.91 2026-07-12T22:00:04 11582 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 4354.52 2026-07-12T22:00:04 11583 0006468385 2022-09-12T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 125.9 2026-07-12T22:00:04 11584 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 11585 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 11586 APV6478417 2022-09-23T00:00:00 2023 1 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 11587 APV6471172 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000272214 HOWARD FRIEND 78.0 2026-07-12T22:00:04 11588 APV6445365 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 108519.54 2026-07-12T22:00:04 11589 0006465787 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 253.79 2026-07-12T22:00:04 11590 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 11591 0006433999 2022-07-18T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.38 2026-07-12T22:00:04 11592 APV6478417 2022-09-23T00:00:00 2023 1 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 11593 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390107 ERIN VENICE FORTNER 2564.1 2026-07-12T22:00:04 11594 HCM6434947 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 26.47 2026-07-12T22:00:04 11595 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 11596 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 11597 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 11598 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 31790.08 2026-07-12T22:00:04 11599 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 11600 APV6430172 2022-07-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 358.18 2026-07-12T22:00:04 11601 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 11602 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 11603 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9634.33 2026-07-12T22:00:04 11604 APV6439649 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 188.65 2026-07-12T22:00:04 11605 APV6437414 2022-07-22T00:00:00 2023 1 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 1918.92 2026-07-12T22:00:04 11606 HCM6468546 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 53.99 2026-07-12T22:00:04 11607 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -12000.0 2026-07-12T22:00:04 11608 APV6433551 2022-07-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 14546.0 2026-07-12T22:00:04 11609 0006448183 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 138.17 2026-07-12T22:00:04 11610 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 11611 HCM6443095 2022-08-03T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.99 2026-07-12T22:00:04 11612 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3389.22 2026-07-12T22:00:04 11613 0006416089 2022-07-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.0 2026-07-12T22:00:04 11614 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 11615 HCM6416645 2022-07-06T00:00:00 2023 1 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 13661.29 2026-07-12T22:00:04 11616 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 11617 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 726.84 2026-07-12T22:00:04 11618 0006464437 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -152851.45 2026-07-12T22:00:04 11619 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 11620 0006416089 2022-07-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.0 2026-07-12T22:00:04 11621 APV6437414 2022-07-22T00:00:00 2023 1 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 460.06 2026-07-12T22:00:04 11622 APV6434020 2022-07-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 325129.58 2026-07-12T22:00:04 11623 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 11624 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 11625 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 11626 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 6227.0 2026-07-12T22:00:04 11627 0006465226 2022-09-06T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.31 2026-07-12T22:00:04 11628 0006438581 2022-07-26T00:00:00 2023 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 100.64 2026-07-12T22:00:04 11629 APV6437414 2022-07-22T00:00:00 2023 1 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 851.08 2026-07-12T22:00:04 11630 0006477237 2022-09-26T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 199.03 2026-07-12T22:00:04 11631 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078267 CITY TRUST FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 11632 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 11633 APV6458787 2022-08-24T00:00:00 2023 1 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 1076.84 2026-07-12T22:00:04 11634 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1326.97 2026-07-12T22:00:04 11635 0006456217 2022-08-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26084.0 2026-07-12T22:00:04 11636 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 11661.09 2026-07-12T22:00:04 11637 HCM6461646 2022-08-31T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8243.51 2026-07-12T22:00:04 11638 0006465811 2022-09-01T00:00:00 2023 1 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 0.17 2026-07-12T22:00:04 11639 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 147.68 2026-07-12T22:00:04 11640 APV6458787 2022-08-24T00:00:00 2023 1 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 614.87 2026-07-12T22:00:04 11641 0006449756 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.06 2026-07-12T22:00:04 11642 0006459251 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 67.77 2026-07-12T22:00:04 11643 0006481356 2022-09-30T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 11644 HCM6461549 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 469.88 2026-07-12T22:00:04 11645 HCM6477109 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2793.09 2026-07-12T22:00:04 11646 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 11647 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 11648 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 11649 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 11650 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 11651 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 11652 0006454540 2022-08-17T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 11653 0006442306 2022-08-08T00:00:00 2023 1 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 11654 0006465788 2022-09-07T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 68.65 2026-07-12T22:00:04 11655 APV6460257 2022-08-26T00:00:00 2023 1 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 0000405164 SAMUEL CALVIN ROURKE 65.66 2026-07-12T22:00:04 11656 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 11657 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.05 2026-07-12T22:00:04 11658 APV6478417 2022-09-23T00:00:00 2023 1 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 365.56 2026-07-12T22:00:04 11659 HCM6434920 2022-07-20T00:00:00 2023 1 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 24.17 2026-07-12T22:00:04 11660 APV6475007 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188393 JACQUELINE JENNINGS 120.37 2026-07-12T22:00:04 11661 0006477018 2022-09-26T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 397.39 2026-07-12T22:00:04 11662 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-07-12T22:00:04 11663 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 11664 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 867.0 2026-07-12T22:00:04 11665 0006474774 2022-09-21T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.12 2026-07-12T22:00:04 11666 APV6478417 2022-09-23T00:00:00 2023 1 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 347.51 2026-07-12T22:00:04 11667 HCM6477109 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 22.58 2026-07-12T22:00:04 11668 HCM6443126 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 627.28 2026-07-12T22:00:04 11669 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 11670 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 11671 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 189.0 2026-07-12T22:00:04 11672 0006416767 2022-07-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 85.95 2026-07-12T22:00:04 11673 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 7385.55 2026-07-12T22:00:04 11674 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 11675 0006459249 2022-08-25T00:00:00 2023 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.78 2026-07-12T22:00:04 11676 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 11677 APV6443405 2022-08-01T00:00:00 2023 1 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 325.0 2026-07-12T22:00:04 11678 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 11679 0006440130 2022-07-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.46 2026-07-12T22:00:04 11680 APV6437414 2022-07-22T00:00:00 2023 1 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 997.22 2026-07-12T22:00:04 11681 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1252.18 2026-07-12T22:00:04 11682 HCM6461597 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 256.9 2026-07-12T22:00:04 11683 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 11684 APV6478417 2022-09-23T00:00:00 2023 1 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 11685 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 11686 0006434858 2022-07-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9503466.75 2026-07-12T22:00:04 11687 0006465847 2022-09-07T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1522.3 2026-07-12T22:00:04 11688 0006463426 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 816.21 2026-07-12T22:00:04 11689 APV6464710 2022-09-02T00:00:00 2023 1 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 1027.33 2026-07-12T22:00:04 11690 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 26109.38 2026-07-12T22:00:04 11691 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 11692 HCM6468645 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 223.93 2026-07-12T22:00:04 11693 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 11694 0006449784 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.22 2026-07-12T22:00:04 11695 APV6478417 2022-09-23T00:00:00 2023 1 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 133.66 2026-07-12T22:00:04 11696 0006463390 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 184.77 2026-07-12T22:00:04 11697 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 11698 HCM6416569 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.79 2026-07-12T22:00:04 11699 0006435753 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.0 2026-07-12T22:00:04 11700 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 66989.21 2026-07-12T22:00:04 11701 APV6460895 2022-08-29T00:00:00 2023 1 547153 SpOp - Recreation - Toys 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 0000050641 SCHOOL SPECIALTY INC 25.64 2026-07-12T22:00:04 11702 0006463426 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1036.55 2026-07-12T22:00:04 11703 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 275.45 2026-07-12T22:00:04 11704 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402960 LAUREN GRANDSTAFF 1423.76 2026-07-12T22:00:04 11705 APV6466221 2022-09-07T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 3810.58 2026-07-12T22:00:04 11706 APV6460313 2022-08-25T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 165577.04 2026-07-12T22:00:04 11707 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 377.0 2026-07-12T22:00:04 11708 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 27318.1 2026-07-12T22:00:04 11709 0006418660 2022-07-07T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 11710 0006447337 2022-08-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5845.87 2026-07-12T22:00:04 11711 0006463426 2022-09-08T00:00:00 2023 1 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 11712 0006438586 2022-07-26T00:00:00 2023 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1.43 2026-07-12T22:00:04 11713 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1032.51 2026-07-12T22:00:04 11714 HCM6435031 2022-07-20T00:00:00 2023 1 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 154.85 2026-07-12T22:00:04 11715 APV6478417 2022-09-23T00:00:00 2023 1 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 11716 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 25.0 2026-07-12T22:00:04 11717 0006442592 2022-07-31T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1753.55 2026-07-12T22:00:04 11718 HCM6452286 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.89 2026-07-12T22:00:04 11719 APV6478417 2022-09-23T00:00:00 2023 1 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 11720 HCM6468541 2022-09-14T00:00:00 2023 1 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 5.49 2026-07-12T22:00:04 11721 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 11722 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 11723 HCM6416627 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 216.5 2026-07-12T22:00:04 11724 0006466724 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1349.83 2026-07-12T22:00:04 11725 HCM6434947 2022-07-20T00:00:00 2023 1 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 2.34 2026-07-12T22:00:04 11726 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 11727 HCM6443086 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.85 2026-07-12T22:00:04 11728 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 231.09 2026-07-12T22:00:04 11729 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 11730 HCM6477133 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 96494.94 2026-07-12T22:00:04 11731 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 11732 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 11733 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 4552.48 2026-07-12T22:00:04 11734 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367646 SHELLY CUMMINS 1011.37 2026-07-12T22:00:04 11735 APV6467005 2022-09-08T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000246401 WEST PUBLISHING 22194.12 2026-07-12T22:00:04 11736 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 11737 APV6458787 2022-08-24T00:00:00 2023 1 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 2349.0 2026-07-12T22:00:04 11738 0006448999 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.32 2026-07-12T22:00:04 11739 0006435786 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 550.0 2026-07-12T22:00:04 11740 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.8 2026-07-12T22:00:04 11741 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11742 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 11743 0006443883 2022-08-08T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9935.76 2026-07-12T22:00:04 11744 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240920 SHERRI LEE KEITH 535.34 2026-07-12T22:00:04 11745 APV6471017 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 6832.77 2026-07-12T22:00:04 11746 0006448280 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.92 2026-07-12T22:00:04 11747 0006419295 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.14 2026-07-12T22:00:04 11748 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3724.8 2026-07-12T22:00:04 11749 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 300.68 2026-07-12T22:00:04 11750 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2914.83 2026-07-12T22:00:04 11751 APV6437414 2022-07-22T00:00:00 2023 1 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 932.71 2026-07-12T22:00:04 11752 HCM6452291 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.9 2026-07-12T22:00:04 11753 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 2094.91 2026-07-12T22:00:04 11754 HCM6461592 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 91.77 2026-07-12T22:00:04 11755 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.03 2026-07-12T22:00:04 11756 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 11757 0006480635 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.78 2026-07-12T22:00:04 11758 APV6478417 2022-09-23T00:00:00 2023 1 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 11759 APV6454099 2022-08-16T00:00:00 2023 1 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 1304.55 2026-07-12T22:00:04 11760 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 11761 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 2206.85 2026-07-12T22:00:04 11762 APV6457122 2022-08-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 12000.0 2026-07-12T22:00:04 11763 APV6437414 2022-07-22T00:00:00 2023 1 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 1541.56 2026-07-12T22:00:04 11764 APV6458787 2022-08-24T00:00:00 2023 1 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 502.42 2026-07-12T22:00:04 11765 APV6478417 2022-09-23T00:00:00 2023 1 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 11766 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 768.4 2026-07-12T22:00:04 11767 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 11768 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24.51 2026-07-12T22:00:04 11769 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.35 2026-07-12T22:00:04 11770 APV6479265 2022-09-28T00:00:00 2023 1 599024 AdmOp-Recruiting 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 0000365041 TECHSERV CORP 1000.0 2026-07-12T22:00:04 11771 0006465135 2022-09-01T00:00:00 2023 1 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 198.94 2026-07-12T22:00:04 11772 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 11773 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 54920.0 2026-07-12T22:00:04 11774 HCM6416626 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19724.58 2026-07-12T22:00:04 11775 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1919.65 2026-07-12T22:00:04 11776 0006476146 2022-09-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 11777 HCM6468605 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2569.3 2026-07-12T22:00:04 11778 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 11779 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11511.25 2026-07-12T22:00:04 11780 0006465788 2022-09-07T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.7 2026-07-12T22:00:04 11781 HCM6477135 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 13111.16 2026-07-12T22:00:04 11782 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 14848.98 2026-07-12T22:00:04 11783 0006448284 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.89 2026-07-12T22:00:04 11784 APV6478417 2022-09-23T00:00:00 2023 1 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 11785 APV6454099 2022-08-16T00:00:00 2023 1 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 4743.03 2026-07-12T22:00:04 11786 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 160.42 2026-07-12T22:00:04 11787 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 11788 APV6478417 2022-09-23T00:00:00 2023 1 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 917.36 2026-07-12T22:00:04 11789 APV6468982 2022-09-08T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 32.32 2026-07-12T22:00:04 11790 0006476090 2022-09-17T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 11791 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 21758.8 2026-07-12T22:00:04 11792 APV6438910 2022-07-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 50.0 2026-07-12T22:00:04 11793 HCM6452291 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 517.74 2026-07-12T22:00:04 11794 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.34 2026-07-12T22:00:04 11795 APV6447692 2022-08-05T00:00:00 2023 1 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 0000050022 CITY OF TERRE HAUTE 3200.0 2026-07-12T22:00:04 11796 APV6478417 2022-09-23T00:00:00 2023 1 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 504.79 2026-07-12T22:00:04 11797 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 11798 HCM6477133 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 388.1 2026-07-12T22:00:04 11799 0006450566 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 11800 0006443877 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.35 2026-07-12T22:00:04 11801 HCM6461597 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.39 2026-07-12T22:00:04 11802 APV6458787 2022-08-24T00:00:00 2023 1 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 0000347740 LINDA WALLER 38.61 2026-07-12T22:00:04 11803 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 59.13 2026-07-12T22:00:04 11804 APV6478417 2022-09-23T00:00:00 2023 1 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 11805 HCM6468614 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1868.93 2026-07-12T22:00:04 11806 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370764 JOSHUA CATHER 937.43 2026-07-12T22:00:04 11807 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 11808 APV6417310 2022-07-05T00:00:00 2023 1 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 1035.6 2026-07-12T22:00:04 11809 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 677.65 2026-07-12T22:00:04 11810 EXV6468137 2022-09-01T00:00:00 2023 1 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 13.0 2026-07-12T22:00:04 11811 APV6478417 2022-09-23T00:00:00 2023 1 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 11812 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.35 2026-07-12T22:00:04 11813 EXV6419060 2022-07-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 53.44 2026-07-12T22:00:04 11814 APV6479355 2022-09-28T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1253063.6 2026-07-12T22:00:04 11815 APV6475081 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1370.22 2026-07-12T22:00:04 11816 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 68.71 2026-07-12T22:00:04 11817 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 11818 0006444889 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.21 2026-07-12T22:00:04 11819 0006466728 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.11 2026-07-12T22:00:04 11820 APV6478417 2022-09-23T00:00:00 2023 1 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 11821 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.14 2026-07-12T22:00:04 11822 0006455505 2022-08-18T00:00:00 2023 1 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 210.63 2026-07-12T22:00:04 11823 ACC00A0002 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -934.54 2026-07-12T22:00:04 11824 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 11825 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 11826 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 11827 0006437156 2022-07-20T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.15 2026-07-12T22:00:04 11828 HCM6434997 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1087.75 2026-07-12T22:00:04 11829 HCM6416625 2022-07-06T00:00:00 2023 1 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 2.21 2026-07-12T22:00:04 11830 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 142.7 2026-07-12T22:00:04 11831 APV6437414 2022-07-22T00:00:00 2023 1 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 1168.7 2026-07-12T22:00:04 11832 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 48.31 2026-07-12T22:00:04 11833 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 11834 APV6458787 2022-08-24T00:00:00 2023 1 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 915.31 2026-07-12T22:00:04 11835 APV6465396 2022-09-06T00:00:00 2023 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 14.93 2026-07-12T22:00:04 11836 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 19750.0 2026-07-12T22:00:04 11837 HCM6461588 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 260.58 2026-07-12T22:00:04 11838 APV6417246 2022-07-05T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 13789.56 2026-07-12T22:00:04 11839 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 11840 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 141.0 2026-07-12T22:00:04 11841 0006479798 2022-09-29T00:00:00 2023 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4956.49 2026-07-12T22:00:04 11842 APV6430225 2022-07-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 8397.5 2026-07-12T22:00:04 11843 0006443916 2022-08-08T00:00:00 2023 1 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 11.11 2026-07-12T22:00:04 11844 APV6478417 2022-09-23T00:00:00 2023 1 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 11845 APV6463725 2022-09-01T00:00:00 2023 1 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000070869 CARLOS GARRICA BAKER 271.86 2026-07-12T22:00:04 11846 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 388474.48 2026-07-12T22:00:04 11847 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1270.9 2026-07-12T22:00:04 11848 APV6469603 2022-09-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000397334 TIMOTHY WILSON 192.0 2026-07-12T22:00:04 11849 APV6437414 2022-07-22T00:00:00 2023 1 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 264.08 2026-07-12T22:00:04 11850 HCM6477220 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 11851 APV6478417 2022-09-23T00:00:00 2023 1 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 720.2 2026-07-12T22:00:04 11852 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 15262.93 2026-07-12T22:00:04 11853 APV6474400 2022-09-20T00:00:00 2023 1 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 301.6 2026-07-12T22:00:04 11854 APV6478417 2022-09-23T00:00:00 2023 1 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 278.46 2026-07-12T22:00:04 11855 APV6460248 2022-08-26T00:00:00 2023 1 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 0000102489 KEYSTONE SUITES DEVELOPERS LP 155.2 2026-07-12T22:00:04 11856 APV6459497 2022-08-25T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 4410.0 2026-07-12T22:00:04 11857 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 11858 0006448999 2022-08-01T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 11859 0006481358 2022-09-30T00:00:00 2023 1 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 -35.3 2026-07-12T22:00:04 11860 APV6458787 2022-08-24T00:00:00 2023 1 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 1156.6 2026-07-12T22:00:04 11861 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 11862 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 11863 APV6456576 2022-08-19T00:00:00 2023 1 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 0000234449 COLLEGE BOARD 57649.5 2026-07-12T22:00:04 11864 HCM6434996 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 95.65 2026-07-12T22:00:04 11865 APV6437414 2022-07-22T00:00:00 2023 1 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 505.69 2026-07-12T22:00:04 11866 0006450771 2022-08-11T00:00:00 2023 1 659281 Web Collaboration 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 0.86 2026-07-12T22:00:04 11867 0006465135 2022-09-01T00:00:00 2023 1 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 351.92 2026-07-12T22:00:04 11868 APV6477606 2022-09-26T00:00:00 2023 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 43685.15 2026-07-12T22:00:04 11869 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095084 YMCA OF WABASH VALLEY INC 1560.07 2026-07-12T22:00:04 11870 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 2630.25 2026-07-12T22:00:04 11871 APV6436783 2022-07-21T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 12220.65 2026-07-12T22:00:04 11872 0006416108 2022-07-08T00:00:00 2023 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 330.0 2026-07-12T22:00:04 11873 0006470107 2022-09-14T00:00:00 2023 1 516003 Payroll Social Security 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 0.0 2026-07-12T22:00:04 11874 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 11875 0006443885 2022-08-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 11876 APV6458787 2022-08-24T00:00:00 2023 1 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 446.53 2026-07-12T22:00:04 11877 HCM6434994 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-07-12T22:00:04 11878 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 73.0 2026-07-12T22:00:04 11879 HCM6416596 2022-07-06T00:00:00 2023 1 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 0.55 2026-07-12T22:00:04 11880 ACC00C0002 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.24 2026-07-12T22:00:04 11881 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 1848.96 2026-07-12T22:00:04 11882 HCM6443020 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 392.45 2026-07-12T22:00:04 11883 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 2578.46 2026-07-12T22:00:04 11884 0006442593 2022-07-31T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 267.51 2026-07-12T22:00:04 11885 APV6458787 2022-08-24T00:00:00 2023 1 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 332.12 2026-07-12T22:00:04 11886 APV6463717 2022-09-01T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 344.25 2026-07-12T22:00:04 11887 0006480611 2022-09-30T00:00:00 2023 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -229396.95 2026-07-12T22:00:04 11888 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 11889 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1082.0 2026-07-12T22:00:04 11890 HCM6416577 2022-07-06T00:00:00 2023 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17252.46 2026-07-12T22:00:04 11891 APV6437414 2022-07-22T00:00:00 2023 1 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 1573.25 2026-07-12T22:00:04 11892 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 11893 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 11894 APV6455067 2022-08-17T00:00:00 2023 1 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 0.18 2026-07-12T22:00:04 11895 APV6477595 2022-09-26T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 850.0 2026-07-12T22:00:04 11896 ARD6462302 2022-08-30T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -76292.86 2026-07-12T22:00:04 11897 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-07-12T22:00:04 11898 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 11899 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 11900 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 11901 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 11902 APV6437414 2022-07-22T00:00:00 2023 1 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 2401.11 2026-07-12T22:00:04 11903 HCM6477220 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 411.31 2026-07-12T22:00:04 11904 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 15.35 2026-07-12T22:00:04 11905 APV6437414 2022-07-22T00:00:00 2023 1 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 863.84 2026-07-12T22:00:04 11906 APV6438147 2022-07-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000064844 TAPPY, TODD 78.0 2026-07-12T22:00:04 11907 0006463445 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 11908 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 869.28 2026-07-12T22:00:04 11909 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328799 J ANDREW WOODS PC 750.0 2026-07-12T22:00:04 11910 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 11911 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 11912 0006465789 2022-09-07T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 32.95 2026-07-12T22:00:04 11913 APV6467959 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 11914 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 11915 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 1056.87 2026-07-12T22:00:04 11916 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7096.46 2026-07-12T22:00:04 11917 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 90629.72 2026-07-12T22:00:04 11918 HCM6416624 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-07-12T22:00:04 11919 0006470990 2022-09-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 368.09 2026-07-12T22:00:04 11920 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 11921 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 11922 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121701 LAKE STATION COMM SCHL TREAS 1316137.9 2026-07-12T22:00:04 11923 APV6478417 2022-09-23T00:00:00 2023 1 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 11924 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 11925 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373340 ANTHONY SHACKLEFORD 217.5 2026-07-12T22:00:04 11926 APV6457138 2022-08-22T00:00:00 2023 1 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 1864.99 2026-07-12T22:00:04 11927 APV6447779 2022-08-05T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 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 0000365365 ASHLEY HELLER 192.0 2026-07-12T22:00:04 11928 APV6439752 2022-07-27T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 51667.77 2026-07-12T22:00:04 11929 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 11930 HCM6461646 2022-08-31T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.97 2026-07-12T22:00:04 11931 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 34.0 2026-07-12T22:00:04 11932 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 11933 APV6430181 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054168 CLARK COUNTY, STATE OF INDIANA 18000.0 2026-07-12T22:00:04 11934 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 17916.84 2026-07-12T22:00:04 11935 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 11936 HCM6461597 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 34153.08 2026-07-12T22:00:04 11937 APV6458787 2022-08-24T00:00:00 2023 1 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 1657.35 2026-07-12T22:00:04 11938 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 30.0 2026-07-12T22:00:04 11939 APV6458739 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000060609 YWCA OF GREATER LAFAYETTE 4285.11 2026-07-12T22:00:04 11940 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 106.2 2026-07-12T22:00:04 11941 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11942 HCM6461649 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.08 2026-07-12T22:00:04 11943 APV6450098 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 3706.64 2026-07-12T22:00:04 11944 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 83.37 2026-07-12T22:00:04 11945 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 11946 0006465135 2022-09-01T00:00:00 2023 1 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 280.08 2026-07-12T22:00:04 11947 0006430047 2022-07-11T00:00:00 2023 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1434.66 2026-07-12T22:00:04 11948 0006472352 2022-09-19T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 11949 APV6458787 2022-08-24T00:00:00 2023 1 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 489.38 2026-07-12T22:00:04 11950 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 79768.56 2026-07-12T22:00:04 11951 APV6478417 2022-09-23T00:00:00 2023 1 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 11952 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 11953 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 8271.82 2026-07-12T22:00:04 11954 APV6475766 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000121695 MERRILLVILLE COMM SCHL TREAS 28308.88 2026-07-12T22:00:04 11955 APV6437354 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 108.22 2026-07-12T22:00:04 11956 APV6437373 2022-07-19T00:00:00 2023 1 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 1649.34 2026-07-12T22:00:04 11957 0006438544 2022-07-26T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 310935.82 2026-07-12T22:00:04 11958 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 11959 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 458.72 2026-07-12T22:00:04 11960 APV6451005 2022-08-11T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC -31904.48 2026-07-12T22:00:04 11961 0006460703 2022-08-29T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125.57 2026-07-12T22:00:04 11962 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-07-12T22:00:04 11963 HCM6416627 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 126.59 2026-07-12T22:00:04 11964 0006465135 2022-09-01T00:00:00 2023 1 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 23.26 2026-07-12T22:00:04 11965 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 11966 APV6444309 2022-08-02T00:00:00 2023 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000364264 NANCY HOLSAPPLE 215.04 2026-07-12T22:00:04 11967 APV6478417 2022-09-23T00:00:00 2023 1 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 11968 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-07-12T22:00:04 11969 APV6457998 2022-08-23T00:00:00 2023 1 546002 Off-Office 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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 0.04 2026-07-12T22:00:04 12268 APV6479355 2022-09-28T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 28748.25 2026-07-12T22:00:04 12269 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 12270 APV6478417 2022-09-23T00:00:00 2023 1 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 3029.62 2026-07-12T22:00:04 12271 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 320757.76 2026-07-12T22:00:04 12272 0006418043 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27875517.09 2026-07-12T22:00:04 12273 APV6462911 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 36858.42 2026-07-12T22:00:04 12274 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 12275 0006449873 2022-08-10T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.64 2026-07-12T22:00:04 12276 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 12277 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 12278 APV6432585 2022-07-14T00:00:00 2023 1 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 12279 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 39.6 2026-07-12T22:00:04 12280 APV6474966 2022-09-20T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 2063.34 2026-07-12T22:00:04 12281 0006470933 2022-09-15T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 490.81 2026-07-12T22:00:04 12282 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 15000.0 2026-07-12T22:00:04 12283 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.88 2026-07-12T22:00:04 12284 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 1057.9 2026-07-12T22:00:04 12285 0006459249 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 810.65 2026-07-12T22:00:04 12286 HCM6452270 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 6159.01 2026-07-12T22:00:04 12287 0006465811 2022-09-01T00:00:00 2023 1 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 Prevention and Treatment of Substance Abuse General Ledger Entry 4.63 2026-07-12T22:00:04 12288 EXV6443699 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.54 2026-07-12T22:00:04 12289 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000117403 FAMILY FOCUS, INC. 4034.93 2026-07-12T22:00:04 12290 HCM6416576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.29 2026-07-12T22:00:04 12291 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 12292 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 86.51 2026-07-12T22:00:04 12293 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 12294 0006443886 2022-08-08T00:00:00 2023 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 195.91 2026-07-12T22:00:04 12295 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 15000.0 2026-07-12T22:00:04 12296 HCM6443086 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 21.13 2026-07-12T22:00:04 12297 APV6418794 2022-07-07T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000202836 HASSE CONSTRUCTION CO INC 146238.0 2026-07-12T22:00:04 12298 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 12299 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 12300 APV6468004 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.92 2026-07-12T22:00:04 12301 0006419300 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.63 2026-07-12T22:00:04 12302 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.57 2026-07-12T22:00:04 12303 ACC00C0001 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18829.04 2026-07-12T22:00:04 12304 APV6458787 2022-08-24T00:00:00 2023 1 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 2399.24 2026-07-12T22:00:04 12305 APV6467022 2022-09-08T00:00:00 2023 1 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 347.73 2026-07-12T22:00:04 12306 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 12307 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 6.0 2026-07-12T22:00:04 12308 APV6472563 2022-09-14T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 355.12 2026-07-12T22:00:04 12309 APV6430261 2022-07-11T00:00:00 2023 1 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 141298.9 2026-07-12T22:00:04 12310 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 12311 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 12312 APV6475774 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY -18464.06 2026-07-12T22:00:04 12313 APV6431064 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063978 BOONE COUNTY 25152.6 2026-07-12T22:00:04 12314 APV6431777 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 122864.16 2026-07-12T22:00:04 12315 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 12316 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 12317 APV6430172 2022-07-07T00:00:00 2023 1 534052 Sec & Sfty - Surveillance 300 Natural Resources Contractual Services Security and Safety Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 22.84 2026-07-12T22:00:04 12318 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000075935 ELWOOD COMM SCHOOL TREASURER 675.48 2026-07-12T22:00:04 12319 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 2180.42 2026-07-12T22:00:04 12320 HCM6468607 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 431.03 2026-07-12T22:00:04 12321 HCM6434972 2022-07-20T00:00:00 2023 1 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 53.57 2026-07-12T22:00:04 12322 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 661.34 2026-07-12T22:00:04 12323 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 12324 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 96.83 2026-07-12T22:00:04 12325 0006457606 2022-08-23T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 12326 APV6475661 2022-09-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1809.94 2026-07-12T22:00:04 12327 0006448999 2022-08-01T00:00:00 2023 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1077.64 2026-07-12T22:00:04 12328 APV6478417 2022-09-23T00:00:00 2023 1 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 12329 APV6465405 2022-09-06T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000121855 ALEXANDRIA COMM SCHL TREASURER 1640.93 2026-07-12T22:00:04 12330 APV6437414 2022-07-22T00:00:00 2023 1 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 1185.78 2026-07-12T22:00:04 12331 APV6478417 2022-09-23T00:00:00 2023 1 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 12332 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 12333 APV6478417 2022-09-23T00:00:00 2023 1 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 1641.56 2026-07-12T22:00:04 12334 0006450569 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 346.79 2026-07-12T22:00:04 12335 APV6478417 2022-09-23T00:00:00 2023 1 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 12336 APV6432533 2022-07-14T00:00:00 2023 1 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 1042.24 2026-07-12T22:00:04 12337 APV6431098 2022-07-12T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078606 CODY COMPUTER SERVICES, INC 11236.42 2026-07-12T22:00:04 12338 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 12339 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3675.3 2026-07-12T22:00:04 12340 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 75.19 2026-07-12T22:00:04 12341 0006441636 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 12342 0006417559 2022-07-06T00:00:00 2023 1 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 1848.38 2026-07-12T22:00:04 12343 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 30000.0 2026-07-12T22:00:04 12344 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 71.24 2026-07-12T22:00:04 12345 HCM6477186 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 421.3 2026-07-12T22:00:04 12346 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4453.04 2026-07-12T22:00:04 12347 HCM6443020 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 56.07 2026-07-12T22:00:04 12348 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385904 JENNIFER M VINCENT 682.52 2026-07-12T22:00:04 12349 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 102.0 2026-07-12T22:00:04 12350 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 12351 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1473.43 2026-07-12T22:00:04 12352 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 19069.82 2026-07-12T22:00:04 12353 0006470106 2022-09-14T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 12354 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 12355 0006440909 2022-07-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 552.49 2026-07-12T22:00:04 12356 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 907.19 2026-07-12T22:00:04 12357 APV6445378 2022-08-03T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 27610.0 2026-07-12T22:00:04 12358 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 755.75 2026-07-12T22:00:04 12359 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 147.0 2026-07-12T22:00:04 12360 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 3.0 2026-07-12T22:00:04 12361 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 12362 0006465855 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 12363 0006448280 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 12364 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 12365 HCM6477220 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 213.73 2026-07-12T22:00:04 12366 APV6431725 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000271720 MATTHEW K PORTER 156.8 2026-07-12T22:00:04 12367 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 12368 0006457516 2022-08-23T00:00:00 2023 1 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 827.99 2026-07-12T22:00:04 12369 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 12370 0006438693 2022-07-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 74.6 2026-07-12T22:00:04 12371 APV6438936 2022-07-26T00:00:00 2023 1 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- 26943.0 2026-07-12T22:00:04 12372 APV6458787 2022-08-24T00:00:00 2023 1 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 1105.55 2026-07-12T22:00:04 12373 APV6438901 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000402774 RANDAL L SMITH JR 73.5 2026-07-12T22:00:04 12374 0006457651 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-07-12T22:00:04 12375 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 5716.29 2026-07-12T22:00:04 12376 APV6438910 2022-07-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 17704.13 2026-07-12T22:00:04 12377 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.78 2026-07-12T22:00:04 12378 ARD6450366 2022-08-10T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -118.0 2026-07-12T22:00:04 12379 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 1042.0 2026-07-12T22:00:04 12380 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 12381 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 12382 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 12383 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 12384 APV6471022 2022-09-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000388634 TOWN OF GALVESTON 61045.0 2026-07-12T22:00:04 12385 APV6476211 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 10380.06 2026-07-12T22:00:04 12386 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 12387 HCM6477106 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 71.16 2026-07-12T22:00:04 12388 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 789.01 2026-07-12T22:00:04 12389 0006449756 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.41 2026-07-12T22:00:04 12390 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 170439.3 2026-07-12T22:00:04 12391 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.5 2026-07-12T22:00:04 12392 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6871.28 2026-07-12T22:00:04 12393 APV6434300 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 354809.75 2026-07-12T22:00:04 12394 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-07-12T22:00:04 12395 0006449784 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2177.13 2026-07-12T22:00:04 12396 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 12397 HCM6434922 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 64.87 2026-07-12T22:00:04 12398 0006468525 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 1182865.61 2026-07-12T22:00:04 12399 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 60900.0 2026-07-12T22:00:04 12400 0006477066 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 852205.03 2026-07-12T22:00:04 12401 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 12402 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.87 2026-07-12T22:00:04 12403 APV6478417 2022-09-23T00:00:00 2023 1 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 1201.37 2026-07-12T22:00:04 12404 APV6437414 2022-07-22T00:00:00 2023 1 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 723.82 2026-07-12T22:00:04 12405 APV6462180 2022-08-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 796.1 2026-07-12T22:00:04 12406 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 7087.79 2026-07-12T22:00:04 12407 APV6478417 2022-09-23T00:00:00 2023 1 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 801.96 2026-07-12T22:00:04 12408 HCM6443070 2022-08-03T00:00:00 2023 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9067.47 2026-07-12T22:00:04 12409 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5559.45 2026-07-12T22:00:04 12410 0006465855 2022-09-01T00:00:00 2023 1 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 0.6 2026-07-12T22:00:04 12411 HCM6477182 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 998.18 2026-07-12T22:00:04 12412 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 42057.91 2026-07-12T22:00:04 12413 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 10.4 2026-07-12T22:00:04 12414 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.21 2026-07-12T22:00:04 12415 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 241.1 2026-07-12T22:00:04 12416 APV6458787 2022-08-24T00:00:00 2023 1 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 81.56 2026-07-12T22:00:04 12417 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 12418 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 12419 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 54.84 2026-07-12T22:00:04 12420 0006416038 2022-07-08T00:00:00 2023 1 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 5686.33 2026-07-12T22:00:04 12421 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 12422 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 13898.38 2026-07-12T22:00:04 12423 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 12424 0006457517 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 12425 HCM6416641 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 357.09 2026-07-12T22:00:04 12426 APV6478417 2022-09-23T00:00:00 2023 1 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 12427 APV6458787 2022-08-24T00:00:00 2023 1 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 953.38 2026-07-12T22:00:04 12428 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 12429 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 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 14.7 2026-07-12T22:00:04 12430 0006443916 2022-08-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15982.98 2026-07-12T22:00:04 12431 APV6475608 2022-09-21T00:00:00 2023 1 595130 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 0000181899 JEREMY T WOODS 888.26 2026-07-12T22:00:04 12432 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 12433 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 12434 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 875.68 2026-07-12T22:00:04 12435 APV6452661 2022-08-15T00:00:00 2023 1 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. 2150.0 2026-07-12T22:00:04 12436 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406260 JENNIFER MARIE JOHNSTONE 667.48 2026-07-12T22:00:04 12437 HCM6452291 2022-08-17T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 45.79 2026-07-12T22:00:04 12438 0006447337 2022-08-01T00:00:00 2023 1 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 1614.89 2026-07-12T22:00:04 12439 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 12440 HCM6416644 2022-07-06T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3200.69 2026-07-12T22:00:04 12441 APV6425126 2022-07-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 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 0000087019 JP MORGAN CHASE BANK 2358.16 2026-07-12T22:00:04 12442 ACC00A0002 2022-08-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -33.54 2026-07-12T22:00:04 12443 0006443877 2022-08-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 735.56 2026-07-12T22:00:04 12444 APV6440362 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000400306 AUSTIN ELMORE 64.68 2026-07-12T22:00:04 12445 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000311186 LINN FUROIS 326.25 2026-07-12T22:00:04 12446 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 106.5 2026-07-12T22:00:04 12447 APV6471205 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 40605.0 2026-07-12T22:00:04 12448 APV6418865 2022-07-07T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 70000.0 2026-07-12T22:00:04 12449 ARD6463125 2022-08-31T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -568.11 2026-07-12T22:00:04 12450 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 12451 0006419260 2022-07-08T00:00:00 2023 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -13385.0 2026-07-12T22:00:04 12452 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 73.5 2026-07-12T22:00:04 12453 APV6478417 2022-09-23T00:00:00 2023 1 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 12454 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 347.0 2026-07-12T22:00:04 12455 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 77343.75 2026-07-12T22:00:04 12456 APV6436059 2022-07-20T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.74 2026-07-12T22:00:04 12457 0006468379 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74621.73 2026-07-12T22:00:04 12458 EXV6467277 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.69 2026-07-12T22:00:04 12459 APV6449048 2022-08-09T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 6177.99 2026-07-12T22:00:04 12460 HCM6461590 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 199.16 2026-07-12T22:00:04 12461 APV6454030 2022-08-16T00:00:00 2023 1 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 88213.7 2026-07-12T22:00:04 12462 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 12463 APV6467016 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000214181 FIRST DATA GOVERNMENT SOLUTION 43404.98 2026-07-12T22:00:04 12464 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 12465 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372942 INSERVICE ROI INC 14.0 2026-07-12T22:00:04 12466 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 12467 0006465226 2022-09-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 191.6 2026-07-12T22:00:04 12468 APV6478417 2022-09-23T00:00:00 2023 1 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 12469 APV6478417 2022-09-23T00:00:00 2023 1 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 12470 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 4302.07 2026-07-12T22:00:04 12471 0006448183 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.75 2026-07-12T22:00:04 12472 APV6465517 2022-09-06T00:00:00 2023 1 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 3872.48 2026-07-12T22:00:04 12473 0006437848 2022-07-25T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12474 ACC00B0001 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1680.48 2026-07-12T22:00:04 12475 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 12476 0006463423 2022-09-08T00:00:00 2023 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 630.95 2026-07-12T22:00:04 12477 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11916.26 2026-07-12T22:00:04 12478 0006447337 2022-08-01T00:00:00 2023 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4358.96 2026-07-12T22:00:04 12479 0006478017 2022-09-27T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -10613.0 2026-07-12T22:00:04 12480 APV6478417 2022-09-23T00:00:00 2023 1 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 2597.67 2026-07-12T22:00:04 12481 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 12482 APV6465411 2022-09-06T00:00:00 2023 1 580244 Direct Support - 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IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 487.71 2026-07-12T22:00:04 12503 HCM6443050 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.21 2026-07-12T22:00:04 12504 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405692 PELSY SEPTIC LLC 112.5 2026-07-12T22:00:04 12505 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 1828.16 2026-07-12T22:00:04 12506 APV6435262 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002106 HAMILTON CENTER INC 153834.0 2026-07-12T22:00:04 12507 HCM6461597 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 149.53 2026-07-12T22:00:04 12508 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. 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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 12519 0006418656 2022-07-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12520 APV6458787 2022-08-24T00:00:00 2023 1 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 250.13 2026-07-12T22:00:04 12521 APV6478417 2022-09-23T00:00:00 2023 1 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 12522 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 2928.56 2026-07-12T22:00:04 12523 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 12524 HCM6452324 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6691.81 2026-07-12T22:00:04 12525 HCM6461597 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1145.67 2026-07-12T22:00:04 12526 APV6466204 2022-09-07T00:00:00 2023 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 78.16 2026-07-12T22:00:04 12527 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 591.77 2026-07-12T22:00:04 12528 APV6458787 2022-08-24T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 12529 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 12530 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 8076.92 2026-07-12T22:00:04 12531 APV6478417 2022-09-23T00:00:00 2023 1 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 12532 0006458510 2022-08-24T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -33.34 2026-07-12T22:00:04 12533 APV6478417 2022-09-23T00:00:00 2023 1 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 1632.88 2026-07-12T22:00:04 12534 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 4090.62 2026-07-12T22:00:04 12535 0006465137 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1797848.04 2026-07-12T22:00:04 12536 HCM6443090 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.7 2026-07-12T22:00:04 12537 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 329.1 2026-07-12T22:00:04 12538 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.72 2026-07-12T22:00:04 12539 APV6464768 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15.33 2026-07-12T22:00:04 12540 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 12541 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 99.85 2026-07-12T22:00:04 12542 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 12543 APV6425261 2022-07-08T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.1 2026-07-12T22:00:04 12544 HCM6434970 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 352.34 2026-07-12T22:00:04 12545 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 12546 APV6418789 2022-07-07T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1248.6 2026-07-12T22:00:04 12547 APV6418833 2022-07-07T00:00:00 2023 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 1116.38 2026-07-12T22:00:04 12548 0006449036 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.45 2026-07-12T22:00:04 12549 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 254580.63 2026-07-12T22:00:04 12550 APV6478417 2022-09-23T00:00:00 2023 1 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 735.13 2026-07-12T22:00:04 12551 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1706.29 2026-07-12T22:00:04 12552 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 12553 APV6467722 2022-09-09T00:00:00 2023 1 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 9730.77 2026-07-12T22:00:04 12554 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 54.01 2026-07-12T22:00:04 12555 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 12556 APV6478417 2022-09-23T00:00:00 2023 1 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 548.01 2026-07-12T22:00:04 12557 0006457517 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.38 2026-07-12T22:00:04 12558 0006448183 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.19 2026-07-12T22:00:04 12559 0006416771 2022-07-08T00:00:00 2023 1 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 194.0 2026-07-12T22:00:04 12560 EXV6468141 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 217.07 2026-07-12T22:00:04 12561 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.8 2026-07-12T22:00:04 12562 APV6458787 2022-08-24T00:00:00 2023 1 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 1145.71 2026-07-12T22:00:04 12563 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 12564 APV6463703 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 150.24 2026-07-12T22:00:04 12565 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 12566 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 12567 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 5592.82 2026-07-12T22:00:04 12568 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.75 2026-07-12T22:00:04 12569 APV6478363 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 2502.19 2026-07-12T22:00:04 12570 HCM6477147 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.87 2026-07-12T22:00:04 12571 APV6478417 2022-09-23T00:00:00 2023 1 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 12572 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12573 0006418656 2022-07-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12574 APV6477606 2022-09-26T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 14.39 2026-07-12T22:00:04 12575 HCM6468593 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 929.57 2026-07-12T22:00:04 12576 0006447337 2022-08-01T00:00:00 2023 1 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 10.82 2026-07-12T22:00:04 12577 0006479664 2022-09-29T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 12578 0006416089 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 142.17 2026-07-12T22:00:04 12579 APV6440397 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296314 KEVIN GASTON 40.65 2026-07-12T22:00:04 12580 APV6451706 2022-08-12T00:00:00 2023 1 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 19033.58 2026-07-12T22:00:04 12581 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.42 2026-07-12T22:00:04 12582 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 12583 APV6458787 2022-08-24T00:00:00 2023 1 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 1244.76 2026-07-12T22:00:04 12584 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 322.39 2026-07-12T22:00:04 12585 APV6437414 2022-07-22T00:00:00 2023 1 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 622.1 2026-07-12T22:00:04 12586 HCM6468605 2022-09-14T00:00:00 2023 1 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 17.5 2026-07-12T22:00:04 12587 0006477983 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 576.15 2026-07-12T22:00:04 12588 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064100 DAVIESS COUNTY 3.0 2026-07-12T22:00:04 12589 HCM6477220 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 194.27 2026-07-12T22:00:04 12590 0006465135 2022-09-01T00:00:00 2023 1 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 0.35 2026-07-12T22:00:04 12591 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1200.0 2026-07-12T22:00:04 12592 HCM6477147 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2194.87 2026-07-12T22:00:04 12593 0006415926 2022-07-08T00:00:00 2023 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 404.75 2026-07-12T22:00:04 12594 0006465787 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 449.05 2026-07-12T22:00:04 12595 APV6435357 2022-07-19T00:00:00 2023 1 571209 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. 87.62 2026-07-12T22:00:04 12596 APV6478417 2022-09-23T00:00:00 2023 1 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 12597 HCM6452289 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.33 2026-07-12T22:00:04 12598 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1900.48 2026-07-12T22:00:04 12599 0006440909 2022-07-29T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.06 2026-07-12T22:00:04 12600 HCM6416644 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19188.59 2026-07-12T22:00:04 12601 0006449756 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.06 2026-07-12T22:00:04 12602 HCM6461646 2022-08-31T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2300.7 2026-07-12T22:00:04 12603 APV6458787 2022-08-24T00:00:00 2023 1 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 1548.6 2026-07-12T22:00:04 12604 0006465135 2022-09-01T00:00:00 2023 1 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 64.01 2026-07-12T22:00:04 12605 APV6478417 2022-09-23T00:00:00 2023 1 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 12606 APV6478417 2022-09-23T00:00:00 2023 1 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 12607 APV6455055 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000378999 MINERVA FINANCIAL ARTS LLC 21000.0 2026-07-12T22:00:04 12608 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 12609 HCM6452291 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6464.11 2026-07-12T22:00:04 12610 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 12611 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 12612 APV6478424 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -5613.3 2026-07-12T22:00:04 12613 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 287.0 2026-07-12T22:00:04 12614 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.91 2026-07-12T22:00:04 12615 APV6478417 2022-09-23T00:00:00 2023 1 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 12616 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 12617 0006438631 2022-07-26T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 196.15 2026-07-12T22:00:04 12618 HCM6468605 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 148.59 2026-07-12T22:00:04 12619 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 291.57 2026-07-12T22:00:04 12620 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 100590.34 2026-07-12T22:00:04 12621 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 12622 0006457550 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6084.1 2026-07-12T22:00:04 12623 0006440909 2022-07-29T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.94 2026-07-12T22:00:04 12624 APV6460016 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121846 LAPEL CLERK-TREASURER 184335.19 2026-07-12T22:00:04 12625 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1161.74 2026-07-12T22:00:04 12626 APV6437464 2022-07-22T00:00:00 2023 1 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 516266.05 2026-07-12T22:00:04 12627 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 12628 APV6418820 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 147.31 2026-07-12T22:00:04 12629 APV6448545 2022-08-08T00:00:00 2023 1 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 12630 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 12631 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.92 2026-07-12T22:00:04 12632 0006468407 2022-09-12T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12762.88 2026-07-12T22:00:04 12633 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 11857.84 2026-07-12T22:00:04 12634 HCM6416635 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 135.51 2026-07-12T22:00:04 12635 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 4268.2 2026-07-12T22:00:04 12636 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 9.14 2026-07-12T22:00:04 12637 APV6478417 2022-09-23T00:00:00 2023 1 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 12638 APV6438960 2022-07-26T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000392081 AD ASTRA INC 76.0 2026-07-12T22:00:04 12639 APV6417310 2022-07-05T00:00:00 2023 1 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 12149.42 2026-07-12T22:00:04 12640 0006431401 2022-07-13T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.13 2026-07-12T22:00:04 12641 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353104 KATRINA JOHNSON 770.17 2026-07-12T22:00:04 12642 APV6458787 2022-08-24T00:00:00 2023 1 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 329.08 2026-07-12T22:00:04 12643 APV6437414 2022-07-22T00:00:00 2023 1 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 22.47 2026-07-12T22:00:04 12644 HCM6452286 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 142.9 2026-07-12T22:00:04 12645 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 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 3.17 2026-07-12T22:00:04 12646 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 22448.83 2026-07-12T22:00:04 12647 HCM6434925 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 53.43 2026-07-12T22:00:04 12648 APV6437414 2022-07-22T00:00:00 2023 1 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 1083.42 2026-07-12T22:00:04 12649 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12650 0006449756 2022-08-01T00:00:00 2023 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12641.2 2026-07-12T22:00:04 12651 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.29 2026-07-12T22:00:04 12652 APV6478417 2022-09-23T00:00:00 2023 1 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 1291.37 2026-07-12T22:00:04 12653 0006442593 2022-07-31T00:00:00 2023 1 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 0.88 2026-07-12T22:00:04 12654 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 12655 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 5328.28 2026-07-12T22:00:04 12656 APV6478417 2022-09-23T00:00:00 2023 1 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 12657 APV6455571 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 9170.05 2026-07-12T22:00:04 12658 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 48969.41 2026-07-12T22:00:04 12659 0006447337 2022-08-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2101.81 2026-07-12T22:00:04 12660 APV6458047 2022-08-23T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 177.52 2026-07-12T22:00:04 12661 0006481357 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.49 2026-07-12T22:00:04 12662 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 12663 0006463330 2022-09-08T00:00:00 2023 1 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 75050.39 2026-07-12T22:00:04 12664 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 12665 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 12666 0006474092 2022-09-20T00:00:00 2023 1 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 General Ledger Entry -17431.35 2026-07-12T22:00:04 12667 APV6458787 2022-08-24T00:00:00 2023 1 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 1245.19 2026-07-12T22:00:04 12668 0006449036 2022-08-09T00:00:00 2023 1 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 General Ledger Entry 4.4 2026-07-12T22:00:04 12669 APV6438129 2022-07-25T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1065.01 2026-07-12T22:00:04 12670 APV6478417 2022-09-23T00:00:00 2023 1 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 512.36 2026-07-12T22:00:04 12671 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 208.0 2026-07-12T22:00:04 12672 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 532.47 2026-07-12T22:00:04 12673 APV6418302 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338403 BRANDON MYERS 72.0 2026-07-12T22:00:04 12674 APV6457977 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000326638 MARIAH MASON 269.5 2026-07-12T22:00:04 12675 0006459251 2022-08-25T00:00:00 2023 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.91 2026-07-12T22:00:04 12676 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 12677 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 117.0 2026-07-12T22:00:04 12678 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 12679 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6628.96 2026-07-12T22:00:04 12680 APV6437375 2022-07-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 1299.92 2026-07-12T22:00:04 12681 APV6446090 2022-08-04T00:00:00 2023 1 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 12682 APV6435996 2022-07-20T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5566.34 2026-07-12T22:00:04 12683 0006475420 2022-09-22T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.25 2026-07-12T22:00:04 12684 APV6478417 2022-09-23T00:00:00 2023 1 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 12685 ACC00C0002 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 163.54 2026-07-12T22:00:04 12686 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 292.18 2026-07-12T22:00:04 12687 0006456987 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37721.24 2026-07-12T22:00:04 12688 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 12689 0006465226 2022-09-06T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1886.83 2026-07-12T22:00:04 12690 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 12691 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 290.35 2026-07-12T22:00:04 12692 0006462625 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12693 APV6458787 2022-08-24T00:00:00 2023 1 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 741.97 2026-07-12T22:00:04 12694 0006475359 2022-09-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 377156.05 2026-07-12T22:00:04 12695 0006478989 2022-09-28T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 12696 APV6463717 2022-09-01T00:00:00 2023 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 9.45 2026-07-12T22:00:04 12697 HCM6468597 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 57.03 2026-07-12T22:00:04 12698 0006448999 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1148.07 2026-07-12T22:00:04 12699 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 12700 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 3729.11 2026-07-12T22:00:04 12701 HCM6477179 2022-09-28T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-07-12T22:00:04 12702 0006470106 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.29 2026-07-12T22:00:04 12703 0006444760 2022-08-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.62 2026-07-12T22:00:04 12704 0006440909 2022-07-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.49 2026-07-12T22:00:04 12705 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 12706 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 12707 APV6433604 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 76720.0 2026-07-12T22:00:04 12708 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 12709 HCM6452288 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 46.38 2026-07-12T22:00:04 12710 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 12711 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 12712 0006442593 2022-07-31T00:00:00 2023 1 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 0.16 2026-07-12T22:00:04 12713 0006464211 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1851.93 2026-07-12T22:00:04 12714 HCM6452282 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1933.56 2026-07-12T22:00:04 12715 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.85 2026-07-12T22:00:04 12716 APV6439695 2022-07-27T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000053958 NEW HOPE SERVICES INC 451.06 2026-07-12T22:00:04 12717 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 12718 0006457530 2022-08-23T00:00:00 2023 1 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 1068.79 2026-07-12T22:00:04 12719 APV6455783 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000060350 MARION GENERAL HOSPITAL 990.08 2026-07-12T22:00:04 12720 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 332.1 2026-07-12T22:00:04 12721 HCM6416642 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 208.05 2026-07-12T22:00:04 12722 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11.6 2026-07-12T22:00:04 12723 0006463424 2022-09-08T00:00:00 2023 1 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 12724 HCM6434990 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 22.61 2026-07-12T22:00:04 12725 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1901.6 2026-07-12T22:00:04 12726 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 255.0 2026-07-12T22:00:04 12727 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3.45 2026-07-12T22:00:04 12728 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 8.47 2026-07-12T22:00:04 12729 HCM6452291 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1777.53 2026-07-12T22:00:04 12730 HCM6477220 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1329.17 2026-07-12T22:00:04 12731 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 131411.11 2026-07-12T22:00:04 12732 APV6478417 2022-09-23T00:00:00 2023 1 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 1191.8 2026-07-12T22:00:04 12733 APV6463765 2022-09-01T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 23363.35 2026-07-12T22:00:04 12734 APV6437414 2022-07-22T00:00:00 2023 1 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 907.54 2026-07-12T22:00:04 12735 0006440130 2022-07-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.36 2026-07-12T22:00:04 12736 HCM6461580 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 157.36 2026-07-12T22:00:04 12737 APV6458787 2022-08-24T00:00:00 2023 1 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 902.63 2026-07-12T22:00:04 12738 HCM6452248 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 3558.97 2026-07-12T22:00:04 12739 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 60.0 2026-07-12T22:00:04 12740 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-07-12T22:00:04 12741 APV6480823 2022-09-29T00:00:00 2023 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000363233 CSC HOLDINGS LLC 431.81 2026-07-12T22:00:04 12742 HCM6477110 2022-09-28T00:00:00 2023 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 16379.46 2026-07-12T22:00:04 12743 APV6467888 2022-09-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000274166 TIMOTHY SHIER 145.6 2026-07-12T22:00:04 12744 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 7493.38 2026-07-12T22:00:04 12745 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 12746 0006457651 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2333.55 2026-07-12T22:00:04 12747 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 12748 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 12749 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 19598.13 2026-07-12T22:00:04 12750 APV6458787 2022-08-24T00:00:00 2023 1 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 163.13 2026-07-12T22:00:04 12751 0006470106 2022-09-14T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 12752 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13811.96 2026-07-12T22:00:04 12753 0006465855 2022-09-01T00:00:00 2023 1 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 -17.51 2026-07-12T22:00:04 12754 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 12755 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 682.51 2026-07-12T22:00:04 12756 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 12757 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 12758 HCM6443027 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.5 2026-07-12T22:00:04 12759 APV6437414 2022-07-22T00:00:00 2023 1 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 1393.45 2026-07-12T22:00:04 12760 HCM6461549 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 270.33 2026-07-12T22:00:04 12761 APV6471184 2022-09-15T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 7075.22 2026-07-12T22:00:04 12762 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 12763 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 12764 HCM6477184 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.84 2026-07-12T22:00:04 12765 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 44.46 2026-07-12T22:00:04 12766 0006450771 2022-08-11T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -74.37 2026-07-12T22:00:04 12767 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 12768 APV6461150 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280929 KENN FELD GROUP LLC 32.65 2026-07-12T22:00:04 12769 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 12770 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 12771 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397001 DENNIS SICKLES 66.8 2026-07-12T22:00:04 12772 APV6474461 2022-09-20T00:00:00 2023 1 539039 Prog Op-WebHosting 719 Comm for Higher Education Contractual Services Program Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000346886 XCALIBUR SOFTWARE INC 28000.0 2026-07-12T22:00:04 12773 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 12774 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 12775 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243302 KRIS FRIEDEN 340.15 2026-07-12T22:00:04 12776 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 88.89 2026-07-12T22:00:04 12777 0006465811 2022-09-01T00:00:00 2023 1 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 -1.74 2026-07-12T22:00:04 12778 HCM6477174 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.95 2026-07-12T22:00:04 12779 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 12780 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.28 2026-07-12T22:00:04 12781 APV6446090 2022-08-04T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 754.88 2026-07-12T22:00:04 12782 APV6434193 2022-07-18T00:00:00 2023 1 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 2163.15 2026-07-12T22:00:04 12783 HCM6477147 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 177.7 2026-07-12T22:00:04 12784 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.64 2026-07-12T22:00:04 12785 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 38.08 2026-07-12T22:00:04 12786 HCM6416644 2022-07-06T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 176.26 2026-07-12T22:00:04 12787 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 697.76 2026-07-12T22:00:04 12788 APV6476375 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000054131 GUIDESOFT INC 842.0 2026-07-12T22:00:04 12789 APV6460257 2022-08-26T00:00:00 2023 1 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 472.0 2026-07-12T22:00:04 12790 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152854 DONZELLA JONES 597.4 2026-07-12T22:00:04 12791 0006416090 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 21.02 2026-07-12T22:00:04 12792 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 137836.44 2026-07-12T22:00:04 12793 HCM6416638 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.72 2026-07-12T22:00:04 12794 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.3 2026-07-12T22:00:04 12795 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 12796 HCM6461579 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4164.42 2026-07-12T22:00:04 12797 HCM6477178 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8231.52 2026-07-12T22:00:04 12798 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 12799 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 357.79 2026-07-12T22:00:04 12800 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 4163.65 2026-07-12T22:00:04 12801 APV6449238 2022-08-09T00:00:00 2023 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 26.29 2026-07-12T22:00:04 12802 HCM6461549 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.71 2026-07-12T22:00:04 12803 0006470078 2022-09-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -76279.75 2026-07-12T22:00:04 12804 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 13.84 2026-07-12T22:00:04 12805 APV6478362 2022-09-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 13673.83 2026-07-12T22:00:04 12806 0006437148 2022-07-22T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 12807 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077430 DELPHI COMM SCHL CORP TREAS 2245.11 2026-07-12T22:00:04 12808 0006416070 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.9 2026-07-12T22:00:04 12809 APV6478417 2022-09-23T00:00:00 2023 1 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 89.11 2026-07-12T22:00:04 12810 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366506 SHADY GROVE BEHAVIORAL HEALTH LLC 14.0 2026-07-12T22:00:04 12811 APV6439695 2022-07-27T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 154.47 2026-07-12T22:00:04 12812 0006450712 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.31 2026-07-12T22:00:04 12813 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 12814 APV6437420 2022-07-22T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 4.18 2026-07-12T22:00:04 12815 APV6450257 2022-08-09T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 139132.05 2026-07-12T22:00:04 12816 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 11619.09 2026-07-12T22:00:04 12817 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 12818 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 12819 APV6448640 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000316857 OLYMPUS PAINTING LLC 3112.31 2026-07-12T22:00:04 12820 APV6458787 2022-08-24T00:00:00 2023 1 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 271.88 2026-07-12T22:00:04 12821 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.22 2026-07-12T22:00:04 12822 0006459197 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 214.67 2026-07-12T22:00:04 12823 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 12824 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 85.74 2026-07-12T22:00:04 12825 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 12826 APV6438170 2022-07-25T00:00:00 2023 1 536011 Ship Trans - Postage 719 Comm for Higher Education Contractual Services Shipping and Transportation Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359820 DIVERSITY PRESS LLC 38895.24 2026-07-12T22:00:04 12827 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 12828 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-07-12T22:00:04 12829 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071950 CITY OF SHELBYVILLE 0.0 2026-07-12T22:00:04 12830 0006481358 2022-09-30T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -349.04 2026-07-12T22:00:04 12831 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-07-12T22:00:04 12832 0006435781 2022-07-20T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 12833 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 101.22 2026-07-12T22:00:04 12834 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077422 KOKOMO SCHOOL CORP 2707.13 2026-07-12T22:00:04 12835 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 73.03 2026-07-12T22:00:04 12836 0006443877 2022-08-08T00:00:00 2023 1 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 12837 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 186.0 2026-07-12T22:00:04 12838 HCM6443095 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 435.39 2026-07-12T22:00:04 12839 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 12840 ACC00A0002 2022-07-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1500.68 2026-07-12T22:00:04 12841 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121104 NEW ALBANY CITY CONTROLLER 5186.07 2026-07-12T22:00:04 12842 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 12843 0006435739 2022-07-20T00:00:00 2023 1 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 4.84 2026-07-12T22:00:04 12844 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 12845 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 12846 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 12847 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 6.0 2026-07-12T22:00:04 12848 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 12849 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 12850 0006443857 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 14.15 2026-07-12T22:00:04 12851 APV6458787 2022-08-24T00:00:00 2023 1 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 1174.5 2026-07-12T22:00:04 12852 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 12853 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 404.55 2026-07-12T22:00:04 12854 HCM6468539 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.9 2026-07-12T22:00:04 12855 APV6437414 2022-07-22T00:00:00 2023 1 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 1010.03 2026-07-12T22:00:04 12856 APV6478417 2022-09-23T00:00:00 2023 1 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 12857 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 12858 APV6472735 2022-09-19T00:00:00 2023 1 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 744.24 2026-07-12T22:00:04 12859 0006447337 2022-08-01T00:00:00 2023 1 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 3.09 2026-07-12T22:00:04 12860 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 238870.85 2026-07-12T22:00:04 12861 APV6467889 2022-09-09T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 280.0 2026-07-12T22:00:04 12862 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 12863 APV6450997 2022-08-11T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 16269.89 2026-07-12T22:00:04 12864 0006448999 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11277.37 2026-07-12T22:00:04 12865 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 12866 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 12867 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 12868 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 12869 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 12870 APV6478417 2022-09-23T00:00:00 2023 1 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 1044.33 2026-07-12T22:00:04 12871 APV6437353 2022-07-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 38.17 2026-07-12T22:00:04 12872 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 12873 APV6480863 2022-09-29T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 55.49 2026-07-12T22:00:04 12874 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 12875 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 12876 HCM6416615 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 307.28 2026-07-12T22:00:04 12877 APV6476386 2022-09-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 35000.0 2026-07-12T22:00:04 12878 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 648.0 2026-07-12T22:00:04 12879 0006448284 2022-08-01T00:00:00 2023 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 267.08 2026-07-12T22:00:04 12880 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 785.05 2026-07-12T22:00:04 12881 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 9541.24 2026-07-12T22:00:04 12882 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 12883 HCM6434999 2022-07-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.46 2026-07-12T22:00:04 12884 APV6460211 2022-08-26T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 10.1 2026-07-12T22:00:04 12885 APV6470551 2022-09-14T00:00:00 2023 1 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 2704.34 2026-07-12T22:00:04 12886 APV6434303 2022-07-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064555 MONROE COUNTY 5552.25 2026-07-12T22:00:04 12887 HCM6477174 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 63.75 2026-07-12T22:00:04 12888 0006449036 2022-08-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 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 823.68 2026-07-12T22:00:04 12889 APV6450159 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 9779.64 2026-07-12T22:00:04 12890 APV6466142 2022-09-07T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 49840.11 2026-07-12T22:00:04 12891 0006470107 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 12892 APV6436054 2022-07-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 439.89 2026-07-12T22:00:04 12893 0006443916 2022-08-08T00:00:00 2023 1 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 6.9 2026-07-12T22:00:04 12894 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 12895 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 68.6 2026-07-12T22:00:04 12896 APV6425246 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000407449 CHASE GIBSON 107.01 2026-07-12T22:00:04 12897 HCM6468605 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 22.6 2026-07-12T22:00:04 12898 APV6440411 2022-07-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC -84001.49 2026-07-12T22:00:04 12899 APV6437414 2022-07-22T00:00:00 2023 1 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 210.82 2026-07-12T22:00:04 12900 HCM6416596 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 217.52 2026-07-12T22:00:04 12901 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 9198.23 2026-07-12T22:00:04 12902 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388077 CELESTE SCHMITT 489.95 2026-07-12T22:00:04 12903 APV6437414 2022-07-22T00:00:00 2023 1 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 1415.93 2026-07-12T22:00:04 12904 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 908.0 2026-07-12T22:00:04 12905 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 12906 0006438564 2022-07-25T00:00:00 2023 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1494.48 2026-07-12T22:00:04 12907 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 16715.23 2026-07-12T22:00:04 12908 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 119.59 2026-07-12T22:00:04 12909 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 12910 0006437125 2022-07-08T00:00:00 2023 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 536.04 2026-07-12T22:00:04 12911 APV6479355 2022-09-28T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 67344.52 2026-07-12T22:00:04 12912 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 246.3 2026-07-12T22:00:04 12913 ACC00B0002 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8922.44 2026-07-12T22:00:04 12914 APV6478417 2022-09-23T00:00:00 2023 1 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 12915 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 109.76 2026-07-12T22:00:04 12916 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.58 2026-07-12T22:00:04 12917 0006442593 2022-07-31T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.94 2026-07-12T22:00:04 12918 APV6425258 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 62.37 2026-07-12T22:00:04 12919 APV6478417 2022-09-23T00:00:00 2023 1 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 12920 APV6434251 2022-07-18T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 12921 APV6458787 2022-08-24T00:00:00 2023 1 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 1309.35 2026-07-12T22:00:04 12922 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 243272.59 2026-07-12T22:00:04 12923 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 12924 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 12925 APV6425250 2022-07-07T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000406881 NATHAN PACK 115.17 2026-07-12T22:00:04 12926 APV6454023 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000200910 FRANCISCAN HEALTH FOUNDATION INC 8003.72 2026-07-12T22:00:04 12927 0006459249 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 200.63 2026-07-12T22:00:04 12928 APV6444201 2022-08-02T00:00:00 2023 1 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 29920.4 2026-07-12T22:00:04 12929 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 12930 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 12931 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.72 2026-07-12T22:00:04 12932 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 12933 APV6478417 2022-09-23T00:00:00 2023 1 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 12934 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 12935 HCM6443086 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3059.36 2026-07-12T22:00:04 12936 HCM6461522 2022-08-31T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.34 2026-07-12T22:00:04 12937 HCM6416644 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 785.02 2026-07-12T22:00:04 12938 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -10.8 2026-07-12T22:00:04 12939 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 12940 APV6457933 2022-08-23T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 21.14 2026-07-12T22:00:04 12941 APV6443389 2022-08-01T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.3 2026-07-12T22:00:04 12942 0006463286 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 15.0 2026-07-12T22:00:04 12943 APV6458787 2022-08-24T00:00:00 2023 1 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 457.62 2026-07-12T22:00:04 12944 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 12945 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 6090.17 2026-07-12T22:00:04 12946 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.01 2026-07-12T22:00:04 12947 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 315713.25 2026-07-12T22:00:04 12948 0006445883 2022-08-04T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12949 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 254.39 2026-07-12T22:00:04 12950 APV6478417 2022-09-23T00:00:00 2023 1 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 12951 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 12952 APV6475082 2022-09-21T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 340.23 2026-07-12T22:00:04 12953 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 12954 APV6451619 2022-08-12T00:00:00 2023 1 546023 Off-Mailing 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 49.8 2026-07-12T22:00:04 12955 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 12956 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 12957 APV6478417 2022-09-23T00:00:00 2023 1 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 932.72 2026-07-12T22:00:04 12958 APV6478417 2022-09-23T00:00:00 2023 1 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 12959 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 12960 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372559 REBECCA KRIEGER 629.3 2026-07-12T22:00:04 12961 APV6437414 2022-07-22T00:00:00 2023 1 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 519.17 2026-07-12T22:00:04 12962 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 12963 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 12964 APV6465405 2022-09-06T00:00:00 2023 1 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 58.48 2026-07-12T22:00:04 12965 0006456197 2022-08-19T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 12966 APV6478417 2022-09-23T00:00:00 2023 1 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 12967 APV6478417 2022-09-23T00:00:00 2023 1 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 1413.22 2026-07-12T22:00:04 12968 HCM6416678 2022-07-06T00:00:00 2023 1 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 2.72 2026-07-12T22:00:04 12969 APV6478417 2022-09-23T00:00:00 2023 1 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 12970 APV6437414 2022-07-22T00:00:00 2023 1 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 1425.81 2026-07-12T22:00:04 12971 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 389.04 2026-07-12T22:00:04 12972 APV6478506 2022-09-27T00:00:00 2023 1 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 13496.0 2026-07-12T22:00:04 12973 0006463369 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 172.55 2026-07-12T22:00:04 12974 APV6444167 2022-08-02T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052262 SET ENVIRONMENTAL INC 3781.78 2026-07-12T22:00:04 12975 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 12976 0006430809 2022-07-12T00:00:00 2023 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 88.35 2026-07-12T22:00:04 12977 0006481356 2022-09-30T00:00:00 2023 1 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 -45.2 2026-07-12T22:00:04 12978 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 12979 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 12980 0006442595 2022-07-31T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 259.98 2026-07-12T22:00:04 12981 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 12982 0006445859 2022-08-04T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 12983 APV6462111 2022-08-30T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 6239.61 2026-07-12T22:00:04 12984 APV6458787 2022-08-24T00:00:00 2023 1 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 807.44 2026-07-12T22:00:04 12985 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 12986 0006465135 2022-09-01T00:00:00 2023 1 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 12987 ARD6439155 2022-07-26T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 12988 APV6437414 2022-07-22T00:00:00 2023 1 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 2198.5 2026-07-12T22:00:04 12989 0006470106 2022-09-14T00:00:00 2023 1 581040 PUBLIC INSTRUCTION 498 FSSA Aging Social Service Payments Support Payments 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 0.0 2026-07-12T22:00:04 12990 HCM6468568 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 26230.25 2026-07-12T22:00:04 12991 APV6437414 2022-07-22T00:00:00 2023 1 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 489.96 2026-07-12T22:00:04 12992 APV6466175 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000325315 GEOFFREY RIDDLE 101.43 2026-07-12T22:00:04 12993 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 12994 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5086.89 2026-07-12T22:00:04 12995 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 12996 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 175.86 2026-07-12T22:00:04 12997 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 12998 APV6416688 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 132097.48 2026-07-12T22:00:04 12999 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 2862.2 2026-07-12T22:00:04 13000 ACC00B0002 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -233.57 2026-07-12T22:00:04 13001 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 12.5 2026-07-12T22:00:04 13002 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 13003 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-07-12T22:00:04 13004 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371088 KENNEDY AVE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 13005 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 13006 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 13007 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 51.75 2026-07-12T22:00:04 13008 APV6437414 2022-07-22T00:00:00 2023 1 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 578.73 2026-07-12T22:00:04 13009 HCM6468614 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.59 2026-07-12T22:00:04 13010 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 13011 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 13012 APV6478417 2022-09-23T00:00:00 2023 1 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 13013 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 13014 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 13015 HCM6461594 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.59 2026-07-12T22:00:04 13016 APV6437414 2022-07-22T00:00:00 2023 1 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 1258.6 2026-07-12T22:00:04 13017 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 41466.8 2026-07-12T22:00:04 13018 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4630.87 2026-07-12T22:00:04 13019 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -130.09 2026-07-12T22:00:04 13020 APV6450079 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 114.75 2026-07-12T22:00:04 13021 APV6444254 2022-08-02T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 1744.51 2026-07-12T22:00:04 13022 HCM6443047 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.79 2026-07-12T22:00:04 13023 APV6478417 2022-09-23T00:00:00 2023 1 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 935.61 2026-07-12T22:00:04 13024 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 381.0 2026-07-12T22:00:04 13025 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 13026 APV6449253 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000356872 SHERE BROOKS 112.7 2026-07-12T22:00:04 13027 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 68189.31 2026-07-12T22:00:04 13028 APV6478417 2022-09-23T00:00:00 2023 1 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 300.73 2026-07-12T22:00:04 13029 APV6479220 2022-09-28T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 23.86 2026-07-12T22:00:04 13030 APV6455726 2022-08-18T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 10.5 2026-07-12T22:00:04 13031 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 506.01 2026-07-12T22:00:04 13032 APV6478417 2022-09-23T00:00:00 2023 1 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 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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 13037 0006470107 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 13038 0006443852 2022-08-08T00:00:00 2023 1 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 13039 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 13040 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 13041 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 13042 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 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LLC 165.0 2026-07-12T22:00:04 13055 APV6478417 2022-09-23T00:00:00 2023 1 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 13056 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 73545.13 2026-07-12T22:00:04 13057 0006465135 2022-09-01T00:00:00 2023 1 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 22.84 2026-07-12T22:00:04 13058 HCM6416635 2022-07-06T00:00:00 2023 1 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 21.27 2026-07-12T22:00:04 13059 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 187.2 2026-07-12T22:00:04 13060 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-07-12T22:00:04 13061 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 13062 HCM6443047 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 48.73 2026-07-12T22:00:04 13063 0006464393 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.45 2026-07-12T22:00:04 13064 APV6478417 2022-09-23T00:00:00 2023 1 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 451.64 2026-07-12T22:00:04 13065 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 227.46 2026-07-12T22:00:04 13066 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 13067 0006457635 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.38 2026-07-12T22:00:04 13068 0006478103 2022-09-27T00:00:00 2023 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13287.36 2026-07-12T22:00:04 13069 APV6458787 2022-08-24T00:00:00 2023 1 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 1414.02 2026-07-12T22:00:04 13070 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 304.5 2026-07-12T22:00:04 13071 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 13072 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064580 NEWTON COUNTY 32905.78 2026-07-12T22:00:04 13073 APV6430261 2022-07-11T00:00:00 2023 1 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 61395.32 2026-07-12T22:00:04 13074 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 13075 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 13076 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 13077 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.58 2026-07-12T22:00:04 13078 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 22156.18 2026-07-12T22:00:04 13079 APV6480969 2022-09-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 43160.64 2026-07-12T22:00:04 13080 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.45 2026-07-12T22:00:04 13081 APV6437414 2022-07-22T00:00:00 2023 1 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 1910.38 2026-07-12T22:00:04 13082 APV6458787 2022-08-24T00:00:00 2023 1 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 809.1 2026-07-12T22:00:04 13083 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal 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 0000004796 INDIANA UNIV 27170.02 2026-07-12T22:00:04 13084 APV6432592 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 18980.21 2026-07-12T22:00:04 13085 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 13086 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 13087 APV6467889 2022-09-09T00:00:00 2023 1 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 0000075262 A and R SUPPLY OF INDIANA INC 2.7 2026-07-12T22:00:04 13088 EXV6437621 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.91 2026-07-12T22:00:04 13089 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.63 2026-07-12T22:00:04 13090 APV6462000 2022-08-30T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 322.13 2026-07-12T22:00:04 13091 HCM6416635 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 11.09 2026-07-12T22:00:04 13092 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 13093 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 13094 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 13095 0006449784 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 209.62 2026-07-12T22:00:04 13096 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 143.25 2026-07-12T22:00:04 13097 APV6417171 2022-07-05T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054528 CRESTLINE CO INC 1330.53 2026-07-12T22:00:04 13098 EXV6434554 2022-07-14T00:00:00 2023 1 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 87.16 2026-07-12T22:00:04 13099 APV6459507 2022-08-25T00:00:00 2023 1 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 383.51 2026-07-12T22:00:04 13100 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 54795.12 2026-07-12T22:00:04 13101 APV6478417 2022-09-23T00:00:00 2023 1 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 13102 APV6418213 2022-07-05T00:00:00 2023 1 581090 CASE 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 13103 APV6441203 2022-07-29T00:00:00 2023 1 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 326.97 2026-07-12T22:00:04 13104 APV6448336 2022-08-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065776 CITY OF CLINTON 85893.59 2026-07-12T22:00:04 13105 HCM6477165 2022-09-28T00:00:00 2023 1 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 4.82 2026-07-12T22:00:04 13106 HCM6434990 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.43 2026-07-12T22:00:04 13107 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 531.76 2026-07-12T22:00:04 13108 APV6458787 2022-08-24T00:00:00 2023 1 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 1463.12 2026-07-12T22:00:04 13109 APV6417310 2022-07-05T00:00:00 2023 1 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 7515.48 2026-07-12T22:00:04 13110 APV6450173 2022-08-10T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000204568 NATIONAL ABLE NETWORK INC 83950.8 2026-07-12T22:00:04 13111 0006470186 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -5328.94 2026-07-12T22:00:04 13112 APV6437474 2022-07-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 19664.29 2026-07-12T22:00:04 13113 APV6435210 2022-07-19T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 6.92 2026-07-12T22:00:04 13114 0006466728 2022-09-08T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 65.17 2026-07-12T22:00:04 13115 APV6458787 2022-08-24T00:00:00 2023 1 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 2175.0 2026-07-12T22:00:04 13116 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 13117 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 13118 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 380.38 2026-07-12T22:00:04 13119 APV6478417 2022-09-23T00:00:00 2023 1 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 13120 0006470916 2022-09-15T00:00:00 2023 1 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 -47.72 2026-07-12T22:00:04 13121 0006444776 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.2 2026-07-12T22:00:04 13122 APV6441114 2022-07-29T00:00:00 2023 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 76.63 2026-07-12T22:00:04 13123 0006481356 2022-09-30T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -0.74 2026-07-12T22:00:04 13124 APV6440152 2022-07-28T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000066029 CITY OF MARION 9436.01 2026-07-12T22:00:04 13125 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 13126 0006416142 2022-07-08T00:00:00 2023 1 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 12787.59 2026-07-12T22:00:04 13127 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.39 2026-07-12T22:00:04 13128 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 3315.25 2026-07-12T22:00:04 13129 HCM6435031 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 77.41 2026-07-12T22:00:04 13130 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-12T22:00:04 13131 HCM6443075 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 41.04 2026-07-12T22:00:04 13132 HCM6434979 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 41.04 2026-07-12T22:00:04 13133 APV6449208 2022-08-09T00:00:00 2023 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071601 WABASH VALLEY MOTOR AND MACHINE 2754.38 2026-07-12T22:00:04 13134 APV6467995 2022-09-09T00:00:00 2023 1 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 10101.24 2026-07-12T22:00:04 13135 APV6467889 2022-09-09T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 468.75 2026-07-12T22:00:04 13136 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 13137 ACC00A0002 2022-07-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 16.28 2026-07-12T22:00:04 13138 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1331.48 2026-07-12T22:00:04 13139 0006443852 2022-08-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.77 2026-07-12T22:00:04 13140 APV6447778 2022-08-05T00:00:00 2023 1 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 476.1 2026-07-12T22:00:04 13141 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 244.0 2026-07-12T22:00:04 13142 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 979.91 2026-07-12T22:00:04 13143 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 127.28 2026-07-12T22:00:04 13144 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401040 CUNG MANG 291.0 2026-07-12T22:00:04 13145 0006454534 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.97 2026-07-12T22:00:04 13146 HCM6452274 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.29 2026-07-12T22:00:04 13147 APV6471205 2022-09-15T00:00:00 2023 1 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 0000302166 JENNIFER COLEMAN 240.0 2026-07-12T22:00:04 13148 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 13149 APV6435058 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 8690.85 2026-07-12T22:00:04 13150 0006445859 2022-08-04T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 13151 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.6 2026-07-12T22:00:04 13152 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 13153 0006481357 2022-09-30T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 60.08 2026-07-12T22:00:04 13154 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 13155 APV6478417 2022-09-23T00:00:00 2023 1 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 13156 APV6443405 2022-08-01T00:00:00 2023 1 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 13157 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291213 WILLIAM WALKER 646.02 2026-07-12T22:00:04 13158 APV6477455 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000396964 L- TRON CORPORATION 19321.91 2026-07-12T22:00:04 13159 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2047.08 2026-07-12T22:00:04 13160 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402714 AARON ROBERSON 73.94 2026-07-12T22:00:04 13161 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 19.86 2026-07-12T22:00:04 13162 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 11.77 2026-07-12T22:00:04 13163 APV6478366 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC -2212.5 2026-07-12T22:00:04 13164 APV6471878 2022-09-16T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 19.6 2026-07-12T22:00:04 13165 APV6430174 2022-07-11T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 752.5 2026-07-12T22:00:04 13166 0006477018 2022-09-26T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -48.75 2026-07-12T22:00:04 13167 APV6478417 2022-09-23T00:00:00 2023 1 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 13168 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 13169 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 13170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-07-12T22:00:04 13171 APV6478417 2022-09-23T00:00:00 2023 1 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 13172 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 13173 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 668.29 2026-07-12T22:00:04 13174 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 139121.87 2026-07-12T22:00:04 13175 0006416108 2022-07-08T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 280.62 2026-07-12T22:00:04 13176 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 13177 APV6480014 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000406882 MARLENA DAVIS 337.12 2026-07-12T22:00:04 13178 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 7138.49 2026-07-12T22:00:04 13179 APV6431725 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 257.25 2026-07-12T22:00:04 13180 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 13181 HCM6434982 2022-07-20T00:00:00 2023 1 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 154.1 2026-07-12T22:00:04 13182 APV6465108 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000002665 FAMILIES UNITED INC 819.49 2026-07-12T22:00:04 13183 HCM6477174 2022-09-28T00:00:00 2023 1 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 171.87 2026-07-12T22:00:04 13184 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 13185 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 13186 APV6478417 2022-09-23T00:00:00 2023 1 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 13187 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 13188 HCM6434972 2022-07-20T00:00:00 2023 1 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 5.09 2026-07-12T22:00:04 13189 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 90455.76 2026-07-12T22:00:04 13190 APV6452567 2022-08-12T00:00:00 2023 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000087019 JP MORGAN CHASE BANK 2354.83 2026-07-12T22:00:04 13191 APV6475000 2022-09-21T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 6292.48 2026-07-12T22:00:04 13192 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 13193 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 13194 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3386.8 2026-07-12T22:00:04 13195 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.5 2026-07-12T22:00:04 13196 0006430047 2022-07-11T00:00:00 2023 1 599220 AdmOp-EmpReimb-Home Internet 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 -10.12 2026-07-12T22:00:04 13197 0006474074 2022-09-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 13198 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.86 2026-07-12T22:00:04 13199 HCM6443027 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 13200 APV6478417 2022-09-23T00:00:00 2023 1 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 13201 HCM6461572 2022-08-31T00:00:00 2023 1 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 41.31 2026-07-12T22:00:04 13202 APV6434257 2022-07-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000395720 MADISON ASBELL 128.0 2026-07-12T22:00:04 13203 APV6478417 2022-09-23T00:00:00 2023 1 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 612.6 2026-07-12T22:00:04 13204 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 13205 0006476094 2022-09-23T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry -66410.43 2026-07-12T22:00:04 13206 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 36.0 2026-07-12T22:00:04 13207 HCM6434947 2022-07-20T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1327.31 2026-07-12T22:00:04 13208 APV6437414 2022-07-22T00:00:00 2023 1 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 1185.78 2026-07-12T22:00:04 13209 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -9.12 2026-07-12T22:00:04 13210 APV6458787 2022-08-24T00:00:00 2023 1 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 409.63 2026-07-12T22:00:04 13211 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 13212 APV6437414 2022-07-22T00:00:00 2023 1 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 1385.81 2026-07-12T22:00:04 13213 APV6417310 2022-07-05T00:00:00 2023 1 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 20189.35 2026-07-12T22:00:04 13214 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 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 16.28 2026-07-12T22:00:04 13215 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 13216 0006468375 2022-09-12T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 857698.67 2026-07-12T22:00:04 13217 APV6436715 2022-07-21T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3980.16 2026-07-12T22:00:04 13218 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 13219 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 321.76 2026-07-12T22:00:04 13220 0006435753 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-07-12T22:00:04 13221 APV6478417 2022-09-23T00:00:00 2023 1 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 13222 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 264218.01 2026-07-12T22:00:04 13223 0006430035 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -16491.51 2026-07-12T22:00:04 13224 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1.0 2026-07-12T22:00:04 13225 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 13226 APV6445327 2022-08-03T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 41.25 2026-07-12T22:00:04 13227 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 13228 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 13229 HCM6435034 2022-07-20T00:00:00 2023 1 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 183.28 2026-07-12T22:00:04 13230 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.31 2026-07-12T22:00:04 13231 APV6480658 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3834.0 2026-07-12T22:00:04 13232 APV6417317 2022-07-05T00:00:00 2023 1 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 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 2165.18 2026-07-12T22:00:04 13233 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 13234 HCM6461592 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 191.77 2026-07-12T22:00:04 13235 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 180.19 2026-07-12T22:00:04 13236 APV6451619 2022-08-12T00:00:00 2023 1 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 22133.1 2026-07-12T22:00:04 13237 APV6475763 2022-09-22T00:00:00 2023 1 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 11699.2 2026-07-12T22:00:04 13238 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 13239 ACC00L0002 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -338.55 2026-07-12T22:00:04 13240 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 1270.94 2026-07-12T22:00:04 13241 APV6437414 2022-07-22T00:00:00 2023 1 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 1516.39 2026-07-12T22:00:04 13242 APV6466013 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 46.87 2026-07-12T22:00:04 13243 APV6459475 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 3112.2 2026-07-12T22:00:04 13244 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 13245 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 51.75 2026-07-12T22:00:04 13246 HCM6461522 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 330.67 2026-07-12T22:00:04 13247 APV6449303 2022-08-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 8390.0 2026-07-12T22:00:04 13248 APV6432466 2022-07-11T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 116.25 2026-07-12T22:00:04 13249 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 13250 APV6470496 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 104154.25 2026-07-12T22:00:04 13251 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 13252 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 13253 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5.63 2026-07-12T22:00:04 13254 0006471613 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3554.22 2026-07-12T22:00:04 13255 APV6433604 2022-07-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 366582.46 2026-07-12T22:00:04 13256 APV6478417 2022-09-23T00:00:00 2023 1 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 13257 APV6479302 2022-09-28T00:00:00 2023 1 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 676.49 2026-07-12T22:00:04 13258 HCM6452274 2022-08-17T00:00:00 2023 1 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 0.18 2026-07-12T22:00:04 13259 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 13260 HCM6416644 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.72 2026-07-12T22:00:04 13261 HCM6435031 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.45 2026-07-12T22:00:04 13262 APV6458787 2022-08-24T00:00:00 2023 1 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 979.4 2026-07-12T22:00:04 13263 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2019.73 2026-07-12T22:00:04 13264 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 13265 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1777.22 2026-07-12T22:00:04 13266 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 13267 HCM6435031 2022-07-20T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.36 2026-07-12T22:00:04 13268 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 124.16 2026-07-12T22:00:04 13269 HCM6461595 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 737.29 2026-07-12T22:00:04 13270 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.81 2026-07-12T22:00:04 13271 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 13272 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 6473.51 2026-07-12T22:00:04 13273 HCM6477220 2022-09-28T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.67 2026-07-12T22:00:04 13274 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 13275 APV6460314 2022-08-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000067205 HISTORIC HOOSIER HILLS RC and D INC 0.0 2026-07-12T22:00:04 13276 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 13277 0006449756 2022-08-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13133.27 2026-07-12T22:00:04 13278 ARD6475886 2022-09-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23447.26 2026-07-12T22:00:04 13279 APV6449253 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000395862 SHIPHAPPENS INC 2488.68 2026-07-12T22:00:04 13280 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 13281 APV6437414 2022-07-22T00:00:00 2023 1 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 970.47 2026-07-12T22:00:04 13282 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 159.5 2026-07-12T22:00:04 13283 HCM6461646 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 95.16 2026-07-12T22:00:04 13284 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.4 2026-07-12T22:00:04 13285 EXV6475922 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 286.16 2026-07-12T22:00:04 13286 HCM6461522 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.14 2026-07-12T22:00:04 13287 0006435808 2022-07-20T00:00:00 2023 1 547042 SpOp-Instruction 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 13288 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 75.11 2026-07-12T22:00:04 13289 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 241.56 2026-07-12T22:00:04 13290 APV6458787 2022-08-24T00:00:00 2023 1 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 1214.39 2026-07-12T22:00:04 13291 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 54.23 2026-07-12T22:00:04 13292 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-07-12T22:00:04 13293 0006430047 2022-07-11T00:00:00 2023 1 652051 Data Circuits-On Network 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 16319.46 2026-07-12T22:00:04 13294 APV6478323 2022-09-27T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 152.61 2026-07-12T22:00:04 13295 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 4285.72 2026-07-12T22:00:04 13296 APV6444254 2022-08-02T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248537 THE FAMILY COMPASS INC 5241.65 2026-07-12T22:00:04 13297 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 785.05 2026-07-12T22:00:04 13298 APV6443396 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 44.1 2026-07-12T22:00:04 13299 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 13300 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 38.42 2026-07-12T22:00:04 13301 0006463424 2022-09-08T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 743.3 2026-07-12T22:00:04 13302 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 363441.17 2026-07-12T22:00:04 13303 APV6441185 2022-07-28T00:00:00 2023 1 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 786.82 2026-07-12T22:00:04 13304 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3661.02 2026-07-12T22:00:04 13305 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 13306 APV6467959 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000012446 WARREN COUNTY 6.0 2026-07-12T22:00:04 13307 ACC00L0002 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -0.93 2026-07-12T22:00:04 13308 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 74.0 2026-07-12T22:00:04 13309 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 13310 APV6437414 2022-07-22T00:00:00 2023 1 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 1570.11 2026-07-12T22:00:04 13311 APV6470550 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION -3305.48 2026-07-12T22:00:04 13312 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 13313 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 13314 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 22.24 2026-07-12T22:00:04 13315 HCM6452213 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 270.95 2026-07-12T22:00:04 13316 APV6437464 2022-07-22T00:00:00 2023 1 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 5158.58 2026-07-12T22:00:04 13317 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400407 AUGUST HERBERT 979.91 2026-07-12T22:00:04 13318 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.5 2026-07-12T22:00:04 13319 0006465855 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business 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 0.03 2026-07-12T22:00:04 13320 0006452118 2022-08-15T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 13321 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - 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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 1836.0 2026-07-12T22:00:04 13348 APV6436724 2022-07-21T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 13349 0006444796 2022-08-03T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3298.68 2026-07-12T22:00:04 13350 APV6458787 2022-08-24T00:00:00 2023 1 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 1083.15 2026-07-12T22:00:04 13351 APV6418216 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 19250.0 2026-07-12T22:00:04 13352 APV6449062 2022-08-09T00:00:00 2023 1 595110 InState Travel - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 13008.1 2026-07-12T22:00:04 13360 0006463424 2022-09-08T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.9 2026-07-12T22:00:04 13361 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 100.41 2026-07-12T22:00:04 13362 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.23 2026-07-12T22:00:04 13363 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 13364 APV6459529 2022-08-19T00:00:00 2023 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1039.5 2026-07-12T22:00:04 13365 APV6446090 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 0.0 2026-07-12T22:00:04 13366 0006465855 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 405 Family and Social Svcs Admin 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 57365.74 2026-07-12T22:00:04 13371 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5.6 2026-07-12T22:00:04 13372 APV6469601 2022-09-13T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 136760.4 2026-07-12T22:00:04 13373 APV6441099 2022-07-29T00:00:00 2023 1 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 0000003323 FORESTRY SUPPLIERS INC 735.81 2026-07-12T22:00:04 13374 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 13375 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 13376 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 13377 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 13378 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 13379 HCM6434994 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 191.91 2026-07-12T22:00:04 13380 APV6453996 2022-08-16T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000053785 ROGAN EQUIPMENT INC 94.43 2026-07-12T22:00:04 13381 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1408.1 2026-07-12T22:00:04 13382 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 13383 0006457571 2022-08-23T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 68.02 2026-07-12T22:00:04 13384 0006479700 2022-09-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13385 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 112.41 2026-07-12T22:00:04 13386 APV6437414 2022-07-22T00:00:00 2023 1 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 1239.75 2026-07-12T22:00:04 13387 APV6433551 2022-07-15T00:00:00 2023 1 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 13388 0006465855 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - 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COULTER-KERN 174.0 2026-07-12T22:00:04 13397 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.36 2026-07-12T22:00:04 13398 HCM6452288 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 357.09 2026-07-12T22:00:04 13399 APV6478417 2022-09-23T00:00:00 2023 1 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 1202.94 2026-07-12T22:00:04 13400 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 7033.5 2026-07-12T22:00:04 13401 0006477983 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.45 2026-07-12T22:00:04 13402 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19084.47 2026-07-12T22:00:04 13403 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 13404 0006480611 2022-09-30T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -27.5 2026-07-12T22:00:04 13405 APV6478417 2022-09-23T00:00:00 2023 1 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 13406 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 13407 0006464449 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 200.39 2026-07-12T22:00:04 13408 HCM6477100 2022-09-28T00:00:00 2023 1 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 2742.97 2026-07-12T22:00:04 13409 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 1750.0 2026-07-12T22:00:04 13410 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 13411 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 16.04 2026-07-12T22:00:04 13412 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 5.23 2026-07-12T22:00:04 13413 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 13414 APV6476425 2022-09-23T00:00:00 2023 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 19179.0 2026-07-12T22:00:04 13415 APV6431066 2022-07-12T00:00:00 2023 1 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 24208.39 2026-07-12T22:00:04 13416 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 785.06 2026-07-12T22:00:04 13417 APV6445306 2022-08-03T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 414.54 2026-07-12T22:00:04 13418 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 9.87 2026-07-12T22:00:04 13419 APV6475770 2022-09-22T00:00:00 2023 1 599119 AdmOp-Storage 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 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 2549.54 2026-07-12T22:00:04 13420 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 13421 0006469412 2022-09-13T00:00:00 2023 1 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 -100.41 2026-07-12T22:00:04 13422 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 13423 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 251.0 2026-07-12T22:00:04 13424 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 13425 HCM6477174 2022-09-28T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5494.4 2026-07-12T22:00:04 13426 EXV6440700 2022-07-19T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 124.32 2026-07-12T22:00:04 13427 HCM6477220 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3234.17 2026-07-12T22:00:04 13428 APV6449253 2022-08-09T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 50.0 2026-07-12T22:00:04 13429 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 13430 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 13431 0006463361 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 97.39 2026-07-12T22:00:04 13432 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 1482.81 2026-07-12T22:00:04 13433 HCM6461588 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 350.02 2026-07-12T22:00:04 13434 APV6434303 2022-07-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 13523.29 2026-07-12T22:00:04 13435 0006448284 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4348.47 2026-07-12T22:00:04 13436 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 13437 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2775.12 2026-07-12T22:00:04 13438 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.62 2026-07-12T22:00:04 13439 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7914.54 2026-07-12T22:00:04 13440 0006430047 2022-07-11T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.95 2026-07-12T22:00:04 13441 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 13442 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 80.4 2026-07-12T22:00:04 13443 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 13444 APV6418251 2022-07-05T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 47378.68 2026-07-12T22:00:04 13445 0006449756 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 220.69 2026-07-12T22:00:04 13446 APV6458047 2022-08-23T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281008 TIMOTHY DEMOTTE 750.0 2026-07-12T22:00:04 13447 APV6437414 2022-07-22T00:00:00 2023 1 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 1191.17 2026-07-12T22:00:04 13448 APV6478417 2022-09-23T00:00:00 2023 1 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 66.83 2026-07-12T22:00:04 13449 0006448284 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 461.26 2026-07-12T22:00:04 13450 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274346 TAUNITA HIGHTOWER 543.75 2026-07-12T22:00:04 13451 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 13452 APV6458787 2022-08-24T00:00:00 2023 1 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 927.46 2026-07-12T22:00:04 13453 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.76 2026-07-12T22:00:04 13454 HCM6434925 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.31 2026-07-12T22:00:04 13455 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 13456 APV6450967 2022-08-11T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000056586 CITY OF RICHMOND INDIANA 13075.07 2026-07-12T22:00:04 13457 0006416701 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 147.97 2026-07-12T22:00:04 13458 APV6437414 2022-07-22T00:00:00 2023 1 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 1835.75 2026-07-12T22:00:04 13459 0006481356 2022-09-30T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.78 2026-07-12T22:00:04 13460 ARD6432698 2022-07-14T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -72.0 2026-07-12T22:00:04 13461 0006437778 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -132.12 2026-07-12T22:00:04 13462 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 13463 0006474718 2022-09-21T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13464 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 13465 APV6435357 2022-07-19T00:00:00 2023 1 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 6536.25 2026-07-12T22:00:04 13466 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 13467 ACC00A0002 2022-07-31T00:00:00 2023 1 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 -69.6 2026-07-12T22:00:04 13468 APV6466221 2022-09-07T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 22071.56 2026-07-12T22:00:04 13469 APV6437414 2022-07-22T00:00:00 2023 1 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 373.09 2026-07-12T22:00:04 13470 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 238.0 2026-07-12T22:00:04 13471 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 13472 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 179369.01 2026-07-12T22:00:04 13473 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5170.53 2026-07-12T22:00:04 13474 HCM6452288 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2348.47 2026-07-12T22:00:04 13475 APV6467897 2022-09-09T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 391.01 2026-07-12T22:00:04 13476 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.2 2026-07-12T22:00:04 13477 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 13478 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 10834.8 2026-07-12T22:00:04 13479 0006465135 2022-09-01T00:00:00 2023 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.95 2026-07-12T22:00:04 13480 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 13481 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 13482 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 13483 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 13484 APV6471248 2022-09-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1023.95 2026-07-12T22:00:04 13485 APV6437414 2022-07-22T00:00:00 2023 1 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 1095.65 2026-07-12T22:00:04 13486 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 91.18 2026-07-12T22:00:04 13487 APV6437414 2022-07-22T00:00:00 2023 1 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 1110.4 2026-07-12T22:00:04 13488 APV6458787 2022-08-24T00:00:00 2023 1 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 380.62 2026-07-12T22:00:04 13489 APV6478417 2022-09-23T00:00:00 2023 1 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 44.55 2026-07-12T22:00:04 13490 APV6470541 2022-09-14T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 13491 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 13492 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 526.5 2026-07-12T22:00:04 13493 0006449025 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 112.82 2026-07-12T22:00:04 13494 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 628.97 2026-07-12T22:00:04 13495 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.36 2026-07-12T22:00:04 13496 HCM6468539 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 8.72 2026-07-12T22:00:04 13497 APV6467959 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 6.0 2026-07-12T22:00:04 13498 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 13499 APV6434010 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 32790.25 2026-07-12T22:00:04 13500 0006439468 2022-07-27T00:00:00 2023 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 384.69 2026-07-12T22:00:04 13501 0006474123 2022-09-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8707.64 2026-07-12T22:00:04 13502 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 13503 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 13504 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3649.81 2026-07-12T22:00:04 13505 0006435789 2022-07-01T00:00:00 2023 1 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.59 2026-07-12T22:00:04 13506 0006479700 2022-09-29T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13507 APV6478417 2022-09-23T00:00:00 2023 1 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 13508 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 13509 HCM6452291 2022-08-17T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 250.0 2026-07-12T22:00:04 13510 APV6437414 2022-07-22T00:00:00 2023 1 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 545.24 2026-07-12T22:00:04 13511 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 396.22 2026-07-12T22:00:04 13512 APV6417310 2022-07-05T00:00:00 2023 1 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 19238.36 2026-07-12T22:00:04 13513 APV6478417 2022-09-23T00:00:00 2023 1 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 13514 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 44.71 2026-07-12T22:00:04 13515 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 13516 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000217712 GOODWILL EDUCATION INITIATIVES INC 8305.57 2026-07-12T22:00:04 13517 APV6466974 2022-09-08T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 153.43 2026-07-12T22:00:04 13518 HCM6443086 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1008.03 2026-07-12T22:00:04 13519 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 13520 APV6437414 2022-07-22T00:00:00 2023 1 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 230.37 2026-07-12T22:00:04 13521 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 13522 APV6471248 2022-09-15T00:00:00 2023 1 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 265.5 2026-07-12T22:00:04 13523 APV6443396 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 3230.12 2026-07-12T22:00:04 13524 0006430576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.65 2026-07-12T22:00:04 13525 APV6471241 2022-09-15T00:00:00 2023 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 13206.05 2026-07-12T22:00:04 13526 APV6436695 2022-07-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13527 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry -0.01 2026-07-12T22:00:04 13528 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 112.65 2026-07-12T22:00:04 13529 ACC00C0001 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2575.09 2026-07-12T22:00:04 13530 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 81.58 2026-07-12T22:00:04 13531 0006464400 2022-09-02T00:00:00 2023 1 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13532 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 13533 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 39.58 2026-07-12T22:00:04 13534 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 94.46 2026-07-12T22:00:04 13535 EXV6457346 2022-08-15T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.93 2026-07-12T22:00:04 13536 APV6458057 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 26594.01 2026-07-12T22:00:04 13537 APV6441193 2022-07-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC -29392.45 2026-07-12T22:00:04 13538 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 13539 HCM6434962 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1320.78 2026-07-12T22:00:04 13540 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 13541 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 178.55 2026-07-12T22:00:04 13542 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 13543 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 739.0 2026-07-12T22:00:04 13544 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4754.32 2026-07-12T22:00:04 13545 APV6466747 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064089 CRAWFORD COUNTY 45457.5 2026-07-12T22:00:04 13546 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 72740.41 2026-07-12T22:00:04 13547 HCM6461588 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 9.93 2026-07-12T22:00:04 13548 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -19.08 2026-07-12T22:00:04 13549 ACC00C0002 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4720.25 2026-07-12T22:00:04 13550 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 208.52 2026-07-12T22:00:04 13551 HCM6434925 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3614.34 2026-07-12T22:00:04 13552 0006448286 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2243.7 2026-07-12T22:00:04 13553 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2235.71 2026-07-12T22:00:04 13554 0006437858 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -112208.08 2026-07-12T22:00:04 13555 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 653.57 2026-07-12T22:00:04 13556 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 13557 APV6478417 2022-09-23T00:00:00 2023 1 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 13558 HCM6434972 2022-07-20T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 184.08 2026-07-12T22:00:04 13559 APV6478506 2022-09-27T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 55328.7 2026-07-12T22:00:04 13560 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 13561 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.56 2026-07-12T22:00:04 13562 HCM6477165 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 287.67 2026-07-12T22:00:04 13563 APV6447786 2022-08-04T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 607400.18 2026-07-12T22:00:04 13564 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 6472.0 2026-07-12T22:00:04 13565 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 222.66 2026-07-12T22:00:04 13566 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12364.41 2026-07-12T22:00:04 13567 HCM6452214 2022-08-17T00:00:00 2023 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.96 2026-07-12T22:00:04 13568 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 13569 APV6455848 2022-08-18T00:00:00 2023 1 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 2500.0 2026-07-12T22:00:04 13570 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 13571 HCM6416596 2022-07-06T00:00:00 2023 1 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 811.12 2026-07-12T22:00:04 13572 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 363.46 2026-07-12T22:00:04 13573 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 13574 APV6458767 2022-08-24T00:00:00 2023 1 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 13575 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2558.49 2026-07-12T22:00:04 13576 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396556 CRYSTAL SWIETER 1365.03 2026-07-12T22:00:04 13577 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 13578 APV6465405 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057545 DELAWARE COUNTY 220000.0 2026-07-12T22:00:04 13579 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 13580 0006450712 2022-08-01T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 168.98 2026-07-12T22:00:04 13581 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.49 2026-07-12T22:00:04 13582 APV6455726 2022-08-18T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000369383 BILL SHEPHERD 23.29 2026-07-12T22:00:04 13583 APV6462049 2022-08-30T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064308 GIBSON COUNTY 55000.0 2026-07-12T22:00:04 13584 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 7.38 2026-07-12T22:00:04 13585 APV6476211 2022-09-23T00:00:00 2023 1 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 6018.9 2026-07-12T22:00:04 13586 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1826.6 2026-07-12T22:00:04 13587 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 35010.51 2026-07-12T22:00:04 13588 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 13589 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 13590 0006443852 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 13591 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 13592 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 13593 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 13594 APV6437414 2022-07-22T00:00:00 2023 1 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 741.68 2026-07-12T22:00:04 13595 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 11.69 2026-07-12T22:00:04 13596 APV6477283 2022-09-26T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000358172 JACK BECKLEY 142.5 2026-07-12T22:00:04 13597 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 204.49 2026-07-12T22:00:04 13598 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4974.82 2026-07-12T22:00:04 13599 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 13600 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.46 2026-07-12T22:00:04 13601 APV6453994 2022-08-05T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1203.26 2026-07-12T22:00:04 13602 0006465135 2022-09-01T00:00:00 2023 1 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 0.7 2026-07-12T22:00:04 13603 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 13604 0006418005 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 13605 0006463426 2022-09-08T00:00:00 2023 1 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 11.11 2026-07-12T22:00:04 13606 0006481609 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -15.0 2026-07-12T22:00:04 13607 HCM6461563 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 222.43 2026-07-12T22:00:04 13608 HCM6443070 2022-08-03T00:00:00 2023 1 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 271.52 2026-07-12T22:00:04 13609 APV6458787 2022-08-24T00:00:00 2023 1 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 954.39 2026-07-12T22:00:04 13610 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 14.0 2026-07-12T22:00:04 13611 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4902.18 2026-07-12T22:00:04 13612 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 13613 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 2685.97 2026-07-12T22:00:04 13614 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3274.45 2026-07-12T22:00:04 13615 0006474802 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.83 2026-07-12T22:00:04 13616 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 13617 APV6444193 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 94.74 2026-07-12T22:00:04 13618 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.01 2026-07-12T22:00:04 13619 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 13620 APV6470491 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000326604 BRANDON HALLECK 311.64 2026-07-12T22:00:04 13621 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 41842.42 2026-07-12T22:00:04 13622 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1275.0 2026-07-12T22:00:04 13623 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 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 4.23 2026-07-12T22:00:04 13624 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 13625 HCM6452256 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 13626 APV6437375 2022-07-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 3235.14 2026-07-12T22:00:04 13627 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383189 JEFFREY THOMBLESON 989.64 2026-07-12T22:00:04 13628 APV6450970 2022-08-11T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 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 370.0 2026-07-12T22:00:04 13629 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2134.57 2026-07-12T22:00:04 13630 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 13631 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 78.0 2026-07-12T22:00:04 13632 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13019.4 2026-07-12T22:00:04 13633 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 13634 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 60.0 2026-07-12T22:00:04 13635 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406576 KAREN L GRAVES 14.0 2026-07-12T22:00:04 13636 APV6470214 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000220174 SHARI L STITES 2.16 2026-07-12T22:00:04 13637 HCM6416598 2022-07-06T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 8198.37 2026-07-12T22:00:04 13638 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 304.5 2026-07-12T22:00:04 13639 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 156.6 2026-07-12T22:00:04 13640 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 13641 APV6478417 2022-09-23T00:00:00 2023 1 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 13642 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 22222.12 2026-07-12T22:00:04 13643 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 27010.72 2026-07-12T22:00:04 13644 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 13645 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 13646 0006465855 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 13647 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 13648 0006416767 2022-07-08T00:00:00 2023 1 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 56.2 2026-07-12T22:00:04 13649 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 13650 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 796.47 2026-07-12T22:00:04 13651 APV6437414 2022-07-22T00:00:00 2023 1 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 655.37 2026-07-12T22:00:04 13652 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 13653 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 13654 APV6478417 2022-09-23T00:00:00 2023 1 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 13655 APV6434257 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 991.33 2026-07-12T22:00:04 13656 HCM6443047 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 7181.53 2026-07-12T22:00:04 13657 APV6456587 2022-08-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 320000.0 2026-07-12T22:00:04 13658 0006465789 2022-09-07T00:00:00 2023 1 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 629.17 2026-07-12T22:00:04 13659 0006444861 2022-08-03T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -36990.76 2026-07-12T22:00:04 13660 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 15.0 2026-07-12T22:00:04 13661 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 13662 HCM6434920 2022-07-20T00:00:00 2023 1 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 1380.36 2026-07-12T22:00:04 13663 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 13664 APV6430915 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000317448 ERICA DOBBS 0.0 2026-07-12T22:00:04 13665 0006448999 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14202.38 2026-07-12T22:00:04 13666 ACC00L0002 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -405.33 2026-07-12T22:00:04 13667 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 13668 APV6474945 2022-09-21T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6936.34 2026-07-12T22:00:04 13669 0006416140 2022-07-08T00:00:00 2023 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.12 2026-07-12T22:00:04 13670 APV6438950 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 785.9 2026-07-12T22:00:04 13671 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 26023.13 2026-07-12T22:00:04 13672 0006459251 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.75 2026-07-12T22:00:04 13673 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 13674 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.18 2026-07-12T22:00:04 13675 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 13676 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 13677 APV6467022 2022-09-08T00:00:00 2023 1 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 0000360010 JENA WYNNBELLEZZA 76.44 2026-07-12T22:00:04 13678 APV6416300 2022-07-01T00:00:00 2023 1 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 2664.04 2026-07-12T22:00:04 13679 APV6478417 2022-09-23T00:00:00 2023 1 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 13680 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121448 MEDORA COMM SCHOOL CORP TREAS 22665.82 2026-07-12T22:00:04 13681 HCM6468596 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29672.5 2026-07-12T22:00:04 13682 APV6478417 2022-09-23T00:00:00 2023 1 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 405.56 2026-07-12T22:00:04 13683 0006415931 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 67.0 2026-07-12T22:00:04 13684 HCM6443086 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 59.25 2026-07-12T22:00:04 13685 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 3865.6 2026-07-12T22:00:04 13686 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 13687 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 13688 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 13689 HCM6434999 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 30.62 2026-07-12T22:00:04 13690 HCM6461549 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 94.8 2026-07-12T22:00:04 13691 0006457651 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.15 2026-07-12T22:00:04 13692 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-07-12T22:00:04 13693 ACC00L0002 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -13.25 2026-07-12T22:00:04 13694 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 73558.76 2026-07-12T22:00:04 13695 APV6462817 2022-08-31T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4091.5 2026-07-12T22:00:04 13696 APV6455850 2022-08-18T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 0.0 2026-07-12T22:00:04 13697 APV6437414 2022-07-22T00:00:00 2023 1 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 2247.5 2026-07-12T22:00:04 13698 HCM6416615 2022-07-06T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2542.49 2026-07-12T22:00:04 13699 APV6458787 2022-08-24T00:00:00 2023 1 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 941.99 2026-07-12T22:00:04 13700 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.5 2026-07-12T22:00:04 13701 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000175321 RONNIE FORMYDUVAL 90.0 2026-07-12T22:00:04 13702 APV6478417 2022-09-23T00:00:00 2023 1 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 694.36 2026-07-12T22:00:04 13703 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 25.0 2026-07-12T22:00:04 13704 0006448280 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.25 2026-07-12T22:00:04 13705 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1008.0 2026-07-12T22:00:04 13706 HCM6477182 2022-09-28T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 29266.04 2026-07-12T22:00:04 13707 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 13708 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 13709 APV6458787 2022-08-24T00:00:00 2023 1 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 1022.25 2026-07-12T22:00:04 13710 0006467638 2022-09-09T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -43.28 2026-07-12T22:00:04 13711 APV6444193 2022-08-02T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 465.45 2026-07-12T22:00:04 13712 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 115.26 2026-07-12T22:00:04 13713 APV6437414 2022-07-22T00:00:00 2023 1 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 1527.58 2026-07-12T22:00:04 13714 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 750.0 2026-07-12T22:00:04 13715 0006457027 2022-08-22T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 12.52 2026-07-12T22:00:04 13716 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 13717 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 3637.53 2026-07-12T22:00:04 13718 0006449025 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2020.83 2026-07-12T22:00:04 13719 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 508.0 2026-07-12T22:00:04 13720 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 13721 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 682.56 2026-07-12T22:00:04 13722 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 13723 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 13724 APV6418794 2022-07-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 99.88 2026-07-12T22:00:04 13725 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 250.0 2026-07-12T22:00:04 13726 0006448999 2022-08-01T00:00:00 2023 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 275.44 2026-07-12T22:00:04 13727 APV6466188 2022-09-07T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6050.0 2026-07-12T22:00:04 13728 HCM6434992 2022-07-20T00:00:00 2023 1 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 0.4 2026-07-12T22:00:04 13729 HCM6434981 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1163.18 2026-07-12T22:00:04 13730 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 13731 0006445838 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.95 2026-07-12T22:00:04 13732 APV6478417 2022-09-23T00:00:00 2023 1 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 13733 HCM6434972 2022-07-20T00:00:00 2023 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10416.09 2026-07-12T22:00:04 13734 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 13735 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2010.73 2026-07-12T22:00:04 13736 HCM6434918 2022-07-20T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 76.89 2026-07-12T22:00:04 13737 APV6458787 2022-08-24T00:00:00 2023 1 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 360.18 2026-07-12T22:00:04 13738 APV6466168 2022-09-07T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083699 TRENT R STINSON 53.76 2026-07-12T22:00:04 13739 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 13740 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 13741 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 13742 APV6467889 2022-09-09T00:00:00 2023 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 52.42 2026-07-12T22:00:04 13743 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 318.5 2026-07-12T22:00:04 13744 0006443853 2022-08-08T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 154.32 2026-07-12T22:00:04 13745 APV6437414 2022-07-22T00:00:00 2023 1 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 1568.76 2026-07-12T22:00:04 13746 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1750.0 2026-07-12T22:00:04 13747 APV6458787 2022-08-24T00:00:00 2023 1 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 1816.13 2026-07-12T22:00:04 13748 APV6443396 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000400086 MICHAELLYN MICAH GREYEYES 117.18 2026-07-12T22:00:04 13749 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 13750 0006435822 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.22 2026-07-12T22:00:04 13751 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 13755.23 2026-07-12T22:00:04 13752 APV6478417 2022-09-23T00:00:00 2023 1 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 13753 0006470107 2022-09-14T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 13754 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 6854.92 2026-07-12T22:00:04 13755 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 13756 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 52.97 2026-07-12T22:00:04 13757 APV6478417 2022-09-23T00:00:00 2023 1 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 13758 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 59.37 2026-07-12T22:00:04 13759 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 48831.3 2026-07-12T22:00:04 13760 HCM6416641 2022-07-06T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4.94 2026-07-12T22:00:04 13761 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.65 2026-07-12T22:00:04 13762 APV6478417 2022-09-23T00:00:00 2023 1 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 13763 APV6474371 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING -25413.76 2026-07-12T22:00:04 13764 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.35 2026-07-12T22:00:04 13765 HCM6477100 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3985.18 2026-07-12T22:00:04 13766 HCM6468566 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1943.18 2026-07-12T22:00:04 13767 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 13768 APV6445370 2022-08-03T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 16942.73 2026-07-12T22:00:04 13769 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 101.13 2026-07-12T22:00:04 13770 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 13771 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 13772 HCM6416610 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 21018.36 2026-07-12T22:00:04 13773 APV6471830 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 47700.0 2026-07-12T22:00:04 13774 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 773.0 2026-07-12T22:00:04 13775 APV6447721 2022-08-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052972 LENGERICH, STEVEN J 54.72 2026-07-12T22:00:04 13776 0006442595 2022-07-31T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.24 2026-07-12T22:00:04 13777 0006445859 2022-08-04T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 13778 APV6478417 2022-09-23T00:00:00 2023 1 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 13779 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 27311.03 2026-07-12T22:00:04 13780 HCM6468614 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 55.6 2026-07-12T22:00:04 13781 0006474684 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.23 2026-07-12T22:00:04 13782 APV6437414 2022-07-22T00:00:00 2023 1 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 1185.78 2026-07-12T22:00:04 13783 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 13784 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.27 2026-07-12T22:00:04 13785 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-12T22:00:04 13786 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 13787 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 13788 0006463390 2022-09-08T00:00:00 2023 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 461.12 2026-07-12T22:00:04 13789 APV6467995 2022-09-09T00:00:00 2023 1 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 5986.07 2026-07-12T22:00:04 13790 0006447337 2022-08-01T00:00:00 2023 1 511170 Exempt 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 -0.13 2026-07-12T22:00:04 13791 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.24 2026-07-12T22:00:04 13792 APV6431534 2022-07-13T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000062524 COMMUNITY HOSPITAL OF IND 3439.8 2026-07-12T22:00:04 13793 APV6478417 2022-09-23T00:00:00 2023 1 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 13794 APV6458787 2022-08-24T00:00:00 2023 1 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 271.87 2026-07-12T22:00:04 13795 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 13796 0006435789 2022-07-01T00:00:00 2023 1 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.21 2026-07-12T22:00:04 13797 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 13798 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-07-12T22:00:04 13799 APV6417310 2022-07-05T00:00:00 2023 1 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 11156.21 2026-07-12T22:00:04 13800 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 14794.87 2026-07-12T22:00:04 13801 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 186.14 2026-07-12T22:00:04 13802 APV6456587 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 14458.7 2026-07-12T22:00:04 13803 APV6477463 2022-09-26T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 750.0 2026-07-12T22:00:04 13804 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 13805 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.42 2026-07-12T22:00:04 13806 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.46 2026-07-12T22:00:04 13807 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 13808 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 13809 HCM6434949 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 40.73 2026-07-12T22:00:04 13810 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 13811 APV6478417 2022-09-23T00:00:00 2023 1 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 13812 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-07-12T22:00:04 13813 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 2773.98 2026-07-12T22:00:04 13814 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 13815 HCM6416619 2022-07-06T00:00:00 2023 1 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 66.67 2026-07-12T22:00:04 13816 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 13817 APV6458787 2022-08-24T00:00:00 2023 1 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 445.87 2026-07-12T22:00:04 13818 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 13819 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 13820 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 13821 APV6450138 2022-08-10T00:00:00 2023 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 17.69 2026-07-12T22:00:04 13822 APV6478165 2022-09-27T00:00:00 2023 1 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 10.1 2026-07-12T22:00:04 13823 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 13824 APV6458771 2022-08-24T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000070452 FUTURE CHOICES INC 13152.57 2026-07-12T22:00:04 13825 APV6478417 2022-09-23T00:00:00 2023 1 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 1807.31 2026-07-12T22:00:04 13826 0006450711 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19.66 2026-07-12T22:00:04 13827 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097041 NEPHROLOGY AND INTERNAL 14.0 2026-07-12T22:00:04 13828 APV6451033 2022-08-11T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000072172 ORME, KEVIN J 202.84 2026-07-12T22:00:04 13829 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 397.11 2026-07-12T22:00:04 13830 APV6438866 2022-07-26T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 168.0 2026-07-12T22:00:04 13831 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.76 2026-07-12T22:00:04 13832 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2576.86 2026-07-12T22:00:04 13833 EXV6472106 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 649.4 2026-07-12T22:00:04 13834 HCM6468546 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.55 2026-07-12T22:00:04 13835 APV6458787 2022-08-24T00:00:00 2023 1 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 598.12 2026-07-12T22:00:04 13836 APV6478417 2022-09-23T00:00:00 2023 1 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 811.13 2026-07-12T22:00:04 13837 0006448322 2022-08-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2185.14 2026-07-12T22:00:04 13838 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 13839 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 13840 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 13841 0006479729 2022-09-29T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13842 APV6458787 2022-08-24T00:00:00 2023 1 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 925.9 2026-07-12T22:00:04 13843 APV6478417 2022-09-23T00:00:00 2023 1 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 13844 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 13845 0006459249 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 92.48 2026-07-12T22:00:04 13846 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 19.07 2026-07-12T22:00:04 13847 APV6472735 2022-09-19T00:00:00 2023 1 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 542.74 2026-07-12T22:00:04 13848 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -27.3 2026-07-12T22:00:04 13849 APV6461220 2022-08-29T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 277409.52 2026-07-12T22:00:04 13850 0006450707 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.03 2026-07-12T22:00:04 13851 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 13852 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 13853 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 658.52 2026-07-12T22:00:04 13854 0006459249 2022-08-25T00:00:00 2023 1 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.93 2026-07-12T22:00:04 13855 APV6472566 2022-09-19T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 452.68 2026-07-12T22:00:04 13856 APV6460207 2022-08-26T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1350.0 2026-07-12T22:00:04 13857 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251278 BONITA R WRIGHT 405.56 2026-07-12T22:00:04 13858 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 13859 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 13860 APV6475763 2022-09-22T00:00:00 2023 1 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 297.85 2026-07-12T22:00:04 13861 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 13862 APV6437414 2022-07-22T00:00:00 2023 1 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 1145.69 2026-07-12T22:00:04 13863 APV6458787 2022-08-24T00:00:00 2023 1 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 1386.56 2026-07-12T22:00:04 13864 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.75 2026-07-12T22:00:04 13865 HCM6468614 2022-09-14T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.67 2026-07-12T22:00:04 13866 0006470107 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 13867 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 13868 APV6468694 2022-09-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056767 CITY OF FORT WAYNE 4152.25 2026-07-12T22:00:04 13869 APV6445361 2022-08-03T00:00:00 2023 1 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 13870 APV6456487 2022-08-19T00:00:00 2023 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 72.0 2026-07-12T22:00:04 13871 0006435753 2022-07-20T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1632.41 2026-07-12T22:00:04 13872 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5102.76 2026-07-12T22:00:04 13873 HCM6416642 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.97 2026-07-12T22:00:04 13874 0006475434 2022-09-22T00:00:00 2023 1 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 0.05 2026-07-12T22:00:04 13875 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 13876 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 13877 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16838.99 2026-07-12T22:00:04 13878 APV6480881 2022-09-30T00:00:00 2023 1 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 1382.83 2026-07-12T22:00:04 13879 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2809.26 2026-07-12T22:00:04 13880 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 13881 APV6478417 2022-09-23T00:00:00 2023 1 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 1158.39 2026-07-12T22:00:04 13882 0006480635 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 620.55 2026-07-12T22:00:04 13883 HCM6443092 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 380.3 2026-07-12T22:00:04 13884 0006465787 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 13885 APV6438724 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 9850.0 2026-07-12T22:00:04 13886 APV6474952 2022-09-20T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000349012 TRAVIS HOBBS 938.98 2026-07-12T22:00:04 13887 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 21.4 2026-07-12T22:00:04 13888 APV6430261 2022-07-11T00:00:00 2023 1 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 1994.23 2026-07-12T22:00:04 13889 0006450711 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.32 2026-07-12T22:00:04 13890 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 13891 APV6467902 2022-09-08T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 13892 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 13893 EXV6436220 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.39 2026-07-12T22:00:04 13894 APV6478417 2022-09-23T00:00:00 2023 1 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 13895 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 13896 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.64 2026-07-12T22:00:04 13897 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2038.66 2026-07-12T22:00:04 13898 APV6478417 2022-09-23T00:00:00 2023 1 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 2026-07-12T22:00:04 13899 APV6478417 2022-09-23T00:00:00 2023 1 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 514.58 2026-07-12T22:00:04 13900 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 13901 APV6430149 2022-07-11T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381747 MACQUEEN EQUIPMENT LLC 475.0 2026-07-12T22:00:04 13902 0006465855 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.29 2026-07-12T22:00:04 13903 APV6478417 2022-09-23T00:00:00 2023 1 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 278.45 2026-07-12T22:00:04 13904 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 21389.87 2026-07-12T22:00:04 13905 HCM6434996 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22832.4 2026-07-12T22:00:04 13906 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 35021.84 2026-07-12T22:00:04 13907 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 13908 APV6437414 2022-07-22T00:00:00 2023 1 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 659.87 2026-07-12T22:00:04 13909 APV6469012 2022-09-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 15000.0 2026-07-12T22:00:04 13910 APV6417320 2022-07-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 71161.47 2026-07-12T22:00:04 13911 0006435789 2022-07-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 216.52 2026-07-12T22:00:04 13912 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 13913 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 13914 APV6443457 2022-08-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 48.26 2026-07-12T22:00:04 13915 0006475434 2022-09-22T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.65 2026-07-12T22:00:04 13916 0006449025 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1400.77 2026-07-12T22:00:04 13917 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 13918 APV6417246 2022-07-05T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 13919 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 708.0 2026-07-12T22:00:04 13920 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 13921 HCM6468589 2022-09-14T00:00:00 2023 1 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 87.45 2026-07-12T22:00:04 13922 APV6456483 2022-08-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 48199.68 2026-07-12T22:00:04 13923 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 13924 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 117.18 2026-07-12T22:00:04 13925 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 13926 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 13927 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 13928 APV6466168 2022-09-07T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 10385.15 2026-07-12T22:00:04 13929 APV6474411 2022-09-20T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 181583.96 2026-07-12T22:00:04 13930 APV6437414 2022-07-22T00:00:00 2023 1 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 2027.02 2026-07-12T22:00:04 13931 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 13932 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 17749.53 2026-07-12T22:00:04 13933 HCM6477220 2022-09-28T00:00:00 2023 1 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 74.49 2026-07-12T22:00:04 13934 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 27.99 2026-07-12T22:00:04 13935 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 13936 0006467638 2022-09-09T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -517.86 2026-07-12T22:00:04 13937 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 13938 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 13939 0006460869 2022-08-29T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 13940 ACC00B0002 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2.78 2026-07-12T22:00:04 13941 HCM6434999 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 177.87 2026-07-12T22:00:04 13942 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309340 JOHN BUCKLEY 155.93 2026-07-12T22:00:04 13943 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.17 2026-07-12T22:00:04 13944 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392676 BRUCE HARDWICK 189.75 2026-07-12T22:00:04 13945 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 7385.57 2026-07-12T22:00:04 13946 0006443916 2022-08-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29313.44 2026-07-12T22:00:04 13947 0006440093 2022-07-28T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13948 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.17 2026-07-12T22:00:04 13949 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 13950 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.94 2026-07-12T22:00:04 13951 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34.31 2026-07-12T22:00:04 13952 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 61991.52 2026-07-12T22:00:04 13953 APV6478417 2022-09-23T00:00:00 2023 1 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 1262.42 2026-07-12T22:00:04 13954 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 166.81 2026-07-12T22:00:04 13955 HCM6461588 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 38.48 2026-07-12T22:00:04 13956 0006447337 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.89 2026-07-12T22:00:04 13957 HCM6477156 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 133259.29 2026-07-12T22:00:04 13958 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 19.71 2026-07-12T22:00:04 13959 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 113.18 2026-07-12T22:00:04 13960 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 116.72 2026-07-12T22:00:04 13961 HCM6434990 2022-07-20T00:00:00 2023 1 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 10.13 2026-07-12T22:00:04 13962 HCM6452256 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49247.88 2026-07-12T22:00:04 13963 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 6.51 2026-07-12T22:00:04 13964 0006418660 2022-07-07T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 13965 APV6478417 2022-09-23T00:00:00 2023 1 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 13966 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 13967 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.7 2026-07-12T22:00:04 13968 HCM6468605 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 97.29 2026-07-12T22:00:04 13969 HCM6468594 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2967.54 2026-07-12T22:00:04 13970 APV6469554 2022-09-13T00:00:00 2023 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 812.0 2026-07-12T22:00:04 13971 APV6443404 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 56428.74 2026-07-12T22:00:04 13972 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 18.53 2026-07-12T22:00:04 13973 APV6458787 2022-08-24T00:00:00 2023 1 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 402.38 2026-07-12T22:00:04 13974 HCM6443051 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6457.11 2026-07-12T22:00:04 13975 0006467694 2022-09-09T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 13976 0006430047 2022-07-11T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -138.99 2026-07-12T22:00:04 13977 APV6458787 2022-08-24T00:00:00 2023 1 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 941.99 2026-07-12T22:00:04 13978 APV6458787 2022-08-24T00:00:00 2023 1 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 111.79 2026-07-12T22:00:04 13979 0006465855 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 13980 APV6478417 2022-09-23T00:00:00 2023 1 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 13981 APV6469601 2022-09-13T00:00:00 2023 1 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 131.85 2026-07-12T22:00:04 13982 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 13983 APV6450079 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 15.0 2026-07-12T22:00:04 13984 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 13985 0006440072 2022-07-28T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13986 0006465135 2022-09-01T00:00:00 2023 1 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 1.74 2026-07-12T22:00:04 13987 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11442.01 2026-07-12T22:00:04 13988 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 547.14 2026-07-12T22:00:04 13989 HCM6443092 2022-08-03T00:00:00 2023 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8879.33 2026-07-12T22:00:04 13990 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398036 BRANDON PATRICK 93.95 2026-07-12T22:00:04 13991 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 13992 APV6478417 2022-09-23T00:00:00 2023 1 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 1024.73 2026-07-12T22:00:04 13993 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279353 FALL CREEK ACADEMY INC 1603.34 2026-07-12T22:00:04 13994 HCM6416596 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 554.14 2026-07-12T22:00:04 13995 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 13996 APV6471203 2022-09-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 2135.06 2026-07-12T22:00:04 13997 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 13998 0006465855 2022-09-01T00:00:00 2023 1 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 13999 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 14000 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 26252.71 2026-07-12T22:00:04 14001 APV6478417 2022-09-23T00:00:00 2023 1 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 657.16 2026-07-12T22:00:04 14002 0006458378 2022-08-24T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14003 APV6437414 2022-07-22T00:00:00 2023 1 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 1061.44 2026-07-12T22:00:04 14004 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000009115 UNITED METHODIST YOUTH HOME 5293.22 2026-07-12T22:00:04 14005 HCM6434990 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 66.46 2026-07-12T22:00:04 14006 APV6480864 2022-09-30T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056701 KOENIG EQUIPMENT INC 419.33 2026-07-12T22:00:04 14007 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 14008 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 8579.0 2026-07-12T22:00:04 14009 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 14010 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 14011 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-07-12T22:00:04 14012 APV6441203 2022-07-29T00:00:00 2023 1 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 2086.55 2026-07-12T22:00:04 14013 HCM6461591 2022-08-31T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 52.26 2026-07-12T22:00:04 14014 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 386.6 2026-07-12T22:00:04 14015 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 1220.0 2026-07-12T22:00:04 14016 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 14017 0006481358 2022-09-30T00:00:00 2023 1 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 -0.15 2026-07-12T22:00:04 14018 HCM6452241 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 5775.51 2026-07-12T22:00:04 14019 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3503.75 2026-07-12T22:00:04 14020 APV6437414 2022-07-22T00:00:00 2023 1 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 526.81 2026-07-12T22:00:04 14021 HCM6477133 2022-09-28T00:00:00 2023 1 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 0.23 2026-07-12T22:00:04 14022 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 14023 0006430035 2022-07-11T00:00:00 2023 1 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 -15.28 2026-07-12T22:00:04 14024 0006418005 2022-07-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 14025 0006478135 2022-09-27T00:00:00 2023 1 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 14026 0006459249 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.33 2026-07-12T22:00:04 14027 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 14028 APV6439488 2022-07-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057903 CITY OF KOKOMO 967.7 2026-07-12T22:00:04 14029 0006430035 2022-07-11T00:00:00 2023 1 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 454.75 2026-07-12T22:00:04 14030 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 14031 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 9503.82 2026-07-12T22:00:04 14032 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 98.7 2026-07-12T22:00:04 14033 APV6453937 2022-08-15T00:00:00 2023 1 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 0.32 2026-07-12T22:00:04 14034 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 14035 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 14036 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 28.0 2026-07-12T22:00:04 14037 APV6437414 2022-07-22T00:00:00 2023 1 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 1403.57 2026-07-12T22:00:04 14038 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 17581.15 2026-07-12T22:00:04 14039 0006476183 2022-09-23T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 33.7 2026-07-12T22:00:04 14040 APV6417310 2022-07-05T00:00:00 2023 1 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 47019.29 2026-07-12T22:00:04 14041 APV6451601 2022-08-12T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 47.87 2026-07-12T22:00:04 14042 0006438564 2022-07-25T00:00:00 2023 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2024.78 2026-07-12T22:00:04 14043 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 879.4 2026-07-12T22:00:04 14044 APV6450929 2022-08-10T00:00:00 2023 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 177783.65 2026-07-12T22:00:04 14045 0006476096 2022-09-23T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7931.04 2026-07-12T22:00:04 14046 APV6433535 2022-07-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 13129.08 2026-07-12T22:00:04 14047 0006443908 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.41 2026-07-12T22:00:04 14048 0006470106 2022-09-14T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.03 2026-07-12T22:00:04 14049 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 14050 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 14051 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 14052 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 14053 APV6458787 2022-08-24T00:00:00 2023 1 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 21.75 2026-07-12T22:00:04 14054 APV6437414 2022-07-22T00:00:00 2023 1 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 1401.09 2026-07-12T22:00:04 14055 APV6437414 2022-07-22T00:00:00 2023 1 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 1798.0 2026-07-12T22:00:04 14056 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 14057 APV6437414 2022-07-22T00:00:00 2023 1 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 1076.08 2026-07-12T22:00:04 14058 APV6437414 2022-07-22T00:00:00 2023 1 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 175.31 2026-07-12T22:00:04 14059 0006438564 2022-07-25T00:00:00 2023 1 548046 MedVet-Lab Supply 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.2 2026-07-12T22:00:04 14060 APV6462179 2022-08-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 5165.3 2026-07-12T22:00:04 14061 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 510.49 2026-07-12T22:00:04 14062 HCM6434918 2022-07-20T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 190.64 2026-07-12T22:00:04 14063 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316206 PATRICIA OWENS 1537.08 2026-07-12T22:00:04 14064 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 14065 APV6447696 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 6051.34 2026-07-12T22:00:04 14066 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404289 CHELSEA F DUGLE 643.15 2026-07-12T22:00:04 14067 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11685.81 2026-07-12T22:00:04 14068 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 167.31 2026-07-12T22:00:04 14069 APV6478417 2022-09-23T00:00:00 2023 1 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 14070 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 14071 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 312.37 2026-07-12T22:00:04 14072 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 14073 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 14074 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 14075 APV6439498 2022-07-27T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000050030 SBC 0.0 2026-07-12T22:00:04 14076 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 14077 APV6478417 2022-09-23T00:00:00 2023 1 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 14078 APV6478417 2022-09-23T00:00:00 2023 1 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 14079 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 14080 APV6444204 2022-08-02T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 2454.4 2026-07-12T22:00:04 14081 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 722.0 2026-07-12T22:00:04 14082 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 61.48 2026-07-12T22:00:04 14083 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.2 2026-07-12T22:00:04 14084 0006481358 2022-09-30T00:00:00 2023 1 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 3.55 2026-07-12T22:00:04 14085 HCM6416644 2022-07-06T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.57 2026-07-12T22:00:04 14086 APV6465517 2022-09-06T00:00:00 2023 1 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 230961.1 2026-07-12T22:00:04 14087 0006474074 2022-09-20T00:00:00 2023 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 14088 APV6440510 2022-07-27T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 11557.2 2026-07-12T22:00:04 14089 HCM6468614 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.6 2026-07-12T22:00:04 14090 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 12329.86 2026-07-12T22:00:04 14091 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 109960.95 2026-07-12T22:00:04 14092 HCM6416619 2022-07-06T00:00:00 2023 1 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 145.73 2026-07-12T22:00:04 14093 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248528 DIAHN C LEOHR 545.56 2026-07-12T22:00:04 14094 APV6478417 2022-09-23T00:00:00 2023 1 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 14095 APV6478417 2022-09-23T00:00:00 2023 1 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 14096 APV6439660 2022-07-27T00:00:00 2023 1 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 2402.0 2026-07-12T22:00:04 14097 APV6436719 2022-07-21T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 2986.79 2026-07-12T22:00:04 14098 APV6441211 2022-07-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 9132.88 2026-07-12T22:00:04 14099 APV6478417 2022-09-23T00:00:00 2023 1 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 409.61 2026-07-12T22:00:04 14100 APV6478417 2022-09-23T00:00:00 2023 1 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 818.67 2026-07-12T22:00:04 14101 HCM6416576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 107.89 2026-07-12T22:00:04 14102 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1826.61 2026-07-12T22:00:04 14103 HCM6443049 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3249.71 2026-07-12T22:00:04 14104 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12539.61 2026-07-12T22:00:04 14105 APV6446223 2022-08-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 17098.69 2026-07-12T22:00:04 14106 APV6477263 2022-09-26T00:00:00 2023 1 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 43.59 2026-07-12T22:00:04 14107 APV6458787 2022-08-24T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 6900.0 2026-07-12T22:00:04 14108 APV6437414 2022-07-22T00:00:00 2023 1 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 375.33 2026-07-12T22:00:04 14109 APV6418180 2022-07-06T00:00:00 2023 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000093232 SAFETY SHOE DISTIBUTORS 68.5 2026-07-12T22:00:04 14110 APV6478417 2022-09-23T00:00:00 2023 1 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 14111 HCM6443092 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 765.0 2026-07-12T22:00:04 14112 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 14113 0006465855 2022-09-01T00:00:00 2023 1 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 14114 0006450712 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.56 2026-07-12T22:00:04 14115 0006457571 2022-08-23T00:00:00 2023 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.48 2026-07-12T22:00:04 14116 APV6478417 2022-09-23T00:00:00 2023 1 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 14117 EXV6454268 2022-08-05T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.0 2026-07-12T22:00:04 14118 0006449025 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 681.61 2026-07-12T22:00:04 14119 ACC00B0002 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -8.77 2026-07-12T22:00:04 14120 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 14121 HCM6452282 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 282.48 2026-07-12T22:00:04 14122 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 14123 APV6461209 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC -3856.0 2026-07-12T22:00:04 14124 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247838 JENNIFER MATHEWS 408.9 2026-07-12T22:00:04 14125 0006445859 2022-08-04T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 14126 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-07-12T22:00:04 14127 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 25223.72 2026-07-12T22:00:04 14128 APV6451616 2022-08-07T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 36.0 2026-07-12T22:00:04 14129 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 14130 0006481356 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 55.37 2026-07-12T22:00:04 14131 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 8189.76 2026-07-12T22:00:04 14132 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 14133 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.01 2026-07-12T22:00:04 14134 APV6478417 2022-09-23T00:00:00 2023 1 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 14135 APV6437414 2022-07-22T00:00:00 2023 1 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 423.08 2026-07-12T22:00:04 14136 HCM6477156 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 661.58 2026-07-12T22:00:04 14137 0006449756 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 133.88 2026-07-12T22:00:04 14138 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 1520.95 2026-07-12T22:00:04 14139 HCM6434978 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 38.85 2026-07-12T22:00:04 14140 APV6478417 2022-09-23T00:00:00 2023 1 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 14141 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 14142 APV6449292 2022-08-09T00:00:00 2023 1 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 548.1 2026-07-12T22:00:04 14143 HCM6461594 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 236.56 2026-07-12T22:00:04 14144 0006467638 2022-09-09T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1016.9 2026-07-12T22:00:04 14145 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 284.44 2026-07-12T22:00:04 14146 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 14147 0006448999 2022-08-01T00:00:00 2023 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 14148 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 14149 APV6478417 2022-09-23T00:00:00 2023 1 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 790.58 2026-07-12T22:00:04 14150 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 9245.16 2026-07-12T22:00:04 14151 EXV6454257 2022-08-15T00:00:00 2023 1 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 26.46 2026-07-12T22:00:04 14152 APV6450155 2022-08-10T00:00:00 2023 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 21.59 2026-07-12T22:00:04 14153 0006466724 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.81 2026-07-12T22:00:04 14154 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 14155 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 160271.49 2026-07-12T22:00:04 14156 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 14157 APV6478417 2022-09-23T00:00:00 2023 1 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 14158 APV6479302 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 77854.0 2026-07-12T22:00:04 14159 HCM6461522 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.43 2026-07-12T22:00:04 14160 APV6478417 2022-09-23T00:00:00 2023 1 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 14161 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.27 2026-07-12T22:00:04 14162 APV6458787 2022-08-24T00:00:00 2023 1 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 572.89 2026-07-12T22:00:04 14163 ACC00L0002 2022-07-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -21.28 2026-07-12T22:00:04 14164 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 726810.52 2026-07-12T22:00:04 14165 APV6439655 2022-07-27T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 3952.99 2026-07-12T22:00:04 14166 0006416138 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.0 2026-07-12T22:00:04 14167 APV6458787 2022-08-24T00:00:00 2023 1 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 677.94 2026-07-12T22:00:04 14168 APV6476336 2022-09-23T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000409012 LOGAN D HICKEY 77.04 2026-07-12T22:00:04 14169 0006457027 2022-08-22T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.78 2026-07-12T22:00:04 14170 HCM6468645 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1027.86 2026-07-12T22:00:04 14171 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000112811 STALEY CREDIT UNION 33.0 2026-07-12T22:00:04 14172 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064364 JOHNSON COUNTY 7571.34 2026-07-12T22:00:04 14173 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 90859.8 2026-07-12T22:00:04 14174 APV6471205 2022-09-15T00:00:00 2023 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000405515 ODP BUSINESS SOLUTIONS LLC 95.91 2026-07-12T22:00:04 14175 HCM6416576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.4 2026-07-12T22:00:04 14176 HCM6443086 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 81.99 2026-07-12T22:00:04 14177 APV6478417 2022-09-23T00:00:00 2023 1 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 349.08 2026-07-12T22:00:04 14178 APV6438910 2022-07-26T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 2492.4 2026-07-12T22:00:04 14179 0006477069 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.0 2026-07-12T22:00:04 14180 EXV6476658 2022-09-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 14181 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 36.72 2026-07-12T22:00:04 14182 APV6458787 2022-08-24T00:00:00 2023 1 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 1032.91 2026-07-12T22:00:04 14183 0006470933 2022-09-15T00:00:00 2023 1 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 -17.25 2026-07-12T22:00:04 14184 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 456985.74 2026-07-12T22:00:04 14185 APV6477699 2022-09-26T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1082077.1 2026-07-12T22:00:04 14186 HCM6416641 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.99 2026-07-12T22:00:04 14187 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 14188 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 14189 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 14190 APV6478417 2022-09-23T00:00:00 2023 1 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 14191 0006450712 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.39 2026-07-12T22:00:04 14192 0006443886 2022-08-08T00:00:00 2023 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.54 2026-07-12T22:00:04 14193 HCM6452215 2022-08-17T00:00:00 2023 1 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 14194 APV6451601 2022-08-12T00:00:00 2023 1 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 736.21 2026-07-12T22:00:04 14195 APV6471212 2022-09-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 14196 APV6434020 2022-07-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 118985.0 2026-07-12T22:00:04 14197 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-07-12T22:00:04 14198 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 595.5 2026-07-12T22:00:04 14199 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344712 THERON SPORNHAUER-COLON 907.2 2026-07-12T22:00:04 14200 0006442592 2022-07-31T00:00:00 2023 1 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 16.55 2026-07-12T22:00:04 14201 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 14202 APV6474995 2022-09-16T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3718.78 2026-07-12T22:00:04 14203 APV6459533 2022-08-25T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 4597.38 2026-07-12T22:00:04 14204 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 14205 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 56.61 2026-07-12T22:00:04 14206 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 14207 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 14208 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 126039.18 2026-07-12T22:00:04 14209 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 14210 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 14211 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 3556.72 2026-07-12T22:00:04 14212 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 14213 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 14214 0006465135 2022-09-01T00:00:00 2023 1 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 4.59 2026-07-12T22:00:04 14215 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 404.1 2026-07-12T22:00:04 14216 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 14217 0006442306 2022-08-08T00:00:00 2023 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 185.18 2026-07-12T22:00:04 14218 0006480630 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14219 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 14220 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 14221 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.87 2026-07-12T22:00:04 14222 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.6 2026-07-12T22:00:04 14223 APV6440365 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 24150.0 2026-07-12T22:00:04 14224 ARD6479488 2022-09-28T00:00:00 2023 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-07-12T22:00:04 14225 APV6471191 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000073630 WHITE RIVER TOWNSHIP 1600.0 2026-07-12T22:00:04 14226 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 14227 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 14228 APV6475719 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 12690.0 2026-07-12T22:00:04 14229 0006448322 2022-08-08T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.45 2026-07-12T22:00:04 14230 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10057.11 2026-07-12T22:00:04 14231 0006442595 2022-07-31T00:00:00 2023 1 659284 WebEx 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 36.32 2026-07-12T22:00:04 14232 APV6478417 2022-09-23T00:00:00 2023 1 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 14233 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 421184.05 2026-07-12T22:00:04 14234 0006465789 2022-09-07T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1413.09 2026-07-12T22:00:04 14235 APV6464620 2022-09-02T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-07-12T22:00:04 14236 APV6437414 2022-07-22T00:00:00 2023 1 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 623.68 2026-07-12T22:00:04 14237 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 14238 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 6634.3 2026-07-12T22:00:04 14239 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3.62 2026-07-12T22:00:04 14240 APV6437414 2022-07-22T00:00:00 2023 1 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 1038.35 2026-07-12T22:00:04 14241 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 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 682.51 2026-07-12T22:00:04 14242 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 14243 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 979.91 2026-07-12T22:00:04 14244 APV6437414 2022-07-22T00:00:00 2023 1 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 376.46 2026-07-12T22:00:04 14245 APV6478417 2022-09-23T00:00:00 2023 1 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 89.1 2026-07-12T22:00:04 14246 APV6436641 2022-07-21T00:00:00 2023 1 543073 Main-BuildMat-Supplies 100 State Police Supplies, Parts and Materials Maintenance Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC -600.0 2026-07-12T22:00:04 14247 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 14248 0006435783 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 42019.75 2026-07-12T22:00:04 14249 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 14250 APV6478417 2022-09-23T00:00:00 2023 1 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 699.04 2026-07-12T22:00:04 14251 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 14252 HCM6443020 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 59.91 2026-07-12T22:00:04 14253 0006430035 2022-07-11T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -34643.41 2026-07-12T22:00:04 14254 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 26166.22 2026-07-12T22:00:04 14255 APV6458787 2022-08-24T00:00:00 2023 1 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 482.85 2026-07-12T22:00:04 14256 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 14257 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 445.69 2026-07-12T22:00:04 14258 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4648.47 2026-07-12T22:00:04 14259 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.14 2026-07-12T22:00:04 14260 HCM6434980 2022-07-20T00:00:00 2023 1 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 2.21 2026-07-12T22:00:04 14261 HCM6468597 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 200.89 2026-07-12T22:00:04 14262 HCM6477183 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 734.05 2026-07-12T22:00:04 14263 APV6478417 2022-09-23T00:00:00 2023 1 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 14264 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 14265 HCM6452261 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 115.57 2026-07-12T22:00:04 14266 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237998 KIMBERLY DREW 545.56 2026-07-12T22:00:04 14267 0006448999 2022-08-01T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.65 2026-07-12T22:00:04 14268 APV6478417 2022-09-23T00:00:00 2023 1 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 946.29 2026-07-12T22:00:04 14269 HCM6468594 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.7 2026-07-12T22:00:04 14270 APV6437414 2022-07-22T00:00:00 2023 1 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 1401.09 2026-07-12T22:00:04 14271 0006438662 2022-07-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2057.64 2026-07-12T22:00:04 14272 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry -65.6 2026-07-12T22:00:04 14273 APV6448568 2022-08-08T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 17.35 2026-07-12T22:00:04 14274 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384652 SARAH SUTTER 1001.02 2026-07-12T22:00:04 14275 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 5977.67 2026-07-12T22:00:04 14276 APV6472735 2022-09-19T00:00:00 2023 1 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 634.33 2026-07-12T22:00:04 14277 HCM6434954 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 14278 ACC00B0002 2022-09-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.28 2026-07-12T22:00:04 14279 APV6459637 2022-08-25T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1215991.58 2026-07-12T22:00:04 14280 EXV6446400 2022-08-01T00:00:00 2023 1 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 68.21 2026-07-12T22:00:04 14281 HCM6461646 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1298.28 2026-07-12T22:00:04 14282 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 984.0 2026-07-12T22:00:04 14283 ACC00L0002 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -60.82 2026-07-12T22:00:04 14284 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 14285 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 14286 0006463390 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1171.55 2026-07-12T22:00:04 14287 APV6478417 2022-09-23T00:00:00 2023 1 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 14288 EXV6443697 2022-07-28T00:00:00 2023 1 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 13.0 2026-07-12T22:00:04 14289 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 593.22 2026-07-12T22:00:04 14290 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -27.39 2026-07-12T22:00:04 14291 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.72 2026-07-12T22:00:04 14292 APV6461304 2022-08-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 79.54 2026-07-12T22:00:04 14293 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 14294 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 14295 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1119.82 2026-07-12T22:00:04 14296 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 14297 APV6438095 2022-07-25T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 22.3 2026-07-12T22:00:04 14298 APV6475774 2022-09-22T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 37893.78 2026-07-12T22:00:04 14299 APV6458787 2022-08-24T00:00:00 2023 1 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 967.87 2026-07-12T22:00:04 14300 APV6459522 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000218411 ST MARYS SCHOOL 24403.49 2026-07-12T22:00:04 14301 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394296 CONNIE IRWIN 531.76 2026-07-12T22:00:04 14302 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325337 JAMES MINTON 217.5 2026-07-12T22:00:04 14303 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5.04 2026-07-12T22:00:04 14304 HCM6443020 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 33.76 2026-07-12T22:00:04 14305 ACC00A0002 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2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 14316 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 913.0 2026-07-12T22:00:04 14317 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1475.24 2026-07-12T22:00:04 14318 0006437083 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.29 2026-07-12T22:00:04 14319 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 151.0 2026-07-12T22:00:04 14320 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 14321 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 2871.11 2026-07-12T22:00:04 14322 APV6465517 2022-09-06T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 237178.62 2026-07-12T22:00:04 14323 0006474723 2022-09-21T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -5552.08 2026-07-12T22:00:04 14324 EXV6446400 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 128.72 2026-07-12T22:00:04 14325 APV6437414 2022-07-22T00:00:00 2023 1 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 1842.95 2026-07-12T22:00:04 14326 0006465135 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 294.31 2026-07-12T22:00:04 14327 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5240.0 2026-07-12T22:00:04 14328 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 14329 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 203.34 2026-07-12T22:00:04 14330 0006456197 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe 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Meat and Poultry Inspection General Ledger Entry 4211.65 2026-07-12T22:00:04 14334 0006442595 2022-07-31T00:00:00 2023 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.76 2026-07-12T22:00:04 14335 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000060609 YWCA OF GREATER LAFAYETTE 18619.9 2026-07-12T22:00:04 14336 APV6478417 2022-09-23T00:00:00 2023 1 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 14337 0006451406 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2023 1 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 14341 0006446707 2022-08-05T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.48 2026-07-12T22:00:04 14342 ACC00B0002 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 453.47 2026-07-12T22:00:04 14343 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 954.76 2026-07-12T22:00:04 14354 0006481356 2022-09-30T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 15.68 2026-07-12T22:00:04 14355 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6079.82 2026-07-12T22:00:04 14356 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 721.81 2026-07-12T22:00:04 14370 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194091 JOSHUA ACADEMY, INC 10696.72 2026-07-12T22:00:04 14371 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 14372 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 14373 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 14374 0006444776 2022-08-03T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2165.62 2026-07-12T22:00:04 14375 0006464400 2022-09-02T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14376 HCM6461553 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 257.21 2026-07-12T22:00:04 14377 APV6467956 2022-09-09T00:00:00 2023 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394802 MARJORIE ADDINGTON 0.0 2026-07-12T22:00:04 14378 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 246.0 2026-07-12T22:00:04 14379 APV6439751 2022-07-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway 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Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 37625.48 2026-07-12T22:00:04 14383 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 133357.28 2026-07-12T22:00:04 14384 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 243.97 2026-07-12T22:00:04 14385 HCM6452271 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1599.54 2026-07-12T22:00:04 14386 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 156.0 2026-07-12T22:00:04 14387 0006450712 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.25 2026-07-12T22:00:04 14388 APV6478417 2022-09-23T00:00:00 2023 1 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 14389 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 14390 0006430809 2022-07-12T00:00:00 2023 1 546024 Off-Planners 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1237.5 2026-07-12T22:00:04 14391 0006449756 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1703.28 2026-07-12T22:00:04 14392 APV6480881 2022-09-30T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 80.95 2026-07-12T22:00:04 14393 0006416138 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.78 2026-07-12T22:00:04 14394 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 14395 0006435808 2022-07-20T00:00:00 2023 1 519230 Workers Comp Medical Claims 510 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 14396 APV6440935 2022-07-29T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000000293 MADISON COUNTY AUDITOR 2900.0 2026-07-12T22:00:04 14397 APV6478417 2022-09-23T00:00:00 2023 1 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 14398 APV6452392 2022-08-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 400.6 2026-07-12T22:00:04 14399 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 14400 HCM6468645 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 131.73 2026-07-12T22:00:04 14401 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 14402 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 14403 APV6478417 2022-09-23T00:00:00 2023 1 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 658.06 2026-07-12T22:00:04 14404 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 14405 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 14406 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-07-12T22:00:04 14407 HCM6434978 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.71 2026-07-12T22:00:04 14408 HCM6477178 2022-09-28T00:00:00 2023 1 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 0.22 2026-07-12T22:00:04 14409 APV6458787 2022-08-24T00:00:00 2023 1 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 293.63 2026-07-12T22:00:04 14410 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 37.44 2026-07-12T22:00:04 14411 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125574 GERALD LANGLEY 14.0 2026-07-12T22:00:04 14412 HCM6416675 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.31 2026-07-12T22:00:04 14413 HCM6477156 2022-09-28T00:00:00 2023 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7041.52 2026-07-12T22:00:04 14414 APV6478417 2022-09-23T00:00:00 2023 1 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 757.4 2026-07-12T22:00:04 14415 APV6432438 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000404225 TRINI S BARNES 44.2 2026-07-12T22:00:04 14416 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 410 FSSA 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 0.15 2026-07-12T22:00:04 14417 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 14418 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327889 CONSTANCE SHAPIRO 1799.82 2026-07-12T22:00:04 14419 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4993.77 2026-07-12T22:00:04 14420 APV6468658 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000089449 THOMPSON, HELEN FROST 50.0 2026-07-12T22:00:04 14421 HCM6416624 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8.3 2026-07-12T22:00:04 14422 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 14423 EXV6451909 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 94.08 2026-07-12T22:00:04 14424 0006470107 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 14425 APV6478417 2022-09-23T00:00:00 2023 1 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 14426 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 404.78 2026-07-12T22:00:04 14427 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 10512.11 2026-07-12T22:00:04 14428 0006440072 2022-07-28T00:00:00 2023 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14429 APV6435311 2022-07-19T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 15.0 2026-07-12T22:00:04 14430 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-07-12T22:00:04 14431 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 14432 APV6477583 2022-09-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 21209.19 2026-07-12T22:00:04 14433 0006461748 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 14434 APV6478417 2022-09-23T00:00:00 2023 1 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 14435 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.62 2026-07-12T22:00:04 14436 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 14437 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 14438 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 14439 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 122.36 2026-07-12T22:00:04 14440 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 514.6 2026-07-12T22:00:04 14441 APV6478417 2022-09-23T00:00:00 2023 1 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 534.64 2026-07-12T22:00:04 14442 APV6474465 2022-09-20T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 50582.65 2026-07-12T22:00:04 14443 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.14 2026-07-12T22:00:04 14444 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 14445 APV6458787 2022-08-24T00:00:00 2023 1 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 233.81 2026-07-12T22:00:04 14446 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 14447 HCM6477186 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 179.82 2026-07-12T22:00:04 14448 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.0 2026-07-12T22:00:04 14449 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 171095.87 2026-07-12T22:00:04 14450 0006459249 2022-08-25T00:00:00 2023 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.46 2026-07-12T22:00:04 14451 APV6458787 2022-08-24T00:00:00 2023 1 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 516.56 2026-07-12T22:00:04 14452 0006466724 2022-09-08T00:00:00 2023 1 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 5.96 2026-07-12T22:00:04 14453 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238370 JANET RIFE 409.17 2026-07-12T22:00:04 14454 0006441636 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -581.52 2026-07-12T22:00:04 14455 APV6458787 2022-08-24T00:00:00 2023 1 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 698.32 2026-07-12T22:00:04 14456 APV6437414 2022-07-22T00:00:00 2023 1 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 979.46 2026-07-12T22:00:04 14457 APV6457933 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2509.65 2026-07-12T22:00:04 14458 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 65.0 2026-07-12T22:00:04 14459 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 103237.78 2026-07-12T22:00:04 14460 0006457014 2022-08-22T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-07-12T22:00:04 14461 APV6454066 2022-08-16T00:00:00 2023 1 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 427.54 2026-07-12T22:00:04 14462 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 14463 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388077 CELESTE SCHMITT 489.96 2026-07-12T22:00:04 14464 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 14465 APV6457967 2022-08-23T00:00:00 2023 1 531068 Prof Serv - Food Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000349431 NAMELESS PIZZA COMPANY 342.12 2026-07-12T22:00:04 14466 HCM6461522 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.42 2026-07-12T22:00:04 14467 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 14468 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 4244.03 2026-07-12T22:00:04 14469 0006465135 2022-09-01T00:00:00 2023 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.2 2026-07-12T22:00:04 14470 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 14471 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 338.26 2026-07-12T22:00:04 14472 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 9042.3 2026-07-12T22:00:04 14473 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397587 ALISON E HOLEN 1015.1 2026-07-12T22:00:04 14474 APV6472664 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 114643.22 2026-07-12T22:00:04 14475 0006419260 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -2747.39 2026-07-12T22:00:04 14476 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 40172.81 2026-07-12T22:00:04 14477 0006454458 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police 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 217.78 2026-07-12T22:00:04 14478 APV6478417 2022-09-23T00:00:00 2023 1 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 451.1 2026-07-12T22:00:04 14479 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 564.46 2026-07-12T22:00:04 14480 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 14481 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 14482 APV6478417 2022-09-23T00:00:00 2023 1 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 14483 0006479700 2022-09-29T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14484 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382468 MICHAELA CAVANAUGH 643.15 2026-07-12T22:00:04 14485 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.26 2026-07-12T22:00:04 14486 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 14487 APV6451076 2022-08-10T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 242024.04 2026-07-12T22:00:04 14488 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 14489 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 43.68 2026-07-12T22:00:04 14490 HCM6452282 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6572.77 2026-07-12T22:00:04 14491 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 14492 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 85.08 2026-07-12T22:00:04 14493 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 14494 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367595 SARA REICHERT 1307.73 2026-07-12T22:00:04 14495 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.61 2026-07-12T22:00:04 14496 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 14497 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.46 2026-07-12T22:00:04 14498 HCM6443126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-07-12T22:00:04 14499 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 192.0 2026-07-12T22:00:04 14500 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.8 2026-07-12T22:00:04 14501 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 14502 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 14503 HCM6443078 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 59.57 2026-07-12T22:00:04 14504 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057968 CITY OF ANGOLA 1831.45 2026-07-12T22:00:04 14505 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 642.4 2026-07-12T22:00:04 14506 0006438580 2022-07-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 657.65 2026-07-12T22:00:04 14507 HCM6461579 2022-08-31T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 95809.02 2026-07-12T22:00:04 14508 APV6445327 2022-08-03T00:00:00 2023 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 364.69 2026-07-12T22:00:04 14509 0006466642 2022-09-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -52.27 2026-07-12T22:00:04 14510 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 14511 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.26 2026-07-12T22:00:04 14512 HCM6468597 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 89.4 2026-07-12T22:00:04 14513 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 152.32 2026-07-12T22:00:04 14514 APV6430261 2022-07-11T00:00:00 2023 1 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 29911.64 2026-07-12T22:00:04 14515 EXV6460505 2022-08-24T00:00:00 2023 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 215.77 2026-07-12T22:00:04 14516 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 14517 APV6479355 2022-09-28T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 142091.74 2026-07-12T22:00:04 14518 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 14519 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 14520 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 30.47 2026-07-12T22:00:04 14521 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 14522 APV6463765 2022-09-01T00:00:00 2023 1 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 1060.91 2026-07-12T22:00:04 14523 APV6476431 2022-09-23T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 3644.0 2026-07-12T22:00:04 14524 APV6450173 2022-08-10T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 700.6 2026-07-12T22:00:04 14525 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 14526 HCM6477100 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3804.93 2026-07-12T22:00:04 14527 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 14528 APV6439695 2022-07-27T00:00:00 2023 1 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 14529 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 30.0 2026-07-12T22:00:04 14530 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 14531 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 25922.1 2026-07-12T22:00:04 14532 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 14533 APV6436042 2022-07-20T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 3568.71 2026-07-12T22:00:04 14534 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 13414.63 2026-07-12T22:00:04 14535 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 3576.51 2026-07-12T22:00:04 14536 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 14537 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 14538 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 946.56 2026-07-12T22:00:04 14539 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 140560.26 2026-07-12T22:00:04 14540 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.13 2026-07-12T22:00:04 14541 0006465787 2022-09-07T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2938.44 2026-07-12T22:00:04 14542 HCM6443070 2022-08-03T00:00:00 2023 1 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 24.58 2026-07-12T22:00:04 14543 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 14544 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 46.7 2026-07-12T22:00:04 14545 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 14546 0006465127 2022-09-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106638930.62 2026-07-12T22:00:04 14547 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339056 KIMBERLY TAYLOR 587.25 2026-07-12T22:00:04 14548 HCM6416635 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 555.25 2026-07-12T22:00:04 14549 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 40637.66 2026-07-12T22:00:04 14550 APV6458787 2022-08-24T00:00:00 2023 1 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 453.92 2026-07-12T22:00:04 14551 ACC00B0002 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.51 2026-07-12T22:00:04 14552 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.34 2026-07-12T22:00:04 14553 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 90686.83 2026-07-12T22:00:04 14554 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 14555 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 14556 APV6478417 2022-09-23T00:00:00 2023 1 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 14557 HCM6468605 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 98.39 2026-07-12T22:00:04 14558 EXV6478710 2022-09-22T00:00:00 2023 1 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 14559 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 14560 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 14561 APV6416269 2022-07-01T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1684.94 2026-07-12T22:00:04 14562 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - 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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 389.0 2026-07-12T22:00:04 14567 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 14568 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 98.22 2026-07-12T22:00:04 14569 APV6458787 2022-08-24T00:00:00 2023 1 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 2031.67 2026-07-12T22:00:04 14570 0006454510 2022-08-17T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.24 2026-07-12T22:00:04 14571 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 14572 0006419300 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2269.08 2026-07-12T22:00:04 14573 APV6432592 2022-07-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 29656.0 2026-07-12T22:00:04 14574 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 14575 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-07-12T22:00:04 14576 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 14577 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 192.35 2026-07-12T22:00:04 14578 0006479798 2022-09-29T00:00:00 2023 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 28.86 2026-07-12T22:00:04 14579 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 14580 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11.72 2026-07-12T22:00:04 14581 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - 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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 -36.6 2026-07-12T22:00:04 14593 APV6430185 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 9773.69 2026-07-12T22:00:04 14594 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 14595 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359162 LYNDA THOMPSON 337.12 2026-07-12T22:00:04 14596 0006457606 2022-08-23T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 14597 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 14598 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 18342.19 2026-07-12T22:00:04 14599 HCM6477174 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 185.53 2026-07-12T22:00:04 14600 0006465787 2022-09-07T00:00:00 2023 1 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 0.08 2026-07-12T22:00:04 14601 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 14602 APV6437414 2022-07-22T00:00:00 2023 1 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 333.53 2026-07-12T22:00:04 14603 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 14604 ACC00L0002 2022-07-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -669.1 2026-07-12T22:00:04 14605 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 170.57 2026-07-12T22:00:04 14606 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 37463.16 2026-07-12T22:00:04 14607 HCM6477174 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 51.81 2026-07-12T22:00:04 14608 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 14609 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 38.45 2026-07-12T22:00:04 14610 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 160600.01 2026-07-12T22:00:04 14611 HCM6443066 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 474.75 2026-07-12T22:00:04 14612 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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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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 8.58 2026-07-12T22:00:04 14634 APV6458787 2022-08-24T00:00:00 2023 1 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 593.99 2026-07-12T22:00:04 14635 APV6452628 2022-08-11T00:00:00 2023 1 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007284 RAY O HERRON CO INC 8208.0 2026-07-12T22:00:04 14636 APV6472667 2022-09-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 8602.82 2026-07-12T22:00:04 14637 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - 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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 0000354889 TRI COUNTY AUTO PARTS LLC 969.79 2026-07-12T22:00:04 14641 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.97 2026-07-12T22:00:04 14642 APV6478417 2022-09-23T00:00:00 2023 1 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 14643 HCM6468614 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 38.98 2026-07-12T22:00:04 14644 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 14645 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398031 MICHAEL SCHNEIDER 40.64 2026-07-12T22:00:04 14646 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 14647 APV6465504 2022-09-06T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000353116 MICHAEL DOWNEY 148.59 2026-07-12T22:00:04 14648 APV6447682 2022-08-05T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000121673 DYER CLERK-TREASURER 100000.0 2026-07-12T22:00:04 14649 0006442593 2022-07-31T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 515.04 2026-07-12T22:00:04 14650 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-07-12T22:00:04 14651 HCM6468609 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 71.63 2026-07-12T22:00:04 14652 APV6461201 2022-08-29T00:00:00 2023 1 539130 ProgOp - Resrch&Test 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 47688.72 2026-07-12T22:00:04 14653 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.52 2026-07-12T22:00:04 14654 0006474747 2022-09-21T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 14655 HCM6434999 2022-07-20T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 500.0 2026-07-12T22:00:04 14656 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 14657 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 14658 0006466678 2022-09-08T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 12.51 2026-07-12T22:00:04 14659 APV6468888 2022-09-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000375802 MELANIE GARLAND 3693.16 2026-07-12T22:00:04 14660 HCM6443126 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 197.41 2026-07-12T22:00:04 14661 HCM6416596 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1114.81 2026-07-12T22:00:04 14662 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 14663 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1039.99 2026-07-12T22:00:04 14664 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 14665 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 14666 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354108 JONETTA LYNN HACKMAN 613.79 2026-07-12T22:00:04 14667 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 788.2 2026-07-12T22:00:04 14668 0006468385 2022-09-12T00:00:00 2023 1 516003 Payroll Social Security 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 652.46 2026-07-12T22:00:04 14669 HCM6452286 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.59 2026-07-12T22:00:04 14670 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 14671 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 14672 0006428066 2022-07-11T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 67018.3 2026-07-12T22:00:04 14673 APV6458787 2022-08-24T00:00:00 2023 1 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 502.43 2026-07-12T22:00:04 14674 0006465135 2022-09-01T00:00:00 2023 1 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 1.01 2026-07-12T22:00:04 14675 0006430047 2022-07-11T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 678.92 2026-07-12T22:00:04 14676 APV6478417 2022-09-23T00:00:00 2023 1 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 14677 0006435810 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 14678 APV6437414 2022-07-22T00:00:00 2023 1 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 620.76 2026-07-12T22:00:04 14679 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269214 PATTY JENKINS 556.91 2026-07-12T22:00:04 14680 APV6416286 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000404907 VALERIE C SMITH 151.62 2026-07-12T22:00:04 14681 APV6417171 2022-07-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 881.6 2026-07-12T22:00:04 14682 HCM6416644 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 72952.52 2026-07-12T22:00:04 14683 APV6478417 2022-09-23T00:00:00 2023 1 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 501.22 2026-07-12T22:00:04 14684 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 810.0 2026-07-12T22:00:04 14685 HCM6443078 2022-08-03T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3373.29 2026-07-12T22:00:04 14686 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 44.19 2026-07-12T22:00:04 14687 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 14688 0006435808 2022-07-20T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14689 APV6478417 2022-09-23T00:00:00 2023 1 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 540.75 2026-07-12T22:00:04 14690 APV6475613 2022-09-22T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 114.31 2026-07-12T22:00:04 14691 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 14692 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 14693 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 14694 0006448999 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15268.69 2026-07-12T22:00:04 14695 HCM6477183 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1644.43 2026-07-12T22:00:04 14696 HCM6434992 2022-07-20T00:00:00 2023 1 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 14697 APV6478417 2022-09-23T00:00:00 2023 1 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 14698 HCM6468597 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 158.82 2026-07-12T22:00:04 14699 0006465135 2022-09-01T00:00:00 2023 1 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 14700 0006449773 2022-08-10T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 14701 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -65.97 2026-07-12T22:00:04 14702 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.43 2026-07-12T22:00:04 14703 HCM6443074 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 68.66 2026-07-12T22:00:04 14704 APV6465456 2022-09-06T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 126159.62 2026-07-12T22:00:04 14705 APV6472603 2022-09-19T00:00:00 2023 1 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 14706 APV6437414 2022-07-22T00:00:00 2023 1 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 825.96 2026-07-12T22:00:04 14707 APV6455067 2022-08-17T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 1024586.23 2026-07-12T22:00:04 14708 APV6458787 2022-08-24T00:00:00 2023 1 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 1298.44 2026-07-12T22:00:04 14709 0006434001 2022-07-18T00:00:00 2023 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.71 2026-07-12T22:00:04 14710 0006464400 2022-09-02T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14711 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 605.28 2026-07-12T22:00:04 14712 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 14713 0006450569 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.23 2026-07-12T22:00:04 14714 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 14715 0006481611 2022-09-30T00:00:00 2023 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14716 APV6478417 2022-09-23T00:00:00 2023 1 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 14717 0006434811 2022-07-19T00:00:00 2023 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-07-12T22:00:04 14718 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 14719 0006481195 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 14720 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1591.68 2026-07-12T22:00:04 14721 APV6458787 2022-08-24T00:00:00 2023 1 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 1076.84 2026-07-12T22:00:04 14722 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 14723 0006481609 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.04 2026-07-12T22:00:04 14724 HCM6461646 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5120.62 2026-07-12T22:00:04 14725 APV6435971 2022-07-20T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 762.64 2026-07-12T22:00:04 14726 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 14727 0006470106 2022-09-14T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 14728 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000367466 MICHAELA HECOX 40.64 2026-07-12T22:00:04 14729 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 35.94 2026-07-12T22:00:04 14730 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 14731 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 94.77 2026-07-12T22:00:04 14732 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000120833 GREATER CLARK CTY SCHL TREAS 13468.57 2026-07-12T22:00:04 14733 0006459251 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 808.84 2026-07-12T22:00:04 14734 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage 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 14735 0006480556 2022-09-30T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 68.02 2026-07-12T22:00:04 14736 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.44 2026-07-12T22:00:04 14737 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.01 2026-07-12T22:00:04 14738 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-07-12T22:00:04 14739 HCM6477147 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 14740 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10776.75 2026-07-12T22:00:04 14741 HCM6434972 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 159.28 2026-07-12T22:00:04 14742 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 14743 APV6478417 2022-09-23T00:00:00 2023 1 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 608.38 2026-07-12T22:00:04 14744 HCM6416576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 127.66 2026-07-12T22:00:04 14745 0006443916 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 241.84 2026-07-12T22:00:04 14746 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 14747 APV6456483 2022-08-19T00:00:00 2023 1 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 14748 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 193.14 2026-07-12T22:00:04 14749 0006440130 2022-07-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 40.12 2026-07-12T22:00:04 14750 APV6480029 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 4033.31 2026-07-12T22:00:04 14751 0006465855 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-07-12T22:00:04 14752 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 427.44 2026-07-12T22:00:04 14753 APV6470422 2022-09-14T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 9890.0 2026-07-12T22:00:04 14754 APV6478417 2022-09-23T00:00:00 2023 1 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 14755 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 72739.2 2026-07-12T22:00:04 14756 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 14757 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 26159.79 2026-07-12T22:00:04 14758 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry -15.34 2026-07-12T22:00:04 14759 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 249.28 2026-07-12T22:00:04 14760 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408841 GEOFF MARLEY 8.13 2026-07-12T22:00:04 14761 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 200386.85 2026-07-12T22:00:04 14762 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 528.0 2026-07-12T22:00:04 14763 HCM6452324 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 26.12 2026-07-12T22:00:04 14764 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 14765 HCM6468605 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 59.92 2026-07-12T22:00:04 14766 0006430809 2022-07-12T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -234.91 2026-07-12T22:00:04 14767 HCM6468645 2022-09-14T00:00:00 2023 1 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 1399.36 2026-07-12T22:00:04 14768 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 14769 APV6458787 2022-08-24T00:00:00 2023 1 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 1303.04 2026-07-12T22:00:04 14770 HCM6434925 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4773.26 2026-07-12T22:00:04 14771 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 14772 APV6458787 2022-08-24T00:00:00 2023 1 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 1522.5 2026-07-12T22:00:04 14773 APV6453939 2022-08-16T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 73.02 2026-07-12T22:00:04 14774 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 14775 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 14776 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 14777 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 14778 APV6418906 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3831.46 2026-07-12T22:00:04 14779 EXV6464919 2022-08-24T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.67 2026-07-12T22:00:04 14780 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.48 2026-07-12T22:00:04 14781 APV6458787 2022-08-24T00:00:00 2023 1 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 1152.75 2026-07-12T22:00:04 14782 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 14783 0006465855 2022-09-01T00:00:00 2023 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 14784 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 99.0 2026-07-12T22:00:04 14785 0006448999 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 910.66 2026-07-12T22:00:04 14786 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2723.43 2026-07-12T22:00:04 14787 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 14788 ARD6432694 2022-07-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2279.58 2026-07-12T22:00:04 14789 APV6478417 2022-09-23T00:00:00 2023 1 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 14790 APV6465428 2022-09-06T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 54.52 2026-07-12T22:00:04 14791 APV6458787 2022-08-24T00:00:00 2023 1 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 46.54 2026-07-12T22:00:04 14792 0006434001 2022-07-18T00:00:00 2023 1 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 2.46 2026-07-12T22:00:04 14793 APV6474929 2022-09-21T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 204.92 2026-07-12T22:00:04 14794 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 14795 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 110.73 2026-07-12T22:00:04 14796 HCM6461556 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2235.14 2026-07-12T22:00:04 14797 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 14798 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 14799 APV6472680 2022-09-19T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 205.08 2026-07-12T22:00:04 14800 APV6437414 2022-07-22T00:00:00 2023 1 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 2449.77 2026-07-12T22:00:04 14801 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.36 2026-07-12T22:00:04 14802 HCM6443028 2022-08-03T00:00:00 2023 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17454.88 2026-07-12T22:00:04 14803 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000057424 CARVER COMM ORGANIZATION INC 427.7 2026-07-12T22:00:04 14804 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 14805 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 14806 0006477237 2022-09-26T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.33 2026-07-12T22:00:04 14807 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 14808 APV6435977 2022-07-20T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1204.78 2026-07-12T22:00:04 14809 APV6458787 2022-08-24T00:00:00 2023 1 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 1038.56 2026-07-12T22:00:04 14810 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 14811 0006446854 2022-08-05T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 451.06 2026-07-12T22:00:04 14812 APV6437414 2022-07-22T00:00:00 2023 1 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 168.56 2026-07-12T22:00:04 14813 0006480611 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -124129.48 2026-07-12T22:00:04 14814 APV6450939 2022-08-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 4702.5 2026-07-12T22:00:04 14815 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 14816 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 165.81 2026-07-12T22:00:04 14817 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 14818 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 14819 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 14820 0006435752 2022-07-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38304.0 2026-07-12T22:00:04 14821 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374315 HALLIE KERNSTEIN 531.76 2026-07-12T22:00:04 14822 0006432923 2022-07-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 14823 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 14824 APV6458787 2022-08-24T00:00:00 2023 1 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 410.64 2026-07-12T22:00:04 14825 APV6458112 2022-08-23T00:00:00 2023 1 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 1634440.86 2026-07-12T22:00:04 14826 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 198.15 2026-07-12T22:00:04 14827 EXV6480329 2022-09-28T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 14828 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 14829 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194061 UNION CTY SCHOOL CORP TREAS 12270.0 2026-07-12T22:00:04 14830 HCM6443129 2022-08-03T00:00:00 2023 1 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 3.17 2026-07-12T22:00:04 14831 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 966.78 2026-07-12T22:00:04 14832 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 527.91 2026-07-12T22:00:04 14833 APV6470541 2022-09-14T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 245047.39 2026-07-12T22:00:04 14834 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.3 2026-07-12T22:00:04 14835 0006444889 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.0 2026-07-12T22:00:04 14836 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 14837 APV6478417 2022-09-23T00:00:00 2023 1 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 14838 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 14839 APV6478417 2022-09-23T00:00:00 2023 1 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 14840 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-07-12T22:00:04 14841 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 785.0 2026-07-12T22:00:04 14842 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 14843 0006430035 2022-07-11T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1460.01 2026-07-12T22:00:04 14844 0006475404 2022-09-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3758.02 2026-07-12T22:00:04 14845 APV6433605 2022-07-15T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 312045.87 2026-07-12T22:00:04 14846 APV6478417 2022-09-23T00:00:00 2023 1 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 14847 APV6451706 2022-08-12T00:00:00 2023 1 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 32123.11 2026-07-12T22:00:04 14848 APV6480032 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 0.0 2026-07-12T22:00:04 14849 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 14850 0006447337 2022-08-01T00:00:00 2023 1 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 8.32 2026-07-12T22:00:04 14851 APV6475664 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1357.13 2026-07-12T22:00:04 14852 HCM6477100 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.58 2026-07-12T22:00:04 14853 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 14854 APV6469659 2022-09-13T00:00:00 2023 1 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 33605.0 2026-07-12T22:00:04 14855 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 14856 0006416138 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 835.48 2026-07-12T22:00:04 14857 0006416089 2022-07-08T00:00:00 2023 1 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 566.95 2026-07-12T22:00:04 14858 APV6454103 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants 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 1253.33 2026-07-12T22:00:04 14859 ARD6463933 2022-09-01T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 14860 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 62.29 2026-07-12T22:00:04 14861 APV6439752 2022-07-27T00:00:00 2023 1 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 176984.62 2026-07-12T22:00:04 14862 APV6478417 2022-09-23T00:00:00 2023 1 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 14863 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 586.1 2026-07-12T22:00:04 14864 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 14865 APV6454099 2022-08-16T00:00:00 2023 1 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, 1528.48 2026-07-12T22:00:04 14866 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.98 2026-07-12T22:00:04 14867 APV6434303 2022-07-18T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 14868 HCM6461549 2022-08-31T00:00:00 2023 1 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 3.76 2026-07-12T22:00:04 14869 HCM6468546 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 435.19 2026-07-12T22:00:04 14870 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 14871 APV6478417 2022-09-23T00:00:00 2023 1 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 14872 APV6451610 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064364 JOHNSON COUNTY 67530.5 2026-07-12T22:00:04 14873 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 8.79 2026-07-12T22:00:04 14874 APV6464619 2022-09-02T00:00:00 2023 1 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 732.89 2026-07-12T22:00:04 14875 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 14876 ACC00A0002 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -438.31 2026-07-12T22:00:04 14877 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 725.0 2026-07-12T22:00:04 14878 APV6478417 2022-09-23T00:00:00 2023 1 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 14879 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 14880 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 80.63 2026-07-12T22:00:04 14881 HCM6416596 2022-07-06T00:00:00 2023 1 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 14001.3 2026-07-12T22:00:04 14882 0006430809 2022-07-12T00:00:00 2023 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 160.72 2026-07-12T22:00:04 14883 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 14884 APV6433454 2022-07-15T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 57581.38 2026-07-12T22:00:04 14885 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 14886 APV6452575 2022-08-15T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346404 MARK BANSCHBACH 1489.37 2026-07-12T22:00:04 14887 0006435708 2022-07-20T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 157.93 2026-07-12T22:00:04 14888 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 30662.27 2026-07-12T22:00:04 14889 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 14890 APV6417310 2022-07-05T00:00:00 2023 1 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 150028.57 2026-07-12T22:00:04 14891 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 14892 APV6445378 2022-08-03T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000054131 GUIDESOFT INC 3684.0 2026-07-12T22:00:04 14893 HCM6477174 2022-09-28T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.4 2026-07-12T22:00:04 14894 HCM6461597 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.61 2026-07-12T22:00:04 14895 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 978.38 2026-07-12T22:00:04 14896 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 14897 APV6478417 2022-09-23T00:00:00 2023 1 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 14898 HCM6416571 2022-07-06T00:00:00 2023 1 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 479.58 2026-07-12T22:00:04 14899 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 5724.0 2026-07-12T22:00:04 14900 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 899.29 2026-07-12T22:00:04 14901 APV6432442 2022-07-14T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 140.51 2026-07-12T22:00:04 14902 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 14903 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 13906.63 2026-07-12T22:00:04 14904 HCM6468605 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 300.78 2026-07-12T22:00:04 14905 HCM6434979 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 120.0 2026-07-12T22:00:04 14906 ARD6470720 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -28287.85 2026-07-12T22:00:04 14907 APV6458855 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 15599.96 2026-07-12T22:00:04 14908 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.04 2026-07-12T22:00:04 14909 APV6470496 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 2833.2 2026-07-12T22:00:04 14910 ACC00C0002 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 14.29 2026-07-12T22:00:04 14911 APV6471310 2022-09-15T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1510.25 2026-07-12T22:00:04 14912 HCM6434990 2022-07-20T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 243.87 2026-07-12T22:00:04 14913 HCM6434996 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2033.68 2026-07-12T22:00:04 14914 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 175751.18 2026-07-12T22:00:04 14915 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 570.0 2026-07-12T22:00:04 14916 HCM6477220 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 49334.4 2026-07-12T22:00:04 14917 0006448999 2022-08-01T00:00:00 2023 1 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7557.35 2026-07-12T22:00:04 14918 0006470941 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.08 2026-07-12T22:00:04 14919 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 14920 APV6478417 2022-09-23T00:00:00 2023 1 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 1314.32 2026-07-12T22:00:04 14921 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 85.0 2026-07-12T22:00:04 14922 APV6458855 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 31158.59 2026-07-12T22:00:04 14923 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 14924 0006446854 2022-08-05T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1023.85 2026-07-12T22:00:04 14925 APV6433314 2022-07-15T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 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 0000309188 DEVON MCDONALD 91.09 2026-07-12T22:00:04 14926 APV6431676 2022-07-13T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 15446.02 2026-07-12T22:00:04 14927 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 33.0 2026-07-12T22:00:04 14928 ACC00C0002 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.59 2026-07-12T22:00:04 14929 0006479664 2022-09-29T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 14930 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 14931 0006419305 2022-07-08T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14932 0006441725 2022-08-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 108821.0 2026-07-12T22:00:04 14933 0006443857 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.42 2026-07-12T22:00:04 14934 HCM6434982 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.58 2026-07-12T22:00:04 14935 0006448322 2022-08-08T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 34.36 2026-07-12T22:00:04 14936 APV6478417 2022-09-23T00:00:00 2023 1 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 14937 APV6478417 2022-09-23T00:00:00 2023 1 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 514.59 2026-07-12T22:00:04 14938 APV6475763 2022-09-22T00:00:00 2023 1 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 19503.89 2026-07-12T22:00:04 14939 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 14940 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 497.44 2026-07-12T22:00:04 14941 HCM6443095 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 16.46 2026-07-12T22:00:04 14942 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 14943 HCM6452271 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.72 2026-07-12T22:00:04 14944 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1040.72 2026-07-12T22:00:04 14945 ARD6477812 2022-09-26T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -27.0 2026-07-12T22:00:04 14946 APV6458787 2022-08-24T00:00:00 2023 1 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 953.37 2026-07-12T22:00:04 14947 APV6451706 2022-08-12T00:00:00 2023 1 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 6997.02 2026-07-12T22:00:04 14948 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.75 2026-07-12T22:00:04 14949 0006463416 2022-09-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 79.4 2026-07-12T22:00:04 14950 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107242 ETHERIDGE CHIROPRACTIC CLINIC INC 14.0 2026-07-12T22:00:04 14951 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 48734.68 2026-07-12T22:00:04 14952 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 14953 0006465226 2022-09-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 62.12 2026-07-12T22:00:04 14954 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 14955 ACC00L0002 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -516.69 2026-07-12T22:00:04 14956 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.4 2026-07-12T22:00:04 14957 APV6478417 2022-09-23T00:00:00 2023 1 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 14958 APV6437414 2022-07-22T00:00:00 2023 1 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 1865.42 2026-07-12T22:00:04 14959 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 411.0 2026-07-12T22:00:04 14960 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 14961 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.4 2026-07-12T22:00:04 14962 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 18217.81 2026-07-12T22:00:04 14963 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 19835.26 2026-07-12T22:00:04 14964 APV6474154 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000107843 SHELTERING WINGS CENTER FOR WOMEN 11242.68 2026-07-12T22:00:04 14965 APV6437414 2022-07-22T00:00:00 2023 1 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 295.32 2026-07-12T22:00:04 14966 0006474111 2022-09-20T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.05 2026-07-12T22:00:04 14967 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 2189.45 2026-07-12T22:00:04 14968 APV6448570 2022-08-08T00:00:00 2023 1 599020 AdmOp-Registration 512 Governor's Workforce Cabinet Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000279182 NATIONAL ALLIANCE FOR PARTNERSHIPS IN 212.5 2026-07-12T22:00:04 14969 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 5000.0 2026-07-12T22:00:04 14970 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 14971 APV6440317 2022-07-28T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000223952 FAIRCHILD COMMUNICATION SYSTEM 787.5 2026-07-12T22:00:04 14972 APV6471865 2022-09-15T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1575.29 2026-07-12T22:00:04 14973 APV6478417 2022-09-23T00:00:00 2023 1 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 14974 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 5500.12 2026-07-12T22:00:04 14975 0006449756 2022-08-01T00:00:00 2023 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 85.63 2026-07-12T22:00:04 14976 APV6464757 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 2096.0 2026-07-12T22:00:04 14977 APV6418814 2022-07-07T00:00:00 2023 1 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 9.0 2026-07-12T22:00:04 14978 HCM6416637 2022-07-06T00:00:00 2023 1 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 1.0 2026-07-12T22:00:04 14979 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 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 0.04 2026-07-12T22:00:04 14980 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 14981 APV6478417 2022-09-23T00:00:00 2023 1 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 14982 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health 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 690.18 2026-07-12T22:00:04 14983 ACC00B0002 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 165.32 2026-07-12T22:00:04 14984 0006456275 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.8 2026-07-12T22:00:04 14985 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 14986 HCM6434999 2022-07-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.85 2026-07-12T22:00:04 14987 HCM6461579 2022-08-31T00:00:00 2023 1 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 14988 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 14989 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 44.05 2026-07-12T22:00:04 14990 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3034.44 2026-07-12T22:00:04 14991 HCM6416644 2022-07-06T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 621.16 2026-07-12T22:00:04 14992 APV6458787 2022-08-24T00:00:00 2023 1 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 995.72 2026-07-12T22:00:04 14993 APV6478417 2022-09-23T00:00:00 2023 1 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 1482.28 2026-07-12T22:00:04 14994 APV6478417 2022-09-23T00:00:00 2023 1 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 14995 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 14996 0006450712 2022-08-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1729.29 2026-07-12T22:00:04 14997 0006465855 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-07-12T22:00:04 14998 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.34 2026-07-12T22:00:04 14999 HCM6477165 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2938.56 2026-07-12T22:00:04 15000 APV6458787 2022-08-24T00:00:00 2023 1 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 502.43 2026-07-12T22:00:04 15001 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.71 2026-07-12T22:00:04 15002 APV6431064 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000063954 BARTHOLOMEW COUNTY 9560.51 2026-07-12T22:00:04 15003 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 15004 APV6451653 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF -1400.0 2026-07-12T22:00:04 15005 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 15006 APV6437414 2022-07-22T00:00:00 2023 1 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 763.78 2026-07-12T22:00:04 15007 APV6472741 2022-09-19T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC -25824.34 2026-07-12T22:00:04 15008 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 454.91 2026-07-12T22:00:04 15009 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 15010 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 15011 ACC00B0002 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1326.55 2026-07-12T22:00:04 15012 APV6478417 2022-09-23T00:00:00 2023 1 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 300.73 2026-07-12T22:00:04 15013 0006448280 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1177.61 2026-07-12T22:00:04 15014 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 2183.0 2026-07-12T22:00:04 15015 0006443857 2022-08-08T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 256.48 2026-07-12T22:00:04 15016 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-07-12T22:00:04 15017 HCM6443092 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22329.98 2026-07-12T22:00:04 15018 0006471571 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 19456.0 2026-07-12T22:00:04 15019 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 15.35 2026-07-12T22:00:04 15020 APV6463819 2022-09-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 224012.54 2026-07-12T22:00:04 15021 0006480611 2022-09-30T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -12.84 2026-07-12T22:00:04 15022 0006463358 2022-09-08T00:00:00 2023 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3105.54 2026-07-12T22:00:04 15023 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 15024 0006449756 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.45 2026-07-12T22:00:04 15025 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 647.57 2026-07-12T22:00:04 15026 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 15027 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.09 2026-07-12T22:00:04 15028 HCM6443086 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 295.86 2026-07-12T22:00:04 15029 APV6431065 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 27.44 2026-07-12T22:00:04 15030 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 15031 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388332 CHEREKA FOX-WILLIAMS 451.1 2026-07-12T22:00:04 15032 APV6475007 2022-09-21T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2769.89 2026-07-12T22:00:04 15033 APV6444239 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 331.2 2026-07-12T22:00:04 15034 0006470046 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 15035 APV6478417 2022-09-23T00:00:00 2023 1 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 15036 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 15037 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 15038 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312770 YOLANDA TURNER 326.25 2026-07-12T22:00:04 15039 0006450712 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.72 2026-07-12T22:00:04 15040 0006430576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 537.48 2026-07-12T22:00:04 15041 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 15042 APV6439655 2022-07-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 3921.37 2026-07-12T22:00:04 15043 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 32189.79 2026-07-12T22:00:04 15044 HCM6452241 2022-08-17T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.02 2026-07-12T22:00:04 15045 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-07-12T22:00:04 15046 APV6437414 2022-07-22T00:00:00 2023 1 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 748.52 2026-07-12T22:00:04 15047 APV6462910 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 11229.27 2026-07-12T22:00:04 15048 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5434.11 2026-07-12T22:00:04 15049 0006438564 2022-07-25T00:00:00 2023 1 548046 MedVet-Lab Supply 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.46 2026-07-12T22:00:04 15050 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 15051 APV6468669 2022-09-12T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1295675.44 2026-07-12T22:00:04 15052 INV6440708 2022-07-28T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.0 2026-07-12T22:00:04 15053 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 15054 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392764 AMANDA CAY EWING 85.33 2026-07-12T22:00:04 15055 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 15056 APV6437414 2022-07-22T00:00:00 2023 1 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 1258.6 2026-07-12T22:00:04 15057 0006465855 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 15058 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 15059 0006443916 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 480.84 2026-07-12T22:00:04 15060 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 15061 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-12T22:00:04 15062 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 72.28 2026-07-12T22:00:04 15063 APV6471157 2022-09-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Office of Justice Programs Dept of Justice Missing Children's Assistance 0000057903 CITY OF KOKOMO 4076.25 2026-07-12T22:00:04 15064 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 35.88 2026-07-12T22:00:04 15065 0006454563 2022-08-17T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 536551.6 2026-07-12T22:00:04 15066 APV6431543 2022-07-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000282542 MATTHEW WHITMIRE 82.5 2026-07-12T22:00:04 15067 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 19940.98 2026-07-12T22:00:04 15068 APV6434257 2022-07-18T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000224603 ELDON RAY WHETSTONE 106.56 2026-07-12T22:00:04 15069 APV6472735 2022-09-19T00:00:00 2023 1 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 740.57 2026-07-12T22:00:04 15070 0006459251 2022-08-25T00:00:00 2023 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 74.52 2026-07-12T22:00:04 15071 0006463484 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.25 2026-07-12T22:00:04 15072 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 15073 APV6436051 2022-07-20T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2099.56 2026-07-12T22:00:04 15074 HCM6443047 2022-08-03T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.57 2026-07-12T22:00:04 15075 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 15076 HCM6452291 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1232.53 2026-07-12T22:00:04 15077 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 15078 0006460693 2022-08-29T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 15079 APV6480075 2022-09-29T00:00:00 2023 1 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 15080 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 304.0 2026-07-12T22:00:04 15081 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 66.06 2026-07-12T22:00:04 15082 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 15083 APV6470541 2022-09-14T00:00:00 2023 1 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 426.73 2026-07-12T22:00:04 15084 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 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 1540.55 2026-07-12T22:00:04 15085 0006465787 2022-09-07T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 129.61 2026-07-12T22:00:04 15086 HCM6443078 2022-08-03T00:00:00 2023 1 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 55.52 2026-07-12T22:00:04 15087 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338415 AMBER PROBUS 18.88 2026-07-12T22:00:04 15088 HCM6477220 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 59.29 2026-07-12T22:00:04 15089 HCM6477220 2022-09-28T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 625.26 2026-07-12T22:00:04 15090 0006448127 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -2.19 2026-07-12T22:00:04 15091 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.48 2026-07-12T22:00:04 15092 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4867.67 2026-07-12T22:00:04 15093 APV6461220 2022-08-29T00:00:00 2023 1 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 442.25 2026-07-12T22:00:04 15094 APV6456524 2022-08-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 20000.0 2026-07-12T22:00:04 15095 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.34 2026-07-12T22:00:04 15096 APV6478340 2022-09-27T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000363431 DAVID WATKINS 54.0 2026-07-12T22:00:04 15097 APV6469548 2022-09-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 12910.36 2026-07-12T22:00:04 15098 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 42515.33 2026-07-12T22:00:04 15099 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 15100 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 15101 0006481356 2022-09-30T00:00:00 2023 1 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 -179.07 2026-07-12T22:00:04 15102 APV6478362 2022-09-26T00:00:00 2023 1 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 16835.32 2026-07-12T22:00:04 15103 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.89 2026-07-12T22:00:04 15104 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 15105 0006464400 2022-09-02T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 15106 APV6469658 2022-09-13T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-07-12T22:00:04 15107 APV6474929 2022-09-21T00:00:00 2023 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 42.72 2026-07-12T22:00:04 15108 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 15109 0006443916 2022-08-08T00:00:00 2023 1 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 15110 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 15111 0006470105 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 15112 HCM6416610 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 667.33 2026-07-12T22:00:04 15113 APV6471310 2022-09-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 53358.68 2026-07-12T22:00:04 15114 HCM6435031 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 65.1 2026-07-12T22:00:04 15115 APV6438960 2022-07-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000404939 RICK JACKSON 59.51 2026-07-12T22:00:04 15116 APV6480016 2022-09-29T00:00:00 2023 1 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 0000015156 W W GRAINGER, INC 7.73 2026-07-12T22:00:04 15117 APV6478417 2022-09-23T00:00:00 2023 1 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 15118 APV6469687 2022-09-12T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 458220.77 2026-07-12T22:00:04 15119 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-07-12T22:00:04 15120 APV6474363 2022-09-20T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000057967 CITY OF RISING SUN 2004.7 2026-07-12T22:00:04 15121 0006448999 2022-08-01T00:00:00 2023 1 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 29.36 2026-07-12T22:00:04 15122 HCM6434947 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4.25 2026-07-12T22:00:04 15123 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.08 2026-07-12T22:00:04 15124 0006481358 2022-09-30T00:00:00 2023 1 659210 Job Production 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 11.0 2026-07-12T22:00:04 15125 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 15126 HCM6477174 2022-09-28T00:00:00 2023 1 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 7.62 2026-07-12T22:00:04 15127 HCM6468597 2022-09-14T00:00:00 2023 1 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 4.96 2026-07-12T22:00:04 15128 APV6425249 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 850.13 2026-07-12T22:00:04 15129 ARD6463131 2022-08-31T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -12.53 2026-07-12T22:00:04 15130 0006432153 2022-07-14T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 255.0 2026-07-12T22:00:04 15131 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 15132 APV6437414 2022-07-22T00:00:00 2023 1 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 1048.91 2026-07-12T22:00:04 15133 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 15134 0006437156 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.78 2026-07-12T22:00:04 15135 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 15136 0006474723 2022-09-21T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 15137 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 15138 APV6425299 2022-07-08T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1097.3 2026-07-12T22:00:04 15139 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 78.0 2026-07-12T22:00:04 15140 APV6418809 2022-07-07T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 379.42 2026-07-12T22:00:04 15141 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 15142 HCM6477220 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 257.43 2026-07-12T22:00:04 15143 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 15144 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000308538 ROBIN CRUMP 467.81 2026-07-12T22:00:04 15145 APV6477544 2022-09-26T00:00:00 2023 1 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 15146 0006416140 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2781.9 2026-07-12T22:00:04 15147 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 620.4 2026-07-12T22:00:04 15148 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 15149 APV6448484 2022-08-08T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 43.13 2026-07-12T22:00:04 15150 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 15151 APV6430190 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 4966.83 2026-07-12T22:00:04 15152 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 15153 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 15154 APV6458787 2022-08-24T00:00:00 2023 1 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 463.73 2026-07-12T22:00:04 15155 APV6478432 2022-09-27T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 203.7 2026-07-12T22:00:04 15156 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 6675.92 2026-07-12T22:00:04 15157 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 378.0 2026-07-12T22:00:04 15158 HCM6468612 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 91.44 2026-07-12T22:00:04 15159 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 15160 0006466724 2022-09-08T00:00:00 2023 1 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 151.02 2026-07-12T22:00:04 15161 APV6434193 2022-07-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES -0.01 2026-07-12T22:00:04 15162 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-07-12T22:00:04 15163 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 15164 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 24633.57 2026-07-12T22:00:04 15165 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 15871.64 2026-07-12T22:00:04 15166 0006448999 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.32 2026-07-12T22:00:04 15167 0006448999 2022-08-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1116.15 2026-07-12T22:00:04 15168 HCM6461529 2022-08-31T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9.06 2026-07-12T22:00:04 15169 APV6440354 2022-07-28T00:00:00 2023 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303542 CV TECHNOLOGY LLC 90.0 2026-07-12T22:00:04 15170 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 15171 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 15172 0006470076 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 15173 APV6464710 2022-09-02T00:00:00 2023 1 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 1109.25 2026-07-12T22:00:04 15174 APV6439626 2022-07-27T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000053476 HP INC 4309.0 2026-07-12T22:00:04 15175 0006449036 2022-08-09T00:00:00 2023 1 547010 SpOp-Kitchen 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 General Ledger Entry 4.06 2026-07-12T22:00:04 15176 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 15177 APV6462913 2022-08-30T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 15178 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 18.58 2026-07-12T22:00:04 15179 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 15180 APV6438168 2022-07-25T00:00:00 2023 1 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 147113.35 2026-07-12T22:00:04 15181 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2733.38 2026-07-12T22:00:04 15182 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 19.87 2026-07-12T22:00:04 15183 0006447337 2022-08-01T00:00:00 2023 1 511170 Exempt 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 -0.21 2026-07-12T22:00:04 15184 EXV6472105 2022-09-01T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35.0 2026-07-12T22:00:04 15185 0006443852 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.6 2026-07-12T22:00:04 15186 APV6434265 2022-07-18T00:00:00 2023 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 950.0 2026-07-12T22:00:04 15187 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 81.57 2026-07-12T22:00:04 15188 APV6437414 2022-07-22T00:00:00 2023 1 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 2770.72 2026-07-12T22:00:04 15189 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 397.61 2026-07-12T22:00:04 15190 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 12466.7 2026-07-12T22:00:04 15191 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 15192 APV6430227 2022-07-08T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 4876.62 2026-07-12T22:00:04 15193 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1307.73 2026-07-12T22:00:04 15194 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 1693.12 2026-07-12T22:00:04 15195 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 15196 APV6479101 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064781 PORTER COUNTY 42785.5 2026-07-12T22:00:04 15197 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 15198 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.14 2026-07-12T22:00:04 15199 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238454 REBEKAH WARREN 112.37 2026-07-12T22:00:04 15200 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 15201 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.12 2026-07-12T22:00:04 15202 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 15203 0006440888 2022-07-29T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -48.49 2026-07-12T22:00:04 15204 0006476906 2022-09-25T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 15205 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 15206 APV6437464 2022-07-22T00:00:00 2023 1 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) 0000193876 SOUTH BEND COMM SCHOOL TREAS 3680.0 2026-07-12T22:00:04 15207 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5229.63 2026-07-12T22:00:04 15208 APV6416297 2022-07-01T00:00:00 2023 1 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 1158.55 2026-07-12T22:00:04 15209 APV6458787 2022-08-24T00:00:00 2023 1 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 1152.75 2026-07-12T22:00:04 15210 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 15211 APV6458787 2022-08-24T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 15212 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.61 2026-07-12T22:00:04 15213 APV6437371 2022-07-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 3462.0 2026-07-12T22:00:04 15214 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 585450.24 2026-07-12T22:00:04 15215 0006465135 2022-09-01T00:00:00 2023 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.25 2026-07-12T22:00:04 15216 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 7.84 2026-07-12T22:00:04 15217 APV6417246 2022-07-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 35481.76 2026-07-12T22:00:04 15218 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1769.1 2026-07-12T22:00:04 15219 APV6478417 2022-09-23T00:00:00 2023 1 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 167.07 2026-07-12T22:00:04 15220 HCM6443095 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 80.48 2026-07-12T22:00:04 15221 0006465787 2022-09-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14430.93 2026-07-12T22:00:04 15222 0006463419 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 297.0 2026-07-12T22:00:04 15223 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 15224 APV6437414 2022-07-22T00:00:00 2023 1 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 741.68 2026-07-12T22:00:04 15225 APV6437414 2022-07-22T00:00:00 2023 1 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 1745.63 2026-07-12T22:00:04 15226 HCM6468585 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 34.74 2026-07-12T22:00:04 15227 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 15228 APV6458787 2022-08-24T00:00:00 2023 1 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 638.58 2026-07-12T22:00:04 15229 0006464400 2022-09-02T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 15230 HCM6461649 2022-08-31T00:00:00 2023 1 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 22.48 2026-07-12T22:00:04 15231 APV6430149 2022-07-11T00:00:00 2023 1 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005296 4 IMPRINT 345.0 2026-07-12T22:00:04 15232 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 6145.26 2026-07-12T22:00:04 15233 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 114.9 2026-07-12T22:00:04 15234 HCM6477186 2022-09-28T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.95 2026-07-12T22:00:04 15235 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 200.59 2026-07-12T22:00:04 15236 ARD6463131 2022-08-31T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.53 2026-07-12T22:00:04 15237 ACC00A0002 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -66.69 2026-07-12T22:00:04 15238 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 177.0 2026-07-12T22:00:04 15239 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.59 2026-07-12T22:00:04 15240 0006457517 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.11 2026-07-12T22:00:04 15241 HCM6443066 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 154.65 2026-07-12T22:00:04 15242 APV6458787 2022-08-24T00:00:00 2023 1 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 366.7 2026-07-12T22:00:04 15243 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 15244 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 785.06 2026-07-12T22:00:04 15245 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367839 KENDRA SCANLON 489.96 2026-07-12T22:00:04 15246 0006465135 2022-09-01T00:00:00 2023 1 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 17.98 2026-07-12T22:00:04 15247 0006430576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.47 2026-07-12T22:00:04 15248 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15058.4 2026-07-12T22:00:04 15249 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17864.01 2026-07-12T22:00:04 15250 HCM6477135 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.33 2026-07-12T22:00:04 15251 0006480612 2022-09-30T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 9.58 2026-07-12T22:00:04 15252 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 15253 APV6456479 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 29.32 2026-07-12T22:00:04 15254 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 15255 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 3699.12 2026-07-12T22:00:04 15256 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 15257 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397587 ALISON E HOLEN 735.81 2026-07-12T22:00:04 15258 ACC00A0002 2022-07-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.92 2026-07-12T22:00:04 15259 0006478103 2022-09-27T00:00:00 2023 1 652081 Vizio Subscriptions 60 Management Performance Hub 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 101.46 2026-07-12T22:00:04 15260 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 15261 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 15262 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 15263 APV6458787 2022-08-24T00:00:00 2023 1 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 293.62 2026-07-12T22:00:04 15264 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 15265 0006474743 2022-09-21T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 35.6 2026-07-12T22:00:04 15266 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 47552.13 2026-07-12T22:00:04 15267 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 15268 APV6452702 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 192.54 2026-07-12T22:00:04 15269 APV6478417 2022-09-23T00:00:00 2023 1 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 15270 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 15271 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289878 SANDRA SPENCE 1029.21 2026-07-12T22:00:04 15272 APV6452642 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 88.2 2026-07-12T22:00:04 15273 0006470105 2022-09-14T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 15274 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.46 2026-07-12T22:00:04 15275 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 15276 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 15277 APV6479265 2022-09-28T00:00:00 2023 1 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1650.0 2026-07-12T22:00:04 15278 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3575.08 2026-07-12T22:00:04 15279 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 15280 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10307.95 2026-07-12T22:00:04 15281 APV6435357 2022-07-19T00:00:00 2023 1 571209 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. 120.64 2026-07-12T22:00:04 15282 APV6441114 2022-07-29T00:00:00 2023 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 212.4 2026-07-12T22:00:04 15283 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 15284 0006452183 2022-08-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 15285 APV6451706 2022-08-12T00:00:00 2023 1 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 7360.11 2026-07-12T22:00:04 15286 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 15287 APV6470488 2022-09-01T00:00:00 2023 1 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 8625.0 2026-07-12T22:00:04 15288 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077817 UNITED WAY FOR CLINTON COUNTY 24737.88 2026-07-12T22:00:04 15289 0006470107 2022-09-14T00:00:00 2023 1 531068 Prof Serv - Food 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 15290 APV6430181 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064559 MORGAN COUNTY 136390.39 2026-07-12T22:00:04 15291 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 15292 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 96913.01 2026-07-12T22:00:04 15293 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 59.82 2026-07-12T22:00:04 15294 HCM6416610 2022-07-06T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.25 2026-07-12T22:00:04 15295 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15296 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 15297 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 15298 0006463424 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.0 2026-07-12T22:00:04 15299 HCM6477161 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 41965.04 2026-07-12T22:00:04 15300 APV6471172 2022-09-15T00:00:00 2023 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000272214 HOWARD FRIEND 215.04 2026-07-12T22:00:04 15301 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 15302 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058570 NORTHWESTERN INDIANA REGIONAL 708952.13 2026-07-12T22:00:04 15303 0006466678 2022-09-08T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 33.56 2026-07-12T22:00:04 15304 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1683.38 2026-07-12T22:00:04 15305 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 15306 APV6469659 2022-09-13T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400136 PAIGE TOBIAS BUTTON 180.0 2026-07-12T22:00:04 15307 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203140 HERRON HIGH SCHOOL INC 8623.49 2026-07-12T22:00:04 15308 0006481356 2022-09-30T00:00:00 2023 1 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 -183.82 2026-07-12T22:00:04 15309 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 15310 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 36.4 2026-07-12T22:00:04 15311 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 7477.23 2026-07-12T22:00:04 15312 APV6478417 2022-09-23T00:00:00 2023 1 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 15313 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 15314 0006448999 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.89 2026-07-12T22:00:04 15315 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 65.94 2026-07-12T22:00:04 15316 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 15317 HCM6443095 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1861.61 2026-07-12T22:00:04 15318 APV6417255 2022-07-05T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 2376.0 2026-07-12T22:00:04 15319 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 15320 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1509.3 2026-07-12T22:00:04 15321 APV6456436 2022-08-16T00:00:00 2023 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000007893 TERMINIX PROCESSING CENTER 156.56 2026-07-12T22:00:04 15322 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 640066.57 2026-07-12T22:00:04 15323 HCM6452324 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1287.33 2026-07-12T22:00:04 15324 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.65 2026-07-12T22:00:04 15325 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 281.8 2026-07-12T22:00:04 15326 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 15327 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 15328 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 15329 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 13597.08 2026-07-12T22:00:04 15330 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 140.5 2026-07-12T22:00:04 15331 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193765 WEST CENTRAL SCHOOL CORP TREAS 25281.43 2026-07-12T22:00:04 15332 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 7.73 2026-07-12T22:00:04 15333 APV6475763 2022-09-22T00:00:00 2023 1 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 42777.08 2026-07-12T22:00:04 15334 APV6437414 2022-07-22T00:00:00 2023 1 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 999.66 2026-07-12T22:00:04 15335 0006430047 2022-07-11T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -240.36 2026-07-12T22:00:04 15336 0006441710 2022-08-08T00:00:00 2023 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 842.28 2026-07-12T22:00:04 15337 APV6450250 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 134.26 2026-07-12T22:00:04 15338 HCM6468608 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 13.27 2026-07-12T22:00:04 15339 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 61.55 2026-07-12T22:00:04 15340 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.85 2026-07-12T22:00:04 15341 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 15342 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 191.1 2026-07-12T22:00:04 15343 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 11226.09 2026-07-12T22:00:04 15344 0006448999 2022-08-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.17 2026-07-12T22:00:04 15345 0006466675 2022-09-08T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 15346 APV6467873 2022-09-09T00:00:00 2023 1 547054 SpOp-Training 225 Labor Supplies, Parts and Materials Communication & Training Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000323241 ROCKFORD SYSTEMS LLC 547.5 2026-07-12T22:00:04 15347 0006465855 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-07-12T22:00:04 15348 0006460703 2022-08-29T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 122.5 2026-07-12T22:00:04 15349 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 16.4 2026-07-12T22:00:04 15350 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 15351 HCM6461572 2022-08-31T00:00:00 2023 1 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 4387.06 2026-07-12T22:00:04 15352 APV6425219 2022-07-08T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3602.97 2026-07-12T22:00:04 15353 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 15354 HCM6416627 2022-07-06T00:00:00 2023 1 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 46.01 2026-07-12T22:00:04 15355 0006448279 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1879.26 2026-07-12T22:00:04 15356 APV6478417 2022-09-23T00:00:00 2023 1 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 728.23 2026-07-12T22:00:04 15357 HCM6443061 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 499.19 2026-07-12T22:00:04 15358 APV6437414 2022-07-22T00:00:00 2023 1 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 1438.4 2026-07-12T22:00:04 15359 APV6441185 2022-07-28T00:00:00 2023 1 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 12.66 2026-07-12T22:00:04 15360 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 301702.1 2026-07-12T22:00:04 15361 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 15362 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 15363 APV6461099 2022-08-29T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 769.61 2026-07-12T22:00:04 15364 APV6472735 2022-09-19T00:00:00 2023 1 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 10005.95 2026-07-12T22:00:04 15365 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 15366 APV6417310 2022-07-05T00:00:00 2023 1 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 6675.9 2026-07-12T22:00:04 15367 APV6437414 2022-07-22T00:00:00 2023 1 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 119.12 2026-07-12T22:00:04 15368 APV6452630 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-07-12T22:00:04 15369 HCM6461597 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12957.18 2026-07-12T22:00:04 15370 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.14 2026-07-12T22:00:04 15371 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 682.0 2026-07-12T22:00:04 15372 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109142 DRUMMOND CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 15373 HCM6443022 2022-08-03T00:00:00 2023 1 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 253.5 2026-07-12T22:00:04 15374 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 26141.3 2026-07-12T22:00:04 15375 APV6478417 2022-09-23T00:00:00 2023 1 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 1603.91 2026-07-12T22:00:04 15376 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.83 2026-07-12T22:00:04 15377 0006450566 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 15378 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 15379 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.6 2026-07-12T22:00:04 15380 APV6458787 2022-08-24T00:00:00 2023 1 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 1093.43 2026-07-12T22:00:04 15381 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 393335.21 2026-07-12T22:00:04 15382 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 15383 APV6458787 2022-08-24T00:00:00 2023 1 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 965.7 2026-07-12T22:00:04 15384 0006446742 2022-08-05T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -25.0 2026-07-12T22:00:04 15385 0006468381 2022-09-12T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 15386 HCM6468585 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1374.16 2026-07-12T22:00:04 15387 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 123.3 2026-07-12T22:00:04 15388 HCM6468595 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 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 113.44 2026-07-12T22:00:04 15389 0006446854 2022-08-05T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -23.75 2026-07-12T22:00:04 15390 HCM6443095 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 89.29 2026-07-12T22:00:04 15391 0006448183 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.31 2026-07-12T22:00:04 15392 0006469379 2022-09-13T00:00:00 2023 1 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 1972.0 2026-07-12T22:00:04 15393 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-07-12T22:00:04 15394 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.74 2026-07-12T22:00:04 15395 0006457651 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.62 2026-07-12T22:00:04 15396 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 15397 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 15398 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 1022.68 2026-07-12T22:00:04 15399 APV6418211 2022-07-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076863 SOCIAL HEALTH ASSOC OF IND INC 21731.3 2026-07-12T22:00:04 15400 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 15401 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 15402 0006474077 2022-09-20T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.03 2026-07-12T22:00:04 15403 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 231.3 2026-07-12T22:00:04 15404 APV6478417 2022-09-23T00:00:00 2023 1 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 891.06 2026-07-12T22:00:04 15405 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 15406 APV6431675 2022-07-12T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 7840.0 2026-07-12T22:00:04 15407 HCM6452286 2022-08-17T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2438.27 2026-07-12T22:00:04 15408 0006449025 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7744.08 2026-07-12T22:00:04 15409 ACC00L0001 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -13569.81 2026-07-12T22:00:04 15410 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239788 MATTHEW DAVID AURENZ 584.0 2026-07-12T22:00:04 15411 APV6431845 2022-07-12T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 14959.4 2026-07-12T22:00:04 15412 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 15413 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 15414 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 116.73 2026-07-12T22:00:04 15415 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 15416 HCM6452288 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2023.76 2026-07-12T22:00:04 15417 APV6438909 2022-07-25T00:00:00 2023 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6468.0 2026-07-12T22:00:04 15418 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 15419 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 15420 0006447337 2022-08-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.12 2026-07-12T22:00:04 15421 APV6469688 2022-09-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 66395.25 2026-07-12T22:00:04 15422 HCM6477100 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 29.42 2026-07-12T22:00:04 15423 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 498 FSSA Aging Internal 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Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 15727.51 2026-07-12T22:00:04 15437 APV6437414 2022-07-22T00:00:00 2023 1 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 966.43 2026-07-12T22:00:04 15438 HCM6435031 2022-07-20T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.41 2026-07-12T22:00:04 15439 APV6446112 2022-08-04T00:00:00 2023 1 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 15440 APV6450967 2022-08-11T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 53146.87 2026-07-12T22:00:04 15441 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366262 KIMBERLY MINICH 664.59 2026-07-12T22:00:04 15442 APV6433605 2022-07-15T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 63429.58 2026-07-12T22:00:04 15443 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 708.0 2026-07-12T22:00:04 15444 APV6478323 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 3676.88 2026-07-12T22:00:04 15445 0006447337 2022-08-01T00:00:00 2023 1 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 18.25 2026-07-12T22:00:04 15446 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 15447 APV6478417 2022-09-23T00:00:00 2023 1 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 278.45 2026-07-12T22:00:04 15448 0006470106 2022-09-14T00:00:00 2023 1 543063 Main - Painting-Paint 498 FSSA Aging Supplies, Parts and Materials Maintenance 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 0.0 2026-07-12T22:00:04 15449 0006465855 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 15450 HCM6443095 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 917.19 2026-07-12T22:00:04 15451 APV6437414 2022-07-22T00:00:00 2023 1 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 253.74 2026-07-12T22:00:04 15452 EXV6476654 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 41.0 2026-07-12T22:00:04 15453 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 359.6 2026-07-12T22:00:04 15454 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 759.72 2026-07-12T22:00:04 15455 HCM6416569 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 60.01 2026-07-12T22:00:04 15456 0006449756 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.84 2026-07-12T22:00:04 15457 APV6466235 2022-09-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 40193.43 2026-07-12T22:00:04 15458 HCM6452324 2022-08-17T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2300.7 2026-07-12T22:00:04 15459 EXV6459016 2022-08-17T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for 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APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 15464 0006470076 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 15465 0006431401 2022-07-13T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 434.27 2026-07-12T22:00:04 15466 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 24.41 2026-07-12T22:00:04 15467 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 15468 APV6418906 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 7021.56 2026-07-12T22:00:04 15469 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 14011.58 2026-07-12T22:00:04 15470 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 15471 0006443962 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 121.0 2026-07-12T22:00:04 15472 APV6432533 2022-07-14T00:00:00 2023 1 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 1028.28 2026-07-12T22:00:04 15473 HCM6477161 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 84.23 2026-07-12T22:00:04 15474 0006448284 2022-08-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.2 2026-07-12T22:00:04 15475 APV6478417 2022-09-23T00:00:00 2023 1 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 15476 APV6434240 2022-07-15T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 36.75 2026-07-12T22:00:04 15477 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -163.91 2026-07-12T22:00:04 15478 0006430576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5725.08 2026-07-12T22:00:04 15479 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 15480 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 15481 0006440909 2022-07-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5285.49 2026-07-12T22:00:04 15482 APV6474400 2022-09-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 97426.38 2026-07-12T22:00:04 15483 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 28326.64 2026-07-12T22:00:04 15484 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 15485 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 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 3.24 2026-07-12T22:00:04 15486 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 15487 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 15488 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 492.84 2026-07-12T22:00:04 15489 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 2472.26 2026-07-12T22:00:04 15490 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 15491 APV6471866 2022-09-16T00:00:00 2023 1 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 184.87 2026-07-12T22:00:04 15492 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 445.53 2026-07-12T22:00:04 15493 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 15494 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 15495 0006479054 2022-09-28T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1257.87 2026-07-12T22:00:04 15496 HCM6461580 2022-08-31T00:00:00 2023 1 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 36.81 2026-07-12T22:00:04 15497 EXV6457371 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.32 2026-07-12T22:00:04 15498 0006477055 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.64 2026-07-12T22:00:04 15499 0006417589 2022-07-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 18.9 2026-07-12T22:00:04 15500 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 15501 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 15502 APV6474464 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 52332.86 2026-07-12T22:00:04 15503 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 15504 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 15505 APV6480669 2022-09-30T00:00:00 2023 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2281.69 2026-07-12T22:00:04 15506 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 15507 HCM6434999 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1664.66 2026-07-12T22:00:04 15508 ACC00A0001 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -60575.65 2026-07-12T22:00:04 15509 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 547.45 2026-07-12T22:00:04 15510 APV6437414 2022-07-22T00:00:00 2023 1 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 3034.12 2026-07-12T22:00:04 15511 APV6470632 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 26983.69 2026-07-12T22:00:04 15512 APV6437414 2022-07-22T00:00:00 2023 1 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 681.95 2026-07-12T22:00:04 15513 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 15514 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 7579.44 2026-07-12T22:00:04 15515 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 593.99 2026-07-12T22:00:04 15516 0006416132 2022-07-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 263.08 2026-07-12T22:00:04 15517 APV6437414 2022-07-22T00:00:00 2023 1 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 876.52 2026-07-12T22:00:04 15518 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 15519 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 2897.33 2026-07-12T22:00:04 15520 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 15521 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012585 GROUP HOMES FOR CHILDREN INC 7865.12 2026-07-12T22:00:04 15522 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 15523 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 15524 APV6472382 2022-09-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000276930 TOWN OF SPURGEON 23500.0 2026-07-12T22:00:04 15525 APV6453929 2022-08-16T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064724 SHELBY COUNTY 8725.93 2026-07-12T22:00:04 15526 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193984 HAMILTON COMM SCHOOL TREASURER 16122.7 2026-07-12T22:00:04 15527 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-07-12T22:00:04 15528 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 15529 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 15530 0006448999 2022-08-01T00:00:00 2023 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.12 2026-07-12T22:00:04 15531 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 15532 APV6478417 2022-09-23T00:00:00 2023 1 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 15533 APV6416282 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000406883 NATALIE HEDDEN 277.41 2026-07-12T22:00:04 15534 HCM6452324 2022-08-17T00:00:00 2023 1 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 36.1 2026-07-12T22:00:04 15535 APV6435311 2022-07-19T00:00:00 2023 1 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 608.0 2026-07-12T22:00:04 15536 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 15537 EXV6457345 2022-08-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-07-12T22:00:04 15538 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 104.5 2026-07-12T22:00:04 15539 0006463419 2022-09-08T00:00:00 2023 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 547.64 2026-07-12T22:00:04 15540 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 15541 HCM6416624 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.58 2026-07-12T22:00:04 15542 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 166.87 2026-07-12T22:00:04 15543 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.32 2026-07-12T22:00:04 15544 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 43.43 2026-07-12T22:00:04 15545 APV6449360 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063595 HANCOCK COUNTY TREASURER 112796.0 2026-07-12T22:00:04 15546 APV6478417 2022-09-23T00:00:00 2023 1 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 15547 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 15548 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10419.72 2026-07-12T22:00:04 15549 0006448999 2022-08-01T00:00:00 2023 1 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 0.12 2026-07-12T22:00:04 15550 HCM6477186 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 127.96 2026-07-12T22:00:04 15551 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 496.49 2026-07-12T22:00:04 15552 0006465855 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-07-12T22:00:04 15553 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 15554 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 15555 0006448183 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 88.09 2026-07-12T22:00:04 15556 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 15557 0006443908 2022-08-08T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8281.99 2026-07-12T22:00:04 15558 0006462558 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.62 2026-07-12T22:00:04 15559 APV6437354 2022-07-22T00:00:00 2023 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 413.5 2026-07-12T22:00:04 15560 APV6478417 2022-09-23T00:00:00 2023 1 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 2162.15 2026-07-12T22:00:04 15561 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 15562 APV6438960 2022-07-26T00:00:00 2023 1 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 551.16 2026-07-12T22:00:04 15563 HCM6443091 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1799.76 2026-07-12T22:00:04 15564 0006478075 2022-09-27T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 391.15 2026-07-12T22:00:04 15565 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 15566 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.9 2026-07-12T22:00:04 15567 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 23399.8 2026-07-12T22:00:04 15568 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 214.52 2026-07-12T22:00:04 15569 0006416132 2022-07-08T00:00:00 2023 1 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 38.36 2026-07-12T22:00:04 15570 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 750.0 2026-07-12T22:00:04 15571 APV6445327 2022-08-03T00:00:00 2023 1 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 363.61 2026-07-12T22:00:04 15572 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 15573 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 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 15.81 2026-07-12T22:00:04 15574 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-07-12T22:00:04 15575 HCM6443020 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.33 2026-07-12T22:00:04 15576 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 15577 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 15578 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 15579 APV6458787 2022-08-24T00:00:00 2023 1 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 2501.25 2026-07-12T22:00:04 15580 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 15581 APV6437414 2022-07-22T00:00:00 2023 1 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 469.05 2026-07-12T22:00:04 15582 HCM6477137 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 188.88 2026-07-12T22:00:04 15583 APV6466742 2022-09-08T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000056400 CITY OF WEST LAFAYETTE 681.0 2026-07-12T22:00:04 15584 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 239.52 2026-07-12T22:00:04 15585 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 1316.53 2026-07-12T22:00:04 15586 EXV6476683 2022-09-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.0 2026-07-12T22:00:04 15587 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 15588 0006445884 2022-08-04T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.91 2026-07-12T22:00:04 15589 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.61 2026-07-12T22:00:04 15590 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 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 18603.2 2026-07-12T22:00:04 15591 APV6478417 2022-09-23T00:00:00 2023 1 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 15592 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 15593 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 15594 APV6455780 2022-08-12T00:00:00 2023 1 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 2262.97 2026-07-12T22:00:04 15595 APV6450173 2022-08-10T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 10000.0 2026-07-12T22:00:04 15596 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 4.66 2026-07-12T22:00:04 15597 APV6460016 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053410 CITY OF SULLIVAN 117921.58 2026-07-12T22:00:04 15598 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 15599 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 3311.88 2026-07-12T22:00:04 15600 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 48818.06 2026-07-12T22:00:04 15601 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 15602 HCM6461597 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 47.96 2026-07-12T22:00:04 15603 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 15604 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 2538.22 2026-07-12T22:00:04 15605 APV6436744 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 6509.59 2026-07-12T22:00:04 15606 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 15607 APV6437414 2022-07-22T00:00:00 2023 1 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 299.6 2026-07-12T22:00:04 15608 0006449025 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 15609 APV6441153 2022-07-26T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000212838 EPPENDORF NORTH AMERICA INC 480.0 2026-07-12T22:00:04 15610 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 15611 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 18579.06 2026-07-12T22:00:04 15612 0006472352 2022-09-19T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 15613 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 15614 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 32705.34 2026-07-12T22:00:04 15615 HCM6434954 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-07-12T22:00:04 15616 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 37769.22 2026-07-12T22:00:04 15617 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.36 2026-07-12T22:00:04 15618 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 15619 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000340244 KINDEZI ACADEMY 19589.68 2026-07-12T22:00:04 15620 APV6438129 2022-07-25T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 1915.55 2026-07-12T22:00:04 15621 HCM6443020 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 244.88 2026-07-12T22:00:04 15622 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 15623 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 9201.27 2026-07-12T22:00:04 15624 APV6416312 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000353116 MICHAEL DOWNEY 304.92 2026-07-12T22:00:04 15625 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15626 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 15627 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 69.0 2026-07-12T22:00:04 15628 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 15629 HCM6416644 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 19.9 2026-07-12T22:00:04 15630 0006470958 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7628.57 2026-07-12T22:00:04 15631 HCM6477135 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3969.9 2026-07-12T22:00:04 15632 APV6437414 2022-07-22T00:00:00 2023 1 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 831.58 2026-07-12T22:00:04 15633 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.44 2026-07-12T22:00:04 15634 APV6469601 2022-09-13T00:00:00 2023 1 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 2295.0 2026-07-12T22:00:04 15635 APV6430261 2022-07-11T00:00:00 2023 1 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 6370.0 2026-07-12T22:00:04 15636 HCM6452282 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.92 2026-07-12T22:00:04 15637 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 430.18 2026-07-12T22:00:04 15638 APV6446222 2022-08-03T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 40386.91 2026-07-12T22:00:04 15639 APV6478417 2022-09-23T00:00:00 2023 1 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 15640 0006448284 2022-08-01T00:00:00 2023 1 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.32 2026-07-12T22:00:04 15641 APV6432465 2022-07-07T00:00:00 2023 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-07-12T22:00:04 15642 APV6478417 2022-09-23T00:00:00 2023 1 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 15643 APV6417322 2022-07-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064354 HENDRICKS COUNTY 220429.0 2026-07-12T22:00:04 15644 HCM6461524 2022-08-31T00:00:00 2023 1 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 15645 APV6437414 2022-07-22T00:00:00 2023 1 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 915.86 2026-07-12T22:00:04 15646 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000055554 FLOYD COUNTY 7998.2 2026-07-12T22:00:04 15647 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 133.0 2026-07-12T22:00:04 15648 APV6446205 2022-08-04T00:00:00 2023 1 599020 AdmOp-Registration 700 Education 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 875.0 2026-07-12T22:00:04 15649 APV6478417 2022-09-23T00:00:00 2023 1 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 15650 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - 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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 2007.38 2026-07-12T22:00:04 15656 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 15657 0006465855 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 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 15658 0006431401 2022-07-13T00:00:00 2023 1 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 2.97 2026-07-12T22:00:04 15659 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2643.51 2026-07-12T22:00:04 15660 APV6474967 2022-09-21T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 30404.18 2026-07-12T22:00:04 15661 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 15662 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 15663 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 15664 0006465855 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.25 2026-07-12T22:00:04 15665 APV6478417 2022-09-23T00:00:00 2023 1 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 15666 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 15667 0006478144 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - 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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 0000374682 ZOTEC PARTNERS LLC 125406.0 2026-07-12T22:00:04 15675 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 28146.64 2026-07-12T22:00:04 15676 APV6437414 2022-07-22T00:00:00 2023 1 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 424.33 2026-07-12T22:00:04 15677 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1021.47 2026-07-12T22:00:04 15678 APV6457094 2022-08-22T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 1425.0 2026-07-12T22:00:04 15679 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 15680 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 15681 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 177.95 2026-07-12T22:00:04 15682 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 15683 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.01 2026-07-12T22:00:04 15684 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 15685 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6177.38 2026-07-12T22:00:04 15686 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 15687 APV6480864 2022-09-30T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 76.0 2026-07-12T22:00:04 15688 HCM6468609 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.81 2026-07-12T22:00:04 15689 APV6466233 2022-09-07T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 35000.0 2026-07-12T22:00:04 15690 APV6459306 2022-08-25T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 994.13 2026-07-12T22:00:04 15691 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 15692 0006435828 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.55 2026-07-12T22:00:04 15693 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 125.0 2026-07-12T22:00:04 15694 APV6451706 2022-08-12T00:00:00 2023 1 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 7795.82 2026-07-12T22:00:04 15695 APV6469553 2022-09-13T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 123.28 2026-07-12T22:00:04 15696 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12986.57 2026-07-12T22:00:04 15697 APV6467863 2022-09-09T00:00:00 2023 1 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 36742.5 2026-07-12T22:00:04 15698 HCM6461580 2022-08-31T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1486.3 2026-07-12T22:00:04 15699 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 15700 APV6437414 2022-07-22T00:00:00 2023 1 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 516.92 2026-07-12T22:00:04 15701 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 28227.07 2026-07-12T22:00:04 15702 APV6458787 2022-08-24T00:00:00 2023 1 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 579.39 2026-07-12T22:00:04 15703 EXV6463986 2022-08-31T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 238.4 2026-07-12T22:00:04 15704 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 15705 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 15706 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000006599 ALLEN COUNTY 0.0 2026-07-12T22:00:04 15707 APV6458787 2022-08-24T00:00:00 2023 1 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 545.55 2026-07-12T22:00:04 15708 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 15709 APV6438951 2022-07-26T00:00:00 2023 1 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 1074.87 2026-07-12T22:00:04 15710 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 15711 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1887.97 2026-07-12T22:00:04 15712 APV6437414 2022-07-22T00:00:00 2023 1 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 909.57 2026-07-12T22:00:04 15713 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 15714 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 15715 APV6477699 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 287.95 2026-07-12T22:00:04 15716 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240353 SARA GOLASZEWSKI 413.25 2026-07-12T22:00:04 15717 HCM6452282 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 22.4 2026-07-12T22:00:04 15718 0006465226 2022-09-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 105.81 2026-07-12T22:00:04 15719 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 15720 0006430847 2022-07-12T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1411.29 2026-07-12T22:00:04 15721 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 20884.01 2026-07-12T22:00:04 15722 APV6479838 2022-09-29T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053946 CITY OF VINCENNES 48070.39 2026-07-12T22:00:04 15723 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 15724 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.93 2026-07-12T22:00:04 15725 HCM6434993 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 8.93 2026-07-12T22:00:04 15726 HCM6452291 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1353.3 2026-07-12T22:00:04 15727 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1883.97 2026-07-12T22:00:04 15728 0006461720 2022-08-30T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 405.76 2026-07-12T22:00:04 15729 ACC00L0002 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -8.71 2026-07-12T22:00:04 15730 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 36283.0 2026-07-12T22:00:04 15731 HCM6452274 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1878.04 2026-07-12T22:00:04 15732 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7180.04 2026-07-12T22:00:04 15733 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 15734 0006480556 2022-09-30T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 165.55 2026-07-12T22:00:04 15735 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 15736 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 15737 0006418656 2022-07-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 15738 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 15739 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096530 CEREBRAL PALSY OF NW INDIANA 14.0 2026-07-12T22:00:04 15740 APV6478417 2022-09-23T00:00:00 2023 1 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 1225.21 2026-07-12T22:00:04 15741 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 15742 APV6448484 2022-08-08T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000394416 JAMES D SKOMP 54.0 2026-07-12T22:00:04 15743 APV6478417 2022-09-23T00:00:00 2023 1 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 15744 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000232474 ROBERT RALPH 2325.39 2026-07-12T22:00:04 15745 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 15746 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.39 2026-07-12T22:00:04 15747 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 379.34 2026-07-12T22:00:04 15748 APV6478417 2022-09-23T00:00:00 2023 1 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 485.63 2026-07-12T22:00:04 15749 APV6437414 2022-07-22T00:00:00 2023 1 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 913.83 2026-07-12T22:00:04 15750 HCM6443054 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 983.88 2026-07-12T22:00:04 15751 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 2443.0 2026-07-12T22:00:04 15752 EXV6430424 2022-07-01T00:00:00 2023 1 595520 OutoSt Travel - 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Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-07-12T22:00:04 15764 0006462518 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -0.04 2026-07-12T22:00:04 15765 APV6446133 2022-08-04T00:00:00 2023 1 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 29568.0 2026-07-12T22:00:04 15766 0006438564 2022-07-25T00:00:00 2023 1 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 175.62 2026-07-12T22:00:04 15767 0006448999 2022-08-01T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3849.42 2026-07-12T22:00:04 15768 EXV6445609 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 309.68 2026-07-12T22:00:04 15769 APV6458787 2022-08-24T00:00:00 2023 1 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 267.09 2026-07-12T22:00:04 15770 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 15771 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194261 NORTHEASTERN WAYNE SCHL TREAS 29308.35 2026-07-12T22:00:04 15772 HCM6468614 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - 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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 196.91 2026-07-12T22:00:04 15803 APV6467873 2022-09-09T00:00:00 2023 1 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 0000323241 ROCKFORD SYSTEMS LLC 547.5 2026-07-12T22:00:04 15804 0006459251 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 814.79 2026-07-12T22:00:04 15805 APV6437414 2022-07-22T00:00:00 2023 1 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 478.05 2026-07-12T22:00:04 15806 0006481356 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 17259.0 2026-07-12T22:00:04 15813 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 69.34 2026-07-12T22:00:04 15814 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 15815 APV6457149 2022-08-22T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 189.0 2026-07-12T22:00:04 15816 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 15817 0006449036 2022-08-09T00:00:00 2023 1 546021 Off-Storage Boxes 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 3.39 2026-07-12T22:00:04 15818 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 43794.18 2026-07-12T22:00:04 15819 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 15820 0006447337 2022-08-01T00:00:00 2023 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 32.57 2026-07-12T22:00:04 15821 0006450569 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.86 2026-07-12T22:00:04 15822 APV6438123 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 84001.49 2026-07-12T22:00:04 15823 0006444760 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18.0 2026-07-12T22:00:04 15824 HCM6468614 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.99 2026-07-12T22:00:04 15825 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400601 DAWN LORENZ 946.56 2026-07-12T22:00:04 15826 APV6479265 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 9724.04 2026-07-12T22:00:04 15827 APV6437414 2022-07-22T00:00:00 2023 1 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 1000.14 2026-07-12T22:00:04 15828 APV6478417 2022-09-23T00:00:00 2023 1 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 15829 0006465847 2022-09-07T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 32.6 2026-07-12T22:00:04 15830 HCM6468595 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3113.51 2026-07-12T22:00:04 15831 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1823.0 2026-07-12T22:00:04 15832 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 9247.11 2026-07-12T22:00:04 15833 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 16112.67 2026-07-12T22:00:04 15834 APV6462179 2022-08-29T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000384789 MATTHEW JEWISON 3125.0 2026-07-12T22:00:04 15835 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 15836 APV6417310 2022-07-05T00:00:00 2023 1 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 27803.3 2026-07-12T22:00:04 15837 APV6453932 2022-08-16T00:00:00 2023 1 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000286392 THE ANDERSONS INC 185.71 2026-07-12T22:00:04 15838 HCM6461580 2022-08-31T00:00:00 2023 1 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 3.11 2026-07-12T22:00:04 15839 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 15840 0006449756 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.86 2026-07-12T22:00:04 15841 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - 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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 45.85 2026-07-12T22:00:04 15847 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 15848 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 15849 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2075.16 2026-07-12T22:00:04 15850 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 23.52 2026-07-12T22:00:04 15851 0006449756 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3026.78 2026-07-12T22:00:04 15852 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 3243.88 2026-07-12T22:00:04 15853 APV6466230 2022-09-07T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION -272516.46 2026-07-12T22:00:04 15854 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 15855 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.37 2026-07-12T22:00:04 15856 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 28095.0 2026-07-12T22:00:04 15857 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 5269.73 2026-07-12T22:00:04 15858 HCM6461592 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.9 2026-07-12T22:00:04 15859 APV6465405 2022-09-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 6240.0 2026-07-12T22:00:04 15860 APV6458037 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 10175.9 2026-07-12T22:00:04 15861 APV6454022 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 50343.36 2026-07-12T22:00:04 15862 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 93292.0 2026-07-12T22:00:04 15863 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.01 2026-07-12T22:00:04 15864 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 38.42 2026-07-12T22:00:04 15865 APV6478417 2022-09-23T00:00:00 2023 1 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 15866 APV6437414 2022-07-22T00:00:00 2023 1 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 3489.02 2026-07-12T22:00:04 15867 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 85229.95 2026-07-12T22:00:04 15868 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 115.16 2026-07-12T22:00:04 15869 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 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 36544.09 2026-07-12T22:00:04 15870 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 15871 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 3777.11 2026-07-12T22:00:04 15872 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 15873 APV6418814 2022-07-07T00:00:00 2023 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 172.31 2026-07-12T22:00:04 15874 0006465855 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 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 0.04 2026-07-12T22:00:04 15875 APV6458787 2022-08-24T00:00:00 2023 1 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 883.27 2026-07-12T22:00:04 15876 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 15877 APV6459526 2022-08-16T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000291052 DAWN MCDEVITT 39.0 2026-07-12T22:00:04 15878 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 15879 0006475434 2022-09-22T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 41.66 2026-07-12T22:00:04 15880 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 15881 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 15882 APV6417310 2022-07-05T00:00:00 2023 1 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 5451.47 2026-07-12T22:00:04 15883 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 15884 APV6437414 2022-07-22T00:00:00 2023 1 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 938.78 2026-07-12T22:00:04 15885 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 144.17 2026-07-12T22:00:04 15886 HCM6452213 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 209.02 2026-07-12T22:00:04 15887 HCM6452282 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 35.73 2026-07-12T22:00:04 15888 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 15889 HCM6434990 2022-07-20T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1606.31 2026-07-12T22:00:04 15890 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.59 2026-07-12T22:00:04 15891 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 22.0 2026-07-12T22:00:04 15892 APV6468948 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000092844 IRIS FAMILY SUPPORT CENTER 500.0 2026-07-12T22:00:04 15893 APV6478417 2022-09-23T00:00:00 2023 1 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 15894 HCM6468546 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.63 2026-07-12T22:00:04 15895 APV6452661 2022-08-15T00:00:00 2023 1 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 15896 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 15897 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 15898 APV6451706 2022-08-12T00:00:00 2023 1 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 7868.44 2026-07-12T22:00:04 15899 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 15900 EXV6451894 2022-08-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 15901 HCM6443050 2022-08-03T00:00:00 2023 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 218.65 2026-07-12T22:00:04 15902 APV6480157 2022-09-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 5669.11 2026-07-12T22:00:04 15903 APV6463717 2022-09-01T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 415.79 2026-07-12T22:00:04 15904 0006448999 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11172.86 2026-07-12T22:00:04 15905 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 15906 0006449784 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.44 2026-07-12T22:00:04 15907 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 15908 0006435812 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2992.0 2026-07-12T22:00:04 15909 0006445859 2022-08-04T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 15910 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 15911 APV6451005 2022-08-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6247.63 2026-07-12T22:00:04 15912 0006466675 2022-09-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 15913 HCM6452270 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1072.25 2026-07-12T22:00:04 15914 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 15915 APV6469684 2022-09-13T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 297.18 2026-07-12T22:00:04 15916 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246690 LINDA S MCKINNEY 2215.13 2026-07-12T22:00:04 15917 APV6435996 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000203155 NOBLE TWP VFD 5000.0 2026-07-12T22:00:04 15918 APV6418313 2022-07-06T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000174320 PIKE-GIBSON WATER INC 2832.15 2026-07-12T22:00:04 15919 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 500.0 2026-07-12T22:00:04 15920 HCM6443126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.57 2026-07-12T22:00:04 15921 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 15922 APV6465374 2022-09-06T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1370.8 2026-07-12T22:00:04 15923 HCM6477109 2022-09-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2266.78 2026-07-12T22:00:04 15924 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 15925 0006465135 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 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 1.44 2026-07-12T22:00:04 15926 0006449869 2022-08-10T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 15927 APV6461232 2022-08-29T00:00:00 2023 1 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 1553.43 2026-07-12T22:00:04 15928 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 8180.93 2026-07-12T22:00:04 15929 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.59 2026-07-12T22:00:04 15930 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 15931 APV6475716 2022-09-22T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 6406.48 2026-07-12T22:00:04 15932 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 1811.6 2026-07-12T22:00:04 15933 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 15934 0006479664 2022-09-29T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 15935 APV6478417 2022-09-23T00:00:00 2023 1 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 15936 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 15937 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 15938 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 71613.0 2026-07-12T22:00:04 15939 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 15940 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 15941 0006430035 2022-07-11T00:00:00 2023 1 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 -193.8 2026-07-12T22:00:04 15942 APV6474386 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 154.88 2026-07-12T22:00:04 15943 APV6478417 2022-09-23T00:00:00 2023 1 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 15944 HCM6477186 2022-09-28T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1135.59 2026-07-12T22:00:04 15945 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 15946 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 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 458.35 2026-07-12T22:00:04 15947 HCM6434999 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 13.4 2026-07-12T22:00:04 15948 APV6457153 2022-08-22T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000406228 MICHAEL R BROWNLEE 2400.0 2026-07-12T22:00:04 15949 0006449036 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.26 2026-07-12T22:00:04 15950 APV6474389 2022-09-20T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 328.2 2026-07-12T22:00:04 15951 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399957 JEFFREY A GORDON 178.07 2026-07-12T22:00:04 15952 APV6418856 2022-07-07T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 44117.94 2026-07-12T22:00:04 15953 APV6430261 2022-07-11T00:00:00 2023 1 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 28940.1 2026-07-12T22:00:04 15954 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 15955 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 17226.0 2026-07-12T22:00:04 15956 APV6478417 2022-09-23T00:00:00 2023 1 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 15957 EXV6434583 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.24 2026-07-12T22:00:04 15958 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 15959 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 15960 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10955.67 2026-07-12T22:00:04 15961 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.06 2026-07-12T22:00:04 15962 APV6478417 2022-09-23T00:00:00 2023 1 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 601.46 2026-07-12T22:00:04 15963 APV6478417 2022-09-23T00:00:00 2023 1 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 712.86 2026-07-12T22:00:04 15964 0006451390 2022-08-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8653.5 2026-07-12T22:00:04 15965 0006481358 2022-09-30T00:00:00 2023 1 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 27.43 2026-07-12T22:00:04 15966 HCM6434996 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1949.51 2026-07-12T22:00:04 15967 APV6457105 2022-08-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000407449 CHASE GIBSON 62.4 2026-07-12T22:00:04 15968 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 15969 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348825 DANIEL BANKS 50.65 2026-07-12T22:00:04 15970 APV6416219 2022-07-01T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 17058.98 2026-07-12T22:00:04 15971 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 15972 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 15973 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 123.3 2026-07-12T22:00:04 15974 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 15975 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.57 2026-07-12T22:00:04 15976 HCM6477180 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.98 2026-07-12T22:00:04 15977 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 15978 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 15979 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.81 2026-07-12T22:00:04 15980 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 15981 0006443962 2022-08-08T00:00:00 2023 1 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 15982 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 18419.03 2026-07-12T22:00:04 15983 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 15984 APV6454098 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 15900.0 2026-07-12T22:00:04 15985 0006443916 2022-08-08T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1925.26 2026-07-12T22:00:04 15986 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 15987 0006442593 2022-07-31T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 481.18 2026-07-12T22:00:04 15988 APV6430149 2022-07-11T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 48253.53 2026-07-12T22:00:04 15989 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 427.4 2026-07-12T22:00:04 15990 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 15991 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 15992 0006449756 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.3 2026-07-12T22:00:04 15993 0006432124 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -512.91 2026-07-12T22:00:04 15994 APV6458128 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000310818 BARONS BUS INC 400424.0 2026-07-12T22:00:04 15995 APV6455067 2022-08-17T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6736.5 2026-07-12T22:00:04 15996 APV6478417 2022-09-23T00:00:00 2023 1 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 15997 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 15998 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 15999 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2133.82 2026-07-12T22:00:04 16000 0006465847 2022-09-07T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 100.78 2026-07-12T22:00:04 16001 APV6478417 2022-09-23T00:00:00 2023 1 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 16002 APV6449208 2022-08-09T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1110.27 2026-07-12T22:00:04 16003 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000001679 VINCENNES UNIV 143652.08 2026-07-12T22:00:04 16004 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 16005 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.73 2026-07-12T22:00:04 16006 EXV6470763 2022-09-01T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 750.0 2026-07-12T22:00:04 16007 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 8516.26 2026-07-12T22:00:04 16008 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 39471.6 2026-07-12T22:00:04 16009 APV6416286 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 10863.21 2026-07-12T22:00:04 16010 APV6450098 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078927 BROTHERS UNITED INC 13364.24 2026-07-12T22:00:04 16011 HCM6468589 2022-09-14T00:00:00 2023 1 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 5.35 2026-07-12T22:00:04 16012 APV6458057 2022-08-23T00:00:00 2023 1 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 86.48 2026-07-12T22:00:04 16013 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 16014 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 127.06 2026-07-12T22:00:04 16015 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.05 2026-07-12T22:00:04 16016 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.8 2026-07-12T22:00:04 16017 HCM6468605 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 176.46 2026-07-12T22:00:04 16018 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2128.75 2026-07-12T22:00:04 16019 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 16020 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 3398.0 2026-07-12T22:00:04 16021 HCM6477220 2022-09-28T00:00:00 2023 1 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 862.72 2026-07-12T22:00:04 16022 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 10321.83 2026-07-12T22:00:04 16023 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.23 2026-07-12T22:00:04 16024 APV6478417 2022-09-23T00:00:00 2023 1 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 16025 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 16026 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 16027 APV6458787 2022-08-24T00:00:00 2023 1 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 872.61 2026-07-12T22:00:04 16028 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 16029 HCM6452291 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 43.81 2026-07-12T22:00:04 16030 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 16031 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 16032 APV6417246 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 97819.0 2026-07-12T22:00:04 16033 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 135.0 2026-07-12T22:00:04 16034 APV6478417 2022-09-23T00:00:00 2023 1 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 16035 APV6469687 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 664687.09 2026-07-12T22:00:04 16036 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7575.38 2026-07-12T22:00:04 16037 APV6457110 2022-08-22T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000085233 DANIEL CARNAHAN 67.05 2026-07-12T22:00:04 16038 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 272.95 2026-07-12T22:00:04 16039 HCM6452291 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.0 2026-07-12T22:00:04 16040 APV6471227 2022-09-15T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056365 BRIAN D WOLFF 2.74 2026-07-12T22:00:04 16041 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 16042 HCM6434993 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.7 2026-07-12T22:00:04 16043 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.71 2026-07-12T22:00:04 16044 0006447337 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 257.79 2026-07-12T22:00:04 16045 0006442592 2022-07-31T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 97.01 2026-07-12T22:00:04 16046 0006432918 2022-07-06T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 271.13 2026-07-12T22:00:04 16047 HCM6477156 2022-09-28T00:00:00 2023 1 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 1.12 2026-07-12T22:00:04 16048 HCM6468539 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 28.79 2026-07-12T22:00:04 16049 HCM6434918 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.41 2026-07-12T22:00:04 16050 APV6435251 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23618.75 2026-07-12T22:00:04 16051 APV6451069 2022-08-11T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 27693.36 2026-07-12T22:00:04 16052 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 16053 APV6475763 2022-09-22T00:00:00 2023 1 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 56188.0 2026-07-12T22:00:04 16054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 445.53 2026-07-12T22:00:04 16055 0006470107 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 16056 HCM6452261 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 302.31 2026-07-12T22:00:04 16057 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 176.52 2026-07-12T22:00:04 16058 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227684 SHANA SCOGGINS 545.56 2026-07-12T22:00:04 16059 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 17.0 2026-07-12T22:00:04 16060 0006457651 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1479.9 2026-07-12T22:00:04 16061 APV6468940 2022-09-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 7679.17 2026-07-12T22:00:04 16062 0006465826 2022-09-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4158815.64 2026-07-12T22:00:04 16063 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals 0000380064 AMANDA TIMBERLAKE 73.5 2026-07-12T22:00:04 16064 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.95 2026-07-12T22:00:04 16065 HCM6434999 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 782.82 2026-07-12T22:00:04 16066 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 39502.34 2026-07-12T22:00:04 16067 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1874.99 2026-07-12T22:00:04 16068 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.3 2026-07-12T22:00:04 16069 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 16070 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 16071 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 16072 HCM6461597 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 41.53 2026-07-12T22:00:04 16073 0006416142 2022-07-08T00:00:00 2023 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24130.41 2026-07-12T22:00:04 16074 HCM6452271 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-07-12T22:00:04 16075 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 16076 APV6478417 2022-09-23T00:00:00 2023 1 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 16077 APV6475669 2022-09-22T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 6616.5 2026-07-12T22:00:04 16078 APV6466142 2022-09-07T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000380211 GUIDON DESIGN LLC 24360.0 2026-07-12T22:00:04 16079 APV6478417 2022-09-23T00:00:00 2023 1 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 1168.41 2026-07-12T22:00:04 16080 APV6478417 2022-09-23T00:00:00 2023 1 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 2278.22 2026-07-12T22:00:04 16081 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 48645.35 2026-07-12T22:00:04 16082 APV6437414 2022-07-22T00:00:00 2023 1 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 1056.33 2026-07-12T22:00:04 16083 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 561.0 2026-07-12T22:00:04 16084 APV6470496 2022-09-14T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055209 ROCHE DIAGNOSTIC CORP 0.0 2026-07-12T22:00:04 16085 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 268.0 2026-07-12T22:00:04 16086 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 16087 HCM6477220 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 16088 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1942.48 2026-07-12T22:00:04 16089 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 16090 APV6467022 2022-09-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 118.93 2026-07-12T22:00:04 16091 APV6437414 2022-07-22T00:00:00 2023 1 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 356.45 2026-07-12T22:00:04 16092 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 16093 HCM6434999 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2867.28 2026-07-12T22:00:04 16094 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355776 KASEY CRABTREE 2789.33 2026-07-12T22:00:04 16095 APV6438126 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000002665 FAMILIES UNITED INC 819.49 2026-07-12T22:00:04 16096 APV6480969 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 7696.0 2026-07-12T22:00:04 16097 HCM6477186 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1662.99 2026-07-12T22:00:04 16098 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 571.32 2026-07-12T22:00:04 16099 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 16100 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 126.35 2026-07-12T22:00:04 16101 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 66.03 2026-07-12T22:00:04 16102 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 16103 APV6457091 2022-08-22T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000275652 JOSEPH QUAKENBUSH 380.15 2026-07-12T22:00:04 16104 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 16105 APV6479312 2022-09-28T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 55000.0 2026-07-12T22:00:04 16106 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.78 2026-07-12T22:00:04 16107 APV6430172 2022-07-07T00:00:00 2023 1 547030 SpOp-Refrigeration 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 175.11 2026-07-12T22:00:04 16108 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 16109 0006466689 2022-09-08T00:00:00 2023 1 546005 Off-Printer 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 1160.28 2026-07-12T22:00:04 16110 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 16111 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 16112 APV6476375 2022-09-23T00:00:00 2023 1 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 16113 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 16114 0006448322 2022-08-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.29 2026-07-12T22:00:04 16115 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 16116 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 16117 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 16118 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-07-12T22:00:04 16119 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 200745.83 2026-07-12T22:00:04 16120 HCM6416596 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 55.63 2026-07-12T22:00:04 16121 APV6472735 2022-09-19T00:00:00 2023 1 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 728.36 2026-07-12T22:00:04 16122 APV6478417 2022-09-23T00:00:00 2023 1 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 16123 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 181.19 2026-07-12T22:00:04 16124 APV6471241 2022-09-15T00:00:00 2023 1 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 1322.4 2026-07-12T22:00:04 16125 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 27889.11 2026-07-12T22:00:04 16126 APV6452651 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 2475.2 2026-07-12T22:00:04 16127 HCM6468595 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4373.32 2026-07-12T22:00:04 16128 HCM6416615 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.58 2026-07-12T22:00:04 16129 HCM6443095 2022-08-03T00:00:00 2023 1 516002 FICA - 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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 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 250.0 2026-07-12T22:00:04 16142 APV6443392 2022-08-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 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 313.83 2026-07-12T22:00:04 16143 APV6457933 2022-08-23T00:00:00 2023 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 5.1 2026-07-12T22:00:04 16144 HCM6468607 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 149.07 2026-07-12T22:00:04 16145 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.07 2026-07-12T22:00:04 16146 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 37891.27 2026-07-12T22:00:04 16147 APV6478417 2022-09-23T00:00:00 2023 1 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 223.44 2026-07-12T22:00:04 16148 APV6478417 2022-09-23T00:00:00 2023 1 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 16149 0006465135 2022-09-01T00:00:00 2023 1 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 0.23 2026-07-12T22:00:04 16150 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 25956.78 2026-07-12T22:00:04 16151 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.59 2026-07-12T22:00:04 16152 APV6459531 2022-08-23T00:00:00 2023 1 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 550.0 2026-07-12T22:00:04 16153 APV6458787 2022-08-24T00:00:00 2023 1 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 1076.62 2026-07-12T22:00:04 16154 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 16155 0006441692 2022-08-08T00:00:00 2023 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 4981.35 2026-07-12T22:00:04 16183 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 16184 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 16185 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 16186 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 16187 0006440917 2022-07-29T00:00:00 2023 1 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-07-12T22:00:04 16188 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry -897.45 2026-07-12T22:00:04 16189 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 16190 APV6437414 2022-07-22T00:00:00 2023 1 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. 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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 0000373571 JENNIFER HALLINAN 514.6 2026-07-12T22:00:04 16204 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 56.57 2026-07-12T22:00:04 16205 HCM6461588 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 17.98 2026-07-12T22:00:04 16206 HCM6434979 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 12.8 2026-07-12T22:00:04 16207 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 430.51 2026-07-12T22:00:04 16208 APV6435300 2022-07-19T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.89 2026-07-12T22:00:04 16209 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 16210 0006443857 2022-08-08T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.97 2026-07-12T22:00:04 16211 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 16212 EXV6472938 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 293.02 2026-07-12T22:00:04 16213 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 16214 HCM6434918 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4450.3 2026-07-12T22:00:04 16215 APV6461232 2022-08-29T00:00:00 2023 1 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 20446.85 2026-07-12T22:00:04 16216 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 16217 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-07-12T22:00:04 16218 HCM6477152 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2290.56 2026-07-12T22:00:04 16219 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 16220 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 16221 APV6437414 2022-07-22T00:00:00 2023 1 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 213.51 2026-07-12T22:00:04 16222 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.52 2026-07-12T22:00:04 16223 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 16224 ARD6461405 2022-08-29T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 16225 APV6478417 2022-09-23T00:00:00 2023 1 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 16226 APV6479248 2022-09-28T00:00:00 2023 1 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 32.1 2026-07-12T22:00:04 16227 0006435753 2022-07-20T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-07-12T22:00:04 16228 APV6437414 2022-07-22T00:00:00 2023 1 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 1219.81 2026-07-12T22:00:04 16229 APV6478417 2022-09-23T00:00:00 2023 1 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 801.96 2026-07-12T22:00:04 16230 EXV6481902 2022-09-29T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 139.65 2026-07-12T22:00:04 16231 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 16232 APV6478417 2022-09-23T00:00:00 2023 1 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 1289.6 2026-07-12T22:00:04 16233 HCM6434972 2022-07-20T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 14126.38 2026-07-12T22:00:04 16234 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213876 ALLISONVILLE EYE CARE CENTER INC 14.0 2026-07-12T22:00:04 16235 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3505.75 2026-07-12T22:00:04 16236 APV6478417 2022-09-23T00:00:00 2023 1 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 16237 APV6437414 2022-07-22T00:00:00 2023 1 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 314.2 2026-07-12T22:00:04 16238 APV6457091 2022-08-22T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000301147 NICHOLAS ALSPACH 380.15 2026-07-12T22:00:04 16239 0006480611 2022-09-30T00:00:00 2023 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3.45 2026-07-12T22:00:04 16240 HCM6416644 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 12.35 2026-07-12T22:00:04 16241 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 16242 APV6458799 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 3000.0 2026-07-12T22:00:04 16243 0006463379 2022-09-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.62 2026-07-12T22:00:04 16244 ACC00A0001 2022-07-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3694.83 2026-07-12T22:00:04 16245 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 2761.46 2026-07-12T22:00:04 16246 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2.22 2026-07-12T22:00:04 16247 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 16248 APV6455726 2022-08-18T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 224.21 2026-07-12T22:00:04 16249 HCM6477100 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 71.36 2026-07-12T22:00:04 16250 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 6506.23 2026-07-12T22:00:04 16251 0006477018 2022-09-26T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -50.73 2026-07-12T22:00:04 16252 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 16253 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 16254 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 16255 HCM6468612 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 341.46 2026-07-12T22:00:04 16256 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 193665.65 2026-07-12T22:00:04 16257 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 16258 APV6437414 2022-07-22T00:00:00 2023 1 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 1109.37 2026-07-12T22:00:04 16259 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 3851.0 2026-07-12T22:00:04 16260 HCM6434982 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 75.83 2026-07-12T22:00:04 16261 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 16262 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 5501.17 2026-07-12T22:00:04 16263 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 16264 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 16265 APV6437414 2022-07-22T00:00:00 2023 1 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 925.52 2026-07-12T22:00:04 16266 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.97 2026-07-12T22:00:04 16267 APV6474295 2022-09-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 22195.25 2026-07-12T22:00:04 16268 HCM6452292 2022-08-17T00:00:00 2023 1 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 21.63 2026-07-12T22:00:04 16269 APV6458787 2022-08-24T00:00:00 2023 1 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 908.06 2026-07-12T22:00:04 16270 0006444889 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 920.3 2026-07-12T22:00:04 16271 HCM6468614 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 73.92 2026-07-12T22:00:04 16272 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 16273 APV6458787 2022-08-24T00:00:00 2023 1 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 205.32 2026-07-12T22:00:04 16274 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 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 16275 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3424.0 2026-07-12T22:00:04 16276 APV6458787 2022-08-24T00:00:00 2023 1 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 1021.16 2026-07-12T22:00:04 16277 APV6480864 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 167.28 2026-07-12T22:00:04 16278 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 16279 HCM6461570 2022-08-31T00:00:00 2023 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2300.7 2026-07-12T22:00:04 16280 0006468385 2022-09-12T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1948.95 2026-07-12T22:00:04 16281 APV6434020 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 290783.93 2026-07-12T22:00:04 16282 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 708.0 2026-07-12T22:00:04 16283 APV6478417 2022-09-23T00:00:00 2023 1 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 512.37 2026-07-12T22:00:04 16284 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1753.32 2026-07-12T22:00:04 16285 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077817 UNITED WAY FOR CLINTON COUNTY 3125.31 2026-07-12T22:00:04 16286 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 708.62 2026-07-12T22:00:04 16287 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 16288 APV6478417 2022-09-23T00:00:00 2023 1 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 16289 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 16290 APV6430187 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4358.95 2026-07-12T22:00:04 16291 HCM6461591 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 8.92 2026-07-12T22:00:04 16292 APV6437414 2022-07-22T00:00:00 2023 1 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 526.81 2026-07-12T22:00:04 16293 HCM6477186 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135105.73 2026-07-12T22:00:04 16294 APV6434314 2022-07-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 42894.0 2026-07-12T22:00:04 16295 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 16296 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 16297 APV6437414 2022-07-22T00:00:00 2023 1 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 1940.04 2026-07-12T22:00:04 16298 HCM6477100 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1042.96 2026-07-12T22:00:04 16299 APV6438901 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 57.82 2026-07-12T22:00:04 16300 HCM6461580 2022-08-31T00:00:00 2023 1 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 6.46 2026-07-12T22:00:04 16301 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 211.47 2026-07-12T22:00:04 16302 0006457630 2022-08-23T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.06 2026-07-12T22:00:04 16303 APV6458787 2022-08-24T00:00:00 2023 1 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 581.82 2026-07-12T22:00:04 16304 ACC00A0001 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -2669.98 2026-07-12T22:00:04 16305 APV6472673 2022-09-19T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3086.44 2026-07-12T22:00:04 16306 HCM6443066 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 117.01 2026-07-12T22:00:04 16307 ACC00L0002 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -25.7 2026-07-12T22:00:04 16308 HCM6416626 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14586.95 2026-07-12T22:00:04 16309 HCM6477109 2022-09-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2281.61 2026-07-12T22:00:04 16310 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.72 2026-07-12T22:00:04 16311 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 7353.1 2026-07-12T22:00:04 16312 HCM6434994 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.92 2026-07-12T22:00:04 16313 APV6447677 2022-08-05T00:00:00 2023 1 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 16314 0006463426 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 136.5 2026-07-12T22:00:04 16315 APV6436054 2022-07-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392065 JILLIAN NASH 205.47 2026-07-12T22:00:04 16316 HCM6468645 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.32 2026-07-12T22:00:04 16317 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.53 2026-07-12T22:00:04 16318 APV6471017 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093025 ALBION FELLOWS BACON CENTER 3900.0 2026-07-12T22:00:04 16319 APV6472623 2022-09-19T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 5130.0 2026-07-12T22:00:04 16320 0006430047 2022-07-11T00:00:00 2023 1 546023 Off-Mailing 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 -24.75 2026-07-12T22:00:04 16321 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 238.0 2026-07-12T22:00:04 16322 0006450771 2022-08-11T00:00:00 2023 1 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 -0.73 2026-07-12T22:00:04 16323 APV6458787 2022-08-24T00:00:00 2023 1 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 163.12 2026-07-12T22:00:04 16324 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 226.41 2026-07-12T22:00:04 16325 HCM6468593 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 172.76 2026-07-12T22:00:04 16326 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 16327 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 16328 HCM6434978 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 18.93 2026-07-12T22:00:04 16329 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 16330 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 16331 HCM6477186 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 282.71 2026-07-12T22:00:04 16332 HCM6452291 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 22.22 2026-07-12T22:00:04 16333 APV6440397 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000407101 JACKSON KIRKWOOD 40.64 2026-07-12T22:00:04 16334 0006463379 2022-09-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31.76 2026-07-12T22:00:04 16335 APV6447786 2022-08-04T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 253905.71 2026-07-12T22:00:04 16336 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5116.46 2026-07-12T22:00:04 16337 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 16338 APV6455571 2022-08-18T00:00:00 2023 1 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 52399.18 2026-07-12T22:00:04 16339 HCM6461522 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 272.03 2026-07-12T22:00:04 16340 APV6452392 2022-08-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.77 2026-07-12T22:00:04 16341 APV6475763 2022-09-22T00:00:00 2023 1 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) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 10570.32 2026-07-12T22:00:04 16342 APV6478417 2022-09-23T00:00:00 2023 1 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 16343 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 16344 0006465135 2022-09-01T00:00:00 2023 1 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 62.83 2026-07-12T22:00:04 16345 0006466724 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.07 2026-07-12T22:00:04 16346 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 16347 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237580 KENNETH ALLEN HARTUP 413.25 2026-07-12T22:00:04 16348 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.45 2026-07-12T22:00:04 16349 0006465789 2022-09-07T00:00:00 2023 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 197.15 2026-07-12T22:00:04 16350 APV6464759 2022-09-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 705 Arts Comm Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000405609 JORDAN ADAMS 39.0 2026-07-12T22:00:04 16351 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 16352 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.12 2026-07-12T22:00:04 16353 EXV6461449 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.25 2026-07-12T22:00:04 16354 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 16355 APV6478417 2022-09-23T00:00:00 2023 1 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 16356 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 142.05 2026-07-12T22:00:04 16357 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 4588.85 2026-07-12T22:00:04 16358 HCM6468596 2022-09-14T00:00:00 2023 1 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 16359 0006448999 2022-08-01T00:00:00 2023 1 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 140.29 2026-07-12T22:00:04 16360 HCM6452273 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 301.76 2026-07-12T22:00:04 16361 APV6466923 2022-09-07T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4098.49 2026-07-12T22:00:04 16362 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 16363 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 16364 EXV6451911 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 273.91 2026-07-12T22:00:04 16365 0006457517 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 120.36 2026-07-12T22:00:04 16366 ARD6467227 2022-09-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1893.5 2026-07-12T22:00:04 16367 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 16368 APV6437414 2022-07-22T00:00:00 2023 1 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 422.53 2026-07-12T22:00:04 16369 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 16370 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 16371 APC6452059 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING -17621.79 2026-07-12T22:00:04 16372 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 16373 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 75365.78 2026-07-12T22:00:04 16374 APV6450258 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 27.15 2026-07-12T22:00:04 16375 HCM6461522 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.26 2026-07-12T22:00:04 16376 0006463343 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -772.35 2026-07-12T22:00:04 16377 APV6478417 2022-09-23T00:00:00 2023 1 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 16378 HCM6461646 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 460.5 2026-07-12T22:00:04 16379 APV6478432 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 13079.64 2026-07-12T22:00:04 16380 APV6458787 2022-08-24T00:00:00 2023 1 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 1174.5 2026-07-12T22:00:04 16381 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 16382 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 25956.88 2026-07-12T22:00:04 16383 ACC00L0002 2022-07-01T00:00:00 2023 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.6 2026-07-12T22:00:04 16384 APV6459475 2022-08-25T00:00:00 2023 1 520104 Water & Sewage - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 54299.06 2026-07-12T22:00:04 16389 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 16390 HCM6434972 2022-07-20T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 921.75 2026-07-12T22:00:04 16391 APV6416683 2022-07-02T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 26865.0 2026-07-12T22:00:04 16392 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225398 PAMELA ANN WHISMAN 556.92 2026-07-12T22:00:04 16393 APV6478417 2022-09-23T00:00:00 2023 1 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 16394 HCM6434990 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.86 2026-07-12T22:00:04 16395 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 831.95 2026-07-12T22:00:04 16396 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 16397 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 16398 0006477066 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.28 2026-07-12T22:00:04 16399 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 16400 APV6464633 2022-09-02T00:00:00 2023 1 595540 OutoSt Travel - Airfare 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000403689 SCOTT M SHOVER 1012.2 2026-07-12T22:00:04 16401 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 1669.8 2026-07-12T22:00:04 16402 APV6455725 2022-08-17T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060795 DLZ INDIANA LLC 531.9 2026-07-12T22:00:04 16403 APV6458787 2022-08-24T00:00:00 2023 1 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 1464.21 2026-07-12T22:00:04 16404 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 16405 APV6437414 2022-07-22T00:00:00 2023 1 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 1064.42 2026-07-12T22:00:04 16406 APV6458787 2022-08-24T00:00:00 2023 1 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 339.3 2026-07-12T22:00:04 16407 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 16408 APV6445378 2022-08-03T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 11044.0 2026-07-12T22:00:04 16409 APV6425305 2022-07-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 29035.79 2026-07-12T22:00:04 16410 HCM6416576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 58.3 2026-07-12T22:00:04 16411 0006438580 2022-07-26T00:00:00 2023 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 434.22 2026-07-12T22:00:04 16412 0006437083 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.28 2026-07-12T22:00:04 16413 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 16414 APV6430211 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296314 KEVIN GASTON 40.64 2026-07-12T22:00:04 16415 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 420.0 2026-07-12T22:00:04 16416 APV6443472 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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. 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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 55974.17 2026-07-12T22:00:04 16422 APV6478417 2022-09-23T00:00:00 2023 1 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 16423 APV6454864 2022-08-17T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000315488 RAM LAWN CARE LLC 4950.0 2026-07-12T22:00:04 16424 HCM6452270 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 19.36 2026-07-12T22:00:04 16425 APV6474408 2022-09-20T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396812 HUNG P LE 690.77 2026-07-12T22:00:04 16426 0006447337 2022-08-01T00:00:00 2023 1 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 11.24 2026-07-12T22:00:04 16427 APV6448486 2022-08-08T00:00:00 2023 1 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 0000056053 POSITIVE PROMOTIONS 552.0 2026-07-12T22:00:04 16428 APV6479248 2022-09-28T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 332.72 2026-07-12T22:00:04 16429 APV6478417 2022-09-23T00:00:00 2023 1 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 16430 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees 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 16431 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.65 2026-07-12T22:00:04 16432 APV6463760 2022-09-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-07-12T22:00:04 16433 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 52976.06 2026-07-12T22:00:04 16434 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 16435 0006463426 2022-09-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2923.44 2026-07-12T22:00:04 16436 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.4 2026-07-12T22:00:04 16437 0006474727 2022-09-21T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 12.51 2026-07-12T22:00:04 16438 0006463390 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 59.58 2026-07-12T22:00:04 16439 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 85.74 2026-07-12T22:00:04 16440 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 16441 0006447337 2022-08-01T00:00:00 2023 1 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 5.28 2026-07-12T22:00:04 16442 HCM6452282 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 17.9 2026-07-12T22:00:04 16443 ACC00A0002 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1911.65 2026-07-12T22:00:04 16444 APV6451706 2022-08-12T00:00:00 2023 1 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 17508.58 2026-07-12T22:00:04 16445 APV6472566 2022-09-19T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 920.0 2026-07-12T22:00:04 16446 APV6441154 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 19471.08 2026-07-12T22:00:04 16447 APH6447978 2022-08-08T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 899.64 2026-07-12T22:00:04 16448 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 10250.56 2026-07-12T22:00:04 16449 HCM6477102 2022-09-28T00:00:00 2023 1 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 16450 APV6437414 2022-07-22T00:00:00 2023 1 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 1731.26 2026-07-12T22:00:04 16451 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 34676.66 2026-07-12T22:00:04 16452 APV6478417 2022-09-23T00:00:00 2023 1 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 16453 0006440130 2022-07-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5580.6 2026-07-12T22:00:04 16454 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 16455 HCM6477161 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.72 2026-07-12T22:00:04 16456 APV6478417 2022-09-23T00:00:00 2023 1 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 595.89 2026-07-12T22:00:04 16457 APV6454058 2022-08-16T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 84.95 2026-07-12T22:00:04 16458 APV6478417 2022-09-23T00:00:00 2023 1 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 16459 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 5284.4 2026-07-12T22:00:04 16460 APV6459637 2022-08-25T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 72211.35 2026-07-12T22:00:04 16461 APV6445306 2022-08-03T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 4602.5 2026-07-12T22:00:04 16462 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000102003 FAMILY CENTERED SERVICES INC 1193.79 2026-07-12T22:00:04 16463 APV6436689 2022-07-21T00:00:00 2023 1 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 26410.75 2026-07-12T22:00:04 16464 HCM6461594 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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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 1356.34 2026-07-12T22:00:04 16504 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 16505 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 26780.26 2026-07-12T22:00:04 16506 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 16507 HCM6477161 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1141.13 2026-07-12T22:00:04 16508 0006447492 2022-08-05T00:00:00 2023 1 543010 Fac Main -Building Main 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2930.06 2026-07-12T22:00:04 16509 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 16510 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 16511 APV6463527 2022-09-01T00:00:00 2023 1 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000392755 LISA GARCIA REGER 838.96 2026-07-12T22:00:04 16512 APV6464721 2022-09-02T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 72540.0 2026-07-12T22:00:04 16513 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 117269.53 2026-07-12T22:00:04 16514 HCM6434962 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2194.88 2026-07-12T22:00:04 16515 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 16516 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 10.82 2026-07-12T22:00:04 16542 APV6458787 2022-08-24T00:00:00 2023 1 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 2006.44 2026-07-12T22:00:04 16543 0006448284 2022-08-01T00:00:00 2023 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.31 2026-07-12T22:00:04 16544 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.67 2026-07-12T22:00:04 16545 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 16546 APV6459541 2022-08-25T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4551.0 2026-07-12T22:00:04 16547 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 16548 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 143.42 2026-07-12T22:00:04 16549 APV6478417 2022-09-23T00:00:00 2023 1 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 16550 0006415024 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.59 2026-07-12T22:00:04 16551 0006469406 2022-09-13T00:00:00 2023 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.16 2026-07-12T22:00:04 16552 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 41.95 2026-07-12T22:00:04 16553 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.18 2026-07-12T22:00:04 16554 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 16555 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 16556 APV6478347 2022-09-27T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000082109 JENNY ORSBURN 104.0 2026-07-12T22:00:04 16557 0006449025 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.68 2026-07-12T22:00:04 16558 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083135 HILLCREST SUPPLY 345.6 2026-07-12T22:00:04 16559 APV6458787 2022-08-24T00:00:00 2023 1 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 1571.22 2026-07-12T22:00:04 16560 HCM6435031 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.1 2026-07-12T22:00:04 16561 0006461801 2022-08-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16562 0006449873 2022-08-10T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.95 2026-07-12T22:00:04 16563 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 16564 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 16565 APV6478363 2022-09-27T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317772 BRIAN BUSCHING 90.37 2026-07-12T22:00:04 16566 HCM6443047 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.55 2026-07-12T22:00:04 16567 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 708.82 2026-07-12T22:00:04 16568 APV6478417 2022-09-23T00:00:00 2023 1 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 16569 HCM6461522 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 46.98 2026-07-12T22:00:04 16570 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 16571 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 16572 APV6478417 2022-09-23T00:00:00 2023 1 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 1471.81 2026-07-12T22:00:04 16573 HCM6452286 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 327.26 2026-07-12T22:00:04 16574 APV6437414 2022-07-22T00:00:00 2023 1 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 303.42 2026-07-12T22:00:04 16575 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 44759.59 2026-07-12T22:00:04 16576 APV6464759 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 705 Arts Comm Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000405609 JORDAN ADAMS 51.74 2026-07-12T22:00:04 16577 HCM6443086 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 7.77 2026-07-12T22:00:04 16578 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 16579 HCM6443074 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1017.91 2026-07-12T22:00:04 16580 APV6458787 2022-08-24T00:00:00 2023 1 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 1133.18 2026-07-12T22:00:04 16581 APV6480922 2022-09-30T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393390 DANNIE R CAREY JR 40.0 2026-07-12T22:00:04 16582 0006467694 2022-09-09T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 16583 APV6458787 2022-08-24T00:00:00 2023 1 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 902.63 2026-07-12T22:00:04 16584 APV6439488 2022-07-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057903 CITY OF KOKOMO 493.29 2026-07-12T22:00:04 16585 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 16586 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 5611.77 2026-07-12T22:00:04 16587 HCM6416635 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 23.36 2026-07-12T22:00:04 16588 APV6432591 2022-07-13T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 2041.29 2026-07-12T22:00:04 16589 HCM6443027 2022-08-03T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1295.86 2026-07-12T22:00:04 16590 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 16591 HCM6434982 2022-07-20T00:00:00 2023 1 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 31.26 2026-07-12T22:00:04 16592 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 16593 APV6425117 2022-07-08T00:00:00 2023 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000004796 INDIANA UNIV 9559.93 2026-07-12T22:00:04 16594 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 16595 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 24297.03 2026-07-12T22:00:04 16596 0006416089 2022-07-08T00:00:00 2023 1 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 140.5 2026-07-12T22:00:04 16597 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 57.23 2026-07-12T22:00:04 16598 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1540.35 2026-07-12T22:00:04 16599 0006449756 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.33 2026-07-12T22:00:04 16600 0006464400 2022-09-02T00:00:00 2023 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16601 EXV6478720 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 16602 HCM6452241 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 12.2 2026-07-12T22:00:04 16603 APV6478417 2022-09-23T00:00:00 2023 1 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 16604 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1986.29 2026-07-12T22:00:04 16605 APV6448530 2022-08-08T00:00:00 2023 1 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 282.98 2026-07-12T22:00:04 16606 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 16607 0006430576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1511.97 2026-07-12T22:00:04 16608 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 17995.29 2026-07-12T22:00:04 16609 APV6470214 2022-09-14T00:00:00 2023 1 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 161.17 2026-07-12T22:00:04 16610 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 16611 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 16612 HCM6416576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 16613 0006430035 2022-07-11T00:00:00 2023 1 555521 Medical & laboratory equip 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 99.25 2026-07-12T22:00:04 16614 0006435808 2022-07-20T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16615 0006454534 2022-08-03T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 497.23 2026-07-12T22:00:04 16616 HCM6477180 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.3 2026-07-12T22:00:04 16617 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 16618 APV6466279 2022-09-07T00:00:00 2023 1 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 16619 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 16620 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 749.0 2026-07-12T22:00:04 16621 0006459249 2022-08-25T00:00:00 2023 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.64 2026-07-12T22:00:04 16622 ACC00C0002 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 738.35 2026-07-12T22:00:04 16623 0006450566 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 16624 HCM6443076 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 267.77 2026-07-12T22:00:04 16625 APV6458787 2022-08-24T00:00:00 2023 1 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 670.55 2026-07-12T22:00:04 16626 0006465994 2022-09-07T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -49.1 2026-07-12T22:00:04 16627 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 16628 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 63086.96 2026-07-12T22:00:04 16629 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 16630 APV6467855 2022-09-09T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000088659 SUSAN LAINE 60.0 2026-07-12T22:00:04 16631 HCM6468611 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.99 2026-07-12T22:00:04 16632 0006466724 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2519.1 2026-07-12T22:00:04 16633 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.88 2026-07-12T22:00:04 16634 0006477071 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.71 2026-07-12T22:00:04 16635 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 16636 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 5737.27 2026-07-12T22:00:04 16637 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 16638 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 16639 0006472352 2022-09-19T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16640 0006477237 2022-09-26T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 52.1 2026-07-12T22:00:04 16641 APV6450159 2022-08-10T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1841.67 2026-07-12T22:00:04 16642 HCM6452214 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.87 2026-07-12T22:00:04 16643 APV6431789 2022-07-13T00:00:00 2023 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 136.7 2026-07-12T22:00:04 16644 APV6417310 2022-07-05T00:00:00 2023 1 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 15578.06 2026-07-12T22:00:04 16645 0006437156 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.5 2026-07-12T22:00:04 16646 APV6478417 2022-09-23T00:00:00 2023 1 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 16647 APV6440352 2022-07-25T00:00:00 2023 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 745.8 2026-07-12T22:00:04 16648 APV6465370 2022-09-06T00:00:00 2023 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Office of Justice Programs Dept of Justice Missing Children's Assistance 0000056767 CITY OF FORT WAYNE 7381.39 2026-07-12T22:00:04 16649 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.52 2026-07-12T22:00:04 16650 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 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 1307.74 2026-07-12T22:00:04 16651 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000083941 PARKVIEW HEALTH SYSTEMS INC 1359.67 2026-07-12T22:00:04 16652 0006438580 2022-07-26T00:00:00 2023 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1044.98 2026-07-12T22:00:04 16653 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.53 2026-07-12T22:00:04 16654 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.79 2026-07-12T22:00:04 16655 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 11760.01 2026-07-12T22:00:04 16656 HCM6434999 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.09 2026-07-12T22:00:04 16657 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 6.72 2026-07-12T22:00:04 16658 HCM6416626 2022-07-06T00:00:00 2023 1 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 87.9 2026-07-12T22:00:04 16659 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.33 2026-07-12T22:00:04 16660 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 16661 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 244.14 2026-07-12T22:00:04 16662 APV6458787 2022-08-24T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 16663 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.84 2026-07-12T22:00:04 16664 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 16665 0006463283 2022-09-01T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12873.65 2026-07-12T22:00:04 16666 APV6434303 2022-07-18T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 5232.59 2026-07-12T22:00:04 16667 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 16668 APV6432438 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000122092 MELINDA SHELTON 44.2 2026-07-12T22:00:04 16669 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 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 443.67 2026-07-12T22:00:04 16670 0006437164 2022-07-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 2.4 2026-07-12T22:00:04 16671 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 16672 APV6478417 2022-09-23T00:00:00 2023 1 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 1161.5 2026-07-12T22:00:04 16673 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 16674 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 16675 APV6446223 2022-08-04T00:00:00 2023 1 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 2240.0 2026-07-12T22:00:04 16676 HCM6477220 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 174.32 2026-07-12T22:00:04 16677 HCM6452213 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 119.28 2026-07-12T22:00:04 16678 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 14.16 2026-07-12T22:00:04 16679 HCM6452274 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1094.07 2026-07-12T22:00:04 16680 APV6458787 2022-08-24T00:00:00 2023 1 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 364.31 2026-07-12T22:00:04 16681 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.54 2026-07-12T22:00:04 16682 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.0 2026-07-12T22:00:04 16683 HCM6461646 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.85 2026-07-12T22:00:04 16684 APV6478417 2022-09-23T00:00:00 2023 1 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 16685 0006430047 2022-07-11T00:00:00 2023 1 659370 Shredding Services 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 -75.41 2026-07-12T22:00:04 16686 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 24.61 2026-07-12T22:00:04 16687 HCM6477152 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 86.97 2026-07-12T22:00:04 16688 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12400.0 2026-07-12T22:00:04 16689 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 16690 0006461801 2022-08-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16691 0006448999 2022-08-01T00:00:00 2023 1 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 275.42 2026-07-12T22:00:04 16692 HCM6461646 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 213.73 2026-07-12T22:00:04 16693 APV6450098 2022-08-10T00:00:00 2023 1 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 56.29 2026-07-12T22:00:04 16694 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 16695 APV6425349 2022-07-08T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 536724.7 2026-07-12T22:00:04 16696 HCM6461526 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 161.5 2026-07-12T22:00:04 16697 APV6456524 2022-08-19T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 197.93 2026-07-12T22:00:04 16698 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 411.17 2026-07-12T22:00:04 16699 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 16700 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 9574.98 2026-07-12T22:00:04 16701 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 2667.6 2026-07-12T22:00:04 16702 EXV6468142 2022-09-06T00:00:00 2023 1 595110 InState Travel - 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MGMT CONSULTANT 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 16028.19 2026-07-12T22:00:04 16721 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 748.0 2026-07-12T22:00:04 16722 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 16723 APV6479265 2022-09-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 5731.49 2026-07-12T22:00:04 16724 APV6437414 2022-07-22T00:00:00 2023 1 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 1692.82 2026-07-12T22:00:04 16725 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -7.94 2026-07-12T22:00:04 16726 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 16727 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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. 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 949050.14 2026-07-12T22:00:04 16737 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 16738 APV6458787 2022-08-24T00:00:00 2023 1 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 467.63 2026-07-12T22:00:04 16739 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.45 2026-07-12T22:00:04 16740 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 16741 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging 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 Child Abuse and Neglect State Grants 0000053958 NEW HOPE SERVICES INC 3849.85 2026-07-12T22:00:04 16759 HCM6416644 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 68.95 2026-07-12T22:00:04 16760 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 16761 APV6478417 2022-09-23T00:00:00 2023 1 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 16762 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 16763 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000333406 PERRY CHILDCARE INITIATIVE INC 221.7 2026-07-12T22:00:04 16764 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 16765 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 16766 APV6444193 2022-08-02T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 2201.66 2026-07-12T22:00:04 16767 APV6437414 2022-07-22T00:00:00 2023 1 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 870.91 2026-07-12T22:00:04 16768 0006481614 2022-09-30T00:00:00 2023 1 516003 Payroll Social Security 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 -4793.6 2026-07-12T22:00:04 16769 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 16770 APV6478417 2022-09-23T00:00:00 2023 1 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 16771 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 11375.0 2026-07-12T22:00:04 16772 APV6478417 2022-09-23T00:00:00 2023 1 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 16773 APV6446104 2022-08-04T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 703.35 2026-07-12T22:00:04 16774 0006455554 2022-08-18T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 16775 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 16776 0006465220 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.97 2026-07-12T22:00:04 16777 HCM6434996 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2686.06 2026-07-12T22:00:04 16778 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 16779 APV6471180 2022-09-15T00:00:00 2023 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 205.8 2026-07-12T22:00:04 16780 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 16781 APV6437414 2022-07-22T00:00:00 2023 1 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 871.13 2026-07-12T22:00:04 16782 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000056944 LAKE COUNTY GOVERNMENT 25689.99 2026-07-12T22:00:04 16783 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240699 LINDA COULTER 409.18 2026-07-12T22:00:04 16784 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-07-12T22:00:04 16785 0006465787 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.59 2026-07-12T22:00:04 16786 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4666.05 2026-07-12T22:00:04 16787 APV6435210 2022-07-19T00:00:00 2023 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 10.38 2026-07-12T22:00:04 16788 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 16789 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 27096.69 2026-07-12T22:00:04 16790 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 16791 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240920 SHERRI LEE KEITH 540.11 2026-07-12T22:00:04 16792 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 379.8 2026-07-12T22:00:04 16793 HCM6443092 2022-08-03T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 123.19 2026-07-12T22:00:04 16794 0006457564 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.01 2026-07-12T22:00:04 16795 HCM6461549 2022-08-31T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 25609.04 2026-07-12T22:00:04 16796 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 217.5 2026-07-12T22:00:04 16797 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 16798 0006476146 2022-09-23T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 16799 0006470930 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 468828.0 2026-07-12T22:00:04 16800 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 16801 APV6433498 2022-07-15T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406915 MADISON KING 119.34 2026-07-12T22:00:04 16802 APV6464710 2022-09-02T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-07-12T22:00:04 16803 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 16804 APV6478417 2022-09-23T00:00:00 2023 1 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 16805 HCM6477100 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5837.64 2026-07-12T22:00:04 16806 0006449025 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 472.64 2026-07-12T22:00:04 16807 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 16808 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 16809 APV6436063 2022-07-20T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 33379.56 2026-07-12T22:00:04 16810 APV6478363 2022-09-27T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317772 BRIAN BUSCHING 36.0 2026-07-12T22:00:04 16811 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 16812 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 155.02 2026-07-12T22:00:04 16813 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 16814 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 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 1589.71 2026-07-12T22:00:04 16815 APV6437414 2022-07-22T00:00:00 2023 1 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 954.74 2026-07-12T22:00:04 16816 APV6469623 2022-09-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-07-12T22:00:04 16817 APV6471164 2022-09-15T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 244.82 2026-07-12T22:00:04 16818 HCM6477220 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.86 2026-07-12T22:00:04 16819 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 16546.38 2026-07-12T22:00:04 16820 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 16821 HCM6443095 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 267.35 2026-07-12T22:00:04 16822 HCM6416576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.97 2026-07-12T22:00:04 16823 APV6474929 2022-09-21T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 52.45 2026-07-12T22:00:04 16824 APV6446090 2022-08-04T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 94.01 2026-07-12T22:00:04 16825 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193731 SHULTS-LEWIS CHILD AND FAMILY 465.05 2026-07-12T22:00:04 16826 APV6451710 2022-08-12T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 21.49 2026-07-12T22:00:04 16827 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 16828 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 16829 0006450565 2022-08-01T00:00:00 2023 1 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 912.73 2026-07-12T22:00:04 16830 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 5215.93 2026-07-12T22:00:04 16831 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 16832 0006437071 2022-07-22T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1729.44 2026-07-12T22:00:04 16833 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 16834 0006465811 2022-09-01T00:00:00 2023 1 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 -0.01 2026-07-12T22:00:04 16835 0006465135 2022-09-01T00:00:00 2023 1 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 0.07 2026-07-12T22:00:04 16836 ACC00C0002 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1888.79 2026-07-12T22:00:04 16837 APV6437414 2022-07-22T00:00:00 2023 1 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 1516.62 2026-07-12T22:00:04 16838 APV6458787 2022-08-24T00:00:00 2023 1 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 1451.16 2026-07-12T22:00:04 16839 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 139889.35 2026-07-12T22:00:04 16840 APV6478417 2022-09-23T00:00:00 2023 1 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 746.27 2026-07-12T22:00:04 16841 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 16842 APV6455839 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 42055.77 2026-07-12T22:00:04 16843 APV6478363 2022-09-27T00:00:00 2023 1 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 20786.8 2026-07-12T22:00:04 16844 0006448999 2022-08-01T00:00:00 2023 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.63 2026-07-12T22:00:04 16845 HCM6461549 2022-08-31T00:00:00 2023 1 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 0.4 2026-07-12T22:00:04 16846 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3363.06 2026-07-12T22:00:04 16847 APV6435357 2022-07-19T00:00:00 2023 1 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 1436.05 2026-07-12T22:00:04 16848 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 102.16 2026-07-12T22:00:04 16849 0006441741 2022-08-01T00:00:00 2023 1 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 -2225.11 2026-07-12T22:00:04 16850 0006461764 2022-08-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6211.75 2026-07-12T22:00:04 16851 0006440909 2022-07-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.04 2026-07-12T22:00:04 16852 0006455505 2022-08-18T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4895.96 2026-07-12T22:00:04 16853 APV6478417 2022-09-23T00:00:00 2023 1 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 1081.49 2026-07-12T22:00:04 16854 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 16855 0006416135 2022-07-08T00:00:00 2023 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.16 2026-07-12T22:00:04 16856 0006449756 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 192.16 2026-07-12T22:00:04 16857 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.01 2026-07-12T22:00:04 16858 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 937.44 2026-07-12T22:00:04 16859 APV6478417 2022-09-23T00:00:00 2023 1 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 2173.08 2026-07-12T22:00:04 16860 APV6474464 2022-09-19T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 38596.94 2026-07-12T22:00:04 16861 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 16862 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372559 REBECCA KRIEGER 609.0 2026-07-12T22:00:04 16863 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 16864 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 16865 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 418.56 2026-07-12T22:00:04 16866 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 11806.59 2026-07-12T22:00:04 16867 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 16868 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 41073.07 2026-07-12T22:00:04 16869 0006457027 2022-08-22T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.59 2026-07-12T22:00:04 16870 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 16871 APV6458787 2022-08-24T00:00:00 2023 1 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 333.86 2026-07-12T22:00:04 16872 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -0.22 2026-07-12T22:00:04 16873 APV6443396 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064781 PORTER COUNTY 110000.0 2026-07-12T22:00:04 16874 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 16875 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 111.98 2026-07-12T22:00:04 16876 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 16877 APV6472735 2022-09-19T00:00:00 2023 1 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 1433.0 2026-07-12T22:00:04 16878 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139904 JAMES HASTE 112.38 2026-07-12T22:00:04 16879 APV6475645 2022-09-22T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 98.19 2026-07-12T22:00:04 16880 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 200.0 2026-07-12T22:00:04 16881 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400094 ELIZABETH PAGE PRENTICE 180.0 2026-07-12T22:00:04 16882 APV6431033 2022-07-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000393840 DAVID ENDRIS 600.0 2026-07-12T22:00:04 16883 APV6478417 2022-09-23T00:00:00 2023 1 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 1226.1 2026-07-12T22:00:04 16884 APV6478417 2022-09-23T00:00:00 2023 1 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 16885 ACC00L0002 2022-07-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1.16 2026-07-12T22:00:04 16886 APV6478417 2022-09-23T00:00:00 2023 1 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 574.73 2026-07-12T22:00:04 16887 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 16888 0006443852 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1171.55 2026-07-12T22:00:04 16889 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339056 KIMBERLY TAYLOR 601.47 2026-07-12T22:00:04 16890 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 16891 APV6435971 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 12.51 2026-07-12T22:00:04 16892 0006435808 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16893 HCM6468614 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 419.59 2026-07-12T22:00:04 16894 APV6470549 2022-09-08T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 425549.22 2026-07-12T22:00:04 16895 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 16896 EXV6460495 2022-08-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-07-12T22:00:04 16897 APV6452819 2022-08-15T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 13202.36 2026-07-12T22:00:04 16898 0006479723 2022-09-29T00:00:00 2023 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 16899 HCM6443086 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 94.19 2026-07-12T22:00:04 16900 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 16901 0006450566 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.58 2026-07-12T22:00:04 16902 APV6430174 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 240.0 2026-07-12T22:00:04 16903 HCM6461597 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 462.37 2026-07-12T22:00:04 16904 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 16905 0006465788 2022-09-07T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1095.19 2026-07-12T22:00:04 16906 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 16907 APV6478417 2022-09-23T00:00:00 2023 1 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 473.82 2026-07-12T22:00:04 16908 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.31 2026-07-12T22:00:04 16909 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 61613.77 2026-07-12T22:00:04 16910 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 16911 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121699 CROWN POINT COMM SCHL TREAS 28447.2 2026-07-12T22:00:04 16912 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 31183.36 2026-07-12T22:00:04 16913 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 16914 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 16915 APV6449354 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095913 MIDDLEBURY COMMUNITY SCHOOLS 21461.0 2026-07-12T22:00:04 16916 0006448322 2022-08-08T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 16917 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 16918 HCM6468593 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 45.99 2026-07-12T22:00:04 16919 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 12.0 2026-07-12T22:00:04 16920 APV6469601 2022-09-13T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087960 K and G SPORTS INC 2909.25 2026-07-12T22:00:04 16921 APV6478417 2022-09-23T00:00:00 2023 1 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 16922 APV6478417 2022-09-23T00:00:00 2023 1 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 16923 APV6478417 2022-09-23T00:00:00 2023 1 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 716.19 2026-07-12T22:00:04 16924 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 11632.25 2026-07-12T22:00:04 16925 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 383.44 2026-07-12T22:00:04 16926 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5526.49 2026-07-12T22:00:04 16927 APV6418683 2022-07-07T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121029 JASPER CLERK-TREASURER 964.74 2026-07-12T22:00:04 16928 0006432124 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 95.94 2026-07-12T22:00:04 16929 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 16930 APV6455850 2022-08-18T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 4428.41 2026-07-12T22:00:04 16931 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 16932 0006447337 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 52.02 2026-07-12T22:00:04 16933 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 16934 0006477237 2022-09-26T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1761.03 2026-07-12T22:00:04 16935 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 324.3 2026-07-12T22:00:04 16936 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 16937 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 16938 0006437156 2022-07-20T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.51 2026-07-12T22:00:04 16939 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 16940 HCM6434997 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 144.33 2026-07-12T22:00:04 16941 APV6418825 2022-07-06T00:00:00 2023 1 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000022055 BIOMERIEUX INC 9324.0 2026-07-12T22:00:04 16942 APV6444264 2022-08-02T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 5216.0 2026-07-12T22:00:04 16943 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 16944 0006480604 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.06 2026-07-12T22:00:04 16945 APV6463752 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000383391 UMKC FOUNDATION 3750.0 2026-07-12T22:00:04 16946 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.59 2026-07-12T22:00:04 16947 HCM6452288 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.6 2026-07-12T22:00:04 16948 HCM6477105 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 94.65 2026-07-12T22:00:04 16949 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.76 2026-07-12T22:00:04 16950 0006419295 2022-07-08T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 56.47 2026-07-12T22:00:04 16951 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 305.0 2026-07-12T22:00:04 16952 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 529.28 2026-07-12T22:00:04 16953 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 16954 APV6437414 2022-07-22T00:00:00 2023 1 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 763.78 2026-07-12T22:00:04 16955 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 16956 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 39.07 2026-07-12T22:00:04 16957 APV6478417 2022-09-23T00:00:00 2023 1 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 16958 0006477237 2022-09-26T00:00:00 2023 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1296.39 2026-07-12T22:00:04 16959 ARD6438300 2022-07-25T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -96.0 2026-07-12T22:00:04 16960 APV6451017 2022-08-11T00:00:00 2023 1 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 114.75 2026-07-12T22:00:04 16961 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.45 2026-07-12T22:00:04 16962 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 16963 0006459249 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.15 2026-07-12T22:00:04 16964 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 16965 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.58 2026-07-12T22:00:04 16966 APV6478417 2022-09-23T00:00:00 2023 1 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 16967 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 16968 0006463416 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.01 2026-07-12T22:00:04 16969 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.27 2026-07-12T22:00:04 16970 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 16971 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 840.73 2026-07-12T22:00:04 16972 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 16973 APV6478417 2022-09-23T00:00:00 2023 1 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 1109.37 2026-07-12T22:00:04 16974 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 16975 HCM6443126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.3 2026-07-12T22:00:04 16976 HCM6452324 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 25.55 2026-07-12T22:00:04 16977 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 16978 APV6458787 2022-08-24T00:00:00 2023 1 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 1735.93 2026-07-12T22:00:04 16979 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.88 2026-07-12T22:00:04 16980 0006459251 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 52.19 2026-07-12T22:00:04 16981 APV6459636 2022-08-24T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 605438.42 2026-07-12T22:00:04 16982 HCM6468615 2022-09-14T00:00:00 2023 1 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 8384.42 2026-07-12T22:00:04 16983 APV6440419 2022-07-28T00:00:00 2023 1 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 1106.35 2026-07-12T22:00:04 16984 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.08 2026-07-12T22:00:04 16985 0006465789 2022-09-07T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 16986 APV6478417 2022-09-23T00:00:00 2023 1 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 16987 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 16988 0006449036 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.74 2026-07-12T22:00:04 16989 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 233.68 2026-07-12T22:00:04 16990 INV6436944 2022-07-21T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.08 2026-07-12T22:00:04 16991 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 16992 EXV6449563 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.32 2026-07-12T22:00:04 16993 0006463422 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 321.48 2026-07-12T22:00:04 16994 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 94152.76 2026-07-12T22:00:04 16995 HCM6452256 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 41.56 2026-07-12T22:00:04 16996 APV6449359 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 47185.25 2026-07-12T22:00:04 16997 0006418010 2022-07-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -312.27 2026-07-12T22:00:04 16998 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 16999 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 73080.63 2026-07-12T22:00:04 17000 HCM6477156 2022-09-28T00:00:00 2023 1 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 217.0 2026-07-12T22:00:04 17001 APV6466142 2022-09-07T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 286.5 2026-07-12T22:00:04 17002 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 17003 HCM6461646 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 406.81 2026-07-12T22:00:04 17004 0006449756 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.21 2026-07-12T22:00:04 17005 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 17006 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 17007 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 17008 APV6478417 2022-09-23T00:00:00 2023 1 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 17009 APV6438083 2022-07-22T00:00:00 2023 1 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) 0000399094 ALYSSA DAMIANO 43.2 2026-07-12T22:00:04 17010 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.1 2026-07-12T22:00:04 17011 0006446561 2022-08-05T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.99 2026-07-12T22:00:04 17012 0006463416 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 86.52 2026-07-12T22:00:04 17013 0006464400 2022-09-02T00:00:00 2023 1 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 17014 0006465855 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 17015 APV6437414 2022-07-22T00:00:00 2023 1 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 158.45 2026-07-12T22:00:04 17016 HCM6468605 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 188.22 2026-07-12T22:00:04 17017 HCM6434972 2022-07-20T00:00:00 2023 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 14601.17 2026-07-12T22:00:04 17018 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 17019 0006450745 2022-08-11T00:00:00 2023 1 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 112.0 2026-07-12T22:00:04 17020 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 17021 HCM6416635 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 65.55 2026-07-12T22:00:04 17022 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 134918.38 2026-07-12T22:00:04 17023 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 17024 APV6455058 2022-08-17T00:00:00 2023 1 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 27815.9 2026-07-12T22:00:04 17025 0006465135 2022-09-01T00:00:00 2023 1 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 261.03 2026-07-12T22:00:04 17026 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109879 DARR, MARIA, M.D., P.C. 14.0 2026-07-12T22:00:04 17027 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 178.0 2026-07-12T22:00:04 17028 APV6478417 2022-09-23T00:00:00 2023 1 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 17029 APV6462656 2022-08-31T00:00:00 2023 1 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 112.0 2026-07-12T22:00:04 17030 0006448999 2022-08-01T00:00:00 2023 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 375.01 2026-07-12T22:00:04 17031 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 17032 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 1274.7 2026-07-12T22:00:04 17033 HCM6443047 2022-08-03T00:00:00 2023 1 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 1.24 2026-07-12T22:00:04 17034 APV6478417 2022-09-23T00:00:00 2023 1 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 17035 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 17036 HCM6477183 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2788.78 2026-07-12T22:00:04 17037 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 2897.24 2026-07-12T22:00:04 17038 APV6440419 2022-07-28T00:00:00 2023 1 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 1882.89 2026-07-12T22:00:04 17039 APV6478417 2022-09-23T00:00:00 2023 1 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 17040 HCM6477154 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 64.98 2026-07-12T22:00:04 17041 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 17042 HCM6468611 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 86.52 2026-07-12T22:00:04 17043 0006465226 2022-09-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.15 2026-07-12T22:00:04 17044 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 17045 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.98 2026-07-12T22:00:04 17046 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 531.75 2026-07-12T22:00:04 17047 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 552.0 2026-07-12T22:00:04 17048 APV6458787 2022-08-24T00:00:00 2023 1 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 451.31 2026-07-12T22:00:04 17049 0006415021 2022-07-01T00:00:00 2023 1 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 -465.82 2026-07-12T22:00:04 17050 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 17051 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 162.58 2026-07-12T22:00:04 17052 APV6417246 2022-07-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335892 KANDICE MOORE 22.75 2026-07-12T22:00:04 17053 HCM6443078 2022-08-03T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3621.23 2026-07-12T22:00:04 17054 HCM6461522 2022-08-31T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.16 2026-07-12T22:00:04 17055 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 329.05 2026-07-12T22:00:04 17056 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 17057 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 17058 HCM6434999 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 463.7 2026-07-12T22:00:04 17059 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 4234.19 2026-07-12T22:00:04 17060 APV6452651 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 108.0 2026-07-12T22:00:04 17061 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 25427.57 2026-07-12T22:00:04 17062 HCM6477109 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 460.35 2026-07-12T22:00:04 17063 HCM6461594 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 53.71 2026-07-12T22:00:04 17064 HCM6452244 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.25 2026-07-12T22:00:04 17065 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 16062.0 2026-07-12T22:00:04 17066 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 17067 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 8233.96 2026-07-12T22:00:04 17068 HCM6416645 2022-07-06T00:00:00 2023 1 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 1062.03 2026-07-12T22:00:04 17069 APV6441262 2022-07-29T00:00:00 2023 1 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 10915.2 2026-07-12T22:00:04 17070 0006417012 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.08 2026-07-12T22:00:04 17071 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 427.03 2026-07-12T22:00:04 17072 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 17073 APV6418252 2022-07-06T00:00:00 2023 1 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 0000363214 MARK KARA 145.04 2026-07-12T22:00:04 17074 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 17075 0006430809 2022-07-12T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 234.91 2026-07-12T22:00:04 17076 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 748.0 2026-07-12T22:00:04 17077 APV6452819 2022-08-15T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1921.74 2026-07-12T22:00:04 17078 HCM6416639 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 54.11 2026-07-12T22:00:04 17079 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 17080 APV6480075 2022-09-29T00:00:00 2023 1 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 17081 APV6478417 2022-09-23T00:00:00 2023 1 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 2259.96 2026-07-12T22:00:04 17082 0006438693 2022-07-26T00:00:00 2023 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 33.29 2026-07-12T22:00:04 17083 0006445732 2022-08-04T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5006.55 2026-07-12T22:00:04 17084 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 17085 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1780.01 2026-07-12T22:00:04 17086 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.3 2026-07-12T22:00:04 17087 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 17088 APV6478417 2022-09-23T00:00:00 2023 1 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 17089 0006469506 2022-09-13T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING 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 3832.5 2026-07-12T22:00:04 17090 0006448252 2022-08-08T00:00:00 2023 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 99.0 2026-07-12T22:00:04 17091 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4224.83 2026-07-12T22:00:04 17092 0006460703 2022-08-29T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12703.45 2026-07-12T22:00:04 17093 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 17094 0006477237 2022-09-26T00:00:00 2023 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 41.05 2026-07-12T22:00:04 17095 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 17096 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 2243.62 2026-07-12T22:00:04 17097 0006448279 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.0 2026-07-12T22:00:04 17098 APV6454864 2022-08-17T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 194.94 2026-07-12T22:00:04 17099 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 965.75 2026-07-12T22:00:04 17100 APV6478417 2022-09-23T00:00:00 2023 1 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 485.06 2026-07-12T22:00:04 17101 HCM6468605 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 100.6 2026-07-12T22:00:04 17102 APV6437414 2022-07-22T00:00:00 2023 1 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 932.72 2026-07-12T22:00:04 17103 APV6478417 2022-09-23T00:00:00 2023 1 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 17104 APV6435991 2022-07-20T00:00:00 2023 1 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 317.19 2026-07-12T22:00:04 17105 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 17106 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 97.93 2026-07-12T22:00:04 17107 HCM6434925 2022-07-20T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 404.94 2026-07-12T22:00:04 17108 0006463385 2022-09-08T00:00:00 2023 1 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 17109 HCM6461597 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 245563.55 2026-07-12T22:00:04 17110 APV6435996 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000393181 THE SANBORN MAP COMPANY INC 32056.38 2026-07-12T22:00:04 17111 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.41 2026-07-12T22:00:04 17112 0006430035 2022-07-11T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3726.08 2026-07-12T22:00:04 17113 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 35375.01 2026-07-12T22:00:04 17114 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.86 2026-07-12T22:00:04 17115 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 34.0 2026-07-12T22:00:04 17116 APV6478417 2022-09-23T00:00:00 2023 1 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 717.97 2026-07-12T22:00:04 17117 0006466713 2022-09-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 6154960.75 2026-07-12T22:00:04 17118 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 17119 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 450.0 2026-07-12T22:00:04 17120 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 17121 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.4 2026-07-12T22:00:04 17122 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 85.7 2026-07-12T22:00:04 17123 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 17124 0006477983 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 128.11 2026-07-12T22:00:04 17125 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 17126 HCM6477178 2022-09-28T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1653.34 2026-07-12T22:00:04 17127 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-07-12T22:00:04 17128 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 2040.39 2026-07-12T22:00:04 17129 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 230.16 2026-07-12T22:00:04 17130 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 17131 0006465847 2022-09-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.0 2026-07-12T22:00:04 17132 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 70.2 2026-07-12T22:00:04 17133 APV6439630 2022-07-27T00:00:00 2023 1 531027 Prof Serv - Clerical 250 Professional Licensing 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 15114.6 2026-07-12T22:00:04 17134 0006468385 2022-09-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.69 2026-07-12T22:00:04 17135 APV6464633 2022-09-02T00:00:00 2023 1 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000409379 INDIANA PARKINSON FOUNDATION INC 150.0 2026-07-12T22:00:04 17136 APV6465505 2022-09-06T00:00:00 2023 1 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 2291.72 2026-07-12T22:00:04 17137 APV6472614 2022-09-14T00:00:00 2023 1 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 36264.36 2026-07-12T22:00:04 17138 0006450771 2022-08-11T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -2.87 2026-07-12T22:00:04 17139 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 17140 0006447337 2022-08-01T00:00:00 2023 1 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 0.22 2026-07-12T22:00:04 17141 APV6446090 2022-08-04T00:00:00 2023 1 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 329.39 2026-07-12T22:00:04 17142 APV6478417 2022-09-23T00:00:00 2023 1 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 17143 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 3000.98 2026-07-12T22:00:04 17144 APV6478417 2022-09-23T00:00:00 2023 1 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 17145 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 17146 0006430047 2022-07-11T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -92030.39 2026-07-12T22:00:04 17147 HCM6452271 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 466.93 2026-07-12T22:00:04 17148 APV6478417 2022-09-23T00:00:00 2023 1 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 1966.73 2026-07-12T22:00:04 17149 APV6478417 2022-09-23T00:00:00 2023 1 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 17150 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 63659.62 2026-07-12T22:00:04 17151 APV6480025 2022-09-29T00:00:00 2023 1 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 27622.94 2026-07-12T22:00:04 17152 APV6437414 2022-07-22T00:00:00 2023 1 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 1341.09 2026-07-12T22:00:04 17153 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 17154 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 23887.19 2026-07-12T22:00:04 17155 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6098.75 2026-07-12T22:00:04 17156 0006447337 2022-08-01T00:00:00 2023 1 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 1364.57 2026-07-12T22:00:04 17157 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000064354 HENDRICKS COUNTY 397.9 2026-07-12T22:00:04 17158 HCM6461597 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 344.14 2026-07-12T22:00:04 17159 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 217.01 2026-07-12T22:00:04 17160 APV6478340 2022-09-27T00:00:00 2023 1 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 0000363431 DAVID WATKINS 260.0 2026-07-12T22:00:04 17161 APV6458743 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 190.0 2026-07-12T22:00:04 17162 APV6437414 2022-07-22T00:00:00 2023 1 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 646.16 2026-07-12T22:00:04 17163 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 390.52 2026-07-12T22:00:04 17164 APV6461149 2022-08-26T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-07-12T22:00:04 17165 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 17166 APV6458787 2022-08-24T00:00:00 2023 1 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 654.68 2026-07-12T22:00:04 17167 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 17168 APV6438092 2022-07-22T00:00:00 2023 1 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 584.19 2026-07-12T22:00:04 17169 HCM6443061 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 17170 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 103134.4 2026-07-12T22:00:04 17171 APV6458128 2022-08-23T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 16582.28 2026-07-12T22:00:04 17172 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 5.53 2026-07-12T22:00:04 17173 0006465855 2022-09-01T00:00:00 2023 1 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 -80.88 2026-07-12T22:00:04 17174 APV6462647 2022-08-31T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057903 CITY OF KOKOMO 4093.47 2026-07-12T22:00:04 17175 APV6451706 2022-08-12T00:00:00 2023 1 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 6688.39 2026-07-12T22:00:04 17176 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1469.19 2026-07-12T22:00:04 17177 APV6457138 2022-08-22T00:00:00 2023 1 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 1047.62 2026-07-12T22:00:04 17178 0006443916 2022-08-08T00:00:00 2023 1 652081 Vizio Subscriptions 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 10.77 2026-07-12T22:00:04 17179 APV6418861 2022-07-06T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 92448.85 2026-07-12T22:00:04 17180 APV6455848 2022-08-18T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 1195.92 2026-07-12T22:00:04 17181 APV6478417 2022-09-23T00:00:00 2023 1 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 17182 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 17183 APV6458787 2022-08-24T00:00:00 2023 1 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 895.67 2026-07-12T22:00:04 17184 APV6438866 2022-07-26T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 130.0 2026-07-12T22:00:04 17185 APV6471866 2022-09-16T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 12610.49 2026-07-12T22:00:04 17186 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 17187 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 17188 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396220 JONATHAN MILLER 946.56 2026-07-12T22:00:04 17189 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 8416.46 2026-07-12T22:00:04 17190 APV6438909 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 12503.37 2026-07-12T22:00:04 17191 APV6474367 2022-09-20T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA -324.0 2026-07-12T22:00:04 17192 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 17193 EXV6475924 2022-09-12T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.01 2026-07-12T22:00:04 17194 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 17195 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 17196 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 1578.12 2026-07-12T22:00:04 17197 HCM6468645 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8598.17 2026-07-12T22:00:04 17198 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-07-12T22:00:04 17199 HCM6461580 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 92.91 2026-07-12T22:00:04 17200 APV6479248 2022-09-28T00:00:00 2023 1 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 1.5 2026-07-12T22:00:04 17201 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 17202 0006467701 2022-09-09T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 454361.0 2026-07-12T22:00:04 17203 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 17204 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 17205 HCM6468611 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 604.28 2026-07-12T22:00:04 17206 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 2831.08 2026-07-12T22:00:04 17207 APV6431075 2022-07-12T00:00:00 2023 1 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 0000351403 CALDWELL VANRIPER INC 15705.0 2026-07-12T22:00:04 17208 HCM6416627 2022-07-06T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.23 2026-07-12T22:00:04 17209 APV6458787 2022-08-24T00:00:00 2023 1 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 467.63 2026-07-12T22:00:04 17210 APV6448640 2022-08-08T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1863487.15 2026-07-12T22:00:04 17211 0006477064 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.58 2026-07-12T22:00:04 17212 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 17213 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 17214 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 17215 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 17216 ACC00A0002 2022-07-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 438.31 2026-07-12T22:00:04 17217 APV6433535 2022-07-15T00:00:00 2023 1 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 10000.0 2026-07-12T22:00:04 17218 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 17219 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 17220 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406290 MADISON ORTHOPEDIC REHAB 14.0 2026-07-12T22:00:04 17221 HCM6468569 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 39.83 2026-07-12T22:00:04 17222 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 17223 APV6417310 2022-07-05T00:00:00 2023 1 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 176111.01 2026-07-12T22:00:04 17224 0006442592 2022-07-31T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 181.22 2026-07-12T22:00:04 17225 APV6476477 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 33717.68 2026-07-12T22:00:04 17226 EXV6430422 2022-07-07T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 128.0 2026-07-12T22:00:04 17227 0006463445 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 17228 HCM6452220 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 32.79 2026-07-12T22:00:04 17229 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 17230 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 4044.0 2026-07-12T22:00:04 17231 APV6472615 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000388129 JANETTE A GAGE 26.0 2026-07-12T22:00:04 17232 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 17233 0006457630 2022-08-23T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 50.2 2026-07-12T22:00:04 17234 0006465135 2022-09-01T00:00:00 2023 1 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 1.22 2026-07-12T22:00:04 17235 HCM6461580 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 99.63 2026-07-12T22:00:04 17236 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 17237 HCM6452273 2022-08-17T00:00:00 2023 1 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 1.74 2026-07-12T22:00:04 17238 HCM6468597 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 19.0 2026-07-12T22:00:04 17239 0006463455 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2232.71 2026-07-12T22:00:04 17240 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -65.34 2026-07-12T22:00:04 17241 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 48225.66 2026-07-12T22:00:04 17242 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 17243 ACC00A0002 2022-07-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.75 2026-07-12T22:00:04 17244 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 17245 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.2 2026-07-12T22:00:04 17246 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 112.65 2026-07-12T22:00:04 17247 APV6458787 2022-08-24T00:00:00 2023 1 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 1099.02 2026-07-12T22:00:04 17248 ACC00A0002 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -76717.8 2026-07-12T22:00:04 17249 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 10788.0 2026-07-12T22:00:04 17250 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 17251 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 6201.85 2026-07-12T22:00:04 17252 APV6464620 2022-09-02T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000113995 RED WING BRANDS OF AMERICA INC 358.86 2026-07-12T22:00:04 17253 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 31015.49 2026-07-12T22:00:04 17254 HCM6468597 2022-09-14T00:00:00 2023 1 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 11.6 2026-07-12T22:00:04 17255 APV6454099 2022-08-16T00:00:00 2023 1 571209 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, 181.5 2026-07-12T22:00:04 17256 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1591.67 2026-07-12T22:00:04 17257 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7004.53 2026-07-12T22:00:04 17258 APV6478417 2022-09-23T00:00:00 2023 1 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 17259 0006459251 2022-08-25T00:00:00 2023 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.69 2026-07-12T22:00:04 17260 HCM6468593 2022-09-14T00:00:00 2023 1 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 16.88 2026-07-12T22:00:04 17261 APV6478417 2022-09-23T00:00:00 2023 1 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 17262 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 86.18 2026-07-12T22:00:04 17263 APV6430233 2022-07-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 19500.0 2026-07-12T22:00:04 17264 APV6466181 2022-09-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 6195.0 2026-07-12T22:00:04 17265 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 17266 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 17267 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 3757.05 2026-07-12T22:00:04 17268 HCM6461549 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4.7 2026-07-12T22:00:04 17269 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 17270 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 17271 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 1993.45 2026-07-12T22:00:04 17272 EXV6461434 2022-08-26T00:00:00 2023 1 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 35.77 2026-07-12T22:00:04 17273 0006416038 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.78 2026-07-12T22:00:04 17274 HCM6452243 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8586.39 2026-07-12T22:00:04 17275 EXV6439210 2022-07-19T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 63.21 2026-07-12T22:00:04 17276 HCM6452282 2022-08-17T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 8.89 2026-07-12T22:00:04 17277 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 1683.38 2026-07-12T22:00:04 17278 0006463330 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 51.39 2026-07-12T22:00:04 17279 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 43.63 2026-07-12T22:00:04 17280 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 17281 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 212.13 2026-07-12T22:00:04 17282 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 17283 0006416701 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 172.22 2026-07-12T22:00:04 17284 HCM6416635 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 9570.72 2026-07-12T22:00:04 17285 EXV6443697 2022-07-28T00:00:00 2023 1 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 110.6 2026-07-12T22:00:04 17286 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 17287 APV6475664 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 12974.26 2026-07-12T22:00:04 17288 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-07-12T22:00:04 17289 APV6455792 2022-08-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 17290 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 17291 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1024.53 2026-07-12T22:00:04 17292 APV6435279 2022-07-19T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.01 2026-07-12T22:00:04 17293 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.93 2026-07-12T22:00:04 17294 APV6418820 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 159.13 2026-07-12T22:00:04 17295 0006470126 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.0 2026-07-12T22:00:04 17296 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330968 PAMELA TINSLEY 409.18 2026-07-12T22:00:04 17297 HCM6443024 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 180.26 2026-07-12T22:00:04 17298 APV6418693 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000401227 FALLON ELIZABETH LILLY 144.58 2026-07-12T22:00:04 17299 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 17300 0006465787 2022-09-07T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.04 2026-07-12T22:00:04 17301 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 17302 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 17303 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.78 2026-07-12T22:00:04 17304 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287603 MEGAN DEPOISTER 217.5 2026-07-12T22:00:04 17305 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 54.29 2026-07-12T22:00:04 17306 HCM6477174 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 192.56 2026-07-12T22:00:04 17307 APV6456587 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 702.02 2026-07-12T22:00:04 17308 APV6444267 2022-08-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 16747.09 2026-07-12T22:00:04 17309 APV6478417 2022-09-23T00:00:00 2023 1 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 17310 APV6433498 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406915 MADISON KING 291.06 2026-07-12T22:00:04 17311 APV6458787 2022-08-24T00:00:00 2023 1 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 702.9 2026-07-12T22:00:04 17312 APV6437332 2022-07-22T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 523.12 2026-07-12T22:00:04 17313 HCM6452286 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1646.82 2026-07-12T22:00:04 17314 APV6458725 2022-08-24T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000354644 BRADFORD WESTRICH 40.95 2026-07-12T22:00:04 17315 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 17316 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 17317 HCM6461597 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.4 2026-07-12T22:00:04 17318 APV6478417 2022-09-23T00:00:00 2023 1 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 17319 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 17320 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-07-12T22:00:04 17321 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 17322 HCM6477152 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 34.3 2026-07-12T22:00:04 17323 0006443852 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 17.1 2026-07-12T22:00:04 17324 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 435.0 2026-07-12T22:00:04 17325 APV6478417 2022-09-23T00:00:00 2023 1 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 17326 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 17327 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 17328 APV6478417 2022-09-23T00:00:00 2023 1 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 17329 HCM6443126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-07-12T22:00:04 17330 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1970.82 2026-07-12T22:00:04 17331 HCM6443075 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 17332 0006440909 2022-07-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 29.2 2026-07-12T22:00:04 17333 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 1042.0 2026-07-12T22:00:04 17334 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 17335 HCM6468609 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 306.31 2026-07-12T22:00:04 17336 HCM6452241 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 268.16 2026-07-12T22:00:04 17337 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 158.96 2026-07-12T22:00:04 17338 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 17339 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10565.7 2026-07-12T22:00:04 17340 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 134.11 2026-07-12T22:00:04 17341 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4038.67 2026-07-12T22:00:04 17342 HCM6468597 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 930.77 2026-07-12T22:00:04 17343 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 17344 APV6458787 2022-08-24T00:00:00 2023 1 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 2346.82 2026-07-12T22:00:04 17345 APV6478417 2022-09-23T00:00:00 2023 1 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 17346 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 837.5 2026-07-12T22:00:04 17347 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 17348 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 17349 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 17350 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 17351 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 17352 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 17353 HCM6468614 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 133666.29 2026-07-12T22:00:04 17354 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 17355 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 17356 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 17357 0006456199 2022-08-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84375.61 2026-07-12T22:00:04 17358 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 17359 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 17360 HCM6434982 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.3 2026-07-12T22:00:04 17361 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.41 2026-07-12T22:00:04 17362 HCM6468614 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 27.65 2026-07-12T22:00:04 17363 APV6469548 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 72848.48 2026-07-12T22:00:04 17364 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 17365 HCM6443078 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 35.37 2026-07-12T22:00:04 17366 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 17367 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 17368 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000083092 LEAVENWORTH CLERK / TREASURER 78185.31 2026-07-12T22:00:04 17369 0006461748 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 17370 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 17371 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 17372 0006448999 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23039.3 2026-07-12T22:00:04 17373 0006475434 2022-09-22T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.53 2026-07-12T22:00:04 17374 0006465847 2022-09-07T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.32 2026-07-12T22:00:04 17375 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1108.37 2026-07-12T22:00:04 17376 APV6478417 2022-09-23T00:00:00 2023 1 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 1225.22 2026-07-12T22:00:04 17377 APV6458787 2022-08-24T00:00:00 2023 1 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 1056.61 2026-07-12T22:00:04 17378 APV6478417 2022-09-23T00:00:00 2023 1 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 17379 0006470186 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 17380 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 12.67 2026-07-12T22:00:04 17381 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 5207.07 2026-07-12T22:00:04 17382 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 17383 APV6437370 2022-07-14T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000073646 BARADA ASSOCIATES, INC. 35.15 2026-07-12T22:00:04 17384 0006464443 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1368051.35 2026-07-12T22:00:04 17385 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 17386 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 120.84 2026-07-12T22:00:04 17387 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 17388 APV6467855 2022-09-09T00:00:00 2023 1 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 0000295074 LESLEY KNAFEL 192.0 2026-07-12T22:00:04 17389 APV6478417 2022-09-23T00:00:00 2023 1 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 17390 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 17391 APV6437414 2022-07-22T00:00:00 2023 1 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 997.89 2026-07-12T22:00:04 17392 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-07-12T22:00:04 17393 APV6458787 2022-08-24T00:00:00 2023 1 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 754.0 2026-07-12T22:00:04 17394 APV6436012 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066258 NORTH SHORE HEALTH CENTERS 1750.0 2026-07-12T22:00:04 17395 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 17396 EXV6457365 2022-08-22T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.5 2026-07-12T22:00:04 17397 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 17398 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - 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Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000057898 EXODUS REFUGEE IMMIGRATION INC 53358.2 2026-07-12T22:00:04 17424 0006470107 2022-09-14T00:00:00 2023 1 659106 IN.Gov Charges 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 17425 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 17426 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 17427 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 17428 0006450771 2022-08-11T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.46 2026-07-12T22:00:04 17429 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 17430 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 116630.05 2026-07-12T22:00:04 17431 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 17432 APV6447775 2022-08-05T00:00:00 2023 1 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 58.85 2026-07-12T22:00:04 17433 0006475434 2022-09-22T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.83 2026-07-12T22:00:04 17434 APV6437414 2022-07-22T00:00:00 2023 1 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 168.57 2026-07-12T22:00:04 17435 APV6441185 2022-07-28T00:00:00 2023 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 427.28 2026-07-12T22:00:04 17436 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 17437 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 17438 0006463391 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 34.77 2026-07-12T22:00:04 17439 EXV6468151 2022-09-02T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 148.59 2026-07-12T22:00:04 17440 APV6430071 2022-07-11T00:00:00 2023 1 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 0000372221 JORDAN STOVER 44.63 2026-07-12T22:00:04 17441 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 17442 APV6478417 2022-09-23T00:00:00 2023 1 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 17443 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121001 BURRIS LABORATORY SCHOOL 132273.06 2026-07-12T22:00:04 17444 APV6478417 2022-09-23T00:00:00 2023 1 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 17445 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 17446 HCM6434997 2022-07-20T00:00:00 2023 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 175.0 2026-07-12T22:00:04 17447 0006448999 2022-08-01T00:00:00 2023 1 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 1.21 2026-07-12T22:00:04 17448 APV6468868 2022-09-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 570.26 2026-07-12T22:00:04 17449 0006463298 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 67.52 2026-07-12T22:00:04 17450 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5743.7 2026-07-12T22:00:04 17451 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 26917.68 2026-07-12T22:00:04 17452 HCM6452324 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 34.51 2026-07-12T22:00:04 17453 HCM6468645 2022-09-14T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 64.42 2026-07-12T22:00:04 17454 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 17455 APV6441114 2022-07-29T00:00:00 2023 1 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 502.5 2026-07-12T22:00:04 17456 APV6478417 2022-09-23T00:00:00 2023 1 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 17457 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 22864.22 2026-07-12T22:00:04 17458 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 25278.07 2026-07-12T22:00:04 17459 HCM6477184 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.63 2026-07-12T22:00:04 17460 APV6435311 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 53595.61 2026-07-12T22:00:04 17461 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 63.35 2026-07-12T22:00:04 17462 0006418050 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.01 2026-07-12T22:00:04 17463 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 389.99 2026-07-12T22:00:04 17464 APV6448568 2022-08-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 295.2 2026-07-12T22:00:04 17465 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 17466 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 17467 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 446.27 2026-07-12T22:00:04 17468 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 17469 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 571.0 2026-07-12T22:00:04 17470 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 17471 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 17472 APV6471164 2022-09-15T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1935.59 2026-07-12T22:00:04 17473 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 9330.0 2026-07-12T22:00:04 17474 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 17475 HCM6416675 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.01 2026-07-12T22:00:04 17476 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 17477 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3381.39 2026-07-12T22:00:04 17478 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 17479 HCM6477186 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16776.03 2026-07-12T22:00:04 17480 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.42 2026-07-12T22:00:04 17481 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 393.08 2026-07-12T22:00:04 17482 APV6437414 2022-07-22T00:00:00 2023 1 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 2574.74 2026-07-12T22:00:04 17483 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.02 2026-07-12T22:00:04 17484 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-07-12T22:00:04 17485 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 17486 APV6437414 2022-07-22T00:00:00 2023 1 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 485.01 2026-07-12T22:00:04 17487 0006443874 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -67.5 2026-07-12T22:00:04 17488 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 17489 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 17490 0006465135 2022-09-01T00:00:00 2023 1 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 17491 APV6458787 2022-08-24T00:00:00 2023 1 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 2341.61 2026-07-12T22:00:04 17492 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 2928.56 2026-07-12T22:00:04 17493 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 17494 APV6478417 2022-09-23T00:00:00 2023 1 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 17495 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 305284.64 2026-07-12T22:00:04 17496 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325489 JAMES THURSTON 267.31 2026-07-12T22:00:04 17497 HCM6461597 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.6 2026-07-12T22:00:04 17498 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 17499 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 17500 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000217712 GOODWILL EDUCATION INITIATIVES INC 1093.96 2026-07-12T22:00:04 17501 APV6478417 2022-09-23T00:00:00 2023 1 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 17502 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 666.64 2026-07-12T22:00:04 17503 0006430576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 207.06 2026-07-12T22:00:04 17504 APV6474815 2022-09-21T00:00:00 2023 1 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 0000123835 ROBERT E. DUCKWORTH 21.57 2026-07-12T22:00:04 17505 HCM6452274 2022-08-17T00:00:00 2023 1 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 241.15 2026-07-12T22:00:04 17506 APV6451706 2022-08-12T00:00:00 2023 1 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 34810.0 2026-07-12T22:00:04 17507 APV6461201 2022-08-29T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012919 FULLER ENGINEERING CO, LLC 421.4 2026-07-12T22:00:04 17508 0006477055 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -258.7 2026-07-12T22:00:04 17509 APV6478417 2022-09-23T00:00:00 2023 1 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 17510 0006443877 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.0 2026-07-12T22:00:04 17511 HCM6443025 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 17512 APV6463690 2022-09-01T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 1127.16 2026-07-12T22:00:04 17513 APV6458787 2022-08-24T00:00:00 2023 1 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 153.12 2026-07-12T22:00:04 17514 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 17515 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 821.97 2026-07-12T22:00:04 17516 HCM6452274 2022-08-17T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2935.63 2026-07-12T22:00:04 17517 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1452.0 2026-07-12T22:00:04 17518 HCM6477135 2022-09-28T00:00:00 2023 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 892.8 2026-07-12T22:00:04 17519 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 17520 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 17299.89 2026-07-12T22:00:04 17521 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 17522 APV6478417 2022-09-23T00:00:00 2023 1 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 17523 APV6450952 2022-08-11T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 110.0 2026-07-12T22:00:04 17524 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 17525 APV6438101 2022-07-25T00:00:00 2023 1 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 232.59 2026-07-12T22:00:04 17526 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 17527 HCM6461530 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3934.58 2026-07-12T22:00:04 17528 APV6479355 2022-09-28T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 1689267.69 2026-07-12T22:00:04 17529 HCM6461522 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.92 2026-07-12T22:00:04 17530 0006449025 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 646.41 2026-07-12T22:00:04 17531 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 17532 HCM6452271 2022-08-17T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.22 2026-07-12T22:00:04 17533 APV6454951 2022-08-17T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -0.01 2026-07-12T22:00:04 17534 0006442593 2022-07-31T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.73 2026-07-12T22:00:04 17535 APV6472735 2022-09-19T00:00:00 2023 1 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 699.05 2026-07-12T22:00:04 17536 0006457027 2022-08-22T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1.98 2026-07-12T22:00:04 17537 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 796.78 2026-07-12T22:00:04 17538 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 17539 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 511.93 2026-07-12T22:00:04 17540 0006463389 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.27 2026-07-12T22:00:04 17541 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 17542 APV6478417 2022-09-23T00:00:00 2023 1 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 696.15 2026-07-12T22:00:04 17543 APV6448530 2022-08-08T00:00:00 2023 1 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 17544 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 641.14 2026-07-12T22:00:04 17545 APV6458787 2022-08-24T00:00:00 2023 1 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 1091.12 2026-07-12T22:00:04 17546 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 17547 0006448999 2022-08-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.48 2026-07-12T22:00:04 17548 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 17549 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 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 0.08 2026-07-12T22:00:04 17550 0006466728 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3366.44 2026-07-12T22:00:04 17551 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 17552 HCM6452220 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2524.48 2026-07-12T22:00:04 17553 0006474723 2022-09-21T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 17554 APV6458787 2022-08-24T00:00:00 2023 1 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 687.41 2026-07-12T22:00:04 17555 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 17556 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 135.0 2026-07-12T22:00:04 17557 HCM6443095 2022-08-03T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 245150.65 2026-07-12T22:00:04 17558 APV6471212 2022-09-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 63750.0 2026-07-12T22:00:04 17559 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 17560 APV6461165 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 1506.88 2026-07-12T22:00:04 17561 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 17562 0006465811 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 17563 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15659.38 2026-07-12T22:00:04 17564 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356555 ELIZABETH SIMMONS 61.63 2026-07-12T22:00:04 17565 HCM6477133 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2439.23 2026-07-12T22:00:04 17566 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 17567 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 17568 APV6478417 2022-09-23T00:00:00 2023 1 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 89.1 2026-07-12T22:00:04 17569 APV6455832 2022-08-18T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000331815 SULLIVAN BUSINESS PROPERTIES 921.5 2026-07-12T22:00:04 17570 APV6437414 2022-07-22T00:00:00 2023 1 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 1243.54 2026-07-12T22:00:04 17571 APV6457138 2022-08-22T00:00:00 2023 1 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 1093.3 2026-07-12T22:00:04 17572 0006465135 2022-09-01T00:00:00 2023 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 476.43 2026-07-12T22:00:04 17573 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 3941.38 2026-07-12T22:00:04 17574 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 17575 HCM6477183 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 258.0 2026-07-12T22:00:04 17576 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 17577 APV6474363 2022-09-20T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 527.08 2026-07-12T22:00:04 17578 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-07-12T22:00:04 17579 0006457517 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.7 2026-07-12T22:00:04 17580 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 17581 0006430035 2022-07-11T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - 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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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 17593 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 17594 APV6458787 2022-08-24T00:00:00 2023 1 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 1022.25 2026-07-12T22:00:04 17595 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 236.4 2026-07-12T22:00:04 17596 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 2514.88 2026-07-12T22:00:04 17597 APV6458057 2022-08-23T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 4056.0 2026-07-12T22:00:04 17598 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 25279.96 2026-07-12T22:00:04 17599 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 17600 APV6463819 2022-09-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 68623.69 2026-07-12T22:00:04 17601 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 17602 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 17603 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 30359.49 2026-07-12T22:00:04 17604 APV6468004 2022-09-09T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1331764.73 2026-07-12T22:00:04 17605 HCM6477160 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 341.26 2026-07-12T22:00:04 17606 0006480611 2022-09-30T00:00:00 2023 1 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.31 2026-07-12T22:00:04 17607 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 17608 0006444776 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 268.58 2026-07-12T22:00:04 17609 HCM6468605 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2655.49 2026-07-12T22:00:04 17610 APV6457138 2022-08-22T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 27557.93 2026-07-12T22:00:04 17611 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 17612 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 17613 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 17614 0006464400 2022-09-02T00:00:00 2023 1 595530 OutoSt Travel - 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Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000059238 CITY OF BRAZIL 37584.92 2026-07-12T22:00:04 17702 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 17703 APV6417310 2022-07-05T00:00:00 2023 1 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 9224.68 2026-07-12T22:00:04 17704 APV6438134 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 17661.12 2026-07-12T22:00:04 17705 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 17706 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 617.23 2026-07-12T22:00:04 17707 APV6435362 2022-07-19T00:00:00 2023 1 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 9561.6 2026-07-12T22:00:04 17708 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 17709 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 17710 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 17711 APV6469651 2022-09-13T00:00:00 2023 1 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 0000289183 MARY WOFFORD 1390.72 2026-07-12T22:00:04 17717 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 17718 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 17719 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383191 BRADLEY BUCK 482.09 2026-07-12T22:00:04 17720 ACC00A0002 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1228.26 2026-07-12T22:00:04 17721 APV6477535 2022-09-26T00:00:00 2023 1 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 17722 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 25.24 2026-07-12T22:00:04 17723 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 34.0 2026-07-12T22:00:04 17724 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 156.18 2026-07-12T22:00:04 17725 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 17726 0006463426 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 209.23 2026-07-12T22:00:04 17735 APV6478417 2022-09-23T00:00:00 2023 1 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 17736 APV6437473 2022-07-21T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 15818.38 2026-07-12T22:00:04 17737 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 17738 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 17739 APV6478417 2022-09-23T00:00:00 2023 1 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 17740 APV6478417 2022-09-23T00:00:00 2023 1 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 17741 HCM6416635 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 118.16 2026-07-12T22:00:04 17742 APV6478417 2022-09-23T00:00:00 2023 1 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 17743 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148063 LINCOLN PEDIATRICS 14.0 2026-07-12T22:00:04 17744 APV6451001 2022-08-11T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 83322.8 2026-07-12T22:00:04 17745 0006465855 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.92 2026-07-12T22:00:04 17746 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 17747 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 17748 APV6437414 2022-07-22T00:00:00 2023 1 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 618.07 2026-07-12T22:00:04 17749 0006437084 2022-07-20T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 273.42 2026-07-12T22:00:04 17750 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 17751 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 17752 HCM6434923 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5278.52 2026-07-12T22:00:04 17753 0006416135 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5264.34 2026-07-12T22:00:04 17754 APV6472660 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000237077 IKASO CONSULTING 20149.66 2026-07-12T22:00:04 17755 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 17756 APV6478417 2022-09-23T00:00:00 2023 1 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 17757 APV6417204 2022-07-04T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000390929 CAROL L COMBES 40.32 2026-07-12T22:00:04 17758 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 17759 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 13753.53 2026-07-12T22:00:04 17760 EXV6432763 2022-07-08T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 238.09 2026-07-12T22:00:04 17761 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 19.0 2026-07-12T22:00:04 17762 APV6430166 2022-07-11T00:00:00 2023 1 599042 AdmOp-Freight & Express 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000053361 EYE CAN SEE INC 15.0 2026-07-12T22:00:04 17763 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 17.46 2026-07-12T22:00:04 17764 APV6418789 2022-07-07T00:00:00 2023 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 575.0 2026-07-12T22:00:04 17765 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 17766 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1023.77 2026-07-12T22:00:04 17767 APV6479985 2022-09-29T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022087 COUNTRY CHEV PONT OLDS INC 368.0 2026-07-12T22:00:04 17768 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097892 JOHN PETERSON 14.0 2026-07-12T22:00:04 17769 HCM6434968 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.74 2026-07-12T22:00:04 17770 0006443852 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 320.19 2026-07-12T22:00:04 17771 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 17772 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1117.29 2026-07-12T22:00:04 17773 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 17774 HCM6416637 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 20.37 2026-07-12T22:00:04 17775 HCM6434947 2022-07-20T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.39 2026-07-12T22:00:04 17776 0006480612 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.07 2026-07-12T22:00:04 17777 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 78832.23 2026-07-12T22:00:04 17778 HCM6416626 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 403513.25 2026-07-12T22:00:04 17779 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1322.02 2026-07-12T22:00:04 17780 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 750.0 2026-07-12T22:00:04 17781 0006443852 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 134.45 2026-07-12T22:00:04 17782 APV6441099 2022-07-29T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 599.0 2026-07-12T22:00:04 17783 APV6437414 2022-07-22T00:00:00 2023 1 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 801.68 2026-07-12T22:00:04 17784 APV6447787 2022-08-05T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 254142.29 2026-07-12T22:00:04 17785 HCM6461529 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 462.83 2026-07-12T22:00:04 17786 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 17787 0006450711 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 67773.36 2026-07-12T22:00:04 17788 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 291.3 2026-07-12T22:00:04 17789 HCM6468597 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.64 2026-07-12T22:00:04 17790 APV6458787 2022-08-24T00:00:00 2023 1 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 519.39 2026-07-12T22:00:04 17791 APV6436779 2022-07-21T00:00:00 2023 1 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 0000076993 FAYETTE COUNTY PUBLIC LIBRARY 8169.0 2026-07-12T22:00:04 17792 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.63 2026-07-12T22:00:04 17793 HCM6434947 2022-07-20T00:00:00 2023 1 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 2960.37 2026-07-12T22:00:04 17794 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 17795 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 53.66 2026-07-12T22:00:04 17796 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 17797 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 17798 HCM6461577 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 332.37 2026-07-12T22:00:04 17799 APV6462000 2022-08-30T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 134.44 2026-07-12T22:00:04 17800 APV6477507 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000055027 BONNY F ELIFRITZ 257.55 2026-07-12T22:00:04 17801 ACC00B0001 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1856.43 2026-07-12T22:00:04 17802 0006449818 2022-08-10T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 17803 0006416140 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 54.4 2026-07-12T22:00:04 17804 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 11063.04 2026-07-12T22:00:04 17805 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 70.56 2026-07-12T22:00:04 17806 APV6458787 2022-08-24T00:00:00 2023 1 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 489.38 2026-07-12T22:00:04 17807 APV6435284 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 960.91 2026-07-12T22:00:04 17808 APV6458787 2022-08-24T00:00:00 2023 1 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 665.12 2026-07-12T22:00:04 17809 HCM6443020 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.16 2026-07-12T22:00:04 17810 0006463379 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 392.99 2026-07-12T22:00:04 17811 HCM6416644 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2981.32 2026-07-12T22:00:04 17812 HCM6416635 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 78.52 2026-07-12T22:00:04 17813 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2510.23 2026-07-12T22:00:04 17814 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 17815 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 17816 0006416701 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.1 2026-07-12T22:00:04 17817 APV6478417 2022-09-23T00:00:00 2023 1 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 17818 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121404 EASTERN HOWARD COMM SCHL TREAS 368410.76 2026-07-12T22:00:04 17819 APV6463813 2022-09-01T00:00:00 2023 1 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 617.4 2026-07-12T22:00:04 17820 0006465855 2022-09-01T00:00:00 2023 1 580143 School Services 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-07-12T22:00:04 17821 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 17822 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4696.6 2026-07-12T22:00:04 17823 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 17824 0006474684 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.87 2026-07-12T22:00:04 17825 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 17826 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 654.87 2026-07-12T22:00:04 17827 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1983.73 2026-07-12T22:00:04 17828 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 17829 HCM6434947 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 11.31 2026-07-12T22:00:04 17830 APV6437414 2022-07-22T00:00:00 2023 1 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 973.17 2026-07-12T22:00:04 17831 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.07 2026-07-12T22:00:04 17832 APV6438058 2022-07-25T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 42837.85 2026-07-12T22:00:04 17833 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 17834 APV6478417 2022-09-23T00:00:00 2023 1 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 17835 APV6475645 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000095188 ST JAMES LUTHERAN CHURCH AND 17798.5 2026-07-12T22:00:04 17836 HCM6443093 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 334.7 2026-07-12T22:00:04 17837 APV6465374 2022-09-06T00:00:00 2023 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 948.95 2026-07-12T22:00:04 17838 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2257.93 2026-07-12T22:00:04 17839 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 17840 HCM6461588 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 5.26 2026-07-12T22:00:04 17841 APV6463754 2022-09-01T00:00:00 2023 1 572605 GR-Personal 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 1065.73 2026-07-12T22:00:04 17842 HCM6468608 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 6.49 2026-07-12T22:00:04 17843 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 17844 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 17845 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 17846 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 17847 HCM6416624 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 14.68 2026-07-12T22:00:04 17848 APV6461259 2022-08-29T00:00:00 2023 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000185129 BRYAN L PEARSON 480.09 2026-07-12T22:00:04 17849 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 17850 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.76 2026-07-12T22:00:04 17851 APV6475774 2022-09-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 72804.04 2026-07-12T22:00:04 17852 APV6478363 2022-09-27T00:00:00 2023 1 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 0000081157 THOMAS KELLER 56.15 2026-07-12T22:00:04 17853 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 86247.13 2026-07-12T22:00:04 17854 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 17855 APV6436672 2022-07-18T00:00:00 2023 1 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 17856 HCM6461646 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 359.35 2026-07-12T22:00:04 17857 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 4242.04 2026-07-12T22:00:04 17858 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 41.44 2026-07-12T22:00:04 17859 0006480611 2022-09-30T00:00:00 2023 1 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 -33.22 2026-07-12T22:00:04 17860 HCM6468614 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 385.32 2026-07-12T22:00:04 17861 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.8 2026-07-12T22:00:04 17862 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 17863 APV6472591 2022-09-19T00:00:00 2023 1 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 17.4 2026-07-12T22:00:04 17864 APV6461176 2022-08-29T00:00:00 2023 1 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 17865 APV6478417 2022-09-23T00:00:00 2023 1 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 17866 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 330.11 2026-07-12T22:00:04 17867 HCM6416577 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 6775.81 2026-07-12T22:00:04 17868 0006463357 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 73.71 2026-07-12T22:00:04 17869 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 17870 APV6434257 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 51044.91 2026-07-12T22:00:04 17871 0006448284 2022-08-01T00:00:00 2023 1 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 306.62 2026-07-12T22:00:04 17872 0006470916 2022-09-15T00:00:00 2023 1 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 -5615.19 2026-07-12T22:00:04 17873 0006465789 2022-09-07T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 76.12 2026-07-12T22:00:04 17874 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 17875 0006464400 2022-09-02T00:00:00 2023 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 17876 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 17877 APV6478417 2022-09-23T00:00:00 2023 1 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 17878 HCM6443047 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 69.53 2026-07-12T22:00:04 17879 0006465135 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.58 2026-07-12T22:00:04 17880 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 17881 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 86.52 2026-07-12T22:00:04 17882 APV6434241 2022-07-18T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 17883 APV6478403 2022-09-27T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 714.0 2026-07-12T22:00:04 17884 APV6478417 2022-09-23T00:00:00 2023 1 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 278.45 2026-07-12T22:00:04 17885 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3353.49 2026-07-12T22:00:04 17886 HCM6434999 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 77.88 2026-07-12T22:00:04 17887 APV6454900 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 17888 APV6458787 2022-08-24T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 17889 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.13 2026-07-12T22:00:04 17890 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 17891 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 122.0 2026-07-12T22:00:04 17892 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 40.81 2026-07-12T22:00:04 17893 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 17894 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 81.69 2026-07-12T22:00:04 17895 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 17896 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 17897 APV6439695 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 120542.0 2026-07-12T22:00:04 17898 APV6437414 2022-07-22T00:00:00 2023 1 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 651.77 2026-07-12T22:00:04 17899 APV6475013 2022-09-21T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 11.1 2026-07-12T22:00:04 17900 APV6437414 2022-07-22T00:00:00 2023 1 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 966.97 2026-07-12T22:00:04 17901 APV6430181 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000052538 MONTGOMERY COUNTY 28698.56 2026-07-12T22:00:04 17902 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 3146.82 2026-07-12T22:00:04 17903 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 17904 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394299 ARIEL SNOWDEN 474.15 2026-07-12T22:00:04 17905 APV6475004 2022-09-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC -58648.97 2026-07-12T22:00:04 17906 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 16840.01 2026-07-12T22:00:04 17907 APV6474348 2022-09-20T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 6.88 2026-07-12T22:00:04 17908 0006437093 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.77 2026-07-12T22:00:04 17909 APV6465374 2022-09-06T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 258.05 2026-07-12T22:00:04 17910 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 17911 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 17912 APV6437414 2022-07-22T00:00:00 2023 1 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 923.27 2026-07-12T22:00:04 17913 APV6478417 2022-09-23T00:00:00 2023 1 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 17914 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309327 CRAIG NEUENSCHWANDER 705.27 2026-07-12T22:00:04 17915 HCM6434996 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.64 2026-07-12T22:00:04 17916 HCM6461529 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.55 2026-07-12T22:00:04 17917 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053326 CITY OF TELL CITY 83.5 2026-07-12T22:00:04 17918 APV6478417 2022-09-23T00:00:00 2023 1 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 17919 APV6450789 2022-08-11T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 4375.37 2026-07-12T22:00:04 17920 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 17921 APV6478417 2022-09-23T00:00:00 2023 1 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 17922 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 288755.74 2026-07-12T22:00:04 17923 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 17924 APV6471022 2022-09-15T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060053 TOWN OF FORTVILLE 2570.2 2026-07-12T22:00:04 17925 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 249.35 2026-07-12T22:00:04 17926 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 17927 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 29656.0 2026-07-12T22:00:04 17928 APV6460257 2022-08-26T00:00:00 2023 1 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 43.4 2026-07-12T22:00:04 17929 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 14940.51 2026-07-12T22:00:04 17930 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1.15 2026-07-12T22:00:04 17931 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 17932 APV6439615 2022-07-27T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000247308 ASHELY KARIN LUTHER 779.7 2026-07-12T22:00:04 17933 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 41274.5 2026-07-12T22:00:04 17934 EXV6437605 2022-07-21T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 111.5 2026-07-12T22:00:04 17935 APV6447738 2022-08-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 92879.84 2026-07-12T22:00:04 17936 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 38167.35 2026-07-12T22:00:04 17937 0006445848 2022-08-03T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.74 2026-07-12T22:00:04 17938 0006465811 2022-09-01T00:00:00 2023 1 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 1.61 2026-07-12T22:00:04 17939 0006470186 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 47.25 2026-07-12T22:00:04 17940 APV6471164 2022-09-15T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 176.37 2026-07-12T22:00:04 17941 0006464211 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 3458.92 2026-07-12T22:00:04 17942 APV6435262 2022-07-19T00:00:00 2023 1 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 33488.0 2026-07-12T22:00:04 17943 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.35 2026-07-12T22:00:04 17944 0006470106 2022-09-14T00:00:00 2023 1 547018 Sp Op -Laundry 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 0.0 2026-07-12T22:00:04 17945 HCM6434925 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 192.05 2026-07-12T22:00:04 17946 0006430047 2022-07-11T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 173.65 2026-07-12T22:00:04 17947 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 165.37 2026-07-12T22:00:04 17948 APV6472735 2022-09-19T00:00:00 2023 1 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 1012.91 2026-07-12T22:00:04 17949 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 17950 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 17951 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 17952 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 17953 0006448322 2022-08-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5479.87 2026-07-12T22:00:04 17954 HCM6461577 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3062.28 2026-07-12T22:00:04 17955 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 46.0 2026-07-12T22:00:04 17956 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063989 BROWN COUNTY 499.85 2026-07-12T22:00:04 17957 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 17958 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014167 CHILD-ADULT RESOURCE SERVICES 3722.52 2026-07-12T22:00:04 17959 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 17960 HCM6452324 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.73 2026-07-12T22:00:04 17961 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 17962 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 23098.37 2026-07-12T22:00:04 17963 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 17964 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 17965 APV6432482 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 16119.06 2026-07-12T22:00:04 17966 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 17967 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 17968 APV6449238 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 908.7 2026-07-12T22:00:04 17969 APV6437414 2022-07-22T00:00:00 2023 1 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 214.41 2026-07-12T22:00:04 17970 APV6449916 2022-08-10T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-07-12T22:00:04 17971 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 17972 APV6469554 2022-09-13T00:00:00 2023 1 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 566.97 2026-07-12T22:00:04 17973 APV6451706 2022-08-12T00:00:00 2023 1 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 8994.03 2026-07-12T22:00:04 17974 APV6433454 2022-07-15T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 4718.43 2026-07-12T22:00:04 17975 APV6478417 2022-09-23T00:00:00 2023 1 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 17976 APV6437420 2022-07-22T00:00:00 2023 1 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 525.0 2026-07-12T22:00:04 17977 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-07-12T22:00:04 17978 HCM6443020 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.4 2026-07-12T22:00:04 17979 APV6440419 2022-07-28T00:00:00 2023 1 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. 2467.53 2026-07-12T22:00:04 17980 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390107 ERIN VENICE FORTNER 48.77 2026-07-12T22:00:04 17981 APV6478403 2022-09-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079712 US DEPARTMENT OF EDUCATION 4013.45 2026-07-12T22:00:04 17982 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 17983 0006458491 2022-08-24T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -2.38 2026-07-12T22:00:04 17984 APV6435300 2022-07-19T00:00:00 2023 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 335.94 2026-07-12T22:00:04 17985 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 17986 APV6457057 2022-08-22T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 3899.09 2026-07-12T22:00:04 17987 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 218.7 2026-07-12T22:00:04 17988 0006465855 2022-09-01T00:00:00 2023 1 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 0.69 2026-07-12T22:00:04 17989 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 17990 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 17991 HCM6461588 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 330.5 2026-07-12T22:00:04 17992 APV6459584 2022-08-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 136.0 2026-07-12T22:00:04 17993 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.59 2026-07-12T22:00:04 17994 APV6451005 2022-08-11T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 60.15 2026-07-12T22:00:04 17995 APV6471172 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000054131 GUIDESOFT INC 3470.47 2026-07-12T22:00:04 17996 0006430035 2022-07-11T00:00:00 2023 1 652150 Long Distance 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 156.94 2026-07-12T22:00:04 17997 0006465847 2022-09-07T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 452.26 2026-07-12T22:00:04 17998 APV6476477 2022-09-22T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1446339.96 2026-07-12T22:00:04 17999 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8784.25 2026-07-12T22:00:04 18000 HCM6435031 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 8200.18 2026-07-12T22:00:04 18001 APV6452392 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000220174 SHARI L STITES 6.86 2026-07-12T22:00:04 18002 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.39 2026-07-12T22:00:04 18003 0006442593 2022-07-31T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 648.27 2026-07-12T22:00:04 18004 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 18005 HCM6434951 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 4973.01 2026-07-12T22:00:04 18006 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.17 2026-07-12T22:00:04 18007 0006481356 2022-09-30T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -61.55 2026-07-12T22:00:04 18008 APV6478417 2022-09-23T00:00:00 2023 1 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 18009 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 18010 0006463337 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 192.25 2026-07-12T22:00:04 18011 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8469.96 2026-07-12T22:00:04 18012 APV6466939 2022-09-08T00:00:00 2023 1 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 0000055622 CITY OF BEDFORD 13200.0 2026-07-12T22:00:04 18013 APV6416296 2022-07-01T00:00:00 2023 1 599110 AdmOp-Workshop - Meeting 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 350.0 2026-07-12T22:00:04 18014 APV6437414 2022-07-22T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 18015 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 18016 HCM6416627 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.35 2026-07-12T22:00:04 18017 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 100893.07 2026-07-12T22:00:04 18018 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.5 2026-07-12T22:00:04 18019 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 18020 APV6461176 2022-08-29T00:00:00 2023 1 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 18021 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 18022 0006439423 2022-07-27T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18023 EXV6454260 2022-08-11T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.94 2026-07-12T22:00:04 18024 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.66 2026-07-12T22:00:04 18025 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 18026 APV6480030 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 179.64 2026-07-12T22:00:04 18027 APV6480016 2022-09-29T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 29.85 2026-07-12T22:00:04 18028 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 435.3 2026-07-12T22:00:04 18029 APV6452699 2022-08-15T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 0.0 2026-07-12T22:00:04 18030 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.34 2026-07-12T22:00:04 18031 APV6452718 2022-08-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 18547.5 2026-07-12T22:00:04 18032 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 23010.74 2026-07-12T22:00:04 18033 EXV6430411 2022-07-07T00:00:00 2023 1 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 21.73 2026-07-12T22:00:04 18034 HCM6468605 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 33.75 2026-07-12T22:00:04 18035 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303957 SONJA RENAE LOZADA 1463.12 2026-07-12T22:00:04 18036 0006437156 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.9 2026-07-12T22:00:04 18037 APV6450258 2022-08-10T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000050992 MILESTONE CONTRACTORS LP 3774074.62 2026-07-12T22:00:04 18038 0006465788 2022-09-07T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 251.8 2026-07-12T22:00:04 18039 0006448284 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10168.12 2026-07-12T22:00:04 18040 0006465994 2022-09-07T00:00:00 2023 1 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 30.63 2026-07-12T22:00:04 18041 APV6418905 2022-07-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 452817.62 2026-07-12T22:00:04 18042 HCM6434972 2022-07-20T00:00:00 2023 1 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 1.24 2026-07-12T22:00:04 18043 APV6478417 2022-09-23T00:00:00 2023 1 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 18044 EXV6478713 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 37.44 2026-07-12T22:00:04 18045 APV6437414 2022-07-22T00:00:00 2023 1 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 2022.75 2026-07-12T22:00:04 18046 APV6457670 2022-08-23T00:00:00 2023 1 595930 3POutState Travel - GrndTrnspt 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 0000054131 GUIDESOFT INC 61.91 2026-07-12T22:00:04 18047 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 18048 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 12262.88 2026-07-12T22:00:04 18049 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 84.28 2026-07-12T22:00:04 18050 APV6418239 2022-07-06T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 54030.04 2026-07-12T22:00:04 18051 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 18052 0006444750 2022-08-03T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 502547.45 2026-07-12T22:00:04 18053 ACC00C0002 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.31 2026-07-12T22:00:04 18054 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1452.12 2026-07-12T22:00:04 18055 APV6458787 2022-08-24T00:00:00 2023 1 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 725.0 2026-07-12T22:00:04 18056 APV6446222 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 115387.31 2026-07-12T22:00:04 18057 APV6437414 2022-07-22T00:00:00 2023 1 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 478.05 2026-07-12T22:00:04 18058 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 18059 HCM6461549 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.27 2026-07-12T22:00:04 18060 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 18061 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 25.61 2026-07-12T22:00:04 18062 APV6447779 2022-08-05T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 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 0000365365 ASHLEY HELLER 46.9 2026-07-12T22:00:04 18063 APV6464668 2022-09-02T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 19296.0 2026-07-12T22:00:04 18064 APV6449359 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 460.5 2026-07-12T22:00:04 18065 HCM6468585 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 368.08 2026-07-12T22:00:04 18066 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 18067 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 310.79 2026-07-12T22:00:04 18068 APV6417322 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 1745.51 2026-07-12T22:00:04 18069 HCM6477135 2022-09-28T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 8572.32 2026-07-12T22:00:04 18070 0006476198 2022-09-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 18071 APV6475613 2022-09-22T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 199.55 2026-07-12T22:00:04 18072 HCM6434925 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.29 2026-07-12T22:00:04 18073 HCM6434947 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1.78 2026-07-12T22:00:04 18074 APV6457174 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 13227.97 2026-07-12T22:00:04 18075 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.11 2026-07-12T22:00:04 18076 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1231.69 2026-07-12T22:00:04 18077 0006464393 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 374.37 2026-07-12T22:00:04 18078 APV6454023 2022-08-16T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 6081.84 2026-07-12T22:00:04 18079 APV6437414 2022-07-22T00:00:00 2023 1 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 692.91 2026-07-12T22:00:04 18080 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 18081 0006448999 2022-08-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1270.54 2026-07-12T22:00:04 18082 APV6417310 2022-07-05T00:00:00 2023 1 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 16666.81 2026-07-12T22:00:04 18083 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 18084 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4171.74 2026-07-12T22:00:04 18085 APV6458787 2022-08-24T00:00:00 2023 1 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 1345.24 2026-07-12T22:00:04 18086 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 18087 HCM6468605 2022-09-14T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 9.66 2026-07-12T22:00:04 18088 APV6478417 2022-09-23T00:00:00 2023 1 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 1826.68 2026-07-12T22:00:04 18089 0006465787 2022-09-07T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 99.88 2026-07-12T22:00:04 18090 EXV6468136 2022-09-06T00:00:00 2023 1 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 13.0 2026-07-12T22:00:04 18091 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 118962.43 2026-07-12T22:00:04 18092 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 18093 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 18094 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 32950.07 2026-07-12T22:00:04 18095 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 18096 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 18097 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 14.8 2026-07-12T22:00:04 18098 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 18099 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1055.22 2026-07-12T22:00:04 18100 EXV6464919 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.72 2026-07-12T22:00:04 18101 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 18102 APV6450930 2022-08-11T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1000.0 2026-07-12T22:00:04 18103 HCM6443020 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 714.72 2026-07-12T22:00:04 18104 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 18105 APV6432548 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000077164 RHONDA J BRENNAN 91.0 2026-07-12T22:00:04 18106 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 14808.51 2026-07-12T22:00:04 18107 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 18108 APV6470541 2022-09-14T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 27492.51 2026-07-12T22:00:04 18109 HCM6461593 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 48.96 2026-07-12T22:00:04 18110 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274466 VANESSA GARMON 417.69 2026-07-12T22:00:04 18111 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 18112 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 11099.98 2026-07-12T22:00:04 18113 APV6418825 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 2960.8 2026-07-12T22:00:04 18114 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1387.22 2026-07-12T22:00:04 18115 APV6477606 2022-09-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 1168.34 2026-07-12T22:00:04 18116 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 2843.16 2026-07-12T22:00:04 18117 ACC00A0002 2022-07-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.55 2026-07-12T22:00:04 18118 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 89.0 2026-07-12T22:00:04 18119 HCM6468597 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2172.92 2026-07-12T22:00:04 18120 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 985.97 2026-07-12T22:00:04 18121 HCM6468605 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 14.14 2026-07-12T22:00:04 18122 0006447337 2022-08-01T00:00:00 2023 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.16 2026-07-12T22:00:04 18123 APV6458787 2022-08-24T00:00:00 2023 1 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 1341.11 2026-07-12T22:00:04 18124 APV6437379 2022-07-22T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 695.83 2026-07-12T22:00:04 18125 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 18126 EXV6478741 2022-09-22T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 308.88 2026-07-12T22:00:04 18127 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.01 2026-07-12T22:00:04 18128 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 18129 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.23 2026-07-12T22:00:04 18130 APV6446155 2022-08-04T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 16469.52 2026-07-12T22:00:04 18131 APV6472591 2022-09-19T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 158.62 2026-07-12T22:00:04 18132 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 2644.57 2026-07-12T22:00:04 18133 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 51.8 2026-07-12T22:00:04 18134 0006442592 2022-07-31T00:00:00 2023 1 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 24.2 2026-07-12T22:00:04 18135 0006440863 2022-07-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1025.45 2026-07-12T22:00:04 18136 APV6448521 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000388129 JANETTE A GAGE 207.76 2026-07-12T22:00:04 18137 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064555 MONROE COUNTY 1000.0 2026-07-12T22:00:04 18138 APV6437414 2022-07-22T00:00:00 2023 1 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 550.64 2026-07-12T22:00:04 18139 HCM6452289 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.05 2026-07-12T22:00:04 18140 HCM6434925 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 109.84 2026-07-12T22:00:04 18141 HCM6443095 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 33.8 2026-07-12T22:00:04 18142 APV6440365 2022-07-28T00:00:00 2023 1 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 6937.25 2026-07-12T22:00:04 18143 APV6467855 2022-09-09T00:00:00 2023 1 595130 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 0000087840 BERNARD COOK 710.61 2026-07-12T22:00:04 18144 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 116.83 2026-07-12T22:00:04 18145 HCM6468614 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 407.93 2026-07-12T22:00:04 18146 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 18147 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 17523.76 2026-07-12T22:00:04 18148 HCM6434990 2022-07-20T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41473.74 2026-07-12T22:00:04 18149 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 18150 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 116.0 2026-07-12T22:00:04 18151 HCM6468546 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.58 2026-07-12T22:00:04 18152 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 324449.66 2026-07-12T22:00:04 18153 HCM6435031 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 396.11 2026-07-12T22:00:04 18154 HCM6477180 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.69 2026-07-12T22:00:04 18155 APV6480969 2022-09-30T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 16.0 2026-07-12T22:00:04 18156 APV6449905 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 6091.3 2026-07-12T22:00:04 18157 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 1176.29 2026-07-12T22:00:04 18158 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 18159 0006448999 2022-08-01T00:00:00 2023 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34941.74 2026-07-12T22:00:04 18160 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 18161 0006430047 2022-07-11T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1628.06 2026-07-12T22:00:04 18162 HCM6461549 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 87.33 2026-07-12T22:00:04 18163 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 18164 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 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 379.32 2026-07-12T22:00:04 18165 HCM6443021 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 462.0 2026-07-12T22:00:04 18166 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 18167 APV6441203 2022-07-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-07-12T22:00:04 18168 0006465788 2022-09-07T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.11 2026-07-12T22:00:04 18169 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 96.32 2026-07-12T22:00:04 18170 0006443916 2022-08-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.91 2026-07-12T22:00:04 18171 0006419212 2022-07-08T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -5.74 2026-07-12T22:00:04 18172 HCM6416626 2022-07-06T00:00:00 2023 1 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 18173 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 18174 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 18175 APV6478417 2022-09-23T00:00:00 2023 1 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 18176 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108643 COLON-RECTAL SURGEONS OF 14.0 2026-07-12T22:00:04 18177 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 365.61 2026-07-12T22:00:04 18178 0006442595 2022-07-31T00:00:00 2023 1 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 56.11 2026-07-12T22:00:04 18179 HCM6468645 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.29 2026-07-12T22:00:04 18180 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 18181 APV6478417 2022-09-23T00:00:00 2023 1 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 18182 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 18183 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 18184 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 18185 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 0.0 2026-07-12T22:00:04 18186 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 371569.75 2026-07-12T22:00:04 18187 ACC00B0002 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -63.45 2026-07-12T22:00:04 18188 APV6436772 2022-07-21T00:00:00 2023 1 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 772735.0 2026-07-12T22:00:04 18189 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000279353 FALL CREEK ACADEMY INC 192.0 2026-07-12T22:00:04 18190 HCM6416603 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5628.65 2026-07-12T22:00:04 18191 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 18192 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 203.32 2026-07-12T22:00:04 18193 0006416137 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.15 2026-07-12T22:00:04 18194 APV6478417 2022-09-23T00:00:00 2023 1 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 18195 HCM6461597 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -6.63 2026-07-12T22:00:04 18196 0006447337 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.34 2026-07-12T22:00:04 18197 0006442595 2022-07-31T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.17 2026-07-12T22:00:04 18198 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 12756.64 2026-07-12T22:00:04 18199 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 18200 APV6471669 2022-09-16T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073229 TOWN OF CROTHERSVILLE 0.0 2026-07-12T22:00:04 18201 APV6460248 2022-08-26T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 18202 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 18203 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 18204 APV6454102 2022-08-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 113618.61 2026-07-12T22:00:04 18205 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 18206 0006480604 2022-09-30T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.06 2026-07-12T22:00:04 18207 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 18208 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 18209 APV6455725 2022-08-17T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360778 CITY ELECTRIC SUPPLY 1018.2 2026-07-12T22:00:04 18210 APV6437414 2022-07-22T00:00:00 2023 1 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 1227.36 2026-07-12T22:00:04 18211 APV6456483 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 598.78 2026-07-12T22:00:04 18212 0006463423 2022-09-08T00:00:00 2023 1 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 0.46 2026-07-12T22:00:04 18213 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.34 2026-07-12T22:00:04 18214 APV6437414 2022-07-22T00:00:00 2023 1 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 1000.59 2026-07-12T22:00:04 18215 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 18216 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 35228.59 2026-07-12T22:00:04 18217 APV6458787 2022-08-24T00:00:00 2023 1 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 2653.5 2026-07-12T22:00:04 18218 0006448284 2022-08-01T00:00:00 2023 1 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 3.9 2026-07-12T22:00:04 18219 APV6451706 2022-08-12T00:00:00 2023 1 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 7178.56 2026-07-12T22:00:04 18220 APV6437414 2022-07-22T00:00:00 2023 1 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 1886.33 2026-07-12T22:00:04 18221 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 18222 HCM6461549 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2821.02 2026-07-12T22:00:04 18223 APV6433535 2022-07-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 7422.77 2026-07-12T22:00:04 18224 APV6431033 2022-07-12T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 429.54 2026-07-12T22:00:04 18225 HCM6416615 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 108.27 2026-07-12T22:00:04 18226 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 18227 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 26589.98 2026-07-12T22:00:04 18228 EXV6454255 2022-08-11T00:00:00 2023 1 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 40.72 2026-07-12T22:00:04 18229 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.68 2026-07-12T22:00:04 18230 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 18231 APV6460020 2022-08-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.8 2026-07-12T22:00:04 18232 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 866.36 2026-07-12T22:00:04 18233 0006470106 2022-09-14T00:00:00 2023 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 18234 0006419295 2022-07-08T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.81 2026-07-12T22:00:04 18235 APV6437414 2022-07-22T00:00:00 2023 1 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 423.21 2026-07-12T22:00:04 18236 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 142.38 2026-07-12T22:00:04 18237 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 47.64 2026-07-12T22:00:04 18238 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 18239 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 99705.0 2026-07-12T22:00:04 18240 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.91 2026-07-12T22:00:04 18241 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 18242 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - 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CHICAGO CITY SCHL TREASURER 40443.21 2026-07-12T22:00:04 18244 0006465135 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.33 2026-07-12T22:00:04 18245 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 35.73 2026-07-12T22:00:04 18246 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 18247 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 71237.95 2026-07-12T22:00:04 18248 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 18249 ACC00B0002 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -310.24 2026-07-12T22:00:04 18250 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 18251 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000188228 SHEILA C HARRIS 90.0 2026-07-12T22:00:04 18252 APV6478417 2022-09-23T00:00:00 2023 1 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 18253 APV6465517 2022-09-06T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 12619.57 2026-07-12T22:00:04 18254 APV6457998 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 187386.56 2026-07-12T22:00:04 18255 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 42.0 2026-07-12T22:00:04 18256 0006443880 2022-08-08T00:00:00 2023 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 552.32 2026-07-12T22:00:04 18257 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 18258 HCM6443126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 102.31 2026-07-12T22:00:04 18259 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2738.4 2026-07-12T22:00:04 18260 0006439423 2022-07-27T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18261 APV6437414 2022-07-22T00:00:00 2023 1 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 938.11 2026-07-12T22:00:04 18262 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 18263 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 18264 APV6444259 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 6415.2 2026-07-12T22:00:04 18265 APV6458787 2022-08-24T00:00:00 2023 1 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 1139.26 2026-07-12T22:00:04 18266 0006465135 2022-09-01T00:00:00 2023 1 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 -6925.55 2026-07-12T22:00:04 18267 APV6451706 2022-08-12T00:00:00 2023 1 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 71300.93 2026-07-12T22:00:04 18268 APV6431107 2022-07-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 18269 APV6472629 2022-09-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -5749.5 2026-07-12T22:00:04 18270 APV6448521 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000405513 KATY BAUGHMAN 105.42 2026-07-12T22:00:04 18271 APV6449303 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 76719.0 2026-07-12T22:00:04 18272 HCM6477186 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 388.94 2026-07-12T22:00:04 18273 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 18274 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.2 2026-07-12T22:00:04 18275 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 18276 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 26028.52 2026-07-12T22:00:04 18277 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304830 DREAM CENTER EVANSVILLE 4546.82 2026-07-12T22:00:04 18278 HCM6435031 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1028.84 2026-07-12T22:00:04 18279 HCM6434968 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.52 2026-07-12T22:00:04 18280 HCM6468543 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 90.29 2026-07-12T22:00:04 18281 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1279.53 2026-07-12T22:00:04 18282 0006465855 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 18283 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 18284 HCM6477186 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 204.38 2026-07-12T22:00:04 18285 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 159.08 2026-07-12T22:00:04 18286 EXV6470763 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 48.0 2026-07-12T22:00:04 18287 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000368192 INVENT LEARNING HUB INC 8391.0 2026-07-12T22:00:04 18288 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 18289 APV6432483 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000397058 STEVEN VANDERPLAATS 26.0 2026-07-12T22:00:04 18290 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 18291 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.11 2026-07-12T22:00:04 18292 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 18293 0006443886 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 578.95 2026-07-12T22:00:04 18294 0006450711 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.47 2026-07-12T22:00:04 18295 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 18296 APV6478417 2022-09-23T00:00:00 2023 1 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 651.37 2026-07-12T22:00:04 18297 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 2332.79 2026-07-12T22:00:04 18298 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 88967.53 2026-07-12T22:00:04 18299 APV6458112 2022-08-23T00:00:00 2023 1 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 550.61 2026-07-12T22:00:04 18300 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 257.24 2026-07-12T22:00:04 18301 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 18302 APV6478417 2022-09-23T00:00:00 2023 1 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 272.89 2026-07-12T22:00:04 18303 0006474068 2022-09-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 72157.0 2026-07-12T22:00:04 18304 APV6478417 2022-09-23T00:00:00 2023 1 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 18305 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 18306 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 6521.24 2026-07-12T22:00:04 18307 APV6443324 2022-08-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000180992 ROBERT F BRAUNLIN 136.0 2026-07-12T22:00:04 18308 HCM6468612 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.77 2026-07-12T22:00:04 18309 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 18310 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-07-12T22:00:04 18311 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 2704.71 2026-07-12T22:00:04 18312 APV6470454 2022-09-14T00:00:00 2023 1 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 317.19 2026-07-12T22:00:04 18313 APV6430910 2022-07-12T00:00:00 2023 1 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 298350.55 2026-07-12T22:00:04 18314 APV6478417 2022-09-23T00:00:00 2023 1 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 529.08 2026-07-12T22:00:04 18315 APV6450096 2022-08-08T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000087019 JP MORGAN CHASE BANK 350.0 2026-07-12T22:00:04 18316 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 18317 APV6478417 2022-09-23T00:00:00 2023 1 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 18318 ACC00B0002 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -514.83 2026-07-12T22:00:04 18319 0006418547 2022-07-07T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -194.45 2026-07-12T22:00:04 18320 HCM6443086 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 19405.43 2026-07-12T22:00:04 18321 APV6475634 2022-09-22T00:00:00 2023 1 595520 OutoSt Travel - 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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. 815.84 2026-07-12T22:00:04 18331 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 18332 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 18333 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 143019.2 2026-07-12T22:00:04 18334 HCM6434994 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 161.44 2026-07-12T22:00:04 18335 HCM6477152 2022-09-28T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1150.5 2026-07-12T22:00:04 18336 APV6478417 2022-09-23T00:00:00 2023 1 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 18337 APV6437414 2022-07-22T00:00:00 2023 1 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 303.41 2026-07-12T22:00:04 18338 APV6478417 2022-09-23T00:00:00 2023 1 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 18339 0006432085 2022-07-14T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13285.24 2026-07-12T22:00:04 18340 0006444830 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2222.37 2026-07-12T22:00:04 18341 HCM6461524 2022-08-31T00:00:00 2023 1 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 4.44 2026-07-12T22:00:04 18342 APV6449348 2022-08-09T00:00:00 2023 1 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 14039.61 2026-07-12T22:00:04 18343 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 12.0 2026-07-12T22:00:04 18344 APV6475663 2022-09-21T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 112.96 2026-07-12T22:00:04 18345 APV6460248 2022-08-26T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000090075 DELOITTE CONSULTING LLP 24474.96 2026-07-12T22:00:04 18346 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 18347 HCM6461576 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47.27 2026-07-12T22:00:04 18348 APV6472735 2022-09-19T00:00:00 2023 1 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 1117.93 2026-07-12T22:00:04 18349 APV6464671 2022-09-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 18350 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -57.95 2026-07-12T22:00:04 18351 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 18352 0006430047 2022-07-11T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 672.33 2026-07-12T22:00:04 18353 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 18354 0006444830 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 432.22 2026-07-12T22:00:04 18355 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 18356 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 18357 APV6425299 2022-07-08T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 6543.74 2026-07-12T22:00:04 18358 APV6431156 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000270106 MARCIA YURCZYK 40.18 2026-07-12T22:00:04 18359 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.32 2026-07-12T22:00:04 18360 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 18361 APV6458787 2022-08-24T00:00:00 2023 1 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 516.57 2026-07-12T22:00:04 18362 APV6437414 2022-07-22T00:00:00 2023 1 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 1230.78 2026-07-12T22:00:04 18363 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 54.97 2026-07-12T22:00:04 18364 0006448322 2022-08-08T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.02 2026-07-12T22:00:04 18365 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 18366 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 18367 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 18368 APV6474458 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 146.02 2026-07-12T22:00:04 18369 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 6.0 2026-07-12T22:00:04 18370 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 18371 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 18372 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 18373 0006437778 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -21.75 2026-07-12T22:00:04 18374 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 18375 HCM6461646 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4038.88 2026-07-12T22:00:04 18376 HCM6443070 2022-08-03T00:00:00 2023 1 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 38.88 2026-07-12T22:00:04 18377 APV6475081 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 6060.34 2026-07-12T22:00:04 18378 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 18379 APV6449348 2022-08-09T00:00:00 2023 1 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 48223.23 2026-07-12T22:00:04 18380 APV6477526 2022-09-23T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.8 2026-07-12T22:00:04 18381 APV6438734 2022-07-25T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 59.84 2026-07-12T22:00:04 18382 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 18383 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 156.6 2026-07-12T22:00:04 18384 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 86.52 2026-07-12T22:00:04 18385 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 54.0 2026-07-12T22:00:04 18386 HCM6461576 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 49.91 2026-07-12T22:00:04 18387 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 18388 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 18389 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-07-12T22:00:04 18390 HCM6443077 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4606.67 2026-07-12T22:00:04 18391 0006431484 2022-07-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15081.74 2026-07-12T22:00:04 18392 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 18393 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 17380.54 2026-07-12T22:00:04 18394 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.22 2026-07-12T22:00:04 18395 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 18396 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 18397 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 18398 HCM6443054 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 256.08 2026-07-12T22:00:04 18399 APV6438954 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 15857.7 2026-07-12T22:00:04 18400 APV6478417 2022-09-23T00:00:00 2023 1 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 18401 APV6478417 2022-09-23T00:00:00 2023 1 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 801.95 2026-07-12T22:00:04 18402 0006470183 2022-09-14T00:00:00 2023 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 18403 HCM6434972 2022-07-20T00:00:00 2023 1 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 14.61 2026-07-12T22:00:04 18404 0006460703 2022-08-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 927.69 2026-07-12T22:00:04 18405 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 18406 APV6478417 2022-09-23T00:00:00 2023 1 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 2339.05 2026-07-12T22:00:04 18407 0006449756 2022-08-01T00:00:00 2023 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 18408 APV6474363 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 1140.04 2026-07-12T22:00:04 18409 0006455392 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 18410 EXV6464914 2022-08-25T00:00:00 2023 1 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 22.75 2026-07-12T22:00:04 18411 APV6418794 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 18144.08 2026-07-12T22:00:04 18412 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 18413 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 18414 0006445883 2022-08-04T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18415 0006474723 2022-09-21T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -53.43 2026-07-12T22:00:04 18416 APV6472563 2022-09-14T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 75.97 2026-07-12T22:00:04 18417 APV6437414 2022-07-22T00:00:00 2023 1 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 1526.73 2026-07-12T22:00:04 18418 APV6478417 2022-09-23T00:00:00 2023 1 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 3375.57 2026-07-12T22:00:04 18419 APV6470485 2022-09-14T00:00:00 2023 1 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 12623.3 2026-07-12T22:00:04 18420 APV6480864 2022-09-30T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 45.63 2026-07-12T22:00:04 18421 APV6454612 2022-08-17T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064133 DECATUR COUNTY 1057.1 2026-07-12T22:00:04 18422 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 18423 HCM6416635 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.88 2026-07-12T22:00:04 18424 APV6431033 2022-07-12T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1166.3 2026-07-12T22:00:04 18425 HCM6434990 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 41.4 2026-07-12T22:00:04 18426 APV6478417 2022-09-23T00:00:00 2023 1 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 18427 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396225 STEPHANIE A PURDY 1511.67 2026-07-12T22:00:04 18428 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 4351.62 2026-07-12T22:00:04 18429 APV6438173 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1741.9 2026-07-12T22:00:04 18430 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309340 JOHN BUCKLEY 157.32 2026-07-12T22:00:04 18431 HCM6416627 2022-07-06T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1163.46 2026-07-12T22:00:04 18432 APV6457138 2022-08-22T00:00:00 2023 1 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 909.14 2026-07-12T22:00:04 18433 0006465855 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-07-12T22:00:04 18434 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 75000.0 2026-07-12T22:00:04 18435 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 18436 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 18437 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 18438 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 18439 0006468407 2022-09-12T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10977.67 2026-07-12T22:00:04 18440 0006440839 2022-07-29T00:00:00 2023 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -793.6 2026-07-12T22:00:04 18441 APV6478417 2022-09-23T00:00:00 2023 1 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 18442 0006470106 2022-09-14T00:00:00 2023 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 18443 APV6477514 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000282672 ROBERT WILKINSON 56.7 2026-07-12T22:00:04 18444 EXV6457340 2022-08-16T00:00:00 2023 1 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 144.28 2026-07-12T22:00:04 18445 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 18446 HCM6452265 2022-08-17T00:00:00 2023 1 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 199.4 2026-07-12T22:00:04 18447 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239430 ANGELA WILLIAMS 16.46 2026-07-12T22:00:04 18448 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5418.28 2026-07-12T22:00:04 18449 HCM6477164 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28813.5 2026-07-12T22:00:04 18450 APV6478417 2022-09-23T00:00:00 2023 1 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 18451 APV6452645 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000063898 ADAMS COUNTY 1330.0 2026-07-12T22:00:04 18452 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294316 STORMONT VAIL HEALTHCARE INC 14.0 2026-07-12T22:00:04 18453 HCM6477183 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1817.86 2026-07-12T22:00:04 18454 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 18455 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 2999.87 2026-07-12T22:00:04 18456 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 18457 0006463422 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3778.75 2026-07-12T22:00:04 18458 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 18459 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055759 CITY OF HOBART 15513.64 2026-07-12T22:00:04 18460 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 18461 APV6437372 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and 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2022-09-01T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 18466 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.73 2026-07-12T22:00:04 18467 0006416057 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 80.72 2026-07-12T22:00:04 18468 0006480611 2022-09-30T00:00:00 2023 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -16583.05 2026-07-12T22:00:04 18469 APV6467950 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 57.83 2026-07-12T22:00:04 18470 APV6425349 2022-07-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 92380.35 2026-07-12T22:00:04 18471 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 18472 HCM6468614 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1177780.74 2026-07-12T22:00:04 18473 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 7065.87 2026-07-12T22:00:04 18474 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 311.87 2026-07-12T22:00:04 18475 0006460848 2022-08-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1065.34 2026-07-12T22:00:04 18476 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 243.23 2026-07-12T22:00:04 18477 APV6437414 2022-07-22T00:00:00 2023 1 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 276.44 2026-07-12T22:00:04 18478 0006456970 2022-08-22T00:00:00 2023 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 216.3 2026-07-12T22:00:04 18479 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 18480 0006465855 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 18481 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 18482 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5341.7 2026-07-12T22:00:04 18483 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 18484 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 345.3 2026-07-12T22:00:04 18485 0006447337 2022-08-01T00:00:00 2023 1 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 38.33 2026-07-12T22:00:04 18486 0006465847 2022-09-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.28 2026-07-12T22:00:04 18487 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 18488 APV6432580 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING 1687571.43 2026-07-12T22:00:04 18489 HCM6434925 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 34.85 2026-07-12T22:00:04 18490 APV6464664 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 25860.0 2026-07-12T22:00:04 18491 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-07-12T22:00:04 18492 HCM6443090 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.53 2026-07-12T22:00:04 18493 EXV6440701 2022-07-20T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 296.57 2026-07-12T22:00:04 18494 APV6478417 2022-09-23T00:00:00 2023 1 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 18495 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 18496 0006430576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.15 2026-07-12T22:00:04 18497 APV6418683 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 2067.4 2026-07-12T22:00:04 18498 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 18499 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 478389.24 2026-07-12T22:00:04 18500 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 18501 APV6458787 2022-08-24T00:00:00 2023 1 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 305.81 2026-07-12T22:00:04 18502 0006470106 2022-09-14T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 18503 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 14.0 2026-07-12T22:00:04 18504 0006450771 2022-08-11T00:00:00 2023 1 516003 Payroll Social Security 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 -187.79 2026-07-12T22:00:04 18505 APV6437414 2022-07-22T00:00:00 2023 1 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 1404.69 2026-07-12T22:00:04 18506 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 18507 APV6416273 2022-07-01T00:00:00 2023 1 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 0000194093 UNIVERSITY OF SOUTHERN INDIANA 500.0 2026-07-12T22:00:04 18508 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 18509 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 31.62 2026-07-12T22:00:04 18510 APV6478417 2022-09-23T00:00:00 2023 1 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 18511 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 18512 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 18513 0006477237 2022-09-26T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.45 2026-07-12T22:00:04 18514 0006432265 2022-07-14T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 468815.2 2026-07-12T22:00:04 18515 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 6566.61 2026-07-12T22:00:04 18516 APV6458787 2022-08-24T00:00:00 2023 1 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 1979.25 2026-07-12T22:00:04 18517 APV6430190 2022-07-11T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 127657.81 2026-07-12T22:00:04 18518 APV6454020 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056944 LAKE COUNTY GOVERNMENT 32768.0 2026-07-12T22:00:04 18519 APV6457998 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 413.56 2026-07-12T22:00:04 18520 APV6437464 2022-07-22T00:00:00 2023 1 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 21799.4 2026-07-12T22:00:04 18521 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 18522 APV6433318 2022-07-15T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Equipment Rental National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.03 2026-07-12T22:00:04 18523 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 18524 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 18525 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 217.5 2026-07-12T22:00:04 18526 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 7936.04 2026-07-12T22:00:04 18527 APV6478417 2022-09-23T00:00:00 2023 1 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 18528 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000384013 BARRY EMMONS 1457.86 2026-07-12T22:00:04 18529 0006455505 2022-08-18T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15491.31 2026-07-12T22:00:04 18530 INV6430438 2022-07-11T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 216.79 2026-07-12T22:00:04 18531 HCM6416638 2022-07-06T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 230.16 2026-07-12T22:00:04 18532 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 96.98 2026-07-12T22:00:04 18533 APV6478417 2022-09-23T00:00:00 2023 1 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 735.42 2026-07-12T22:00:04 18534 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 18535 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 18536 HCM6468615 2022-09-14T00:00:00 2023 1 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 37.5 2026-07-12T22:00:04 18537 0006449025 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.01 2026-07-12T22:00:04 18538 APV6430265 2022-07-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 293434.8 2026-07-12T22:00:04 18539 APV6458787 2022-08-24T00:00:00 2023 1 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 2663.07 2026-07-12T22:00:04 18540 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 18541 APV6416219 2022-07-01T00:00:00 2023 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000004796 INDIANA UNIV 9559.93 2026-07-12T22:00:04 18542 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 136745.62 2026-07-12T22:00:04 18543 0006465226 2022-09-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 85.2 2026-07-12T22:00:04 18544 APV6416297 2022-07-01T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 166485.44 2026-07-12T22:00:04 18545 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1750.0 2026-07-12T22:00:04 18546 0006447337 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.06 2026-07-12T22:00:04 18547 APV6478417 2022-09-23T00:00:00 2023 1 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 1559.36 2026-07-12T22:00:04 18548 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 18549 APV6467959 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 6.0 2026-07-12T22:00:04 18550 APV6463819 2022-09-01T00:00:00 2023 1 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 79754.0 2026-07-12T22:00:04 18551 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.89 2026-07-12T22:00:04 18552 0006460699 2022-08-29T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -762.78 2026-07-12T22:00:04 18553 APV6478417 2022-09-23T00:00:00 2023 1 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 18554 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 231.4 2026-07-12T22:00:04 18555 0006416734 2022-07-05T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 191.75 2026-07-12T22:00:04 18556 0006448999 2022-08-01T00:00:00 2023 1 547160 SpOp - Safety -Apparel 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 4.4 2026-07-12T22:00:04 18557 APV6478417 2022-09-23T00:00:00 2023 1 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 18558 HCM6434990 2022-07-20T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1679.93 2026-07-12T22:00:04 18559 APV6478417 2022-09-23T00:00:00 2023 1 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 18560 APV6471199 2022-09-15T00:00:00 2023 1 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 0000063978 BOONE COUNTY 24400.0 2026-07-12T22:00:04 18561 APV6438082 2022-07-21T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 456.6 2026-07-12T22:00:04 18562 APV6445440 2022-08-03T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 129492.05 2026-07-12T22:00:04 18563 APV6437332 2022-07-22T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 616.73 2026-07-12T22:00:04 18564 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.29 2026-07-12T22:00:04 18565 0006470944 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 0.0 2026-07-12T22:00:04 18566 APV6478417 2022-09-23T00:00:00 2023 1 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 18567 APV6436722 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 177.65 2026-07-12T22:00:04 18568 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 18569 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 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 27282.26 2026-07-12T22:00:04 18570 0006463419 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.0 2026-07-12T22:00:04 18571 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000216636 EAST CENTRAL INDIANA 7047.14 2026-07-12T22:00:04 18572 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 18573 APV6472680 2022-09-19T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000114895 NATIONAL GOVERNORS ASSOCIATION 750.0 2026-07-12T22:00:04 18574 APV6460257 2022-08-26T00:00:00 2023 1 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 236.0 2026-07-12T22:00:04 18575 APV6478417 2022-09-23T00:00:00 2023 1 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 18576 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 45.39 2026-07-12T22:00:04 18577 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 18578 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 18579 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 38.22 2026-07-12T22:00:04 18580 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 18581 APV6452575 2022-08-15T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 57.96 2026-07-12T22:00:04 18582 APV6478417 2022-09-23T00:00:00 2023 1 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 1492.53 2026-07-12T22:00:04 18583 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 1647.94 2026-07-12T22:00:04 18584 EXV6460509 2022-08-18T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 844.5 2026-07-12T22:00:04 18585 0006466728 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.87 2026-07-12T22:00:04 18586 0006435808 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18587 APV6456508 2022-08-19T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.15 2026-07-12T22:00:04 18588 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.18 2026-07-12T22:00:04 18589 0006457651 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 601.6 2026-07-12T22:00:04 18590 APV6451424 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 8785.68 2026-07-12T22:00:04 18591 APV6478417 2022-09-23T00:00:00 2023 1 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 480.96 2026-07-12T22:00:04 18592 0006447337 2022-08-01T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 14.48 2026-07-12T22:00:04 18593 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1041.06 2026-07-12T22:00:04 18594 HCM6434922 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 529.85 2026-07-12T22:00:04 18595 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 18596 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 18597 HCM6443095 2022-08-03T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8993.05 2026-07-12T22:00:04 18598 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 275622.26 2026-07-12T22:00:04 18599 0006416135 2022-07-08T00:00:00 2023 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27887.05 2026-07-12T22:00:04 18600 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 18601 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.87 2026-07-12T22:00:04 18602 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 18603 HCM6434999 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1946.35 2026-07-12T22:00:04 18604 0006416699 2022-07-08T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4579.71 2026-07-12T22:00:04 18605 0006442593 2022-07-31T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 65.22 2026-07-12T22:00:04 18606 APV6478506 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 208853.28 2026-07-12T22:00:04 18607 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 18608 0006447337 2022-08-01T00:00:00 2023 1 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 0.64 2026-07-12T22:00:04 18609 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 18610 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077369 ADVANCED DIAGNOSTIC IMAGING 14.0 2026-07-12T22:00:04 18611 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 18612 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 18613 0006465855 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 18614 0006470126 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 279.75 2026-07-12T22:00:04 18615 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 18616 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 938.0 2026-07-12T22:00:04 18617 HCM6461552 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.25 2026-07-12T22:00:04 18618 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 22446.0 2026-07-12T22:00:04 18619 0006436439 2022-07-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9825.74 2026-07-12T22:00:04 18620 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1471.21 2026-07-12T22:00:04 18621 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 51391.92 2026-07-12T22:00:04 18622 APV6458787 2022-08-24T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 18623 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 18624 APV6430225 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000279163 MONICA J GRANDSTAFF 15.51 2026-07-12T22:00:04 18625 APV6478417 2022-09-23T00:00:00 2023 1 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 1901.98 2026-07-12T22:00:04 18626 APV6437414 2022-07-22T00:00:00 2023 1 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 1842.95 2026-07-12T22:00:04 18627 APV6476478 2022-09-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 130918.06 2026-07-12T22:00:04 18628 0006456197 2022-08-19T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 18629 0006465135 2022-09-01T00:00:00 2023 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1681.0 2026-07-12T22:00:04 18630 APV6445370 2022-08-03T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 159.77 2026-07-12T22:00:04 18631 0006465855 2022-09-01T00:00:00 2023 1 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 3.6 2026-07-12T22:00:04 18632 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 18633 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health 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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 8520.0 2026-07-12T22:00:04 18804 HCM6416644 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 13.5 2026-07-12T22:00:04 18805 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.0 2026-07-12T22:00:04 18806 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 18807 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 18808 APV6478417 2022-09-23T00:00:00 2023 1 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 200.49 2026-07-12T22:00:04 18809 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 18810 0006465855 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 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 0.43 2026-07-12T22:00:04 18811 0006465855 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 18812 APV6418694 2022-07-06T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 52.5 2026-07-12T22:00:04 18813 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 18814 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 18815 ARD6459732 2022-08-25T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1404.82 2026-07-12T22:00:04 18816 HCM6443088 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.39 2026-07-12T22:00:04 18817 APV6437414 2022-07-22T00:00:00 2023 1 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 489.96 2026-07-12T22:00:04 18818 APV6437414 2022-07-22T00:00:00 2023 1 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 519.17 2026-07-12T22:00:04 18819 APV6458787 2022-08-24T00:00:00 2023 1 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 1261.5 2026-07-12T22:00:04 18820 EXV6435547 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.32 2026-07-12T22:00:04 18821 0006443852 2022-08-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 190.62 2026-07-12T22:00:04 18822 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 18823 HCM6416635 2022-07-06T00:00:00 2023 1 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 90.96 2026-07-12T22:00:04 18824 APV6432469 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-07-12T22:00:04 18825 APV6449348 2022-08-09T00:00:00 2023 1 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 75816.85 2026-07-12T22:00:04 18826 APV6479220 2022-09-28T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 137700.0 2026-07-12T22:00:04 18827 APV6437414 2022-07-22T00:00:00 2023 1 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 956.76 2026-07-12T22:00:04 18828 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 18829 APV6458787 2022-08-24T00:00:00 2023 1 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 469.8 2026-07-12T22:00:04 18830 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 18831 HCM6452324 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 492.07 2026-07-12T22:00:04 18832 APV6475763 2022-09-22T00:00:00 2023 1 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 75342.79 2026-07-12T22:00:04 18833 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 18834 HCM6461594 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1434.3 2026-07-12T22:00:04 18835 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 4013.72 2026-07-12T22:00:04 18836 ACC00B0002 2022-08-31T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 18837 APV6437414 2022-07-22T00:00:00 2023 1 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 523.74 2026-07-12T22:00:04 18838 HCM6477186 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10837.17 2026-07-12T22:00:04 18839 APV6458787 2022-08-24T00:00:00 2023 1 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 1261.5 2026-07-12T22:00:04 18840 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 18841 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 18842 0006465847 2022-09-07T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.1 2026-07-12T22:00:04 18843 APV6458787 2022-08-24T00:00:00 2023 1 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 1174.5 2026-07-12T22:00:04 18844 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 1024.0 2026-07-12T22:00:04 18845 APV6475663 2022-09-21T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 53.7 2026-07-12T22:00:04 18846 EXV6451896 2022-08-10T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.82 2026-07-12T22:00:04 18847 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.21 2026-07-12T22:00:04 18848 0006416142 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.0 2026-07-12T22:00:04 18849 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243383 GERALD R WATKINS 425.54 2026-07-12T22:00:04 18850 APV6477544 2022-09-26T00:00:00 2023 1 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 18851 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 18852 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 18853 APV6478417 2022-09-23T00:00:00 2023 1 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 18854 HCM6461529 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.57 2026-07-12T22:00:04 18855 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 18856 EXV6470756 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 342.02 2026-07-12T22:00:04 18857 APV6447696 2022-08-03T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4530.15 2026-07-12T22:00:04 18858 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 18859 0006443830 2022-08-08T00:00:00 2023 1 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 176.85 2026-07-12T22:00:04 18860 APV6458787 2022-08-24T00:00:00 2023 1 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 1425.06 2026-07-12T22:00:04 18861 HCM6434995 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1690.34 2026-07-12T22:00:04 18862 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 18863 0006465787 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12842.49 2026-07-12T22:00:04 18864 HCM6468612 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.72 2026-07-12T22:00:04 18865 APV6437414 2022-07-22T00:00:00 2023 1 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 774.85 2026-07-12T22:00:04 18866 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 18867 0006455408 2022-08-18T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89390.32 2026-07-12T22:00:04 18868 APV6459575 2022-08-25T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 4031.31 2026-07-12T22:00:04 18869 0006450712 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.55 2026-07-12T22:00:04 18870 APV6434193 2022-07-18T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 948.7 2026-07-12T22:00:04 18871 APV6463760 2022-09-01T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 31.61 2026-07-12T22:00:04 18872 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 24243.97 2026-07-12T22:00:04 18873 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 17921.23 2026-07-12T22:00:04 18874 APV6472735 2022-09-19T00:00:00 2023 1 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 10157.28 2026-07-12T22:00:04 18875 APV6452375 2022-08-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050020 CITY OF INDIANAPOLIS 1819.06 2026-07-12T22:00:04 18876 0006450566 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.53 2026-07-12T22:00:04 18877 APV6443396 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 598.2 2026-07-12T22:00:04 18878 HCM6477147 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.44 2026-07-12T22:00:04 18879 0006433953 2022-07-18T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 974426.26 2026-07-12T22:00:04 18880 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 18881 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064133 DECATUR COUNTY 3.0 2026-07-12T22:00:04 18882 APV6474952 2022-09-20T00:00:00 2023 1 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 1003.8 2026-07-12T22:00:04 18883 0006441718 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 781.84 2026-07-12T22:00:04 18884 APV6478417 2022-09-23T00:00:00 2023 1 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 1348.41 2026-07-12T22:00:04 18885 0006465789 2022-09-07T00:00:00 2023 1 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 2.21 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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 18976 HCM6452273 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 70.57 2026-07-12T22:00:04 18977 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 22638.0 2026-07-12T22:00:04 18978 APV6478417 2022-09-23T00:00:00 2023 1 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 18979 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 18980 HCM6461549 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 350.23 2026-07-12T22:00:04 18981 APV6472735 2022-09-19T00:00:00 2023 1 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 2624.46 2026-07-12T22:00:04 18982 0006465855 2022-09-01T00:00:00 2023 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.01 2026-07-12T22:00:04 18983 0006464428 2022-09-02T00:00:00 2023 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 105.0 2026-07-12T22:00:04 18984 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 18985 APV6439640 2022-07-27T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000085233 DANIEL CARNAHAN 0.0 2026-07-12T22:00:04 18986 0006450566 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.53 2026-07-12T22:00:04 18987 HCM6468614 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.84 2026-07-12T22:00:04 18988 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 18989 APV6471205 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC 1113.95 2026-07-12T22:00:04 18990 0006419266 2022-07-08T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 18991 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 18992 APV6478363 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000189295 MARY JANE HENRIKSON 39.0 2026-07-12T22:00:04 18993 HCM6435031 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 62867.58 2026-07-12T22:00:04 18994 0006418660 2022-07-07T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 18995 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 2495.46 2026-07-12T22:00:04 18996 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 18997 APV6458787 2022-08-24T00:00:00 2023 1 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 886.97 2026-07-12T22:00:04 18998 APV6478417 2022-09-23T00:00:00 2023 1 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 18999 APV6478417 2022-09-23T00:00:00 2023 1 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 1069.27 2026-07-12T22:00:04 19000 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 129.5 2026-07-12T22:00:04 19001 0006476200 2022-09-23T00:00:00 2023 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 19002 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.89 2026-07-12T22:00:04 19003 APV6472615 2022-09-15T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000401377 MADELINE WILKS 110.4 2026-07-12T22:00:04 19004 APV6425349 2022-07-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1151.35 2026-07-12T22:00:04 19005 0006448279 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.73 2026-07-12T22:00:04 19006 APV6458787 2022-08-24T00:00:00 2023 1 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 666.85 2026-07-12T22:00:04 19007 0006465789 2022-09-07T00:00:00 2023 1 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 2.33 2026-07-12T22:00:04 19008 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 19009 APV6451069 2022-08-11T00:00:00 2023 1 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 29073.12 2026-07-12T22:00:04 19010 0006465787 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.49 2026-07-12T22:00:04 19011 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 19012 0006479731 2022-09-29T00:00:00 2023 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 19013 HCM6434978 2022-07-20T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.68 2026-07-12T22:00:04 19014 APV6437414 2022-07-22T00:00:00 2023 1 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 1212.07 2026-07-12T22:00:04 19015 0006433999 2022-07-18T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -2716.39 2026-07-12T22:00:04 19016 APV6477535 2022-09-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000354132 AMERICAN LUNG ASSOCIATION 11432.22 2026-07-12T22:00:04 19017 HCM6477183 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 368.17 2026-07-12T22:00:04 19018 HCM6468547 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 213.57 2026-07-12T22:00:04 19019 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 19020 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 19021 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 460.8 2026-07-12T22:00:04 19022 APV6478417 2022-09-23T00:00:00 2023 1 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 19023 APV6432533 2022-07-14T00:00:00 2023 1 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 1100.0 2026-07-12T22:00:04 19024 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 19025 HCM6468605 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 131.66 2026-07-12T22:00:04 19026 APV6478417 2022-09-23T00:00:00 2023 1 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 19027 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 163.47 2026-07-12T22:00:04 19028 HCM6477220 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 151.41 2026-07-12T22:00:04 19029 0006447337 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.74 2026-07-12T22:00:04 19030 APV6478417 2022-09-23T00:00:00 2023 1 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 1658.05 2026-07-12T22:00:04 19031 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 34464.33 2026-07-12T22:00:04 19032 APV6478417 2022-09-23T00:00:00 2023 1 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 19033 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 19034 0006465855 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 19035 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 19036 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 19037 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 19038 APV6478417 2022-09-23T00:00:00 2023 1 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 19039 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.21 2026-07-12T22:00:04 19040 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 95000.0 2026-07-12T22:00:04 19041 0006450565 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 19042 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 47.86 2026-07-12T22:00:04 19043 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 19044 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20078.74 2026-07-12T22:00:04 19045 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 483.17 2026-07-12T22:00:04 19046 APV6444167 2022-08-02T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 53.3 2026-07-12T22:00:04 19047 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362429 HEATHER JENNINGS 1589.71 2026-07-12T22:00:04 19048 APV6478417 2022-09-23T00:00:00 2023 1 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 19049 APV6471878 2022-09-16T00:00:00 2023 1 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 0000021225 FASTENAL COMPANY 12.13 2026-07-12T22:00:04 19050 0006470106 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 19051 HCM6434992 2022-07-20T00:00:00 2023 1 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 0.11 2026-07-12T22:00:04 19052 ACC00A0002 2022-07-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 513.32 2026-07-12T22:00:04 19053 APV6475774 2022-09-22T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 13928.39 2026-07-12T22:00:04 19054 0006465135 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.62 2026-07-12T22:00:04 19055 APV6478417 2022-09-23T00:00:00 2023 1 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 19056 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 19057 0006435816 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.03 2026-07-12T22:00:04 19058 HCM6452241 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1001.19 2026-07-12T22:00:04 19059 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.31 2026-07-12T22:00:04 19060 HCM6461580 2022-08-31T00:00:00 2023 1 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 5.93 2026-07-12T22:00:04 19061 HCM6443126 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.91 2026-07-12T22:00:04 19062 APV6438129 2022-07-25T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281478 LAW OFFICE OF JONATHAN M YOUNG PC 750.0 2026-07-12T22:00:04 19063 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 593.99 2026-07-12T22:00:04 19064 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.84 2026-07-12T22:00:04 19065 0006474135 2022-09-20T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -67155.96 2026-07-12T22:00:04 19066 0006416138 2022-07-08T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 232.85 2026-07-12T22:00:04 19067 APV6471164 2022-09-15T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 272.25 2026-07-12T22:00:04 19068 APV6416269 2022-07-01T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.78 2026-07-12T22:00:04 19069 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 19070 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 19071 0006430576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.68 2026-07-12T22:00:04 19072 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 88915.96 2026-07-12T22:00:04 19073 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 225299.04 2026-07-12T22:00:04 19074 HCM6461580 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.26 2026-07-12T22:00:04 19075 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 19076 0006465135 2022-09-01T00:00:00 2023 1 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 1.1 2026-07-12T22:00:04 19077 APV6434303 2022-07-18T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 19078 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 19079 0006437156 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.89 2026-07-12T22:00:04 19080 APV6465428 2022-09-06T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 153.43 2026-07-12T22:00:04 19081 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 19082 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 10422.47 2026-07-12T22:00:04 19083 APV6472680 2022-09-19T00:00:00 2023 1 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 846.9 2026-07-12T22:00:04 19084 0006471003 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -529447.14 2026-07-12T22:00:04 19085 HCM6443126 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 393.71 2026-07-12T22:00:04 19086 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 18.0 2026-07-12T22:00:04 19087 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 19088 ACC00C0002 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 24.25 2026-07-12T22:00:04 19089 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 19090 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 19091 HCM6434920 2022-07-20T00:00:00 2023 1 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 3853.81 2026-07-12T22:00:04 19092 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.0 2026-07-12T22:00:04 19093 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 19094 APV6437414 2022-07-22T00:00:00 2023 1 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 1887.9 2026-07-12T22:00:04 19095 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 19096 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 19097 APV6437414 2022-07-22T00:00:00 2023 1 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 1309.35 2026-07-12T22:00:04 19098 0006443877 2022-08-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.94 2026-07-12T22:00:04 19099 HCM6468607 2022-09-14T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1500.64 2026-07-12T22:00:04 19100 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 430.88 2026-07-12T22:00:04 19101 APV6432533 2022-07-14T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 19102 EXV6478710 2022-09-22T00:00:00 2023 1 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 41.11 2026-07-12T22:00:04 19103 APV6437414 2022-07-22T00:00:00 2023 1 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 587.72 2026-07-12T22:00:04 19104 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 19105 0006450566 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 69.78 2026-07-12T22:00:04 19106 0006465135 2022-09-01T00:00:00 2023 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.36 2026-07-12T22:00:04 19107 APV6478417 2022-09-23T00:00:00 2023 1 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 19108 0006443877 2022-08-08T00:00:00 2023 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.61 2026-07-12T22:00:04 19109 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 145.3 2026-07-12T22:00:04 19110 APV6458787 2022-08-24T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 19111 0006442599 2022-08-01T00:00:00 2023 1 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 -0.72 2026-07-12T22:00:04 19112 APV6437414 2022-07-22T00:00:00 2023 1 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 1499.53 2026-07-12T22:00:04 19113 0006459249 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.19 2026-07-12T22:00:04 19114 APV6435283 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 41018.35 2026-07-12T22:00:04 19115 0006476183 2022-09-23T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.48 2026-07-12T22:00:04 19116 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.0 2026-07-12T22:00:04 19117 HCM6461597 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 36.44 2026-07-12T22:00:04 19118 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 19119 0006478983 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 19120 0006447337 2022-08-01T00:00:00 2023 1 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 0.45 2026-07-12T22:00:04 19121 APV6471923 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 27271.39 2026-07-12T22:00:04 19122 0006475336 2022-09-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -308091.48 2026-07-12T22:00:04 19123 APV6458787 2022-08-24T00:00:00 2023 1 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 1316.53 2026-07-12T22:00:04 19124 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078289 GRAND HERITAGE FCU 39.6 2026-07-12T22:00:04 19125 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 19126 HCM6416610 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.87 2026-07-12T22:00:04 19127 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 19128 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 19129 APV6437414 2022-07-22T00:00:00 2023 1 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 659.86 2026-07-12T22:00:04 19130 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 19131 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.23 2026-07-12T22:00:04 19132 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000407101 JACKSON KIRKWOOD 27.09 2026-07-12T22:00:04 19133 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 19134 HCM6461594 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12348.1 2026-07-12T22:00:04 19135 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1449.13 2026-07-12T22:00:04 19136 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 19137 0006479058 2022-09-28T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 566.05 2026-07-12T22:00:04 19138 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 19139 0006448284 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.04 2026-07-12T22:00:04 19140 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 142.5 2026-07-12T22:00:04 19141 APV6459636 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 16605.14 2026-07-12T22:00:04 19142 APV6475662 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 9280.5 2026-07-12T22:00:04 19143 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 65001.25 2026-07-12T22:00:04 19144 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 19145 HCM6452241 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3.54 2026-07-12T22:00:04 19146 APV6471157 2022-09-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 1511.82 2026-07-12T22:00:04 19147 HCM6435031 2022-07-20T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1381.88 2026-07-12T22:00:04 19148 APV6460210 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 6594.2 2026-07-12T22:00:04 19149 HCM6416623 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 394.97 2026-07-12T22:00:04 19150 APV6425299 2022-07-08T00:00:00 2023 1 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 1450.0 2026-07-12T22:00:04 19151 HCM6452284 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9403.01 2026-07-12T22:00:04 19152 0006459251 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 405.47 2026-07-12T22:00:04 19153 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.36 2026-07-12T22:00:04 19154 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 2004.89 2026-07-12T22:00:04 19155 HCM6416610 2022-07-06T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11928.99 2026-07-12T22:00:04 19156 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Need 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 531.76 2026-07-12T22:00:04 19240 0006449784 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.39 2026-07-12T22:00:04 19241 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000167213 CECELIA GODDARD 90.0 2026-07-12T22:00:04 19242 HCM6434999 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.62 2026-07-12T22:00:04 19243 0006466678 2022-09-08T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 19244 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2551.42 2026-07-12T22:00:04 19245 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 19246 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 19247 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 19248 HCM6434982 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 203.85 2026-07-12T22:00:04 19249 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 19250 APV6431107 2022-07-12T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000346578 FEAVEL and PORTER LLP 3000.0 2026-07-12T22:00:04 19251 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 151.41 2026-07-12T22:00:04 19252 0006474795 2022-09-21T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 19253 0006463379 2022-09-08T00:00:00 2023 1 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 19254 APV6478417 2022-09-23T00:00:00 2023 1 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 19255 0006442306 2022-08-08T00:00:00 2023 1 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 10.61 2026-07-12T22:00:04 19256 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 19257 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 19258 HCM6468546 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.2 2026-07-12T22:00:04 19259 0006416132 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 312.64 2026-07-12T22:00:04 19260 APV6437414 2022-07-22T00:00:00 2023 1 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 688.86 2026-07-12T22:00:04 19261 0006416142 2022-07-08T00:00:00 2023 1 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 19262 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 19263 APV6478417 2022-09-23T00:00:00 2023 1 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 19264 0006449756 2022-08-01T00:00:00 2023 1 543058 Fac Main - Elec - Safety 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 0.03 2026-07-12T22:00:04 19265 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 19266 APV6458771 2022-08-24T00:00:00 2023 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 57.6 2026-07-12T22:00:04 19267 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 19268 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 19269 APV6478417 2022-09-23T00:00:00 2023 1 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 19270 APV6462851 2022-08-31T00:00:00 2023 1 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 12000.0 2026-07-12T22:00:04 19271 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 19272 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 19273 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 19274 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 19275 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 19276 APV6466885 2022-09-08T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 131.46 2026-07-12T22:00:04 19277 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 19278 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 26150.21 2026-07-12T22:00:04 19279 APV6471663 2022-09-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 72932.18 2026-07-12T22:00:04 19280 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245211 JOSHUA KILROY 409.17 2026-07-12T22:00:04 19281 APV6463750 2022-09-01T00:00:00 2023 1 520202 Energy - 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BROWN INC 508.0 2026-07-12T22:00:04 19286 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 8.58 2026-07-12T22:00:04 19287 0006457651 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 245.57 2026-07-12T22:00:04 19288 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314664 BOBBIE MARTIN 43.12 2026-07-12T22:00:04 19289 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 384.0 2026-07-12T22:00:04 19290 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 19291 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 19292 APV6478417 2022-09-23T00:00:00 2023 1 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 19293 APV6437414 2022-07-22T00:00:00 2023 1 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 692.9 2026-07-12T22:00:04 19294 APV6458112 2022-08-23T00:00:00 2023 1 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 2846748.81 2026-07-12T22:00:04 19295 APV6437414 2022-07-22T00:00:00 2023 1 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 428.82 2026-07-12T22:00:04 19296 APV6478417 2022-09-23T00:00:00 2023 1 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 19297 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077451 INTERLOCAL ASSOCIATION 2084.54 2026-07-12T22:00:04 19298 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 19299 APV6418856 2022-07-07T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 19300 HCM6452265 2022-08-17T00:00:00 2023 1 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 15.34 2026-07-12T22:00:04 19301 APV6478417 2022-09-23T00:00:00 2023 1 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 19302 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307205 STACEY BAGWELL 561.87 2026-07-12T22:00:04 19303 APV6452575 2022-08-15T00:00:00 2023 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 392.89 2026-07-12T22:00:04 19304 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 19305 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 19306 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.9 2026-07-12T22:00:04 19307 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 19308 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 19309 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.14 2026-07-12T22:00:04 19310 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 19311 0006462605 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.33 2026-07-12T22:00:04 19312 0006454573 2022-08-17T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 455.37 2026-07-12T22:00:04 19313 HCM6443022 2022-08-03T00:00:00 2023 1 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 128.46 2026-07-12T22:00:04 19314 0006481356 2022-09-30T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -13.1 2026-07-12T22:00:04 19315 APV6449048 2022-08-09T00:00:00 2023 1 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 839.67 2026-07-12T22:00:04 19316 APV6458765 2022-08-15T00:00:00 2023 1 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 68.85 2026-07-12T22:00:04 19317 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 2128.5 2026-07-12T22:00:04 19318 0006465787 2022-09-07T00:00:00 2023 1 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 10.0 2026-07-12T22:00:04 19319 APV6454102 2022-08-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 111174.78 2026-07-12T22:00:04 19320 APV6478417 2022-09-23T00:00:00 2023 1 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 19321 APV6454102 2022-08-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 390390.17 2026-07-12T22:00:04 19322 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 19323 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 19324 APV6418694 2022-07-06T00:00:00 2023 1 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 0000222702 DORSEY R KANE 23.94 2026-07-12T22:00:04 19325 EXV6451191 2022-08-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 19326 APV6480872 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000284582 DANIEL DOLES 30.75 2026-07-12T22:00:04 19327 0006474066 2022-09-14T00:00:00 2023 1 510160 Jury Duty 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 19328 APV6454864 2022-08-17T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1382.96 2026-07-12T22:00:04 19329 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 19330 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 19331 APV6447730 2022-08-05T00:00:00 2023 1 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 0000232011 SUSAN E SMITH 249.59 2026-07-12T22:00:04 19332 0006475434 2022-09-22T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 83.59 2026-07-12T22:00:04 19333 APV6457670 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 5755.28 2026-07-12T22:00:04 19334 HCM6434972 2022-07-20T00:00:00 2023 1 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 1502.61 2026-07-12T22:00:04 19335 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 204.75 2026-07-12T22:00:04 19336 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 8913.0 2026-07-12T22:00:04 19337 0006457507 2022-08-23T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 650.16 2026-07-12T22:00:04 19338 APV6418906 2022-07-07T00:00:00 2023 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000106349 RITA ANN GABRIEL and ASSOCIATES 3730.5 2026-07-12T22:00:04 19339 APV6446223 2022-08-04T00:00:00 2023 1 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 248285.89 2026-07-12T22:00:04 19340 APV6438936 2022-07-26T00:00:00 2023 1 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 1755.0 2026-07-12T22:00:04 19341 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106855 AARON CHIROPRACTIC 14.0 2026-07-12T22:00:04 19342 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 7734.16 2026-07-12T22:00:04 19343 APV6433551 2022-07-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000119208 WEX BANK 79.86 2026-07-12T22:00:04 19344 HCM6477174 2022-09-28T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 884.89 2026-07-12T22:00:04 19345 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 19346 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 682.52 2026-07-12T22:00:04 19347 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 19348 0006467638 2022-09-09T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4026.9 2026-07-12T22:00:04 19349 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 19350 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 32.34 2026-07-12T22:00:04 19351 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243100 ROBERT AND JENNIFER HUME 648.89 2026-07-12T22:00:04 19352 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 19353 APV6478417 2022-09-23T00:00:00 2023 1 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 19354 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002665 FAMILIES UNITED INC 2821.14 2026-07-12T22:00:04 19355 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 215.45 2026-07-12T22:00:04 19356 0006464428 2022-09-02T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8582.5 2026-07-12T22:00:04 19357 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 19358 ACC00B0002 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -10807.31 2026-07-12T22:00:04 19359 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.66 2026-07-12T22:00:04 19360 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 19361 0006416142 2022-07-08T00:00:00 2023 1 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 19362 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 19363 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 19364 APV6437414 2022-07-22T00:00:00 2023 1 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 1242.19 2026-07-12T22:00:04 19365 APV6458787 2022-08-24T00:00:00 2023 1 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 682.52 2026-07-12T22:00:04 19366 APV6437414 2022-07-22T00:00:00 2023 1 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 2280.76 2026-07-12T22:00:04 19367 APV6478417 2022-09-23T00:00:00 2023 1 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 19368 ACC00A0002 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -322.72 2026-07-12T22:00:04 19369 APH6476713 2022-09-26T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 652.68 2026-07-12T22:00:04 19370 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121720 EAST CHICAGO URBAN ENTERPRISES 22281.96 2026-07-12T22:00:04 19371 ACC00L0002 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -124.54 2026-07-12T22:00:04 19372 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 19373 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 19374 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 19504.33 2026-07-12T22:00:04 19375 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 65.99 2026-07-12T22:00:04 19376 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 19377 HCM6452243 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 411.21 2026-07-12T22:00:04 19378 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1540.34 2026-07-12T22:00:04 19379 APV6464768 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 11531.32 2026-07-12T22:00:04 19380 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 19381 0006418660 2022-07-07T00:00:00 2023 1 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 19382 APV6447513 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000054168 CLARK COUNTY, STATE OF INDIANA 3655.7 2026-07-12T22:00:04 19383 0006416701 2022-07-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.4 2026-07-12T22:00:04 19384 0006480611 2022-09-30T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -65.15 2026-07-12T22:00:04 19385 HCM6434999 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 234.07 2026-07-12T22:00:04 19386 0006480630 2022-09-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 19387 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2.34 2026-07-12T22:00:04 19388 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 19389 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 404.57 2026-07-12T22:00:04 19390 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 76546.3 2026-07-12T22:00:04 19391 APV6437414 2022-07-22T00:00:00 2023 1 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 303.41 2026-07-12T22:00:04 19392 APV6468868 2022-09-12T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-07-12T22:00:04 19393 APV6445440 2022-08-03T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 346320.0 2026-07-12T22:00:04 19394 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 19395 EXV6454256 2022-08-12T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 90.43 2026-07-12T22:00:04 19396 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 29784.03 2026-07-12T22:00:04 19397 APV6417310 2022-07-05T00:00:00 2023 1 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 13132.34 2026-07-12T22:00:04 19398 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 19399 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 19400 HCM6443047 2022-08-03T00:00:00 2023 1 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 94.05 2026-07-12T22:00:04 19401 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.12 2026-07-12T22:00:04 19402 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 37234.85 2026-07-12T22:00:04 19403 HCM6477186 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 890.67 2026-07-12T22:00:04 19404 0006470106 2022-09-14T00:00:00 2023 1 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 19405 APV6437414 2022-07-22T00:00:00 2023 1 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 489.95 2026-07-12T22:00:04 19406 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 80.0 2026-07-12T22:00:04 19407 HCM6477179 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.5 2026-07-12T22:00:04 19408 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 3855.88 2026-07-12T22:00:04 19409 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 593.68 2026-07-12T22:00:04 19410 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 19411 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.11 2026-07-12T22:00:04 19412 APV6437414 2022-07-22T00:00:00 2023 1 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 94.39 2026-07-12T22:00:04 19413 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 154762.3 2026-07-12T22:00:04 19414 APV6451706 2022-08-12T00:00:00 2023 1 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 8758.02 2026-07-12T22:00:04 19415 APV6480969 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 171.76 2026-07-12T22:00:04 19416 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 19417 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 165.0 2026-07-12T22:00:04 19418 APV6437414 2022-07-22T00:00:00 2023 1 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 618.07 2026-07-12T22:00:04 19419 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25730.93 2026-07-12T22:00:04 19420 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 19421 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 29.75 2026-07-12T22:00:04 19422 HCM6461572 2022-08-31T00:00:00 2023 1 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 360.36 2026-07-12T22:00:04 19423 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 19424 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 17570.36 2026-07-12T22:00:04 19425 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-07-12T22:00:04 19426 APV6452742 2022-08-15T00:00:00 2023 1 595194 InState Travel -LuggageFee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000066626 STEPHEN BATUSIC 60.0 2026-07-12T22:00:04 19427 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 19428 APV6457117 2022-08-22T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21009.12 2026-07-12T22:00:04 19429 APV6471205 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000388204 MORGAN SPRECHER 128.0 2026-07-12T22:00:04 19430 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 376.73 2026-07-12T22:00:04 19431 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 868.0 2026-07-12T22:00:04 19432 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.33 2026-07-12T22:00:04 19433 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2105.0 2026-07-12T22:00:04 19434 0006455564 2022-08-18T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 19435 0006465135 2022-09-01T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 19436 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 19437 APV6467927 2022-09-09T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053285 STACY L JONES 19.8 2026-07-12T22:00:04 19438 0006465220 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.9 2026-07-12T22:00:04 19439 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3458.76 2026-07-12T22:00:04 19440 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 544.14 2026-07-12T22:00:04 19441 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 1173976.12 2026-07-12T22:00:04 19442 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 19443 0006430047 2022-07-11T00:00:00 2023 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -825.53 2026-07-12T22:00:04 19444 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 19445 EXV6476647 2022-09-16T00:00:00 2023 1 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 53.78 2026-07-12T22:00:04 19446 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 19447 0006477237 2022-09-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 58.77 2026-07-12T22:00:04 19448 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-07-12T22:00:04 19449 APV6478417 2022-09-23T00:00:00 2023 1 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 19450 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 2108.95 2026-07-12T22:00:04 19451 HCM6452327 2022-08-17T00:00:00 2023 1 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 18.18 2026-07-12T22:00:04 19452 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 19453 0006457600 2022-08-23T00:00:00 2023 1 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 -8.6 2026-07-12T22:00:04 19454 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 19455 0006418048 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 19456 APV6480075 2022-09-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330165 ELLEN OLIVER 1068.18 2026-07-12T22:00:04 19457 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-07-12T22:00:04 19458 APV6479220 2022-09-28T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 34.88 2026-07-12T22:00:04 19459 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 19460 APV6416315 2022-07-01T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 49514.0 2026-07-12T22:00:04 19461 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 19462 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 526.02 2026-07-12T22:00:04 19463 APV6436724 2022-07-21T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-07-12T22:00:04 19464 APV6432533 2022-07-14T00:00:00 2023 1 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 124.11 2026-07-12T22:00:04 19465 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 19466 APV6450967 2022-08-11T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 14719.99 2026-07-12T22:00:04 19467 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.5 2026-07-12T22:00:04 19468 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 19469 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.45 2026-07-12T22:00:04 19470 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 19471 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1055.82 2026-07-12T22:00:04 19472 APV6458787 2022-08-24T00:00:00 2023 1 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 951.56 2026-07-12T22:00:04 19473 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000168396 JOHN P PH D GALLAGHER 14.0 2026-07-12T22:00:04 19474 HCM6468605 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 181.18 2026-07-12T22:00:04 19475 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 19476 0006463421 2022-09-08T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.73 2026-07-12T22:00:04 19477 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 19478 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 19479 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000071228 ROSSVILLE CONSOLIDATED SCHOOL DISTRICT 18999.64 2026-07-12T22:00:04 19480 0006466728 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 676.49 2026-07-12T22:00:04 19481 APV6418820 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406691 ROGER E GRIFFITH 13.0 2026-07-12T22:00:04 19482 ACC00B0002 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.21 2026-07-12T22:00:04 19483 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 19484 0006440130 2022-07-28T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.66 2026-07-12T22:00:04 19485 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 19486 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 458.0 2026-07-12T22:00:04 19487 EXV6437641 2022-07-08T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 420.34 2026-07-12T22:00:04 19488 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391978 AUTUMN C CROWE 1706.29 2026-07-12T22:00:04 19489 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-07-12T22:00:04 19490 HCM6434978 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4304.82 2026-07-12T22:00:04 19491 0006457517 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.54 2026-07-12T22:00:04 19492 APV6454612 2022-08-17T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194051 TIPTON CLERK-TREASURER 1645.47 2026-07-12T22:00:04 19493 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 19494 APV6478417 2022-09-23T00:00:00 2023 1 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 1124.74 2026-07-12T22:00:04 19495 APV6448475 2022-08-08T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017971 THORNTON'S MOTORCYCLE SALES IN 103.01 2026-07-12T22:00:04 19496 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284828 HESSVILLE AOG 360.88 2026-07-12T22:00:04 19497 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 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 39104.67 2026-07-12T22:00:04 19498 0006416089 2022-07-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 150.03 2026-07-12T22:00:04 19499 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 19500 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 125000.0 2026-07-12T22:00:04 19501 APV6435362 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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 1382630.84 2026-07-12T22:00:04 19518 APV6430261 2022-07-11T00:00:00 2023 1 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 8741.66 2026-07-12T22:00:04 19519 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6932.83 2026-07-12T22:00:04 19520 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 11579.63 2026-07-12T22:00:04 19521 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 19522 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 19523 APV6478417 2022-09-23T00:00:00 2023 1 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 19524 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 19525 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 23.82 2026-07-12T22:00:04 19526 APV6478417 2022-09-23T00:00:00 2023 1 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 863.22 2026-07-12T22:00:04 19527 APV6443324 2022-08-01T00:00:00 2023 1 595170 InState Travel 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.22 2026-07-12T22:00:04 19579 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 17615.25 2026-07-12T22:00:04 19580 0006437156 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59.12 2026-07-12T22:00:04 19581 APV6452651 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 160.72 2026-07-12T22:00:04 19582 APV6472618 2022-09-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063989 BROWN COUNTY 1000.0 2026-07-12T22:00:04 19583 HCM6443061 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 19584 APV6478417 2022-09-23T00:00:00 2023 1 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 19585 APV6457933 2022-08-23T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007284 RAY O HERRON CO INC 972.93 2026-07-12T22:00:04 19586 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 19587 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 19588 APV6439695 2022-07-27T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 83.2 2026-07-12T22:00:04 19589 HCM6468539 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.17 2026-07-12T22:00:04 19590 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 29600.34 2026-07-12T22:00:04 19591 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.89 2026-07-12T22:00:04 19592 APV6463750 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296503 KAYLA WERBIANSKYJ 27.09 2026-07-12T22:00:04 19593 APV6458787 2022-08-24T00:00:00 2023 1 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 659.03 2026-07-12T22:00:04 19594 APV6459584 2022-08-25T00:00:00 2023 1 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 250.88 2026-07-12T22:00:04 19595 APV6478417 2022-09-23T00:00:00 2023 1 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 19596 APV6432469 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 105.0 2026-07-12T22:00:04 19597 0006470958 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57136.42 2026-07-12T22:00:04 19598 APV6478417 2022-09-23T00:00:00 2023 1 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 1003.12 2026-07-12T22:00:04 19599 APV6474464 2022-09-19T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1199346.35 2026-07-12T22:00:04 19600 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 19601 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 19602 0006462518 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.02 2026-07-12T22:00:04 19603 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-07-12T22:00:04 19604 0006465220 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 330.11 2026-07-12T22:00:04 19605 HCM6477105 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 157.6 2026-07-12T22:00:04 19606 0006440909 2022-07-29T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1258.98 2026-07-12T22:00:04 19607 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 17111.83 2026-07-12T22:00:04 19608 0006431456 2022-07-13T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2361.47 2026-07-12T22:00:04 19609 0006447337 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.86 2026-07-12T22:00:04 19610 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1851.77 2026-07-12T22:00:04 19611 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 19612 APV6478417 2022-09-23T00:00:00 2023 1 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 19613 APV6437414 2022-07-22T00:00:00 2023 1 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 295.55 2026-07-12T22:00:04 19614 HCM6443054 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 3673.15 2026-07-12T22:00:04 19615 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 3607.0 2026-07-12T22:00:04 19616 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 19468.96 2026-07-12T22:00:04 19617 APV6436102 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 1477.6 2026-07-12T22:00:04 19618 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 909.91 2026-07-12T22:00:04 19619 0006449818 2022-08-10T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 19620 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 19621 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 19622 APV6478417 2022-09-23T00:00:00 2023 1 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 428.82 2026-07-12T22:00:04 19623 0006442593 2022-07-31T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 11.11 2026-07-12T22:00:04 19624 APV6478417 2022-09-23T00:00:00 2023 1 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 19625 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 8251.47 2026-07-12T22:00:04 19626 APV6478323 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 322.99 2026-07-12T22:00:04 19627 HCM6477186 2022-09-28T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 48.2 2026-07-12T22:00:04 19628 0006432964 2022-07-15T00:00:00 2023 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 19629 APV6437403 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 28928.5 2026-07-12T22:00:04 19630 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 128.8 2026-07-12T22:00:04 19631 APV6478417 2022-09-23T00:00:00 2023 1 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 19632 HCM6468594 2022-09-14T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 460.32 2026-07-12T22:00:04 19633 APV6480080 2022-09-28T00:00:00 2023 1 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 0000012987 SHI INTERNATIONAL CORP 9.16 2026-07-12T22:00:04 19634 0006443883 2022-08-08T00:00:00 2023 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1152.8 2026-07-12T22:00:04 19635 HCM6416641 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3060.8 2026-07-12T22:00:04 19636 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 19637 0006435816 2022-07-20T00:00:00 2023 1 516003 Payroll Social Security 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 8.71 2026-07-12T22:00:04 19638 HCM6477152 2022-09-28T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.25 2026-07-12T22:00:04 19639 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 19640 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 19641 APV6445338 2022-08-03T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000053954 INDIANA STATE PARK INN AUTHORITY 935.0 2026-07-12T22:00:04 19642 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 19643 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398383 CORY MCCALLIE 489.96 2026-07-12T22:00:04 19644 0006459250 2022-08-25T00:00:00 2023 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 19645 APV6468995 2022-09-09T00:00:00 2023 1 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000351403 CALDWELL VANRIPER INC 330.0 2026-07-12T22:00:04 19646 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 19647 APV6478417 2022-09-23T00:00:00 2023 1 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 19648 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 23662.98 2026-07-12T22:00:04 19649 0006431401 2022-07-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.23 2026-07-12T22:00:04 19650 HCM6434949 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4737.85 2026-07-12T22:00:04 19651 APV6432469 2022-07-14T00:00:00 2023 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 124.0 2026-07-12T22:00:04 19652 APV6434303 2022-07-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054209 CHILDREN AND FAMILY SERVICE CO 1416.67 2026-07-12T22:00:04 19653 APV6478417 2022-09-23T00:00:00 2023 1 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 19654 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370093 MARY MCBRIDE 105.96 2026-07-12T22:00:04 19655 HCM6468569 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 191.15 2026-07-12T22:00:04 19656 APV6441114 2022-07-29T00:00:00 2023 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 19657 APV6478417 2022-09-23T00:00:00 2023 1 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 1736.86 2026-07-12T22:00:04 19658 APV6478417 2022-09-23T00:00:00 2023 1 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 1202.94 2026-07-12T22:00:04 19659 APV6467935 2022-09-08T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 223.92 2026-07-12T22:00:04 19660 0006438564 2022-07-25T00:00:00 2023 1 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 6.75 2026-07-12T22:00:04 19661 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 409.18 2026-07-12T22:00:04 19662 HCM6461580 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 59.93 2026-07-12T22:00:04 19663 APV6467959 2022-09-09T00:00:00 2023 1 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 19664 APV6458787 2022-08-24T00:00:00 2023 1 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 873.69 2026-07-12T22:00:04 19665 APV6459541 2022-08-25T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 19666 HCM6452324 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1333.31 2026-07-12T22:00:04 19667 0006477064 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -18.52 2026-07-12T22:00:04 19668 APV6478417 2022-09-23T00:00:00 2023 1 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 19669 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 19670 0006452269 2022-08-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9924491.27 2026-07-12T22:00:04 19671 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 690.18 2026-07-12T22:00:04 19672 APV6478417 2022-09-23T00:00:00 2023 1 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 19673 0006442593 2022-07-31T00:00:00 2023 1 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 588.85 2026-07-12T22:00:04 19674 APV6478417 2022-09-23T00:00:00 2023 1 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 19675 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 19676 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 19677 HCM6452288 2022-08-17T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1288.42 2026-07-12T22:00:04 19678 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 19679 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 35.73 2026-07-12T22:00:04 19680 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 19681 APV6478417 2022-09-23T00:00:00 2023 1 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 824.24 2026-07-12T22:00:04 19682 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal 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 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 135693.1 2026-07-12T22:00:04 19683 APV6474929 2022-09-21T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 112.5 2026-07-12T22:00:04 19684 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 19685 ARD6434511 2022-07-18T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -46489.79 2026-07-12T22:00:04 19686 0006431500 2022-07-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -122.85 2026-07-12T22:00:04 19687 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 19688 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 19689 APV6468004 2022-09-09T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 22519.23 2026-07-12T22:00:04 19690 APV6478506 2022-09-27T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.02 2026-07-12T22:00:04 19691 APV6417310 2022-07-05T00:00:00 2023 1 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 813.78 2026-07-12T22:00:04 19692 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 19693 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.62 2026-07-12T22:00:04 19694 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2894.51 2026-07-12T22:00:04 19695 HCM6461551 2022-08-31T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 44.19 2026-07-12T22:00:04 19696 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6508.58 2026-07-12T22:00:04 19697 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 28000.0 2026-07-12T22:00:04 19698 0006481356 2022-09-30T00:00:00 2023 1 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 19699 HCM6477220 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.0 2026-07-12T22:00:04 19700 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 488.42 2026-07-12T22:00:04 19701 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 19702 APV6478417 2022-09-23T00:00:00 2023 1 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 19703 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 19704 APV6478417 2022-09-23T00:00:00 2023 1 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 409.61 2026-07-12T22:00:04 19705 0006463423 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - 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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 0.02 2026-07-12T22:00:04 19729 0006440078 2022-07-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 19730 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 19731 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 5649.6 2026-07-12T22:00:04 19732 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 19733 APV6476478 2022-09-23T00:00:00 2023 1 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 64849.94 2026-07-12T22:00:04 19734 APV6475774 2022-09-22T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 28601.39 2026-07-12T22:00:04 19735 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 24.0 2026-07-12T22:00:04 19736 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.19 2026-07-12T22:00:04 19737 APV6468868 2022-09-12T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 85.5 2026-07-12T22:00:04 19738 APV6447730 2022-08-05T00:00:00 2023 1 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 450.23 2026-07-12T22:00:04 19739 APV6458787 2022-08-24T00:00:00 2023 1 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 469.8 2026-07-12T22:00:04 19740 HCM6435031 2022-07-20T00:00:00 2023 1 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 12.61 2026-07-12T22:00:04 19741 APV6461165 2022-08-25T00:00:00 2023 1 531038 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 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 11689.2 2026-07-12T22:00:04 19815 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 19816 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 19817 APV6467022 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 23.35 2026-07-12T22:00:04 19818 APV6437414 2022-07-22T00:00:00 2023 1 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 1499.53 2026-07-12T22:00:04 19819 0006457014 2022-08-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65.69 2026-07-12T22:00:04 19820 ACC00L0002 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -26.19 2026-07-12T22:00:04 19821 HCM6461588 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 551.41 2026-07-12T22:00:04 19822 HCM6468648 2022-09-14T00:00:00 2023 1 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 3.17 2026-07-12T22:00:04 19823 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 19824 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 778.12 2026-07-12T22:00:04 19825 APV6458787 2022-08-24T00:00:00 2023 1 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 320.16 2026-07-12T22:00:04 19826 APV6478417 2022-09-23T00:00:00 2023 1 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 19827 HCM6461588 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24088.08 2026-07-12T22:00:04 19828 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 19829 APV6458787 2022-08-24T00:00:00 2023 1 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 1000.5 2026-07-12T22:00:04 19830 APV6474318 2022-09-20T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 402012.21 2026-07-12T22:00:04 19831 APV6434241 2022-07-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Good Neighbor Authority 0000378246 SCOTT NAMESTNIK 78.0 2026-07-12T22:00:04 19832 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 19833 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 19834 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 19835 HCM6434949 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 301.5 2026-07-12T22:00:04 19836 APV6478417 2022-09-23T00:00:00 2023 1 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 19837 HCM6461597 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.56 2026-07-12T22:00:04 19838 APV6438084 2022-07-25T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-07-12T22:00:04 19839 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 19840 APV6439022 2022-07-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 876.16 2026-07-12T22:00:04 19841 APV6418165 2022-07-06T00:00:00 2023 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 245.7 2026-07-12T22:00:04 19842 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-07-12T22:00:04 19843 HCM6452286 2022-08-17T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6863.07 2026-07-12T22:00:04 19844 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 19845 APV6435357 2022-07-19T00:00:00 2023 1 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 0.84 2026-07-12T22:00:04 19846 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.8 2026-07-12T22:00:04 19847 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4086.62 2026-07-12T22:00:04 19848 HCM6443074 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 43.37 2026-07-12T22:00:04 19849 APV6478417 2022-09-23T00:00:00 2023 1 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 19850 APV6475763 2022-09-22T00:00:00 2023 1 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 190000.0 2026-07-12T22:00:04 19851 APV6435300 2022-07-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348807 TAMERA SMITH 585.25 2026-07-12T22:00:04 19852 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 19853 0006457571 2022-08-23T00:00:00 2023 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 27.19 2026-07-12T22:00:04 19854 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 38675.2 2026-07-12T22:00:04 19855 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 19856 APV6435308 2022-07-15T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 87442.94 2026-07-12T22:00:04 19857 APV6478417 2022-09-23T00:00:00 2023 1 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 19858 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 19859 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.5 2026-07-12T22:00:04 19860 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 19861 APV6467995 2022-09-09T00:00:00 2023 1 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 954942.24 2026-07-12T22:00:04 19862 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 19863 APV6478417 2022-09-23T00:00:00 2023 1 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 19864 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 19865 APV6458112 2022-08-23T00:00:00 2023 1 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 190880.13 2026-07-12T22:00:04 19866 0006463343 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -343.13 2026-07-12T22:00:04 19867 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.29 2026-07-12T22:00:04 19868 HCM6452263 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 151.41 2026-07-12T22:00:04 19869 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 622.4 2026-07-12T22:00:04 19870 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 19871 APV6474929 2022-09-21T00:00:00 2023 1 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 66293.25 2026-07-12T22:00:04 19872 HCM6461523 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 256.08 2026-07-12T22:00:04 19873 APV6478417 2022-09-23T00:00:00 2023 1 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 19874 APV6458787 2022-08-24T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 19875 APV6446213 2022-08-04T00:00:00 2023 1 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 0000085286 ECKHART PUBLIC LIBRARY 21430.84 2026-07-12T22:00:04 19876 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 5063.53 2026-07-12T22:00:04 19877 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 19878 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 18861.62 2026-07-12T22:00:04 19879 APV6434193 2022-07-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO -33.47 2026-07-12T22:00:04 19880 APV6450040 2022-08-10T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 8662.5 2026-07-12T22:00:04 19881 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 870.0 2026-07-12T22:00:04 19882 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.03 2026-07-12T22:00:04 19883 APV6480663 2022-09-30T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073199 CITY OF NOBLESVILLE 50839.26 2026-07-12T22:00:04 19884 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.3 2026-07-12T22:00:04 19885 APV6433484 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-07-12T22:00:04 19886 APV6471172 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000407093 MICHAEL D HUMMEL 416.0 2026-07-12T22:00:04 19887 0006470106 2022-09-14T00:00:00 2023 1 547160 SpOp - Safety -Apparel 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 0.0 2026-07-12T22:00:04 19888 0006416701 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 336.0 2026-07-12T22:00:04 19889 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 34302.09 2026-07-12T22:00:04 19890 APV6478417 2022-09-23T00:00:00 2023 1 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 19891 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 19892 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 19893 APV6449348 2022-08-09T00:00:00 2023 1 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 4172.39 2026-07-12T22:00:04 19894 APV6437414 2022-07-22T00:00:00 2023 1 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 615.81 2026-07-12T22:00:04 19895 0006457606 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 19896 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 19897 0006430035 2022-07-11T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -4530.69 2026-07-12T22:00:04 19898 0006463423 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1316.81 2026-07-12T22:00:04 19899 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 19900 HCM6477186 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 201.57 2026-07-12T22:00:04 19901 HCM6468539 2022-09-14T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.5 2026-07-12T22:00:04 19902 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 19903 APV6461220 2022-08-29T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000093157 FAMILY SERVICES AND PREVENTION 400.0 2026-07-12T22:00:04 19904 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 3389.39 2026-07-12T22:00:04 19905 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.24 2026-07-12T22:00:04 19906 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389181 ALINA V BURTON 514.61 2026-07-12T22:00:04 19907 0006442592 2022-07-31T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-07-12T22:00:04 19908 APV6437414 2022-07-22T00:00:00 2023 1 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 1360.41 2026-07-12T22:00:04 19909 APV6437414 2022-07-22T00:00:00 2023 1 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 1540.44 2026-07-12T22:00:04 19910 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 19911 APV6467855 2022-09-09T00:00:00 2023 1 595130 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 0000146003 JON SMITHERS 740.81 2026-07-12T22:00:04 19912 APV6437414 2022-07-22T00:00:00 2023 1 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 279.37 2026-07-12T22:00:04 19913 APV6476478 2022-09-23T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 18215.76 2026-07-12T22:00:04 19914 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.36 2026-07-12T22:00:04 19915 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 19916 APV6458112 2022-08-23T00:00:00 2023 1 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 392066.35 2026-07-12T22:00:04 19917 APV6478417 2022-09-23T00:00:00 2023 1 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 19918 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 19919 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 19920 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 19921 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396646 RALYNDA MILLER 489.96 2026-07-12T22:00:04 19922 APV6437370 2022-07-14T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health 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 0000119208 WEX BANK 90.8 2026-07-12T22:00:04 19923 APV6480086 2022-09-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 200000.0 2026-07-12T22:00:04 19924 APV6452375 2022-08-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 4384.05 2026-07-12T22:00:04 19925 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 51.33 2026-07-12T22:00:04 19926 HCM6443020 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 249.53 2026-07-12T22:00:04 19927 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10599.69 2026-07-12T22:00:04 19928 APV6471878 2022-09-16T00:00:00 2023 1 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 4.62 2026-07-12T22:00:04 19929 HCM6477156 2022-09-28T00:00:00 2023 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7810.95 2026-07-12T22:00:04 19930 APV6444249 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 93.24 2026-07-12T22:00:04 19931 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 268.94 2026-07-12T22:00:04 19932 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 19933 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 19934 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 724.33 2026-07-12T22:00:04 19935 APV6478417 2022-09-23T00:00:00 2023 1 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 1131.21 2026-07-12T22:00:04 19936 HCM6443086 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 191328.3 2026-07-12T22:00:04 19937 ACC00A0002 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11837.03 2026-07-12T22:00:04 19938 0006444889 2022-08-03T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1632.41 2026-07-12T22:00:04 19939 APV6451706 2022-08-12T00:00:00 2023 1 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 32940.07 2026-07-12T22:00:04 19940 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 805.79 2026-07-12T22:00:04 19941 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 84.0 2026-07-12T22:00:04 19942 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-07-12T22:00:04 19943 APV6425349 2022-07-08T00:00:00 2023 1 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 406.05 2026-07-12T22:00:04 19944 APV6430222 2022-07-05T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 90.18 2026-07-12T22:00:04 19945 APV6430172 2022-07-07T00:00:00 2023 1 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 -10.0 2026-07-12T22:00:04 19946 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 319.22 2026-07-12T22:00:04 19947 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 1416.2 2026-07-12T22:00:04 19948 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 19949 0006455434 2022-08-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7977.75 2026-07-12T22:00:04 19950 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 19951 APV6417310 2022-07-05T00:00:00 2023 1 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 8126.7 2026-07-12T22:00:04 19952 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.24 2026-07-12T22:00:04 19953 0006465226 2022-09-06T00:00:00 2023 1 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 431.2 2026-07-12T22:00:04 19954 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.57 2026-07-12T22:00:04 19955 APV6480016 2022-09-29T00:00:00 2023 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 138.72 2026-07-12T22:00:04 19956 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.34 2026-07-12T22:00:04 19957 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 19958 HCM6468645 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 38.54 2026-07-12T22:00:04 19959 0006441692 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 29.98 2026-07-12T22:00:04 19960 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 96.94 2026-07-12T22:00:04 19961 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 19962 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 19963 HCM6416615 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.21 2026-07-12T22:00:04 19964 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 19965 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 19966 APV6435357 2022-07-19T00:00:00 2023 1 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 273.6 2026-07-12T22:00:04 19967 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 18183.56 2026-07-12T22:00:04 19968 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 76520.48 2026-07-12T22:00:04 19969 0006416132 2022-07-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 38.41 2026-07-12T22:00:04 19970 APV6479258 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056944 LAKE COUNTY GOVERNMENT 197357.0 2026-07-12T22:00:04 19971 0006463483 2022-09-08T00:00:00 2023 1 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 262.0 2026-07-12T22:00:04 19972 APV6435311 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 43750.83 2026-07-12T22:00:04 19973 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 19974 APV6461259 2022-08-29T00:00:00 2023 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000185129 BRYAN L PEARSON 432.7 2026-07-12T22:00:04 19975 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 145027.5 2026-07-12T22:00:04 19976 0006449036 2022-08-09T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.86 2026-07-12T22:00:04 19977 EXV6440687 2022-07-26T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.0 2026-07-12T22:00:04 19978 APV6440406 2022-07-28T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000006599 ALLEN COUNTY 16920.01 2026-07-12T22:00:04 19979 ARD6433722 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.08 2026-07-12T22:00:04 19980 HCM6443095 2022-08-03T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.57 2026-07-12T22:00:04 19981 HCM6461594 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 342.09 2026-07-12T22:00:04 19982 APV6471238 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-07-12T22:00:04 19983 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 25.59 2026-07-12T22:00:04 19984 HCM6443095 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.51 2026-07-12T22:00:04 19985 APV6432446 2022-07-14T00:00:00 2023 1 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 990.0 2026-07-12T22:00:04 19986 APV6478417 2022-09-23T00:00:00 2023 1 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 19987 0006440909 2022-07-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.2 2026-07-12T22:00:04 19988 HCM6452287 2022-08-17T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28506.84 2026-07-12T22:00:04 19989 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 506.3 2026-07-12T22:00:04 19990 APV6425349 2022-07-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 17137.76 2026-07-12T22:00:04 19991 0006435789 2022-07-01T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.94 2026-07-12T22:00:04 19992 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 19993 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 19994 0006448322 2022-08-08T00:00:00 2023 1 519503 Payroll Def Comp - 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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 939.96 2026-07-12T22:00:04 20020 APV6478417 2022-09-23T00:00:00 2023 1 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 20021 APV6441155 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000346367 ASPIRE INDIANA HEALTH INC 14844.33 2026-07-12T22:00:04 20022 APV6418904 2022-07-07T00:00:00 2023 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000061426 EMERY-PRATT COMPANY 99.3 2026-07-12T22:00:04 20023 0006447337 2022-08-01T00:00:00 2023 1 546018 Off-Purchase Forms 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 0.21 2026-07-12T22:00:04 20024 HCM6416637 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.15 2026-07-12T22:00:04 20025 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - 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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 15970.0 2026-07-12T22:00:04 20049 APV6437414 2022-07-22T00:00:00 2023 1 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 321.17 2026-07-12T22:00:04 20050 0006444776 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8844.4 2026-07-12T22:00:04 20051 APV6458787 2022-08-24T00:00:00 2023 1 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 1035.3 2026-07-12T22:00:04 20052 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 20053 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 20054 0006448280 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - 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Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-07-12T22:00:04 20065 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 20066 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 55316.1 2026-07-12T22:00:04 20067 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 20068 APV6437414 2022-07-22T00:00:00 2023 1 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 1447.52 2026-07-12T22:00:04 20069 APV6458787 2022-08-24T00:00:00 2023 1 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 1019.2 2026-07-12T22:00:04 20070 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 3252.98 2026-07-12T22:00:04 20071 0006457527 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.02 2026-07-12T22:00:04 20072 APV6456526 2022-08-19T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 17103.86 2026-07-12T22:00:04 20073 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.14 2026-07-12T22:00:04 20074 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 152505.88 2026-07-12T22:00:04 20075 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 20076 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.76 2026-07-12T22:00:04 20077 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 4302.08 2026-07-12T22:00:04 20078 0006470106 2022-09-14T00:00:00 2023 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 20079 APV6437474 2022-07-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 60197.18 2026-07-12T22:00:04 20080 0006466728 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2449.97 2026-07-12T22:00:04 20081 0006459235 2022-08-25T00:00:00 2023 1 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 20082 APV6472735 2022-09-19T00:00:00 2023 1 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 1564.9 2026-07-12T22:00:04 20083 APV6446205 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 269735.5 2026-07-12T22:00:04 20084 APV6446100 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064209 FRANKLIN COUNTY 18000.0 2026-07-12T22:00:04 20085 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 20086 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379867 JUSTIN ANGRICK 1195.22 2026-07-12T22:00:04 20087 0006416089 2022-07-08T00:00:00 2023 1 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 115.26 2026-07-12T22:00:04 20088 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 810.83 2026-07-12T22:00:04 20089 APV6478417 2022-09-23T00:00:00 2023 1 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 20090 APV6458787 2022-08-24T00:00:00 2023 1 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 1404.4 2026-07-12T22:00:04 20091 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 20092 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 5872.1 2026-07-12T22:00:04 20093 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 20617.55 2026-07-12T22:00:04 20094 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 20095 ACC00B0002 2022-09-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -5850.34 2026-07-12T22:00:04 20096 HCM6468597 2022-09-14T00:00:00 2023 1 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 6.14 2026-07-12T22:00:04 20097 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12.92 2026-07-12T22:00:04 20098 APV6447787 2022-08-05T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 236290.69 2026-07-12T22:00:04 20099 APV6458787 2022-08-24T00:00:00 2023 1 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 934.6 2026-07-12T22:00:04 20100 0006480639 2022-09-30T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 20101 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.72 2026-07-12T22:00:04 20102 0006441753 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 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 140599.0 2026-07-12T22:00:04 20103 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 20104 0006459224 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1352.09 2026-07-12T22:00:04 20105 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385553 PAMELA K WITTIG 474.15 2026-07-12T22:00:04 20106 HCM6416644 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1557.67 2026-07-12T22:00:04 20107 APV6425245 2022-07-08T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 1778.25 2026-07-12T22:00:04 20108 0006449036 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.24 2026-07-12T22:00:04 20109 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 20110 APV6469601 2022-09-13T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 4638.99 2026-07-12T22:00:04 20111 HCM6452261 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 12758.5 2026-07-12T22:00:04 20112 0006417012 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 526.42 2026-07-12T22:00:04 20113 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 20114 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 351.12 2026-07-12T22:00:04 20115 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 80.94 2026-07-12T22:00:04 20116 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 626.58 2026-07-12T22:00:04 20117 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 20118 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1372.1 2026-07-12T22:00:04 20119 HCM6461522 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.81 2026-07-12T22:00:04 20120 APV6451706 2022-08-12T00:00:00 2023 1 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 10900.27 2026-07-12T22:00:04 20121 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 20122 0006448999 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5267.69 2026-07-12T22:00:04 20123 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 20124 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 20125 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 20126 APV6451644 2022-08-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 3675.43 2026-07-12T22:00:04 20127 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 20128 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 333.68 2026-07-12T22:00:04 20129 0006447337 2022-08-01T00:00:00 2023 1 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 2.87 2026-07-12T22:00:04 20130 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.57 2026-07-12T22:00:04 20131 HCM6452324 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.14 2026-07-12T22:00:04 20132 APV6452819 2022-08-15T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 1547.61 2026-07-12T22:00:04 20133 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000406091 GUSTAF C NYBERG 145.92 2026-07-12T22:00:04 20134 HCM6468587 2022-09-14T00:00:00 2023 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.18 2026-07-12T22:00:04 20135 APV6458787 2022-08-24T00:00:00 2023 1 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 410.64 2026-07-12T22:00:04 20136 HCM6434999 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1749.32 2026-07-12T22:00:04 20137 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 20138 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270388 DEBORAH ENGLISH 435.0 2026-07-12T22:00:04 20139 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064294 JAY COUNTY 3.0 2026-07-12T22:00:04 20140 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 2350.1 2026-07-12T22:00:04 20141 0006443965 2022-08-08T00:00:00 2023 1 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 20142 APV6477595 2022-09-26T00:00:00 2023 1 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 1585.58 2026-07-12T22:00:04 20143 0006431494 2022-07-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -33326.82 2026-07-12T22:00:04 20144 0006416734 2022-07-05T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 8.22 2026-07-12T22:00:04 20145 HCM6468585 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 426.75 2026-07-12T22:00:04 20146 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4798.97 2026-07-12T22:00:04 20147 0006458491 2022-08-24T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -1.65 2026-07-12T22:00:04 20148 0006450566 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 297.06 2026-07-12T22:00:04 20149 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 160.0 2026-07-12T22:00:04 20150 APV6437414 2022-07-22T00:00:00 2023 1 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 659.87 2026-07-12T22:00:04 20151 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 817262.88 2026-07-12T22:00:04 20152 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 20153 APV6466221 2022-09-07T00:00:00 2023 1 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 87.57 2026-07-12T22:00:04 20154 HCM6468611 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 134.06 2026-07-12T22:00:04 20155 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 20156 APV6437414 2022-07-22T00:00:00 2023 1 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 703.46 2026-07-12T22:00:04 20157 0006447351 2022-08-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 449326.17 2026-07-12T22:00:04 20158 APV6437414 2022-07-22T00:00:00 2023 1 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 1433.9 2026-07-12T22:00:04 20159 APV6432507 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398031 MICHAEL SCHNEIDER 27.09 2026-07-12T22:00:04 20160 ARD6417400 2022-07-05T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-07-12T22:00:04 20161 0006480604 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.03 2026-07-12T22:00:04 20162 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 20163 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 25.66 2026-07-12T22:00:04 20164 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.69 2026-07-12T22:00:04 20165 APV6478417 2022-09-23T00:00:00 2023 1 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 20166 APV6464757 2022-09-02T00:00:00 2023 1 599202 AdmOp-EmpReimb-Training Gen 700 Education Administrative and Operating Expenses Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000169632 JOLENE L. BRACALE 215.11 2026-07-12T22:00:04 20167 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 135.72 2026-07-12T22:00:04 20168 APV6443324 2022-08-01T00:00:00 2023 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050992 MILESTONE CONTRACTORS LP 157728.24 2026-07-12T22:00:04 20169 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 20170 HCM6477180 2022-09-28T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.96 2026-07-12T22:00:04 20171 0006462625 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 20172 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.15 2026-07-12T22:00:04 20173 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 20174 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 20175 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 20176 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 20177 APV6418313 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000052707 GREYHOUND LINES INC 97013.76 2026-07-12T22:00:04 20178 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 20179 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 20180 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 20181 ARD6475887 2022-09-22T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -48.0 2026-07-12T22:00:04 20182 APV6478417 2022-09-23T00:00:00 2023 1 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 20183 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 20184 HCM6435034 2022-07-20T00:00:00 2023 1 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 25.5 2026-07-12T22:00:04 20185 APV6455936 2022-08-18T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1637431.86 2026-07-12T22:00:04 20186 HCM6461576 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 60.61 2026-07-12T22:00:04 20187 APV6458057 2022-08-23T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 1269.29 2026-07-12T22:00:04 20188 APV6436718 2022-07-21T00:00:00 2023 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 25361.03 2026-07-12T22:00:04 20189 APV6437414 2022-07-22T00:00:00 2023 1 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 874.73 2026-07-12T22:00:04 20190 APV6468004 2022-09-09T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 5693.88 2026-07-12T22:00:04 20191 HCM6416644 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 855.6 2026-07-12T22:00:04 20192 HCM6468585 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.59 2026-07-12T22:00:04 20193 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 17067.34 2026-07-12T22:00:04 20194 APV6480032 2022-09-29T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000359395 HIGH PURITY STANDARDS LLC 475.0 2026-07-12T22:00:04 20195 APV6437414 2022-07-22T00:00:00 2023 1 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 589.2 2026-07-12T22:00:04 20196 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 20197 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 20198 APV6463690 2022-09-01T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 72.59 2026-07-12T22:00:04 20199 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 20200 APV6450098 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000234513 SMART IT STAFFING INC 43333.33 2026-07-12T22:00:04 20201 APV6462049 2022-08-30T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064349 HARRISON COUNTY 1000.0 2026-07-12T22:00:04 20202 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 71000.0 2026-07-12T22:00:04 20203 0006464400 2022-09-02T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 20204 APV6456526 2022-08-19T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 16803.76 2026-07-12T22:00:04 20205 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 6961.83 2026-07-12T22:00:04 20206 APV6446147 2022-08-04T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 2106.36 2026-07-12T22:00:04 20207 APV6478417 2022-09-23T00:00:00 2023 1 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 20208 APV6430233 2022-07-11T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 2704.0 2026-07-12T22:00:04 20209 APV6432592 2022-07-14T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 13972.36 2026-07-12T22:00:04 20210 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 20211 APV6478417 2022-09-23T00:00:00 2023 1 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 1024.72 2026-07-12T22:00:04 20212 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 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 73.38 2026-07-12T22:00:04 20213 APV6478165 2022-09-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058437 ELKHART COUNTY 543.78 2026-07-12T22:00:04 20214 APV6471164 2022-09-15T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 793.32 2026-07-12T22:00:04 20215 APV6455762 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 120.0 2026-07-12T22:00:04 20216 APV6458787 2022-08-24T00:00:00 2023 1 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 446.09 2026-07-12T22:00:04 20217 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 20218 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 20219 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 20220 0006470106 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 20221 HCM6416573 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11.04 2026-07-12T22:00:04 20222 APV6458766 2022-08-19T00:00:00 2023 1 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 -286.97 2026-07-12T22:00:04 20223 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 1080.82 2026-07-12T22:00:04 20224 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.13 2026-07-12T22:00:04 20225 APV6479265 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 6083.0 2026-07-12T22:00:04 20226 HCM6416635 2022-07-06T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 42217.0 2026-07-12T22:00:04 20227 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 20228 HCM6477136 2022-09-28T00:00:00 2023 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 218.65 2026-07-12T22:00:04 20229 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 20230 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1129.22 2026-07-12T22:00:04 20231 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 20232 APV6478417 2022-09-23T00:00:00 2023 1 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 20233 HCM6435000 2022-07-20T00:00:00 2023 1 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 16.95 2026-07-12T22:00:04 20234 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 25950.51 2026-07-12T22:00:04 20235 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 20236 HCM6443126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 436.28 2026-07-12T22:00:04 20237 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 793985.56 2026-07-12T22:00:04 20238 HCM6434925 2022-07-20T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.47 2026-07-12T22:00:04 20239 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 224.0 2026-07-12T22:00:04 20240 APV6470551 2022-09-14T00:00:00 2023 1 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 1156.83 2026-07-12T22:00:04 20241 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 42.96 2026-07-12T22:00:04 20242 APV6437414 2022-07-22T00:00:00 2023 1 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 800.78 2026-07-12T22:00:04 20243 APV6466185 2022-09-07T00:00:00 2023 1 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.0 2026-07-12T22:00:04 20244 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 140997.35 2026-07-12T22:00:04 20245 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 20246 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375900 SHERRILL DEWEESE 937.44 2026-07-12T22:00:04 20247 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 19307.96 2026-07-12T22:00:04 20248 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 427.48 2026-07-12T22:00:04 20249 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 20250 0006444828 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 20251 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 20252 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121854 SOUTH MADISON COMM SCHL TREAS 55817.77 2026-07-12T22:00:04 20253 0006450707 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.18 2026-07-12T22:00:04 20254 0006443882 2022-08-08T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 485.8 2026-07-12T22:00:04 20255 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 20256 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 20257 HCM6468539 2022-09-14T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 205.28 2026-07-12T22:00:04 20258 0006434858 2022-07-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2384615.38 2026-07-12T22:00:04 20259 0006478099 2022-09-27T00:00:00 2023 1 652134 Remote IP Phone 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 20260 APV6480075 2022-09-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-07-12T22:00:04 20261 0006435828 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 207.43 2026-07-12T22:00:04 20262 APV6425349 2022-07-08T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 704719.14 2026-07-12T22:00:04 20263 APV6440397 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 260.68 2026-07-12T22:00:04 20264 0006459883 2022-08-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 347289.71 2026-07-12T22:00:04 20265 0006430047 2022-07-11T00:00:00 2023 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -181.11 2026-07-12T22:00:04 20266 HCM6461549 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 360.58 2026-07-12T22:00:04 20267 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 22906.45 2026-07-12T22:00:04 20268 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 20269 APV6451706 2022-08-12T00:00:00 2023 1 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 44976.63 2026-07-12T22:00:04 20270 APV6447786 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 64896.0 2026-07-12T22:00:04 20271 APV6437414 2022-07-22T00:00:00 2023 1 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 1158.58 2026-07-12T22:00:04 20272 HCM6452291 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 46.23 2026-07-12T22:00:04 20273 0006449873 2022-08-10T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 40.67 2026-07-12T22:00:04 20274 APV6478417 2022-09-23T00:00:00 2023 1 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 20275 0006465855 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.95 2026-07-12T22:00:04 20276 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 70045.37 2026-07-12T22:00:04 20277 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 20278 HCM6461597 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 363.77 2026-07-12T22:00:04 20279 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 66.69 2026-07-12T22:00:04 20280 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 20281 HCM6452324 2022-08-17T00:00:00 2023 1 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 900.49 2026-07-12T22:00:04 20282 APV6439748 2022-07-27T00:00:00 2023 1 595540 OutoSt Travel - Airfare 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000087019 JP MORGAN CHASE BANK 579.07 2026-07-12T22:00:04 20283 APV6478417 2022-09-23T00:00:00 2023 1 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 20284 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 20285 0006481357 2022-09-30T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.8 2026-07-12T22:00:04 20286 0006450566 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.19 2026-07-12T22:00:04 20287 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 20288 HCM6443027 2022-08-03T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.53 2026-07-12T22:00:04 20289 APV6462179 2022-08-29T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000405914 JESSICA ELIZABETH BLACKNEY 3125.0 2026-07-12T22:00:04 20290 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 20291 HCM6468546 2022-09-14T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.55 2026-07-12T22:00:04 20292 APV6437414 2022-07-22T00:00:00 2023 1 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 1532.35 2026-07-12T22:00:04 20293 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 52.61 2026-07-12T22:00:04 20294 APV6466168 2022-09-07T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051117 SHAMBAUGH AND SON LP 0.0 2026-07-12T22:00:04 20295 HCM6461597 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.43 2026-07-12T22:00:04 20296 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 20297 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 20298 APV6460173 2022-08-26T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000101948 SENIOR and FAMILY SERVICES, INC 340.0 2026-07-12T22:00:04 20299 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 20300 HCM6443075 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 20301 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 83.0 2026-07-12T22:00:04 20302 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 20303 HCM6461588 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 155.75 2026-07-12T22:00:04 20304 HCM6443075 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5363.7 2026-07-12T22:00:04 20305 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.6 2026-07-12T22:00:04 20306 APV6478417 2022-09-23T00:00:00 2023 1 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 20307 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 20308 APV6416297 2022-07-01T00:00:00 2023 1 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 203.0 2026-07-12T22:00:04 20309 APV6437414 2022-07-22T00:00:00 2023 1 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 2754.76 2026-07-12T22:00:04 20310 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.48 2026-07-12T22:00:04 20311 APV6437414 2022-07-22T00:00:00 2023 1 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 1022.62 2026-07-12T22:00:04 20312 APV6437414 2022-07-22T00:00:00 2023 1 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 1532.11 2026-07-12T22:00:04 20313 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 20314 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 20315 0006442592 2022-07-31T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 143.63 2026-07-12T22:00:04 20316 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 20317 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - 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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 224.75 2026-07-12T22:00:04 20323 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-07-12T22:00:04 20324 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000403674 JACKIE BRUCE PURKISER II 363.08 2026-07-12T22:00:04 20325 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-07-12T22:00:04 20326 0006465787 2022-09-07T00:00:00 2023 1 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 6.23 2026-07-12T22:00:04 20327 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 847.01 2026-07-12T22:00:04 20328 APV6478417 2022-09-23T00:00:00 2023 1 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 20329 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406966 TIMOTHY HUMFLEET 989.26 2026-07-12T22:00:04 20330 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305195 NEW BALANCE OCCUPATIONAL MEDICINE LLC 14.0 2026-07-12T22:00:04 20331 0006441657 2022-08-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185273.44 2026-07-12T22:00:04 20332 0006463426 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 110223.96 2026-07-12T22:00:04 20353 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 20354 HCM6468609 2022-09-14T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.27 2026-07-12T22:00:04 20355 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 20356 HCM6468589 2022-09-14T00:00:00 2023 1 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 6.35 2026-07-12T22:00:04 20357 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 46.93 2026-07-12T22:00:04 20358 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1369.86 2026-07-12T22:00:04 20359 ACC00C0002 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 37.69 2026-07-12T22:00:04 20360 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.88 2026-07-12T22:00:04 20361 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 20362 0006450569 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.31 2026-07-12T22:00:04 20363 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 20364 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 20365 APV6475770 2022-09-22T00:00:00 2023 1 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079832 WABASH COLLEGE 21933.61 2026-07-12T22:00:04 20366 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 1507.96 2026-07-12T22:00:04 20367 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.5 2026-07-12T22:00:04 20368 APV6479293 2022-09-28T00:00:00 2023 1 572605 GR-Personal 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 4353.69 2026-07-12T22:00:04 20369 0006442595 2022-07-31T00:00:00 2023 1 659284 WebEx 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28973.49 2026-07-12T22:00:04 20374 0006443886 2022-08-08T00:00:00 2023 1 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 7.94 2026-07-12T22:00:04 20375 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7539.74 2026-07-12T22:00:04 20376 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 20377 0006481356 2022-09-30T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1380.45 2026-07-12T22:00:04 20378 APV6458787 2022-08-24T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 20379 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 20380 APV6448336 2022-08-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074504 TOWN OF ELIZABETHTOWN 24550.0 2026-07-12T22:00:04 20381 APV6417310 2022-07-05T00:00:00 2023 1 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 6880.03 2026-07-12T22:00:04 20382 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 20383 0006449756 2022-08-01T00:00:00 2023 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 117.03 2026-07-12T22:00:04 20384 ARD6458977 2022-08-24T00:00:00 2023 1 571209 Distrib 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 -58.0 2026-07-12T22:00:04 20385 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 20386 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 20387 HCM6434993 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.65 2026-07-12T22:00:04 20388 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 805.65 2026-07-12T22:00:04 20389 APV6470470 2022-09-14T00:00:00 2023 1 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 32.14 2026-07-12T22:00:04 20390 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391635 HOMETOWN HEARING AND AUDIOLOGY SERVICES 14.0 2026-07-12T22:00:04 20391 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 20392 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 33511.17 2026-07-12T22:00:04 20393 APV6448475 2022-08-08T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 2272.64 2026-07-12T22:00:04 20394 0006442583 2022-08-08T00:00:00 2023 1 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 54.2 2026-07-12T22:00:04 20395 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 20396 APV6478417 2022-09-23T00:00:00 2023 1 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 20397 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 234.03 2026-07-12T22:00:04 20398 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 20399 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 20400 APV6457094 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 11858.27 2026-07-12T22:00:04 20401 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 304.5 2026-07-12T22:00:04 20402 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 372.14 2026-07-12T22:00:04 20403 HCM6468540 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 53.26 2026-07-12T22:00:04 20404 APV6458799 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 20405 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 20406 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 20407 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 127.01 2026-07-12T22:00:04 20408 0006442595 2022-07-31T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.75 2026-07-12T22:00:04 20409 APV6449348 2022-08-09T00:00:00 2023 1 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 69637.09 2026-07-12T22:00:04 20410 APV6458787 2022-08-24T00:00:00 2023 1 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 54.37 2026-07-12T22:00:04 20411 APV6417310 2022-07-05T00:00:00 2023 1 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 80970.7 2026-07-12T22:00:04 20412 APV6478417 2022-09-23T00:00:00 2023 1 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 20413 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 20414 APV6472591 2022-09-19T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000363431 DAVID WATKINS 43.93 2026-07-12T22:00:04 20415 APV6437414 2022-07-22T00:00:00 2023 1 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 483.21 2026-07-12T22:00:04 20416 APV6445360 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 19666.25 2026-07-12T22:00:04 20417 APV6452080 2022-08-12T00:00:00 2023 1 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 15691.84 2026-07-12T22:00:04 20418 APV6418825 2022-07-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 1665.0 2026-07-12T22:00:04 20419 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 20420 APV6478417 2022-09-23T00:00:00 2023 1 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 300.74 2026-07-12T22:00:04 20421 APV6443396 2022-08-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 4.0 2026-07-12T22:00:04 20422 HCM6477165 2022-09-28T00:00:00 2023 1 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 0.53 2026-07-12T22:00:04 20423 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 24.2 2026-07-12T22:00:04 20424 APV6478417 2022-09-23T00:00:00 2023 1 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 421.78 2026-07-12T22:00:04 20425 APV6438095 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054051 SPENCER COUNTY 2788.44 2026-07-12T22:00:04 20426 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 244510.94 2026-07-12T22:00:04 20427 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 20428 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 305.34 2026-07-12T22:00:04 20429 HCM6477180 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.67 2026-07-12T22:00:04 20430 0006464456 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -385253.43 2026-07-12T22:00:04 20431 APV6458787 2022-08-24T00:00:00 2023 1 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 902.41 2026-07-12T22:00:04 20432 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137281 JOHN A II KESLER 750.0 2026-07-12T22:00:04 20433 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000076075 TOWN OF DANA 86515.89 2026-07-12T22:00:04 20434 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 20435 APV6478417 2022-09-23T00:00:00 2023 1 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 20436 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 107.42 2026-07-12T22:00:04 20437 APV6435991 2022-07-20T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 550.0 2026-07-12T22:00:04 20438 HCM6461529 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 100.91 2026-07-12T22:00:04 20439 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000333406 PERRY CHILDCARE INITIATIVE INC 1932.25 2026-07-12T22:00:04 20440 APV6475613 2022-09-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000382251 SHAKER EQUIPMENT SALES LLC 49.9 2026-07-12T22:00:04 20441 APV6475655 2022-09-22T00:00:00 2023 1 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 0000059234 CITY OF BOONVILLE 800.0 2026-07-12T22:00:04 20442 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 20443 APV6464620 2022-09-02T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 282.05 2026-07-12T22:00:04 20444 HCM6461580 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 592.91 2026-07-12T22:00:04 20445 0006449784 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1221.12 2026-07-12T22:00:04 20446 APV6444016 2022-08-02T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 5321.04 2026-07-12T22:00:04 20447 APV6478417 2022-09-23T00:00:00 2023 1 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 512.36 2026-07-12T22:00:04 20448 APV6437410 2022-07-22T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 20449 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 20450 APV6437414 2022-07-22T00:00:00 2023 1 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 409.16 2026-07-12T22:00:04 20451 APV6460176 2022-08-26T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050039 UNITED TELEPHONE CO OF INDIANA 39.63 2026-07-12T22:00:04 20452 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 20453 APV6431675 2022-07-12T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1733.12 2026-07-12T22:00:04 20454 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 20455 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000257419 RENAE SWIATKOWSKI 105.7 2026-07-12T22:00:04 20456 APV6478417 2022-09-23T00:00:00 2023 1 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 514.59 2026-07-12T22:00:04 20457 0006415015 2022-07-01T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 461.25 2026-07-12T22:00:04 20458 APV6478417 2022-09-23T00:00:00 2023 1 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 20459 APV6443561 2022-08-01T00:00:00 2023 1 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 10997.34 2026-07-12T22:00:04 20460 0006431517 2022-07-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2894.63 2026-07-12T22:00:04 20461 APV6468004 2022-09-09T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2359.36 2026-07-12T22:00:04 20462 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11.87 2026-07-12T22:00:04 20463 APV6455067 2022-08-17T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2166382.42 2026-07-12T22:00:04 20464 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 7790.94 2026-07-12T22:00:04 20465 APV6480881 2022-09-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000107082 GREATER RANDOLPH INTERLOCAL 3289.55 2026-07-12T22:00:04 20466 APV6478417 2022-09-23T00:00:00 2023 1 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 20467 0006441748 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.8 2026-07-12T22:00:04 20468 HCM6443092 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.25 2026-07-12T22:00:04 20469 HCM6434925 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 85.37 2026-07-12T22:00:04 20470 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 20471 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 20472 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 20473 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 20474 APV6469627 2022-09-12T00:00:00 2023 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000087019 JP MORGAN CHASE BANK 243.19 2026-07-12T22:00:04 20475 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 667.36 2026-07-12T22:00:04 20476 HCM6452261 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 86.97 2026-07-12T22:00:04 20477 APV6478417 2022-09-23T00:00:00 2023 1 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 20478 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247124 CARLENE F STEVENS 407.82 2026-07-12T22:00:04 20479 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 25673.14 2026-07-12T22:00:04 20480 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 20481 APV6417158 2022-07-05T00:00:00 2023 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 9948 INDIANA CORRECTIONAL INDUSTRIES 3823.87 2026-07-12T22:00:04 20482 0006463390 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 104.04 2026-07-12T22:00:04 20483 APV6465108 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2181.04 2026-07-12T22:00:04 20484 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 25546.76 2026-07-12T22:00:04 20485 APV6435251 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000057545 DELAWARE COUNTY 1000.0 2026-07-12T22:00:04 20486 0006441753 2022-08-08T00:00:00 2023 1 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 761.5 2026-07-12T22:00:04 20487 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 20488 HCM6434997 2022-07-20T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 327.69 2026-07-12T22:00:04 20489 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 20490 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 20491 APV6463819 2022-09-01T00:00:00 2023 1 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. 174567.38 2026-07-12T22:00:04 20492 0006435723 2022-07-13T00:00:00 2023 1 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 267311.52 2026-07-12T22:00:04 20493 APV6478417 2022-09-23T00:00:00 2023 1 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 20494 HCM6461597 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.21 2026-07-12T22:00:04 20495 APC6445372 2022-08-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240506 VICKI SUE RICHARDSON -545.57 2026-07-12T22:00:04 20496 EXV6448772 2022-08-03T00:00:00 2023 1 595110 InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.3 2026-07-12T22:00:04 20502 0006479741 2022-09-29T00:00:00 2023 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 597.01 2026-07-12T22:00:04 20503 APV6432442 2022-07-14T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 382.89 2026-07-12T22:00:04 20504 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 20505 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 499.12 2026-07-12T22:00:04 20506 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 354.0 2026-07-12T22:00:04 20507 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 20508 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 20509 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6154.33 2026-07-12T22:00:04 20510 APV6456513 2022-08-19T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-07-12T22:00:04 20511 APV6457933 2022-08-23T00:00:00 2023 1 599112 AdmOp-Advert-Gen 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 0000370465 CNHI LLC 99.72 2026-07-12T22:00:04 20512 APV6477572 2022-09-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 316.21 2026-07-12T22:00:04 20513 ACC00L0002 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -13.8 2026-07-12T22:00:04 20514 HCM6443047 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12650.96 2026-07-12T22:00:04 20515 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 13605.32 2026-07-12T22:00:04 20516 APV6430261 2022-07-11T00:00:00 2023 1 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 186716.28 2026-07-12T22:00:04 20517 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 4610.86 2026-07-12T22:00:04 20518 APV6446222 2022-08-03T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 249276.74 2026-07-12T22:00:04 20519 APV6478417 2022-09-23T00:00:00 2023 1 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 757.4 2026-07-12T22:00:04 20520 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 20625.01 2026-07-12T22:00:04 20521 0006457651 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.35 2026-07-12T22:00:04 20522 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.96 2026-07-12T22:00:04 20523 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 20524 APV6478417 2022-09-23T00:00:00 2023 1 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 20525 0006443987 2022-08-02T00:00:00 2023 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -63.79 2026-07-12T22:00:04 20526 APV6438946 2022-07-26T00:00:00 2023 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 83.86 2026-07-12T22:00:04 20527 ACC00A0002 2022-07-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 422.96 2026-07-12T22:00:04 20528 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 20529 0006463445 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 20530 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 20531 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 708.0 2026-07-12T22:00:04 20532 APV6463717 2022-09-01T00:00:00 2023 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 214.99 2026-07-12T22:00:04 20533 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 10424.0 2026-07-12T22:00:04 20534 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 20535 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1117.29 2026-07-12T22:00:04 20536 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 20537 EXV6447942 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 154.84 2026-07-12T22:00:04 20538 HCM6452220 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4797.53 2026-07-12T22:00:04 20539 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 20540 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 20541 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 5366.17 2026-07-12T22:00:04 20542 HCM6477220 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 26.0 2026-07-12T22:00:04 20543 APV6478417 2022-09-23T00:00:00 2023 1 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 20544 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 20545 APV6465517 2022-09-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 7947.52 2026-07-12T22:00:04 20546 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 20547 APV6470204 2022-09-14T00:00:00 2023 1 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 434504.71 2026-07-12T22:00:04 20548 0006430035 2022-07-11T00:00:00 2023 1 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 -16875.8 2026-07-12T22:00:04 20549 HCM6452324 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 375.17 2026-07-12T22:00:04 20550 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 15.0 2026-07-12T22:00:04 20551 HCM6477100 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 377.32 2026-07-12T22:00:04 20552 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 86.32 2026-07-12T22:00:04 20553 HCM6443095 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1687.75 2026-07-12T22:00:04 20554 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 20555 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002106 HAMILTON CENTER INC 1293.74 2026-07-12T22:00:04 20556 APV6455725 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 12342.28 2026-07-12T22:00:04 20557 0006440078 2022-07-28T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 440.0 2026-07-12T22:00:04 20558 APV6478417 2022-09-23T00:00:00 2023 1 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 20559 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 20560 HCM6461597 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.36 2026-07-12T22:00:04 20561 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294027 PROSPERUS LLC 371.39 2026-07-12T22:00:04 20562 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409436 RICHARD WRIGHT JR 524.39 2026-07-12T22:00:04 20563 0006442306 2022-08-08T00:00:00 2023 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.97 2026-07-12T22:00:04 20564 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 20565 0006439423 2022-07-27T00:00:00 2023 1 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 20566 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374470 KRISTEN BORTNER 493.08 2026-07-12T22:00:04 20567 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 20568 HCM6477184 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 79.88 2026-07-12T22:00:04 20569 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 18959.22 2026-07-12T22:00:04 20570 APV6478417 2022-09-23T00:00:00 2023 1 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 838.5 2026-07-12T22:00:04 20571 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 52745.0 2026-07-12T22:00:04 20572 0006437778 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -62.37 2026-07-12T22:00:04 20573 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 344.5 2026-07-12T22:00:04 20574 0006435808 2022-07-20T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 20575 HCM6443020 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 194.92 2026-07-12T22:00:04 20576 0006454537 2022-08-17T00:00:00 2023 1 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 -1631.14 2026-07-12T22:00:04 20577 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 20578 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 20579 0006470106 2022-09-14T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 20580 APV6478417 2022-09-23T00:00:00 2023 1 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 20581 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 20582 APV6443324 2022-08-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 3237.98 2026-07-12T22:00:04 20583 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 20584 APV6470490 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 55288.0 2026-07-12T22:00:04 20585 ACC00L0002 2022-07-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -397.47 2026-07-12T22:00:04 20586 APV6437414 2022-07-22T00:00:00 2023 1 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 415.79 2026-07-12T22:00:04 20587 APV6471310 2022-09-15T00:00:00 2023 1 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 129162.5 2026-07-12T22:00:04 20588 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 20589 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 14295.2 2026-07-12T22:00:04 20590 APV6458787 2022-08-24T00:00:00 2023 1 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 1174.5 2026-07-12T22:00:04 20591 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 25693.85 2026-07-12T22:00:04 20592 0006443885 2022-08-02T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 20593 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 20594 APV6440419 2022-07-28T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398621 CARLY GEOGHAN 284.49 2026-07-12T22:00:04 20595 APV6458787 2022-08-24T00:00:00 2023 1 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 445.22 2026-07-12T22:00:04 20596 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.42 2026-07-12T22:00:04 20597 HCM6443086 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 77.1 2026-07-12T22:00:04 20598 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-07-12T22:00:04 20599 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 20600 APV6450251 2022-08-10T00:00:00 2023 1 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000372795 OMNICOM GROUP INC 16345.3 2026-07-12T22:00:04 20601 HCM6443126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-07-12T22:00:04 20602 0006457555 2022-08-23T00:00:00 2023 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 20603 APV6439686 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 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 87291.49 2026-07-12T22:00:04 20604 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 16897.81 2026-07-12T22:00:04 20605 0006425098 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.1 2026-07-12T22:00:04 20606 APV6430071 2022-07-11T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000372221 JORDAN STOVER 52.5 2026-07-12T22:00:04 20607 APV6443457 2022-08-01T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401134 CLOTEAL BROWN-FOX 1318.34 2026-07-12T22:00:04 20608 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 20609 HCM6452289 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 764.96 2026-07-12T22:00:04 20610 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 44.0 2026-07-12T22:00:04 20611 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292696 EDDIE CRABTREE 123.19 2026-07-12T22:00:04 20612 APV6478417 2022-09-23T00:00:00 2023 1 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 20613 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.0 2026-07-12T22:00:04 20614 0006465789 2022-09-07T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.21 2026-07-12T22:00:04 20615 HCM6477152 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 20616 HCM6434918 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4099.49 2026-07-12T22:00:04 20617 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 147260.0 2026-07-12T22:00:04 20618 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 20619 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 445.53 2026-07-12T22:00:04 20620 0006436448 2022-07-21T00:00:00 2023 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2629.6 2026-07-12T22:00:04 20621 APV6471866 2022-09-16T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 535877.05 2026-07-12T22:00:04 20622 APV6440152 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 13538.57 2026-07-12T22:00:04 20623 APV6439748 2022-07-27T00:00:00 2023 1 592034 AdmOp - Sales Taxes 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000087019 JP MORGAN CHASE BANK 194.91 2026-07-12T22:00:04 20624 APV6437414 2022-07-22T00:00:00 2023 1 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 1640.68 2026-07-12T22:00:04 20625 APV6474367 2022-09-20T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 5841.0 2026-07-12T22:00:04 20626 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 341.9 2026-07-12T22:00:04 20627 APV6431735 2022-07-13T00:00:00 2023 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 0.0 2026-07-12T22:00:04 20628 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 20629 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 742.47 2026-07-12T22:00:04 20630 HCM6443129 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-07-12T22:00:04 20631 APV6417310 2022-07-05T00:00:00 2023 1 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 527256.51 2026-07-12T22:00:04 20632 APV6460217 2022-08-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 63000.0 2026-07-12T22:00:04 20633 APV6459575 2022-08-25T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 20634 APV6457933 2022-08-23T00:00:00 2023 1 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 0000015156 W W GRAINGER, INC 122.78 2026-07-12T22:00:04 20635 HCM6468645 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-07-12T22:00:04 20636 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 20637 0006475404 2022-09-22T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -53.39 2026-07-12T22:00:04 20638 APV6431534 2022-07-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 154.4 2026-07-12T22:00:04 20639 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 14081.98 2026-07-12T22:00:04 20640 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.25 2026-07-12T22:00:04 20641 APV6458128 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064395 KOSCIUSKO COUNTY 148922.0 2026-07-12T22:00:04 20642 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 20643 APV6475613 2022-09-22T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 985.4 2026-07-12T22:00:04 20644 ACC00A0002 2022-07-31T00:00:00 2023 1 516003 Payroll Social Security 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 -430.07 2026-07-12T22:00:04 20645 0006448190 2022-08-08T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 20646 HCM6468605 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1699.86 2026-07-12T22:00:04 20647 0006442595 2022-07-31T00:00:00 2023 1 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 5.96 2026-07-12T22:00:04 20648 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10041.94 2026-07-12T22:00:04 20649 APV6463819 2022-09-01T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 674153.45 2026-07-12T22:00:04 20650 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 11241.08 2026-07-12T22:00:04 20651 HCM6443092 2022-08-03T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21.87 2026-07-12T22:00:04 20652 0006481356 2022-09-30T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1381.63 2026-07-12T22:00:04 20653 HCM6434999 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 430.29 2026-07-12T22:00:04 20654 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 20655 HCM6443075 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 150.0 2026-07-12T22:00:04 20656 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.12 2026-07-12T22:00:04 20657 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5195.39 2026-07-12T22:00:04 20658 0006448284 2022-08-01T00:00:00 2023 1 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 271.72 2026-07-12T22:00:04 20659 0006464443 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -34351011.64 2026-07-12T22:00:04 20660 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 20661 HCM6416626 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.52 2026-07-12T22:00:04 20662 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 20663 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 22002.95 2026-07-12T22:00:04 20664 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4250.5 2026-07-12T22:00:04 20665 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.0 2026-07-12T22:00:04 20666 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 16706.7 2026-07-12T22:00:04 20667 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 1725.14 2026-07-12T22:00:04 20668 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 20669 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 46.92 2026-07-12T22:00:04 20670 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.37 2026-07-12T22:00:04 20671 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 20672 HCM6461529 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 174.42 2026-07-12T22:00:04 20673 0006459862 2022-08-26T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 20674 HCM6461577 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.77 2026-07-12T22:00:04 20675 EXV6472914 2022-09-07T00:00:00 2023 1 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 27.5 2026-07-12T22:00:04 20676 HCM6461522 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 57.86 2026-07-12T22:00:04 20677 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 20678 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 20679 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 528.0 2026-07-12T22:00:04 20680 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 20681 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 20682 APV6467005 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000258110 ANN M WIESEHAN 54.68 2026-07-12T22:00:04 20683 0006443840 2022-07-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39328.29 2026-07-12T22:00:04 20684 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 20685 0006416132 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 16.2 2026-07-12T22:00:04 20686 APV6435991 2022-07-20T00:00:00 2023 1 599109 AdmOp - Marketing 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 29.64 2026-07-12T22:00:04 20687 APV6478417 2022-09-23T00:00:00 2023 1 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 20688 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 20689 APV6458787 2022-08-24T00:00:00 2023 1 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 545.55 2026-07-12T22:00:04 20690 0006465135 2022-09-01T00:00:00 2023 1 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 0.28 2026-07-12T22:00:04 20691 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 20692 APV6466181 2022-09-07T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 30.0 2026-07-12T22:00:04 20693 APV6474371 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING -19628.65 2026-07-12T22:00:04 20694 0006481356 2022-09-30T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.01 2026-07-12T22:00:04 20695 HCM6416640 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 825.0 2026-07-12T22:00:04 20696 APV6467946 2022-09-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 67.04 2026-07-12T22:00:04 20697 APV6477594 2022-09-25T00:00:00 2023 1 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 20698 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 432.0 2026-07-12T22:00:04 20699 EXV6430430 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 118.93 2026-07-12T22:00:04 20700 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 20701 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 116.31 2026-07-12T22:00:04 20702 ACC00C0002 2022-09-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 579.58 2026-07-12T22:00:04 20703 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.03 2026-07-12T22:00:04 20704 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 20203.68 2026-07-12T22:00:04 20705 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 20706 0006465855 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.54 2026-07-12T22:00:04 20707 HCM6434981 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14571.18 2026-07-12T22:00:04 20708 APV6470541 2022-09-14T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 15681.46 2026-07-12T22:00:04 20709 APV6451706 2022-08-12T00:00:00 2023 1 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 146316.11 2026-07-12T22:00:04 20710 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-07-12T22:00:04 20711 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340514 JOHNNY BESS 267.32 2026-07-12T22:00:04 20712 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 20713 HCM6461588 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.2 2026-07-12T22:00:04 20714 0006476906 2022-09-25T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 314.47 2026-07-12T22:00:04 20715 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 44309.22 2026-07-12T22:00:04 20716 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249120 DEBRA GUMM 409.18 2026-07-12T22:00:04 20717 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 20718 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.94 2026-07-12T22:00:04 20719 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 20720 APV6458787 2022-08-24T00:00:00 2023 1 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 615.09 2026-07-12T22:00:04 20721 APV6450144 2022-08-10T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 80.0 2026-07-12T22:00:04 20722 APV6430166 2022-07-11T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2073.7 2026-07-12T22:00:04 20723 APV6425267 2022-07-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 26455.51 2026-07-12T22:00:04 20724 APV6475763 2022-09-22T00:00:00 2023 1 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 65072.51 2026-07-12T22:00:04 20725 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 20726 APV6466899 2022-09-08T00:00:00 2023 1 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 0000112072 PINMART 307.5 2026-07-12T22:00:04 20727 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 20728 APV6471923 2022-09-16T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1059.45 2026-07-12T22:00:04 20729 0006481356 2022-09-30T00:00:00 2023 1 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 -2.59 2026-07-12T22:00:04 20730 APV6434010 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 38445.25 2026-07-12T22:00:04 20731 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 20732 APV6478417 2022-09-23T00:00:00 2023 1 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 20733 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 15084.22 2026-07-12T22:00:04 20734 APV6467112 2022-09-08T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 103572.4 2026-07-12T22:00:04 20735 0006465226 2022-09-06T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.19 2026-07-12T22:00:04 20736 APV6467961 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 56469.6 2026-07-12T22:00:04 20737 APV6471164 2022-09-15T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 198.09 2026-07-12T22:00:04 20738 APV6437464 2022-07-22T00:00:00 2023 1 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 1569.0 2026-07-12T22:00:04 20739 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.03 2026-07-12T22:00:04 20740 0006480611 2022-09-30T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1362087.23 2026-07-12T22:00:04 20741 APV6437414 2022-07-22T00:00:00 2023 1 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 2045.22 2026-07-12T22:00:04 20742 0006463416 2022-09-08T00:00:00 2023 1 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 20743 APV6478417 2022-09-23T00:00:00 2023 1 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 20744 APV6472665 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 58648.97 2026-07-12T22:00:04 20745 0006470995 2022-09-03T00:00:00 2023 1 572605 GR-Personal Social Services 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 20746 APV6474363 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1252.89 2026-07-12T22:00:04 20747 APV6478417 2022-09-23T00:00:00 2023 1 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 20748 0006463419 2022-09-08T00:00:00 2023 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.6 2026-07-12T22:00:04 20749 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 20750 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 20751 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 20752 APV6433605 2022-07-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 715731.89 2026-07-12T22:00:04 20753 0006479056 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 725.0 2026-07-12T22:00:04 20754 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 20755 HCM6416576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.24 2026-07-12T22:00:04 20756 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 20757 APV6437414 2022-07-22T00:00:00 2023 1 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 1192.8 2026-07-12T22:00:04 20758 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 130.8 2026-07-12T22:00:04 20759 APV6467897 2022-09-09T00:00:00 2023 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 43.44 2026-07-12T22:00:04 20760 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 20761 APV6480663 2022-09-30T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055121 CITY OF AUBURN 49215.02 2026-07-12T22:00:04 20762 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 20763 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 20764 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.57 2026-07-12T22:00:04 20765 APV6458006 2022-08-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000356588 OPENBEDS INC 24562.82 2026-07-12T22:00:04 20766 HCM6443092 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.07 2026-07-12T22:00:04 20767 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244068 PETER F PISKOL 26.16 2026-07-12T22:00:04 20768 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 188726.21 2026-07-12T22:00:04 20769 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 20770 APV6448522 2022-08-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 96833.49 2026-07-12T22:00:04 20771 APV6478346 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 78.96 2026-07-12T22:00:04 20772 APV6432533 2022-07-14T00:00:00 2023 1 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 181.24 2026-07-12T22:00:04 20773 0006459886 2022-08-26T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 20774 0006450566 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.12 2026-07-12T22:00:04 20775 HCM6443095 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3541.98 2026-07-12T22:00:04 20776 APV6446090 2022-08-04T00:00:00 2023 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 4.49 2026-07-12T22:00:04 20777 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 283.69 2026-07-12T22:00:04 20778 HCM6468611 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.13 2026-07-12T22:00:04 20779 APV6458739 2022-08-24T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 50.0 2026-07-12T22:00:04 20780 APV6418814 2022-07-07T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 40.09 2026-07-12T22:00:04 20781 APV6430172 2022-07-07T00:00:00 2023 1 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 200.0 2026-07-12T22:00:04 20782 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 20783 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 472.0 2026-07-12T22:00:04 20784 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 20785 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 20786 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 149.24 2026-07-12T22:00:04 20787 HCM6434999 2022-07-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.44 2026-07-12T22:00:04 20788 APV6468948 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-07-12T22:00:04 20789 APV6437414 2022-07-22T00:00:00 2023 1 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 545.55 2026-07-12T22:00:04 20790 APV6478417 2022-09-23T00:00:00 2023 1 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 20791 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 20792 APV6467889 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000332295 ALLISYN GILLET 953.89 2026-07-12T22:00:04 20793 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 230.62 2026-07-12T22:00:04 20794 APV6430173 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-07-12T22:00:04 20795 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 20796 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 20797 HCM6461597 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 814.46 2026-07-12T22:00:04 20798 APV6434314 2022-07-18T00:00:00 2023 1 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 1852.75 2026-07-12T22:00:04 20799 0006479038 2022-09-08T00:00:00 2023 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 833.58 2026-07-12T22:00:04 20800 APV6465382 2022-09-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 1229.14 2026-07-12T22:00:04 20801 APV6472563 2022-09-14T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 298.86 2026-07-12T22:00:04 20802 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5732.79 2026-07-12T22:00:04 20803 0006440909 2022-07-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 159.06 2026-07-12T22:00:04 20804 APV6458787 2022-08-24T00:00:00 2023 1 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 551.0 2026-07-12T22:00:04 20805 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 20806 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 485.24 2026-07-12T22:00:04 20807 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 20808 EXV6419056 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1074.5 2026-07-12T22:00:04 20809 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 20810 EXV6434566 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.5 2026-07-12T22:00:04 20811 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 20812 APV6478417 2022-09-23T00:00:00 2023 1 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 20813 APV6460016 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110319 KINGMAN, TOWN OF 36600.0 2026-07-12T22:00:04 20814 APV6458787 2022-08-24T00:00:00 2023 1 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 2504.29 2026-07-12T22:00:04 20815 APV6478417 2022-09-23T00:00:00 2023 1 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 20816 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-07-12T22:00:04 20817 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 20818 HCM6452282 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11029.55 2026-07-12T22:00:04 20819 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -25.53 2026-07-12T22:00:04 20820 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.11 2026-07-12T22:00:04 20821 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 20822 APV6478403 2022-09-27T00:00:00 2023 1 547044 SpOp-Library Books 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 0000087019 JP MORGAN CHASE BANK 21.99 2026-07-12T22:00:04 20823 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 6.5 2026-07-12T22:00:04 20824 HCM6452214 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1638.41 2026-07-12T22:00:04 20825 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 20826 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 20827 APV6478417 2022-09-23T00:00:00 2023 1 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 958.43 2026-07-12T22:00:04 20828 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 20829 0006416108 2022-07-08T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.92 2026-07-12T22:00:04 20830 0006451355 2022-08-12T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 20831 ACC00B0002 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 243.67 2026-07-12T22:00:04 20832 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 20833 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 1921982.82 2026-07-12T22:00:04 20834 0006440909 2022-07-29T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 38.39 2026-07-12T22:00:04 20835 0006466678 2022-09-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 20836 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 20837 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 27376.37 2026-07-12T22:00:04 20838 0006462625 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 20839 APV6458787 2022-08-24T00:00:00 2023 1 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 797.58 2026-07-12T22:00:04 20840 0006435753 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 107.1 2026-07-12T22:00:04 20841 0006416132 2022-07-08T00:00:00 2023 1 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 118.16 2026-07-12T22:00:04 20842 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1178.47 2026-07-12T22:00:04 20843 APV6478450 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 67849.02 2026-07-12T22:00:04 20844 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 26720.01 2026-07-12T22:00:04 20845 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248519 NOLAN C HUTSELL 545.56 2026-07-12T22:00:04 20846 HCM6416635 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13128.73 2026-07-12T22:00:04 20847 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000102003 FAMILY CENTERED SERVICES INC 1932.91 2026-07-12T22:00:04 20848 EXV6475918 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 197.71 2026-07-12T22:00:04 20849 APV6478417 2022-09-23T00:00:00 2023 1 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 367.56 2026-07-12T22:00:04 20850 APV6418165 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000281827 CARLOS R MONTOYA 192.0 2026-07-12T22:00:04 20851 HCM6435031 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.36 2026-07-12T22:00:04 20852 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 20853 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 41.76 2026-07-12T22:00:04 20854 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 20855 APV6440317 2022-07-28T00:00:00 2023 1 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 0000109045 FA WILHELM CONSTRUCTION CO INC 11096.02 2026-07-12T22:00:04 20856 APV6460922 2022-08-27T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064376 WABASH COUNTY GOVERNMENT 14987.36 2026-07-12T22:00:04 20857 APV6478417 2022-09-23T00:00:00 2023 1 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 504.79 2026-07-12T22:00:04 20858 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.8 2026-07-12T22:00:04 20859 HCM6461522 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.51 2026-07-12T22:00:04 20860 0006442593 2022-07-31T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.27 2026-07-12T22:00:04 20861 APV6480922 2022-09-30T00:00:00 2023 1 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 295.0 2026-07-12T22:00:04 20862 HCM6416639 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1331.82 2026-07-12T22:00:04 20863 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310140 MONA MURRAY 1386.3 2026-07-12T22:00:04 20864 APV6451017 2022-08-11T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 161.96 2026-07-12T22:00:04 20865 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 20866 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1242.0 2026-07-12T22:00:04 20867 APV6418814 2022-07-07T00:00:00 2023 1 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 46.95 2026-07-12T22:00:04 20868 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407581 THERAPY ON WHEELS INC 14.0 2026-07-12T22:00:04 20869 ARD6471411 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program General Ledger Entry -40695.72 2026-07-12T22:00:04 20870 0006480608 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.13 2026-07-12T22:00:04 20871 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.08 2026-07-12T22:00:04 20872 HCM6443078 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 562.1 2026-07-12T22:00:04 20873 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 20874 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.1 2026-07-12T22:00:04 20875 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 33688.87 2026-07-12T22:00:04 20876 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 20877 APV6478417 2022-09-23T00:00:00 2023 1 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 681.22 2026-07-12T22:00:04 20878 APV6437414 2022-07-22T00:00:00 2023 1 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 965.75 2026-07-12T22:00:04 20879 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 485.8 2026-07-12T22:00:04 20880 0006463482 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6603.73 2026-07-12T22:00:04 20881 APV6417310 2022-07-05T00:00:00 2023 1 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 11844.1 2026-07-12T22:00:04 20882 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 250.28 2026-07-12T22:00:04 20883 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.65 2026-07-12T22:00:04 20884 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 20885 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 20886 0006417721 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 20887 HCM6434951 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2809.07 2026-07-12T22:00:04 20888 APV6465517 2022-09-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 53039.01 2026-07-12T22:00:04 20889 0006462558 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 256.1 2026-07-12T22:00:04 20890 APV6458704 2022-08-23T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 131.73 2026-07-12T22:00:04 20891 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1023.77 2026-07-12T22:00:04 20892 APV6478417 2022-09-23T00:00:00 2023 1 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 20893 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.07 2026-07-12T22:00:04 20894 HCM6434978 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 257.74 2026-07-12T22:00:04 20895 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 32.46 2026-07-12T22:00:04 20896 HCM6416624 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3019.31 2026-07-12T22:00:04 20897 0006475434 2022-09-22T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 127.42 2026-07-12T22:00:04 20898 APV6432523 2022-07-14T00:00:00 2023 1 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 1995.83 2026-07-12T22:00:04 20899 HCM6461593 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13724.49 2026-07-12T22:00:04 20900 0006463298 2022-09-08T00:00:00 2023 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 56.99 2026-07-12T22:00:04 20901 0006480611 2022-09-30T00:00:00 2023 1 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -20030.81 2026-07-12T22:00:04 20902 HCM6452282 2022-08-17T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.49 2026-07-12T22:00:04 20903 0006433999 2022-07-18T00:00:00 2023 1 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 0.5 2026-07-12T22:00:04 20904 0006442306 2022-08-08T00:00:00 2023 1 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 13.32 2026-07-12T22:00:04 20905 HCM6452220 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.35 2026-07-12T22:00:04 20906 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 20907 APV6469619 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063898 ADAMS COUNTY 3404.98 2026-07-12T22:00:04 20908 APV6478417 2022-09-23T00:00:00 2023 1 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 20909 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 166449.79 2026-07-12T22:00:04 20910 APV6430197 2022-07-11T00:00:00 2023 1 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 20911 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.92 2026-07-12T22:00:04 20912 ARD6447911 2022-08-05T00:00:00 2023 1 511170 Exempt Jury Duty 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -40.0 2026-07-12T22:00:04 20913 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 49.14 2026-07-12T22:00:04 20914 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 49.02 2026-07-12T22:00:04 20915 APV6474465 2022-09-20T00:00:00 2023 1 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 2936.64 2026-07-12T22:00:04 20916 0006476146 2022-09-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.0 2026-07-12T22:00:04 20917 0006465855 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.26 2026-07-12T22:00:04 20918 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 142572.02 2026-07-12T22:00:04 20919 0006464400 2022-09-02T00:00:00 2023 1 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 20920 APV6470551 2022-09-14T00:00:00 2023 1 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 20921 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 20922 0006465135 2022-09-01T00:00:00 2023 1 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 0.11 2026-07-12T22:00:04 20923 HCM6477174 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 89.38 2026-07-12T22:00:04 20924 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 6225.48 2026-07-12T22:00:04 20925 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 128.25 2026-07-12T22:00:04 20926 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 20927 APV6466175 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 155.46 2026-07-12T22:00:04 20928 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 29.37 2026-07-12T22:00:04 20929 0006443857 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 90.69 2026-07-12T22:00:04 20930 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 20931 0006431478 2022-07-13T00:00:00 2023 1 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 20932 APV6479265 2022-09-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000408138 LYDIA HAMILTON 39.0 2026-07-12T22:00:04 20933 APV6478417 2022-09-23T00:00:00 2023 1 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 1569.17 2026-07-12T22:00:04 20934 APV6478417 2022-09-23T00:00:00 2023 1 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 20935 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 20936 0006466724 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6288.35 2026-07-12T22:00:04 20937 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 20938 APV6478417 2022-09-23T00:00:00 2023 1 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 2405.88 2026-07-12T22:00:04 20939 APV6478417 2022-09-23T00:00:00 2023 1 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 20940 APV6458787 2022-08-24T00:00:00 2023 1 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 293.63 2026-07-12T22:00:04 20941 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 20942 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 17994.36 2026-07-12T22:00:04 20943 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 20944 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 20945 HCM6443070 2022-08-03T00:00:00 2023 1 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 5.9 2026-07-12T22:00:04 20946 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 20947 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389090 JENNIFER LEE OSBORNE 174.0 2026-07-12T22:00:04 20948 0006437093 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.2 2026-07-12T22:00:04 20949 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 20950 APV6462885 2022-08-31T00:00:00 2023 1 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 65.13 2026-07-12T22:00:04 20951 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 293605.83 2026-07-12T22:00:04 20952 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341183 VICKIE HUTCHISON 314.65 2026-07-12T22:00:04 20953 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 20954 0006465788 2022-09-07T00:00:00 2023 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.29 2026-07-12T22:00:04 20955 0006448999 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6533.94 2026-07-12T22:00:04 20956 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 20957 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 60.0 2026-07-12T22:00:04 20958 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 20959 0006465811 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 20960 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.76 2026-07-12T22:00:04 20961 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.26 2026-07-12T22:00:04 20962 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 20963 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.6 2026-07-12T22:00:04 20964 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098882 REISING, GREGORY OD 14.0 2026-07-12T22:00:04 20965 APV6430185 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 6980.99 2026-07-12T22:00:04 20966 APV6475623 2022-09-22T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055121 CITY OF AUBURN 57.34 2026-07-12T22:00:04 20967 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 20968 0006437935 2022-07-25T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 20969 APV6478417 2022-09-23T00:00:00 2023 1 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 20970 APV6451076 2022-08-10T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1359.96 2026-07-12T22:00:04 20971 APV6451072 2022-08-11T00:00:00 2023 1 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 0000076996 SALEM WASHINGTON TWP PUBLIC LIBRARY 8000.0 2026-07-12T22:00:04 20972 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 20973 APV6475613 2022-09-22T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 227.88 2026-07-12T22:00:04 20974 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 20975 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 20976 HCM6461588 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 275.26 2026-07-12T22:00:04 20977 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 77.0 2026-07-12T22:00:04 20978 APV6478417 2022-09-23T00:00:00 2023 1 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 20979 HCM6468607 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.1 2026-07-12T22:00:04 20980 0006441748 2022-08-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 70.55 2026-07-12T22:00:04 20981 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 20982 HCM6477186 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.49 2026-07-12T22:00:04 20983 0006474123 2022-09-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 3037619.02 2026-07-12T22:00:04 20984 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 20985 APV6440354 2022-07-28T00:00:00 2023 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 362.53 2026-07-12T22:00:04 20986 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 111.39 2026-07-12T22:00:04 20987 0006465855 2022-09-01T00:00:00 2023 1 652360 Extranet FTP 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 0.65 2026-07-12T22:00:04 20988 0006430035 2022-07-11T00:00:00 2023 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -22.64 2026-07-12T22:00:04 20989 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.3 2026-07-12T22:00:04 20990 APV6437414 2022-07-22T00:00:00 2023 1 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 876.52 2026-07-12T22:00:04 20991 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 20992 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 20993 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 20994 HCM6443093 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1993.01 2026-07-12T22:00:04 20995 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.49 2026-07-12T22:00:04 20996 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 9305.0 2026-07-12T22:00:04 20997 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 10802.23 2026-07-12T22:00:04 20998 APV6472603 2022-09-19T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 166.83 2026-07-12T22:00:04 20999 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1493598.84 2026-07-12T22:00:04 21000 0006430047 2022-07-11T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -512.42 2026-07-12T22:00:04 21001 HCM6468614 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 278.32 2026-07-12T22:00:04 21002 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 292.18 2026-07-12T22:00:04 21003 APV6437383 2022-07-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 35539.0 2026-07-12T22:00:04 21004 APV6466980 2022-09-08T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 21005 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 21006 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 21007 0006480639 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 21008 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.42 2026-07-12T22:00:04 21009 0006443857 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 295.69 2026-07-12T22:00:04 21010 APV6465108 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002665 FAMILIES UNITED INC 819.49 2026-07-12T22:00:04 21011 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 399693.26 2026-07-12T22:00:04 21012 HCM6443088 2022-08-03T00:00:00 2023 1 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 0.32 2026-07-12T22:00:04 21013 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 12.21 2026-07-12T22:00:04 21014 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 198.87 2026-07-12T22:00:04 21015 APV6439488 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 6844.88 2026-07-12T22:00:04 21016 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 21017 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 21018 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 9.39 2026-07-12T22:00:04 21019 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.03 2026-07-12T22:00:04 21020 APV6478417 2022-09-23T00:00:00 2023 1 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 21021 APV6451706 2022-08-12T00:00:00 2023 1 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 9030.34 2026-07-12T22:00:04 21022 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 12.54 2026-07-12T22:00:04 21023 APV6472735 2022-09-19T00:00:00 2023 1 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 2505.23 2026-07-12T22:00:04 21024 0006465855 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.51 2026-07-12T22:00:04 21025 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.5 2026-07-12T22:00:04 21026 APV6466924 2022-09-08T00:00:00 2023 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 66.38 2026-07-12T22:00:04 21027 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 21028 APV6437474 2022-07-22T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 103006.89 2026-07-12T22:00:04 21029 APV6466943 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000395862 SHIPHAPPENS INC 2301.33 2026-07-12T22:00:04 21030 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1698.72 2026-07-12T22:00:04 21031 APV6441133 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 43.11 2026-07-12T22:00:04 21032 0006446742 2022-08-05T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 21033 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000207705 JOHN W POTOCKY 180.0 2026-07-12T22:00:04 21034 APV6469643 2022-09-13T00:00:00 2023 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 4.0 2026-07-12T22:00:04 21035 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 21036 APV6445327 2022-08-03T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 55.0 2026-07-12T22:00:04 21037 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 908.0 2026-07-12T22:00:04 21038 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 21039 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 21040 APV6478417 2022-09-23T00:00:00 2023 1 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 21041 APV6458787 2022-08-24T00:00:00 2023 1 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 1453.5 2026-07-12T22:00:04 21042 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 21043 ACC00A0002 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -179.54 2026-07-12T22:00:04 21044 APV6448475 2022-08-08T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 3188.89 2026-07-12T22:00:04 21045 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 38066.85 2026-07-12T22:00:04 21046 APV6459584 2022-08-25T00:00:00 2023 1 519810 Temp Staffing Individual 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 470.2 2026-07-12T22:00:04 21047 HCM6416675 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.07 2026-07-12T22:00:04 21048 0006445859 2022-08-04T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 21049 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 21050 APV6435996 2022-07-20T00:00:00 2023 1 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 165.25 2026-07-12T22:00:04 21051 HCM6434951 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.16 2026-07-12T22:00:04 21052 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075516 EAST ALLEN CO SCHS EFCU 33.0 2026-07-12T22:00:04 21053 0006475420 2022-09-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.76 2026-07-12T22:00:04 21054 APV6478417 2022-09-23T00:00:00 2023 1 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 1355.75 2026-07-12T22:00:04 21055 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 21056 0006449025 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 185.79 2026-07-12T22:00:04 21057 HCM6477100 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 212.12 2026-07-12T22:00:04 21058 HCM6461597 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1024.56 2026-07-12T22:00:04 21059 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 157.62 2026-07-12T22:00:04 21060 0006438542 2022-07-26T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19160.0 2026-07-12T22:00:04 21061 HCM6468607 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.18 2026-07-12T22:00:04 21062 APV6458787 2022-08-24T00:00:00 2023 1 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 21.75 2026-07-12T22:00:04 21063 APV6474400 2022-09-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 9818.95 2026-07-12T22:00:04 21064 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 119958.64 2026-07-12T22:00:04 21065 APV6466885 2022-09-08T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 952.15 2026-07-12T22:00:04 21066 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 21067 HCM6468594 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-07-12T22:00:04 21068 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 21069 APV6466885 2022-09-08T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 22.5 2026-07-12T22:00:04 21070 APV6478417 2022-09-23T00:00:00 2023 1 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 21071 HCM6477220 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry 6.49 2026-07-12T22:00:04 21072 APV6465517 2022-09-06T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 3200.0 2026-07-12T22:00:04 21073 0006437848 2022-07-25T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 21074 HCM6416675 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2611.64 2026-07-12T22:00:04 21075 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074348 TOWN OF BROOKVILLE 69600.0 2026-07-12T22:00:04 21076 APV6461860 2022-08-30T00:00:00 2023 1 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 0.93 2026-07-12T22:00:04 21077 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 254.1 2026-07-12T22:00:04 21078 APV6418856 2022-07-07T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-07-12T22:00:04 21079 HCM6477220 2022-09-28T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-07-12T22:00:04 21080 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 21081 APV6478417 2022-09-23T00:00:00 2023 1 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 21082 0006481193 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 21083 0006449784 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.0 2026-07-12T22:00:04 21084 HCM6477186 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 271.36 2026-07-12T22:00:04 21085 APV6471866 2022-09-16T00:00:00 2023 1 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 43.02 2026-07-12T22:00:04 21086 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 8079.51 2026-07-12T22:00:04 21087 0006468400 2022-09-12T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1035.92 2026-07-12T22:00:04 21088 APV6478417 2022-09-23T00:00:00 2023 1 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 1102.92 2026-07-12T22:00:04 21089 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 44.0 2026-07-12T22:00:04 21090 ACC00C0002 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.85 2026-07-12T22:00:04 21091 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 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 0.06 2026-07-12T22:00:04 21092 APV6449238 2022-08-09T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 26.8 2026-07-12T22:00:04 21093 0006448999 2022-08-01T00:00:00 2023 1 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.17 2026-07-12T22:00:04 21094 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 21095 APV6478417 2022-09-23T00:00:00 2023 1 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 21096 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.04 2026-07-12T22:00:04 21097 EXV6430409 2022-07-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.28 2026-07-12T22:00:04 21098 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 21099 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 42.16 2026-07-12T22:00:04 21100 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.85 2026-07-12T22:00:04 21101 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 21102 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 768.38 2026-07-12T22:00:04 21103 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 21104 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 933.3 2026-07-12T22:00:04 21105 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 21106 HCM6443126 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3092.16 2026-07-12T22:00:04 21107 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 29251.88 2026-07-12T22:00:04 21108 ACC00L0002 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -280.99 2026-07-12T22:00:04 21109 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 222.77 2026-07-12T22:00:04 21110 0006465135 2022-09-01T00:00:00 2023 1 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 17.21 2026-07-12T22:00:04 21111 APV6478417 2022-09-23T00:00:00 2023 1 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 21112 0006447337 2022-08-01T00:00:00 2023 1 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 1.55 2026-07-12T22:00:04 21113 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102273 VALLEY OPTICAL II INC 14.0 2026-07-12T22:00:04 21114 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 21115 APV6418195 2022-07-06T00:00:00 2023 1 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 60.25 2026-07-12T22:00:04 21116 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 21117 APV6469621 2022-09-13T00:00:00 2023 1 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 135.31 2026-07-12T22:00:04 21118 HCM6416641 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 62.58 2026-07-12T22:00:04 21119 APV6478417 2022-09-23T00:00:00 2023 1 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 21120 APV6440511 2022-07-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 1754.79 2026-07-12T22:00:04 21121 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 23449.9 2026-07-12T22:00:04 21122 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-07-12T22:00:04 21123 APV6466181 2022-09-07T00:00:00 2023 1 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 and Child Health Services Block Grant to the States 0000409143 CATHERINE MEYER 48.0 2026-07-12T22:00:04 21124 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 21125 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 21126 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 162.44 2026-07-12T22:00:04 21127 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 21128 HCM6477184 2022-09-28T00:00:00 2023 1 516004 FICA - 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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 0000062945 STEP-UP, INC. 5263.23 2026-07-12T22:00:04 21207 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 21208 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 21209 APV6463703 2022-09-01T00:00:00 2023 1 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087327 VILLALTA, JORGE 135.0 2026-07-12T22:00:04 21210 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - 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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 21220 APV6474464 2022-09-19T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 216.0 2026-07-12T22:00:04 21221 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 21222 HCM6461529 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 546.41 2026-07-12T22:00:04 21223 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 21224 ACC00C0002 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.51 2026-07-12T22:00:04 21225 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 100.9 2026-07-12T22:00:04 21226 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 21227 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 14826.36 2026-07-12T22:00:04 21228 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 21229 APV6437370 2022-07-14T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 79.87 2026-07-12T22:00:04 21230 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 21231 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 21232 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 21233 APV6440352 2022-07-25T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 7.32 2026-07-12T22:00:04 21234 0006441741 2022-08-01T00:00:00 2023 1 516002 FICA - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 710591.96 2026-07-12T22:00:04 21274 0006449784 2022-08-03T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.31 2026-07-12T22:00:04 21275 APV6437414 2022-07-22T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 9849.44 2026-07-12T22:00:04 21276 HCM6416625 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 153.85 2026-07-12T22:00:04 21277 APV6467860 2022-09-09T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 32742.53 2026-07-12T22:00:04 21278 APV6463717 2022-09-01T00:00:00 2023 1 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 247.87 2026-07-12T22:00:04 21279 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 21280 0006459249 2022-08-25T00:00:00 2023 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.54 2026-07-12T22:00:04 21281 APV6468668 2022-09-09T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 3450.94 2026-07-12T22:00:04 21282 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 21283 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399604 MELISSA DURBIN 489.95 2026-07-12T22:00:04 21284 APV6458787 2022-08-24T00:00:00 2023 1 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 654.31 2026-07-12T22:00:04 21285 APV6458787 2022-08-24T00:00:00 2023 1 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 445.87 2026-07-12T22:00:04 21286 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 21287 APV6478417 2022-09-23T00:00:00 2023 1 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 21288 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16861.65 2026-07-12T22:00:04 21289 0006419295 2022-07-08T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.4 2026-07-12T22:00:04 21290 0006446742 2022-08-05T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.54 2026-07-12T22:00:04 21291 APV6458787 2022-08-24T00:00:00 2023 1 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 985.93 2026-07-12T22:00:04 21292 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 66572.8 2026-07-12T22:00:04 21293 APV6478417 2022-09-23T00:00:00 2023 1 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 21294 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.9 2026-07-12T22:00:04 21295 0006470106 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 21296 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360219 PAMELA GIPSON 662.83 2026-07-12T22:00:04 21297 0006465855 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.54 2026-07-12T22:00:04 21298 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 21299 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302984 JAMES HESSIG JR 478.5 2026-07-12T22:00:04 21300 0006463426 2022-09-08T00:00:00 2023 1 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 0.08 2026-07-12T22:00:04 21301 HCM6461646 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 21302 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 2779.62 2026-07-12T22:00:04 21303 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.04 2026-07-12T22:00:04 21304 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 53918.77 2026-07-12T22:00:04 21305 HCM6468580 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 448.32 2026-07-12T22:00:04 21306 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 282.15 2026-07-12T22:00:04 21307 0006465855 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.11 2026-07-12T22:00:04 21308 APV6418824 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 1185.38 2026-07-12T22:00:04 21309 0006472343 2022-09-19T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -74.18 2026-07-12T22:00:04 21310 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.92 2026-07-12T22:00:04 21311 HCM6443091 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 870.0 2026-07-12T22:00:04 21312 0006465787 2022-09-07T00:00:00 2023 1 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 1.98 2026-07-12T22:00:04 21313 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 21314 ACC00C0002 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1186.55 2026-07-12T22:00:04 21315 0006457014 2022-08-22T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 53.55 2026-07-12T22:00:04 21316 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 21317 APV6476438 2022-09-23T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000409888 PROPERLIVING, LLC 250.0 2026-07-12T22:00:04 21318 EXV6434564 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.3 2026-07-12T22:00:04 21319 APV6466974 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000375092 CAMERON YEAKLE 67.74 2026-07-12T22:00:04 21320 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 9865.46 2026-07-12T22:00:04 21321 HCM6461588 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 233.34 2026-07-12T22:00:04 21322 0006437156 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 949.95 2026-07-12T22:00:04 21323 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 21324 0006460758 2022-08-29T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1308.48 2026-07-12T22:00:04 21325 APV6449253 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 3.92 2026-07-12T22:00:04 21326 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.42 2026-07-12T22:00:04 21327 APV6446098 2022-08-04T00:00:00 2023 1 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 0000015156 W W GRAINGER, INC 172.83 2026-07-12T22:00:04 21328 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 21329 APV6451601 2022-08-12T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 540.71 2026-07-12T22:00:04 21330 APV6437414 2022-07-22T00:00:00 2023 1 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 1658.66 2026-07-12T22:00:04 21331 APV6478417 2022-09-23T00:00:00 2023 1 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 21332 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 21333 HCM6477160 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 490.29 2026-07-12T22:00:04 21334 APV6478417 2022-09-23T00:00:00 2023 1 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 21335 APV6458787 2022-08-24T00:00:00 2023 1 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 410.64 2026-07-12T22:00:04 21336 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 21337 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.69 2026-07-12T22:00:04 21338 APV6462032 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-07-12T22:00:04 21339 APV6456487 2022-08-19T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 7260.0 2026-07-12T22:00:04 21340 APV6454629 2022-08-17T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000379445 ROBERT YATES 56.25 2026-07-12T22:00:04 21341 APV6472735 2022-09-19T00:00:00 2023 1 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 1654.05 2026-07-12T22:00:04 21342 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1391.3 2026-07-12T22:00:04 21343 0006453118 2022-08-16T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 21344 HCM6434972 2022-07-20T00:00:00 2023 1 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 191.76 2026-07-12T22:00:04 21345 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 198.7 2026-07-12T22:00:04 21346 APV6425267 2022-07-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 29853.03 2026-07-12T22:00:04 21347 0006459251 2022-08-25T00:00:00 2023 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.34 2026-07-12T22:00:04 21348 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 21349 APV6466142 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 1426.18 2026-07-12T22:00:04 21350 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 1381.5 2026-07-12T22:00:04 21351 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 28637.41 2026-07-12T22:00:04 21352 ACC00B0002 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -0.72 2026-07-12T22:00:04 21353 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8583.04 2026-07-12T22:00:04 21354 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 21355 APV6480663 2022-09-30T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000056764 HUNTINGTON COUNTY 92586.49 2026-07-12T22:00:04 21356 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.65 2026-07-12T22:00:04 21357 APV6432523 2022-07-14T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 387450.72 2026-07-12T22:00:04 21358 APV6437414 2022-07-22T00:00:00 2023 1 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 419.61 2026-07-12T22:00:04 21359 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 21360 0006459226 2022-08-25T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -15.3 2026-07-12T22:00:04 21361 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 21362 APV6478417 2022-09-23T00:00:00 2023 1 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 21363 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 21364 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 4271.91 2026-07-12T22:00:04 21365 APV6437414 2022-07-22T00:00:00 2023 1 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 876.53 2026-07-12T22:00:04 21366 ARD6439857 2022-07-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -65911.64 2026-07-12T22:00:04 21367 APV6458787 2022-08-24T00:00:00 2023 1 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 729.27 2026-07-12T22:00:04 21368 APV6458787 2022-08-24T00:00:00 2023 1 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 603.56 2026-07-12T22:00:04 21369 HCM6468605 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.82 2026-07-12T22:00:04 21370 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060048 CITY OF CRAWFORDSVILLE 8155.17 2026-07-12T22:00:04 21371 HCM6452324 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 63.78 2026-07-12T22:00:04 21372 0006465226 2022-09-06T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 476.78 2026-07-12T22:00:04 21373 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4437.72 2026-07-12T22:00:04 21374 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 2734.06 2026-07-12T22:00:04 21375 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377781 MICHELLE AARON-SIMMONS 700.54 2026-07-12T22:00:04 21376 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 21377 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 185.04 2026-07-12T22:00:04 21378 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 21379 ACC00A0002 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -11.97 2026-07-12T22:00:04 21380 HCM6461576 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture 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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 1810.63 2026-07-12T22:00:04 21385 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 21386 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 3450.02 2026-07-12T22:00:04 21387 0006448322 2022-08-08T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.67 2026-07-12T22:00:04 21388 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 1429.27 2026-07-12T22:00:04 21389 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 169.0 2026-07-12T22:00:04 21390 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 155.94 2026-07-12T22:00:04 21391 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142.67 2026-07-12T22:00:04 21392 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 21393 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.19 2026-07-12T22:00:04 21394 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 474.0 2026-07-12T22:00:04 21395 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 21396 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 242.0 2026-07-12T22:00:04 21397 APV6443441 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 363.63 2026-07-12T22:00:04 21398 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 21399 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 21400 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 671.0 2026-07-12T22:00:04 21401 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 21402 HCM6461577 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2967.54 2026-07-12T22:00:04 21403 HCM6434925 2022-07-20T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1750.26 2026-07-12T22:00:04 21404 HCM6477220 2022-09-28T00:00:00 2023 1 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 758.71 2026-07-12T22:00:04 21405 APV6450258 2022-08-10T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 58218.22 2026-07-12T22:00:04 21406 0006470106 2022-09-14T00:00:00 2023 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 21407 0006465135 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 21408 HCM6434996 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 326.45 2026-07-12T22:00:04 21409 APV6437420 2022-07-22T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000087019 JP MORGAN CHASE BANK 1003.45 2026-07-12T22:00:04 21410 APV6478360 2022-09-22T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 80.05 2026-07-12T22:00:04 21411 0006416089 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1206.58 2026-07-12T22:00:04 21412 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 786.29 2026-07-12T22:00:04 21413 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 21414 APV6416269 2022-07-01T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-07-12T22:00:04 21415 HCM6443020 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 558.79 2026-07-12T22:00:04 21416 APV6478417 2022-09-23T00:00:00 2023 1 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 558.2 2026-07-12T22:00:04 21417 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 31850.79 2026-07-12T22:00:04 21418 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1316.81 2026-07-12T22:00:04 21419 APV6471227 2022-09-15T00:00:00 2023 1 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 14.14 2026-07-12T22:00:04 21420 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 21421 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 21422 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1284.25 2026-07-12T22:00:04 21423 0006476146 2022-09-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 21424 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285928 BRIDGEPORT PRESCHOOL LLC 447.0 2026-07-12T22:00:04 21425 0006465135 2022-09-01T00:00:00 2023 1 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 0.11 2026-07-12T22:00:04 21426 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 40.12 2026-07-12T22:00:04 21427 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 21428 0006416089 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 100.12 2026-07-12T22:00:04 21429 APV6437414 2022-07-22T00:00:00 2023 1 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 830.59 2026-07-12T22:00:04 21430 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 356.0 2026-07-12T22:00:04 21431 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 21432 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1364.08 2026-07-12T22:00:04 21433 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 21434 APV6478417 2022-09-23T00:00:00 2023 1 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 21435 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 67.25 2026-07-12T22:00:04 21436 APV6476346 2022-09-23T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050039 UNITED TELEPHONE CO OF INDIANA 71.34 2026-07-12T22:00:04 21437 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 21438 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 21439 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 75.42 2026-07-12T22:00:04 21440 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 21441 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 367.58 2026-07-12T22:00:04 21442 APV6479312 2022-09-28T00:00:00 2023 1 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 24.0 2026-07-12T22:00:04 21443 0006476169 2022-09-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25858.0 2026-07-12T22:00:04 21444 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 21445 APV6417310 2022-07-05T00:00:00 2023 1 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 7799.03 2026-07-12T22:00:04 21446 APV6479299 2022-09-28T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 92.69 2026-07-12T22:00:04 21447 APV6444260 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 18469.86 2026-07-12T22:00:04 21448 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 21449 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 21450 APV6446147 2022-08-04T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 346.01 2026-07-12T22:00:04 21451 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 21452 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 748.0 2026-07-12T22:00:04 21453 HCM6468589 2022-09-14T00:00:00 2023 1 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 1.86 2026-07-12T22:00:04 21454 0006461774 2022-08-30T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 291486.34 2026-07-12T22:00:04 21455 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 69591.13 2026-07-12T22:00:04 21456 APV6478417 2022-09-23T00:00:00 2023 1 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 953.89 2026-07-12T22:00:04 21457 HCM6468597 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 14.8 2026-07-12T22:00:04 21458 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 21459 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1336.01 2026-07-12T22:00:04 21460 0006448232 2022-08-08T00:00:00 2023 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.0 2026-07-12T22:00:04 21461 APV6458787 2022-08-24T00:00:00 2023 1 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 473.28 2026-07-12T22:00:04 21462 APV6458787 2022-08-24T00:00:00 2023 1 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 446.52 2026-07-12T22:00:04 21463 APV6435971 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 26.69 2026-07-12T22:00:04 21464 0006468436 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 111944.03 2026-07-12T22:00:04 21465 0006437101 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 21466 APV6437414 2022-07-22T00:00:00 2023 1 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 1415.92 2026-07-12T22:00:04 21467 HCM6452248 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1926.14 2026-07-12T22:00:04 21468 HCM6416642 2022-07-06T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.86 2026-07-12T22:00:04 21469 0006447337 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.05 2026-07-12T22:00:04 21470 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 21471 0006430047 2022-07-11T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2685.27 2026-07-12T22:00:04 21472 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 21473 APV6416290 2022-07-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 49002.08 2026-07-12T22:00:04 21474 HCM6468585 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 100.77 2026-07-12T22:00:04 21475 0006444861 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4245.13 2026-07-12T22:00:04 21476 0006465855 2022-09-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-07-12T22:00:04 21477 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 21478 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 90.0 2026-07-12T22:00:04 21479 APV6478417 2022-09-23T00:00:00 2023 1 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 2249.94 2026-07-12T22:00:04 21480 APV6478417 2022-09-23T00:00:00 2023 1 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 21481 APV6437414 2022-07-22T00:00:00 2023 1 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 652.67 2026-07-12T22:00:04 21482 0006459249 2022-08-25T00:00:00 2023 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 105.36 2026-07-12T22:00:04 21483 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.14 2026-07-12T22:00:04 21484 HCM6461646 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.77 2026-07-12T22:00:04 21485 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092844 IRIS FAMILY SUPPORT CENTER 132641.42 2026-07-12T22:00:04 21486 APV6455936 2022-08-18T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 117305.82 2026-07-12T22:00:04 21487 APV6437414 2022-07-22T00:00:00 2023 1 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 437.81 2026-07-12T22:00:04 21488 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 21489 APV6454099 2022-08-16T00:00:00 2023 1 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 1501.29 2026-07-12T22:00:04 21490 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 21491 0006463416 2022-09-08T00:00:00 2023 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18.55 2026-07-12T22:00:04 21492 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 123.0 2026-07-12T22:00:04 21493 APV6474953 2022-09-21T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 926.09 2026-07-12T22:00:04 21494 APV6440406 2022-07-28T00:00:00 2023 1 572605 GR-Personal Social Services 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 858.4 2026-07-12T22:00:04 21495 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 21496 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 21497 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.26 2026-07-12T22:00:04 21498 APV6478417 2022-09-23T00:00:00 2023 1 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 21499 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 28.5 2026-07-12T22:00:04 21500 APV6477535 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1053.81 2026-07-12T22:00:04 21501 APV6478417 2022-09-23T00:00:00 2023 1 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 21502 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 21503 APV6478417 2022-09-23T00:00:00 2023 1 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 21504 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 21505 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2750.0 2026-07-12T22:00:04 21506 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-07-12T22:00:04 21507 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1865.26 2026-07-12T22:00:04 21508 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 22.4 2026-07-12T22:00:04 21509 HCM6468608 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.6 2026-07-12T22:00:04 21510 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 21511 APV6466885 2022-09-08T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 4602.5 2026-07-12T22:00:04 21512 APV6458787 2022-08-24T00:00:00 2023 1 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 491.01 2026-07-12T22:00:04 21513 APV6474318 2022-09-20T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 42041.55 2026-07-12T22:00:04 21514 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business 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 15.68 2026-07-12T22:00:04 21515 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 21516 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 187629.87 2026-07-12T22:00:04 21517 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.36 2026-07-12T22:00:04 21518 APV6478417 2022-09-23T00:00:00 2023 1 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 21519 HCM6461529 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.5 2026-07-12T22:00:04 21520 0006430047 2022-07-11T00:00:00 2023 1 659281 Web Collaboration 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 -796.2 2026-07-12T22:00:04 21521 APV6461099 2022-08-29T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000329335 SECURITY DOOR INC 818.54 2026-07-12T22:00:04 21522 HCM6434994 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 825.79 2026-07-12T22:00:04 21523 0006480607 2022-09-30T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -21.82 2026-07-12T22:00:04 21524 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 31.76 2026-07-12T22:00:04 21525 0006419239 2022-07-08T00:00:00 2023 1 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 249.09 2026-07-12T22:00:04 21526 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 21527 APV6469627 2022-09-12T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 192.0 2026-07-12T22:00:04 21528 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1312.1 2026-07-12T22:00:04 21529 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2.43 2026-07-12T22:00:04 21530 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 21531 0006448284 2022-08-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.31 2026-07-12T22:00:04 21532 APV6425308 2022-07-08T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 18451.34 2026-07-12T22:00:04 21533 0006447337 2022-08-01T00:00:00 2023 1 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 8.07 2026-07-12T22:00:04 21534 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7237.85 2026-07-12T22:00:04 21535 APV6476211 2022-09-23T00:00:00 2023 1 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 9925.25 2026-07-12T22:00:04 21536 APV6437414 2022-07-22T00:00:00 2023 1 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 369.72 2026-07-12T22:00:04 21537 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 21538 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.46 2026-07-12T22:00:04 21539 0006457517 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 88.84 2026-07-12T22:00:04 21540 0006443916 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.45 2026-07-12T22:00:04 21541 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 118930.35 2026-07-12T22:00:04 21542 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 21543 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 21544 APV6457130 2022-08-22T00:00:00 2023 1 520202 Energy - 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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 0000319441 TRENTON RYAN JR 727.03 2026-07-12T22:00:04 21616 0006450569 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 110.48 2026-07-12T22:00:04 21617 HCM6468566 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.52 2026-07-12T22:00:04 21618 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2040.83 2026-07-12T22:00:04 21619 0006465855 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 21620 APV6430174 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350794 GERIANN ALBERS 0.0 2026-07-12T22:00:04 21621 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 119899.3 2026-07-12T22:00:04 21622 APV6462179 2022-08-29T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1502.4 2026-07-12T22:00:04 21623 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 21624 EXV6435543 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 805.0 2026-07-12T22:00:04 21625 0006481356 2022-09-30T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -647.64 2026-07-12T22:00:04 21626 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-07-12T22:00:04 21627 APV6457998 2022-08-23T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 115.83 2026-07-12T22:00:04 21628 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 21629 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 21630 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 1530.7 2026-07-12T22:00:04 21631 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 8.0 2026-07-12T22:00:04 21632 APV6458047 2022-08-23T00:00:00 2023 1 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 1770.16 2026-07-12T22:00:04 21633 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-07-12T22:00:04 21634 APV6466162 2022-09-07T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000323740 ASSOCIATION OF PROCUREMENT TECHNICAL 2915.58 2026-07-12T22:00:04 21635 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054567 SWITZERLAND COUNTY 95436.76 2026-07-12T22:00:04 21636 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3870.34 2026-07-12T22:00:04 21637 APV6472378 2022-09-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096321 FAMILY SERVICE ASSOCIATION OF 2100.0 2026-07-12T22:00:04 21638 APV6445327 2022-08-03T00:00:00 2023 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 192.72 2026-07-12T22:00:04 21639 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 185.26 2026-07-12T22:00:04 21640 APV6480969 2022-09-30T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000202836 HASSE CONSTRUCTION CO INC 2174207.37 2026-07-12T22:00:04 21641 0006463390 2022-09-08T00:00:00 2023 1 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 21642 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397575 ANNA DIMAIO 9.0 2026-07-12T22:00:04 21643 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 14.35 2026-07-12T22:00:04 21644 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1005.33 2026-07-12T22:00:04 21645 APV6459636 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 348576.94 2026-07-12T22:00:04 21646 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 21647 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 21648 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 21649 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 21650 0006444760 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 76.94 2026-07-12T22:00:04 21651 APV6436103 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 8865.36 2026-07-12T22:00:04 21652 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 21653 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 137.0 2026-07-12T22:00:04 21654 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 7371.28 2026-07-12T22:00:04 21655 0006459251 2022-08-25T00:00:00 2023 1 659306 Workstation Software Licenses 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 21.83 2026-07-12T22:00:04 21656 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 67.0 2026-07-12T22:00:04 21657 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 21658 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.4 2026-07-12T22:00:04 21659 HCM6477109 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 913.53 2026-07-12T22:00:04 21660 HCM6443090 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.56 2026-07-12T22:00:04 21661 APV6478417 2022-09-23T00:00:00 2023 1 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 21662 APV6452599 2022-08-15T00:00:00 2023 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 28.39 2026-07-12T22:00:04 21663 APV6477263 2022-09-26T00:00:00 2023 1 595910 3POutState 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 0000054131 GUIDESOFT INC 1204.68 2026-07-12T22:00:04 21664 HCM6468645 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.85 2026-07-12T22:00:04 21665 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 21666 APV6458787 2022-08-24T00:00:00 2023 1 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 291.45 2026-07-12T22:00:04 21667 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 327.34 2026-07-12T22:00:04 21668 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 21669 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1274.7 2026-07-12T22:00:04 21670 APV6478417 2022-09-23T00:00:00 2023 1 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 21671 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 21672 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 21673 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 25.5 2026-07-12T22:00:04 21674 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 48355.3 2026-07-12T22:00:04 21675 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 21676 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 996847.63 2026-07-12T22:00:04 21677 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 121.04 2026-07-12T22:00:04 21678 0006443853 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 21.02 2026-07-12T22:00:04 21679 APV6458725 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 5696.92 2026-07-12T22:00:04 21680 0006457651 2022-08-17T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.42 2026-07-12T22:00:04 21681 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 13586.43 2026-07-12T22:00:04 21682 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 521.54 2026-07-12T22:00:04 21683 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10798.15 2026-07-12T22:00:04 21684 APV6437414 2022-07-22T00:00:00 2023 1 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 355.11 2026-07-12T22:00:04 21685 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 21686 APV6478417 2022-09-23T00:00:00 2023 1 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 21687 HCM6452282 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 96.52 2026-07-12T22:00:04 21688 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-07-12T22:00:04 21689 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 979.84 2026-07-12T22:00:04 21690 APV6465407 2022-09-06T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 5610.0 2026-07-12T22:00:04 21691 APV6450974 2022-08-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054131 GUIDESOFT INC 1211.7 2026-07-12T22:00:04 21692 APV6478417 2022-09-23T00:00:00 2023 1 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 21693 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 21694 HCM6452284 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.79 2026-07-12T22:00:04 21695 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402984 TERRL EASTERLY 705.27 2026-07-12T22:00:04 21696 APV6449275 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 103.81 2026-07-12T22:00:04 21697 HCM6477220 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 11917.32 2026-07-12T22:00:04 21698 HCM6443078 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 48.79 2026-07-12T22:00:04 21699 HCM6477136 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.25 2026-07-12T22:00:04 21700 0006435789 2022-07-01T00:00:00 2023 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.61 2026-07-12T22:00:04 21701 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 58.3 2026-07-12T22:00:04 21702 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 18.85 2026-07-12T22:00:04 21703 0006430035 2022-07-11T00:00:00 2023 1 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 -2820.15 2026-07-12T22:00:04 21704 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 30.47 2026-07-12T22:00:04 21705 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 21706 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 21707 APV6451619 2022-08-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000004796 INDIANA UNIV 2922.53 2026-07-12T22:00:04 21708 APV6437414 2022-07-22T00:00:00 2023 1 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 551.0 2026-07-12T22:00:04 21709 APV6472617 2022-09-18T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 26693.26 2026-07-12T22:00:04 21710 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 21711 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 21712 APV6468982 2022-09-08T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 626.87 2026-07-12T22:00:04 21713 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 21714 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 75.2 2026-07-12T22:00:04 21715 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 204.01 2026-07-12T22:00:04 21716 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1036.68 2026-07-12T22:00:04 21717 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 21718 0006472343 2022-09-19T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -189.2 2026-07-12T22:00:04 21719 APV6449231 2022-08-09T00:00:00 2023 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.01 2026-07-12T22:00:04 21720 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 181.12 2026-07-12T22:00:04 21721 APV6437414 2022-07-22T00:00:00 2023 1 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 1091.12 2026-07-12T22:00:04 21722 APV6452575 2022-08-15T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394330 NEWKIRK PROPERTY GROUP,LLC 580.0 2026-07-12T22:00:04 21723 0006416142 2022-07-08T00:00:00 2023 1 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 129.66 2026-07-12T22:00:04 21724 APV6480658 2022-09-30T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11685.83 2026-07-12T22:00:04 21725 0006433999 2022-07-18T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.93 2026-07-12T22:00:04 21726 APV6418865 2022-07-07T00:00:00 2023 1 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 21727 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.28 2026-07-12T22:00:04 21728 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 16394.56 2026-07-12T22:00:04 21729 APV6472680 2022-09-19T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390696 KAREN RUSWINKLE 164.38 2026-07-12T22:00:04 21730 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 2124.21 2026-07-12T22:00:04 21731 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 11279.5 2026-07-12T22:00:04 21732 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 21733 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 21734 APV6478417 2022-09-23T00:00:00 2023 1 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 21735 0006457517 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.82 2026-07-12T22:00:04 21736 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 21737 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 21738 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 111620.87 2026-07-12T22:00:04 21739 0006457571 2022-08-23T00:00:00 2023 1 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 21740 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 21741 HCM6416644 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.6 2026-07-12T22:00:04 21742 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 21743 0006465135 2022-09-01T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 21744 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.69 2026-07-12T22:00:04 21745 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 21746 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 9697.24 2026-07-12T22:00:04 21747 0006449036 2022-08-09T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.34 2026-07-12T22:00:04 21748 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 21749 APV6479265 2022-09-28T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393199 CLEAR LABS INC 13952.0 2026-07-12T22:00:04 21750 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 92.44 2026-07-12T22:00:04 21751 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 21752 APV6478417 2022-09-23T00:00:00 2023 1 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 1004.98 2026-07-12T22:00:04 21753 0006467638 2022-09-09T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2148.71 2026-07-12T22:00:04 21754 APV6432533 2022-07-14T00:00:00 2023 1 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 165.92 2026-07-12T22:00:04 21755 0006480618 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.1 2026-07-12T22:00:04 21756 APV6458787 2022-08-24T00:00:00 2023 1 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 925.9 2026-07-12T22:00:04 21757 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 21758 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 988.75 2026-07-12T22:00:04 21759 APV6474945 2022-09-21T00:00:00 2023 1 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 321.96 2026-07-12T22:00:04 21760 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.34 2026-07-12T22:00:04 21761 APV6437414 2022-07-22T00:00:00 2023 1 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 1500.21 2026-07-12T22:00:04 21762 APV6430230 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 165779.78 2026-07-12T22:00:04 21763 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 21764 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 21765 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 21766 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 21767 HCM6452288 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.6 2026-07-12T22:00:04 21768 0006440130 2022-07-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 862.61 2026-07-12T22:00:04 21769 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.37 2026-07-12T22:00:04 21770 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 21771 APV6475763 2022-09-22T00:00:00 2023 1 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 129812.22 2026-07-12T22:00:04 21772 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7537.2 2026-07-12T22:00:04 21773 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 278514.47 2026-07-12T22:00:04 21774 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 21775 HCM6434999 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1058439.1 2026-07-12T22:00:04 21776 APV6460195 2022-08-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 227.44 2026-07-12T22:00:04 21777 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 83047.01 2026-07-12T22:00:04 21778 HCM6477187 2022-09-28T00:00:00 2023 1 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 3.35 2026-07-12T22:00:04 21779 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 21780 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 381.49 2026-07-12T22:00:04 21781 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 3293.86 2026-07-12T22:00:04 21782 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 21783 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 21784 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC -375.0 2026-07-12T22:00:04 21785 0006480635 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.48 2026-07-12T22:00:04 21786 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 21787 APV6462797 2022-08-31T00:00:00 2023 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Office of Justice Programs Dept of Justice Missing Children's Assistance 0000008175 CITY OF MADISON 2660.0 2026-07-12T22:00:04 21788 APV6451002 2022-08-11T00:00:00 2023 1 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 12000.0 2026-07-12T22:00:04 21789 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 281.0 2026-07-12T22:00:04 21790 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 21791 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 7613.76 2026-07-12T22:00:04 21792 EXV6481904 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.75 2026-07-12T22:00:04 21793 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 21794 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 21795 0006480625 2022-09-30T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.93 2026-07-12T22:00:04 21796 0006448999 2022-08-01T00:00:00 2023 1 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 43726.38 2026-07-12T22:00:04 21797 0006448999 2022-08-01T00:00:00 2023 1 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 20.48 2026-07-12T22:00:04 21798 HCM6416570 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.87 2026-07-12T22:00:04 21799 APV6472735 2022-09-19T00:00:00 2023 1 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 1756.63 2026-07-12T22:00:04 21800 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 21801 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 21802 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238276 JUDY HERNANDEZ 405.56 2026-07-12T22:00:04 21803 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 54.46 2026-07-12T22:00:04 21804 0006443857 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 302.3 2026-07-12T22:00:04 21805 APV6470631 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 1248.0 2026-07-12T22:00:04 21806 APV6472617 2022-09-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 14058.56 2026-07-12T22:00:04 21807 HCM6435031 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1115.19 2026-07-12T22:00:04 21808 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 41.0 2026-07-12T22:00:04 21809 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.75 2026-07-12T22:00:04 21810 APV6425289 2022-07-08T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 14.0 2026-07-12T22:00:04 21811 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 21812 APV6478417 2022-09-23T00:00:00 2023 1 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 318.33 2026-07-12T22:00:04 21813 APV6478417 2022-09-23T00:00:00 2023 1 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 21814 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 919.66 2026-07-12T22:00:04 21815 APV6435362 2022-07-19T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 118.66 2026-07-12T22:00:04 21816 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 17.57 2026-07-12T22:00:04 21817 APV6454102 2022-08-15T00:00:00 2023 1 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 41446.5 2026-07-12T22:00:04 21818 APV6441156 2022-07-29T00:00:00 2023 1 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 6129.0 2026-07-12T22:00:04 21819 APV6454058 2022-08-16T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 21820 APV6470422 2022-09-14T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1567.97 2026-07-12T22:00:04 21821 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 21822 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 21823 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 5500.0 2026-07-12T22:00:04 21824 0006437156 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.17 2026-07-12T22:00:04 21825 APV6458787 2022-08-24T00:00:00 2023 1 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 925.89 2026-07-12T22:00:04 21826 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401662 WILLIAM SLAUGHTERBACK 633.92 2026-07-12T22:00:04 21827 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 21828 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 21829 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 21830 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 22.0 2026-07-12T22:00:04 21831 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 89698.5 2026-07-12T22:00:04 21832 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 21833 APV6462101 2022-08-30T00:00:00 2023 1 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 267.09 2026-07-12T22:00:04 21834 APV6443396 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 48100.0 2026-07-12T22:00:04 21835 APV6441193 2022-07-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -45120.21 2026-07-12T22:00:04 21836 APV6470496 2022-09-14T00:00:00 2023 1 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 21837 APV6478417 2022-09-23T00:00:00 2023 1 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 21838 0006478075 2022-09-27T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-07-12T22:00:04 21839 EXV6417420 2022-07-01T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 63.5 2026-07-12T22:00:04 21840 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media 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 21841 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.21 2026-07-12T22:00:04 21842 HCM6434999 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.76 2026-07-12T22:00:04 21843 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 21844 0006465135 2022-09-01T00:00:00 2023 1 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 11.23 2026-07-12T22:00:04 21845 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 203.2 2026-07-12T22:00:04 21846 0006440092 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.59 2026-07-12T22:00:04 21847 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 21848 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 21849 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 21850 APV6470213 2022-09-13T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.02 2026-07-12T22:00:04 21851 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 21852 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 621.15 2026-07-12T22:00:04 21853 APV6454023 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000006599 ALLEN COUNTY 7583.69 2026-07-12T22:00:04 21854 0006435725 2022-07-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 230.0 2026-07-12T22:00:04 21855 APV6478417 2022-09-23T00:00:00 2023 1 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 21856 HCM6443126 2022-08-03T00:00:00 2023 1 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 5.37 2026-07-12T22:00:04 21857 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 21858 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 383.64 2026-07-12T22:00:04 21859 APV6458787 2022-08-24T00:00:00 2023 1 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 592.91 2026-07-12T22:00:04 21860 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 21861 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398585 SHANNON LACEY 257.5 2026-07-12T22:00:04 21862 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 21863 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 661.47 2026-07-12T22:00:04 21864 0006470905 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 21865 HCM6461552 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.55 2026-07-12T22:00:04 21866 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 1892.84 2026-07-12T22:00:04 21867 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 21868 APV6459306 2022-08-25T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9613.83 2026-07-12T22:00:04 21869 HCM6443090 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 51.99 2026-07-12T22:00:04 21870 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387028 ADELANTE SCHOOLS INC 1605.0 2026-07-12T22:00:04 21871 HCM6434999 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10682.05 2026-07-12T22:00:04 21872 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 21873 APV6458787 2022-08-24T00:00:00 2023 1 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 910.67 2026-07-12T22:00:04 21874 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.12 2026-07-12T22:00:04 21875 APV6441186 2022-07-29T00:00:00 2023 1 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 200.76 2026-07-12T22:00:04 21876 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 14.11 2026-07-12T22:00:04 21877 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2645.96 2026-07-12T22:00:04 21878 HCM6477220 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.4 2026-07-12T22:00:04 21879 0006448999 2022-08-01T00:00:00 2023 1 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 47.62 2026-07-12T22:00:04 21880 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 21881 HCM6452243 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 452.72 2026-07-12T22:00:04 21882 HCM6477220 2022-09-28T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.52 2026-07-12T22:00:04 21883 HCM6461529 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 130.7 2026-07-12T22:00:04 21884 0006450711 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.69 2026-07-12T22:00:04 21885 0006443852 2022-08-08T00:00:00 2023 1 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 21886 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 21887 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 58.02 2026-07-12T22:00:04 21888 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 21889 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 21890 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 21891 HCM6434968 2022-07-20T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.57 2026-07-12T22:00:04 21892 0006480608 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.03 2026-07-12T22:00:04 21893 EXV6478724 2022-09-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 21894 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 10.92 2026-07-12T22:00:04 21895 APV6478417 2022-09-23T00:00:00 2023 1 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 647.81 2026-07-12T22:00:04 21896 0006448999 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2291.56 2026-07-12T22:00:04 21908 HCM6452291 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.99 2026-07-12T22:00:04 21909 APV6445370 2022-08-03T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393785 BRIDGETTE SUTHERLAND 631.04 2026-07-12T22:00:04 21910 APV6437414 2022-07-22T00:00:00 2023 1 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 303.41 2026-07-12T22:00:04 21911 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-07-12T22:00:04 21912 APV6458787 2022-08-24T00:00:00 2023 1 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 679.68 2026-07-12T22:00:04 21913 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11689.52 2026-07-12T22:00:04 21914 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 21915 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 274.82 2026-07-12T22:00:04 21916 HCM6461592 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 227.73 2026-07-12T22:00:04 21917 APV6457138 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 555.02 2026-07-12T22:00:04 21918 0006443886 2022-08-08T00:00:00 2023 1 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 60.02 2026-07-12T22:00:04 21919 APV6458854 2022-08-23T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 7671.16 2026-07-12T22:00:04 21920 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 21921 APV6475013 2022-09-21T00:00:00 2023 1 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 639.13 2026-07-12T22:00:04 21922 HCM6434999 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 352.84 2026-07-12T22:00:04 21923 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 21924 0006430047 2022-07-11T00:00:00 2023 1 652073 Email 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 -4.49 2026-07-12T22:00:04 21925 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 21926 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 21927 APV6454951 2022-08-17T00:00:00 2023 1 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000015156 W W GRAINGER, INC 578.58 2026-07-12T22:00:04 21928 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 21929 0006416075 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 139.94 2026-07-12T22:00:04 21930 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 21931 EXV6438360 2022-07-22T00:00:00 2023 1 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 162.19 2026-07-12T22:00:04 21932 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 37068.92 2026-07-12T22:00:04 21933 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 500.92 2026-07-12T22:00:04 21934 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 77.16 2026-07-12T22:00:04 21935 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 21936 APV6475774 2022-09-22T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 1577.7 2026-07-12T22:00:04 21937 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000293 MADISON COUNTY AUDITOR 6522.69 2026-07-12T22:00:04 21938 0006434001 2022-07-18T00:00:00 2023 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 895.97 2026-07-12T22:00:04 21939 APV6469551 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000079663 TOWN OF MONROEVILLE 37653.73 2026-07-12T22:00:04 21940 APV6437414 2022-07-22T00:00:00 2023 1 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 775.39 2026-07-12T22:00:04 21941 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 165.68 2026-07-12T22:00:04 21942 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.7 2026-07-12T22:00:04 21943 APV6458787 2022-08-24T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 21944 EXV6444508 2022-08-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 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 72.25 2026-07-12T22:00:04 21945 APV6457057 2022-08-22T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062061 WAYNE COUNTY 4504.32 2026-07-12T22:00:04 21946 EXV6448785 2022-08-04T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 550.0 2026-07-12T22:00:04 21947 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078107 FIRST SOURCE BANK 99.0 2026-07-12T22:00:04 21948 APV6478417 2022-09-23T00:00:00 2023 1 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 21949 APV6444261 2022-08-02T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 167572.89 2026-07-12T22:00:04 21950 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228806 SWAN CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 21951 0006477962 2022-09-27T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 971.82 2026-07-12T22:00:04 21952 APV6465460 2022-09-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 150000.0 2026-07-12T22:00:04 21953 APV6441203 2022-07-29T00:00:00 2023 1 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 505.69 2026-07-12T22:00:04 21954 HCM6416619 2022-07-06T00:00:00 2023 1 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 145.7 2026-07-12T22:00:04 21955 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-07-12T22:00:04 21956 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 5127.08 2026-07-12T22:00:04 21957 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 21958 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 21959 APV6478363 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 18450.0 2026-07-12T22:00:04 21960 APV6463717 2022-09-01T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 32.98 2026-07-12T22:00:04 21961 APV6450098 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 7444.29 2026-07-12T22:00:04 21962 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396618 CHRIS WILICKAS 395.5 2026-07-12T22:00:04 21963 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.32 2026-07-12T22:00:04 21964 APV6480969 2022-09-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 30820.0 2026-07-12T22:00:04 21965 APV6459584 2022-08-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401662 WILLIAM SLAUGHTERBACK 596.92 2026-07-12T22:00:04 21966 APV6466233 2022-09-07T00:00:00 2023 1 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 12105.0 2026-07-12T22:00:04 21967 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 21968 APV6472566 2022-09-19T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 8746.5 2026-07-12T22:00:04 21969 HCM6443093 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.73 2026-07-12T22:00:04 21970 0006447337 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.37 2026-07-12T22:00:04 21971 APV6456505 2022-08-19T00:00:00 2023 1 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 0000054395 THE ARC OF INDIANA 29000.0 2026-07-12T22:00:04 21972 APV6463765 2022-09-01T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Youth Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 3.32 2026-07-12T22:00:04 21973 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 21974 0006449025 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 21975 APV6443405 2022-08-01T00:00:00 2023 1 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 151.94 2026-07-12T22:00:04 21976 HCM6477174 2022-09-28T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.3 2026-07-12T22:00:04 21977 APV6436689 2022-07-21T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000063519 YMCA OF GREATER INDIANAPOLIS 8495.0 2026-07-12T22:00:04 21978 0006449036 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.62 2026-07-12T22:00:04 21979 0006474747 2022-09-21T00:00:00 2023 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 21980 APV6435308 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 337.01 2026-07-12T22:00:04 21981 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 860.0 2026-07-12T22:00:04 21982 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 21983 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 21984 APV6437414 2022-07-22T00:00:00 2023 1 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 925.52 2026-07-12T22:00:04 21985 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 21986 APV6425299 2022-07-08T00:00:00 2023 1 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 1667.5 2026-07-12T22:00:04 21987 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 1082.0 2026-07-12T22:00:04 21988 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 13782.15 2026-07-12T22:00:04 21989 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 466.35 2026-07-12T22:00:04 21990 APV6478417 2022-09-23T00:00:00 2023 1 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 21991 APV6478417 2022-09-23T00:00:00 2023 1 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 21992 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 21993 0006469412 2022-09-13T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.42 2026-07-12T22:00:04 21994 APV6477502 2022-09-26T00:00:00 2023 1 592028 AdmOp-Investment Expense 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000310708 INDIANA 21ST CENTURY FUND LP 4000000.0 2026-07-12T22:00:04 21995 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 890.78 2026-07-12T22:00:04 21996 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 21997 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 21998 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 67.73 2026-07-12T22:00:04 21999 APV6418794 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9774.4 2026-07-12T22:00:04 22000 0006419295 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 45.49 2026-07-12T22:00:04 22001 APV6474400 2022-09-20T00:00:00 2023 1 580112 Adoption Support - Need 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 240.15 2026-07-12T22:00:04 22002 0006419289 2022-07-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 593355.94 2026-07-12T22:00:04 22003 APV6475699 2022-09-22T00:00:00 2023 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 200.0 2026-07-12T22:00:04 22004 APV6478417 2022-09-23T00:00:00 2023 1 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 458.47 2026-07-12T22:00:04 22005 HCM6461522 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.42 2026-07-12T22:00:04 22006 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 22007 APV6480030 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 209.23 2026-07-12T22:00:04 22008 HCM6443126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 22009 APV6455776 2022-08-18T00:00:00 2023 1 545004 Eqp Main-Equip Paint 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000076339 CUMMINS INC 3945.6 2026-07-12T22:00:04 22010 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 22011 APV6470496 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 2119.19 2026-07-12T22:00:04 22012 HCM6477180 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78.65 2026-07-12T22:00:04 22013 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 22014 HCM6434918 2022-07-20T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 854.02 2026-07-12T22:00:04 22015 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3973.73 2026-07-12T22:00:04 22016 APV6440158 2022-07-28T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 12237.0 2026-07-12T22:00:04 22017 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 913.82 2026-07-12T22:00:04 22018 APV6437414 2022-07-22T00:00:00 2023 1 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 1795.3 2026-07-12T22:00:04 22019 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355524 JULIE RING 22.75 2026-07-12T22:00:04 22020 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 22021 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286190 DAVID PEMBERTON 261.0 2026-07-12T22:00:04 22022 0006463426 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 151.15 2026-07-12T22:00:04 22023 0006459249 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 272.02 2026-07-12T22:00:04 22024 HCM6416644 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 23.29 2026-07-12T22:00:04 22025 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 22026 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 22027 0006463286 2022-09-08T00:00:00 2023 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 75.0 2026-07-12T22:00:04 22028 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 10332.33 2026-07-12T22:00:04 22029 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 22030 APV6478417 2022-09-23T00:00:00 2023 1 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 22031 0006465847 2022-09-07T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 77.69 2026-07-12T22:00:04 22032 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 22033 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 22034 0006419221 2022-07-08T00:00:00 2023 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5200.0 2026-07-12T22:00:04 22035 APV6462087 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 124569.74 2026-07-12T22:00:04 22036 APV6437414 2022-07-22T00:00:00 2023 1 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 573.11 2026-07-12T22:00:04 22037 0006437092 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 22038 0006442592 2022-07-31T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 22039 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 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 24.4 2026-07-12T22:00:04 22040 0006465855 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 22041 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 22042 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 22043 APV6436674 2022-07-20T00:00:00 2023 1 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 32.5 2026-07-12T22:00:04 22044 APV6478417 2022-09-23T00:00:00 2023 1 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 22045 APV6432533 2022-07-14T00:00:00 2023 1 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 668.33 2026-07-12T22:00:04 22046 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 22047 0006448183 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.03 2026-07-12T22:00:04 22048 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 22049 HCM6461553 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 80.55 2026-07-12T22:00:04 22050 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 22051 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330313 KIMBERLY HELTON 545.56 2026-07-12T22:00:04 22052 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 22053 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000295527 CHRISTEL HOUSE DORS INC 200000.0 2026-07-12T22:00:04 22054 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 22055 APV6417310 2022-07-05T00:00:00 2023 1 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 58953.46 2026-07-12T22:00:04 22056 0006438581 2022-07-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 359.25 2026-07-12T22:00:04 22057 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 22058 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 22059 APV6472735 2022-09-19T00:00:00 2023 1 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 5894.87 2026-07-12T22:00:04 22060 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 29.0 2026-07-12T22:00:04 22061 APV6478417 2022-09-23T00:00:00 2023 1 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 22062 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 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 731.56 2026-07-12T22:00:04 22063 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 22064 APV6446111 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000113613 WAYNE STATE UNIVERSITY 16677.81 2026-07-12T22:00:04 22065 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 6940.69 2026-07-12T22:00:04 22066 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 393.37 2026-07-12T22:00:04 22067 APV6478417 2022-09-23T00:00:00 2023 1 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 22068 APV6418856 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330025 STEPHEN OETTING 4.89 2026-07-12T22:00:04 22069 APV6477595 2022-09-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360885 DEBRA PIERCE 173.85 2026-07-12T22:00:04 22070 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 232111.53 2026-07-12T22:00:04 22071 HCM6443095 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 82.61 2026-07-12T22:00:04 22072 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.06 2026-07-12T22:00:04 22073 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 22074 HCM6452274 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 290.83 2026-07-12T22:00:04 22075 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.15 2026-07-12T22:00:04 22076 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 22077 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 22078 HCM6416596 2022-07-06T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.11 2026-07-12T22:00:04 22079 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 760506.11 2026-07-12T22:00:04 22080 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 22081 0006474723 2022-09-21T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -15.0 2026-07-12T22:00:04 22082 APV6417255 2022-07-05T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 7480.86 2026-07-12T22:00:04 22083 APV6469012 2022-09-12T00:00:00 2023 1 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 13000.0 2026-07-12T22:00:04 22084 0006431401 2022-07-13T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6607.32 2026-07-12T22:00:04 22085 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 22086 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 22087 APV6445338 2022-08-03T00:00:00 2023 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066732 KENT STATE UNIV 27627.21 2026-07-12T22:00:04 22088 HCM6468546 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 68.1 2026-07-12T22:00:04 22089 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 14634.17 2026-07-12T22:00:04 22090 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 502.36 2026-07-12T22:00:04 22091 APV6440423 2022-07-28T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2284.2 2026-07-12T22:00:04 22092 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 22093 0006450566 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1256.08 2026-07-12T22:00:04 22094 APV6458787 2022-08-24T00:00:00 2023 1 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 2121.71 2026-07-12T22:00:04 22095 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 22096 APV6437414 2022-07-22T00:00:00 2023 1 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 491.01 2026-07-12T22:00:04 22097 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.55 2026-07-12T22:00:04 22098 APV6460182 2022-08-26T00:00:00 2023 1 595540 OutoSt Travel - Airfare 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 837.46 2026-07-12T22:00:04 22099 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 22100 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 308.88 2026-07-12T22:00:04 22101 HCM6434999 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 206.03 2026-07-12T22:00:04 22102 APV6437414 2022-07-22T00:00:00 2023 1 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 696.72 2026-07-12T22:00:04 22103 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3872.25 2026-07-12T22:00:04 22104 ACC00L0002 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.22 2026-07-12T22:00:04 22105 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 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 0.08 2026-07-12T22:00:04 22106 HCM6416675 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.8 2026-07-12T22:00:04 22107 APV6431118 2022-07-12T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 123.69 2026-07-12T22:00:04 22108 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 22109 APV6437414 2022-07-22T00:00:00 2023 1 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 1065.99 2026-07-12T22:00:04 22110 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 14939.33 2026-07-12T22:00:04 22111 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394049 CONNIE J SCOTT 1845.88 2026-07-12T22:00:04 22112 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 22113 APV6418694 2022-07-06T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072380 NATIONAL ASSOCIATION OF STATE CONTROLLED 318.75 2026-07-12T22:00:04 22114 HCM6452288 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1794.4 2026-07-12T22:00:04 22115 APV6478417 2022-09-23T00:00:00 2023 1 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 514.59 2026-07-12T22:00:04 22116 APV6461165 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 11060.62 2026-07-12T22:00:04 22117 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 22118 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 40487.69 2026-07-12T22:00:04 22119 0006459280 2022-08-25T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22120 APV6417211 2022-07-05T00:00:00 2023 1 531010 Prof Serv - 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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 0000064786 PUTNAM COUNTY HOSPITAL 16961.69 2026-07-12T22:00:04 22133 0006449818 2022-08-10T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22134 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 361.0 2026-07-12T22:00:04 22135 0006480630 2022-09-30T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22136 APV6453996 2022-08-16T00:00:00 2023 1 547020 SpOp-Housekeeping 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 900.0 2026-07-12T22:00:04 22137 0006462625 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 22138 APV6480030 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000356872 SHERE BROOKS 397.88 2026-07-12T22:00:04 22139 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 155119.17 2026-07-12T22:00:04 22140 APV6478417 2022-09-23T00:00:00 2023 1 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 843.57 2026-07-12T22:00:04 22141 APV6458787 2022-08-24T00:00:00 2023 1 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 625.31 2026-07-12T22:00:04 22142 HCM6461646 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.91 2026-07-12T22:00:04 22143 APV6446210 2022-08-04T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 19679.75 2026-07-12T22:00:04 22144 APV6437414 2022-07-22T00:00:00 2023 1 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 1419.75 2026-07-12T22:00:04 22145 APV6478417 2022-09-23T00:00:00 2023 1 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 958.43 2026-07-12T22:00:04 22146 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.38 2026-07-12T22:00:04 22147 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 22148 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 22149 APV6478417 2022-09-23T00:00:00 2023 1 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 22150 HCM6468541 2022-09-14T00:00:00 2023 1 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 59.29 2026-07-12T22:00:04 22151 0006448279 2022-08-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.64 2026-07-12T22:00:04 22152 0006466678 2022-09-08T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.95 2026-07-12T22:00:04 22153 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 109.76 2026-07-12T22:00:04 22154 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 31.2 2026-07-12T22:00:04 22155 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 22156 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 22157 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 22158 0006449036 2022-08-09T00:00:00 2023 1 534060 Sec & Sfty - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 29670.0 2026-07-12T22:00:04 22166 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 22167 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.75 2026-07-12T22:00:04 22168 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 22169 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 22170 APV6437414 2022-07-22T00:00:00 2023 1 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 1184.88 2026-07-12T22:00:04 22171 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244685 ERICA FELIX 188.69 2026-07-12T22:00:04 22172 HCM6468614 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.86 2026-07-12T22:00:04 22173 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.5 2026-07-12T22:00:04 22174 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 22175 APV6458787 2022-08-24T00:00:00 2023 1 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 816.99 2026-07-12T22:00:04 22176 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.74 2026-07-12T22:00:04 22177 APV6458787 2022-08-24T00:00:00 2023 1 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 487.42 2026-07-12T22:00:04 22178 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 22179 APV6478417 2022-09-23T00:00:00 2023 1 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 22180 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.85 2026-07-12T22:00:04 22185 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 22186 APV6437414 2022-07-22T00:00:00 2023 1 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 1109.14 2026-07-12T22:00:04 22187 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373934 HEALING AND BRIDGES COUNSELING LLC 14.0 2026-07-12T22:00:04 22188 EXV6448774 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 22189 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 22190 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 22191 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 86610.92 2026-07-12T22:00:04 22192 0006457606 2022-08-23T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 22193 HCM6452270 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 490.85 2026-07-12T22:00:04 22194 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 22195 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304290 CANDACE HORSLEY 203.62 2026-07-12T22:00:04 22196 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 2605.42 2026-07-12T22:00:04 22197 HCM6443089 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 10.38 2026-07-12T22:00:04 22198 ACC00A0002 2022-07-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.75 2026-07-12T22:00:04 22199 APV6438908 2022-07-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 602.81 2026-07-12T22:00:04 22200 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 22201 APV6434303 2022-07-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-07-12T22:00:04 22202 APV6437414 2022-07-22T00:00:00 2023 1 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 168.57 2026-07-12T22:00:04 22203 APV6437414 2022-07-22T00:00:00 2023 1 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 1326.03 2026-07-12T22:00:04 22204 HCM6452274 2022-08-17T00:00:00 2023 1 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 1.2 2026-07-12T22:00:04 22205 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 68330.13 2026-07-12T22:00:04 22206 APV6478417 2022-09-23T00:00:00 2023 1 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 22207 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 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 0.01 2026-07-12T22:00:04 22208 EXV6478721 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 239.61 2026-07-12T22:00:04 22209 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-07-12T22:00:04 22210 0006465789 2022-09-07T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5.28 2026-07-12T22:00:04 22211 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.88 2026-07-12T22:00:04 22212 APV6433498 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406648 SYDNEY HELFIN 399.84 2026-07-12T22:00:04 22213 APV6433551 2022-07-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 1400.0 2026-07-12T22:00:04 22214 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 22215 APV6467855 2022-09-09T00:00:00 2023 1 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 0000221944 CHARLES MEYER 895.5 2026-07-12T22:00:04 22216 APV6449292 2022-08-09T00:00:00 2023 1 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 1137.96 2026-07-12T22:00:04 22217 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.75 2026-07-12T22:00:04 22218 0006477066 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 272.56 2026-07-12T22:00:04 22219 APV6454030 2022-08-16T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 13570.27 2026-07-12T22:00:04 22220 APV6458787 2022-08-24T00:00:00 2023 1 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 654.67 2026-07-12T22:00:04 22221 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 22222 APV6468988 2022-09-12T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000092070 NATIONAL COUNCIL OF STATE AGENCIES FOR 2050.0 2026-07-12T22:00:04 22223 0006449025 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9262.47 2026-07-12T22:00:04 22224 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 11569.25 2026-07-12T22:00:04 22225 APV6461160 2022-08-29T00:00:00 2023 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 104.47 2026-07-12T22:00:04 22226 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 22227 ACC00L0002 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17751.2 2026-07-12T22:00:04 22228 APV6425308 2022-07-08T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 32838.0 2026-07-12T22:00:04 22229 APV6425307 2022-07-07T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000063519 YMCA OF GREATER INDIANAPOLIS 46442.91 2026-07-12T22:00:04 22230 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265798 JUDAH MINISTRIES INC 14064.49 2026-07-12T22:00:04 22231 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 38.42 2026-07-12T22:00:04 22232 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 326.25 2026-07-12T22:00:04 22233 APV6435251 2022-07-19T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4422.62 2026-07-12T22:00:04 22234 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 9685.36 2026-07-12T22:00:04 22235 APV6478417 2022-09-23T00:00:00 2023 1 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 22236 HCM6477174 2022-09-28T00:00:00 2023 1 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 3.77 2026-07-12T22:00:04 22237 APV6446090 2022-08-04T00:00:00 2023 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.22 2026-07-12T22:00:04 22238 APV6451706 2022-08-12T00:00:00 2023 1 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 32395.43 2026-07-12T22:00:04 22239 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 22240 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 132.65 2026-07-12T22:00:04 22241 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 22242 0006431517 2022-07-13T00:00:00 2023 1 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 35.33 2026-07-12T22:00:04 22243 HCM6452217 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 75.97 2026-07-12T22:00:04 22244 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 22245 APV6437414 2022-07-22T00:00:00 2023 1 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 816.29 2026-07-12T22:00:04 22246 HCM6443061 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 667.32 2026-07-12T22:00:04 22247 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.01 2026-07-12T22:00:04 22248 APV6437414 2022-07-22T00:00:00 2023 1 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 340.05 2026-07-12T22:00:04 22249 HCM6452291 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 151.57 2026-07-12T22:00:04 22250 APV6444244 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000237077 IKASO CONSULTING 1303.59 2026-07-12T22:00:04 22251 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 4840.8 2026-07-12T22:00:04 22252 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 49.32 2026-07-12T22:00:04 22253 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 197.85 2026-07-12T22:00:04 22254 APV6437414 2022-07-22T00:00:00 2023 1 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 2944.23 2026-07-12T22:00:04 22255 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335692 CHRISTOPHER OSTER 445.53 2026-07-12T22:00:04 22256 APV6425308 2022-07-08T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 26228.26 2026-07-12T22:00:04 22257 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 33.47 2026-07-12T22:00:04 22258 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.01 2026-07-12T22:00:04 22259 0006433999 2022-07-18T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -179.91 2026-07-12T22:00:04 22260 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 32.94 2026-07-12T22:00:04 22261 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 22262 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 22263 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 30.14 2026-07-12T22:00:04 22264 0006467694 2022-09-09T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 22265 APV6436015 2022-07-20T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 6453.0 2026-07-12T22:00:04 22266 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 22267 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 22268 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 32542.17 2026-07-12T22:00:04 22269 0006465811 2022-09-01T00:00:00 2023 1 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 -1.3 2026-07-12T22:00:04 22270 HCM6477178 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 940.02 2026-07-12T22:00:04 22271 HCM6468539 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.65 2026-07-12T22:00:04 22272 APV6437414 2022-07-22T00:00:00 2023 1 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 1168.7 2026-07-12T22:00:04 22273 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 22274 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.16 2026-07-12T22:00:04 22275 APV6449253 2022-08-09T00:00:00 2023 1 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 0000396799 WAIMING VIVIEN MCCURDY 263.33 2026-07-12T22:00:04 22276 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 22277 APV6437414 2022-07-22T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 22278 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 22279 APV6478417 2022-09-23T00:00:00 2023 1 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 1493.87 2026-07-12T22:00:04 22280 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 22281 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.92 2026-07-12T22:00:04 22282 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 22283 0006418656 2022-07-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22284 0006456961 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 990.0 2026-07-12T22:00:04 22285 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 145.45 2026-07-12T22:00:04 22286 EXV6451895 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 434.91 2026-07-12T22:00:04 22287 EXV6439882 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.81 2026-07-12T22:00:04 22288 0006446854 2022-08-05T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -4816.17 2026-07-12T22:00:04 22289 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 19788.16 2026-07-12T22:00:04 22290 0006461833 2022-08-30T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24264.37 2026-07-12T22:00:04 22291 HCM6468645 2022-09-14T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8069.16 2026-07-12T22:00:04 22292 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 4539.71 2026-07-12T22:00:04 22293 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 22294 APV6478417 2022-09-23T00:00:00 2023 1 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 22295 APV6466168 2022-09-07T00:00:00 2023 1 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000408239 ROSS TREE WORX LLC 1110.0 2026-07-12T22:00:04 22296 0006479729 2022-09-29T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22297 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.8 2026-07-12T22:00:04 22298 APV6437414 2022-07-22T00:00:00 2023 1 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 932.94 2026-07-12T22:00:04 22299 APV6437464 2022-07-22T00:00:00 2023 1 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 16269.8 2026-07-12T22:00:04 22300 HCM6477186 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.9 2026-07-12T22:00:04 22301 HCM6461523 2022-08-31T00:00:00 2023 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.72 2026-07-12T22:00:04 22302 APV6454951 2022-08-17T00:00:00 2023 1 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 133.15 2026-07-12T22:00:04 22303 HCM6461597 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31.7 2026-07-12T22:00:04 22304 APV6478417 2022-09-23T00:00:00 2023 1 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 22305 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 22306 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336752 GREGORY SMITH 287.91 2026-07-12T22:00:04 22307 APV6444211 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 56428.75 2026-07-12T22:00:04 22308 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 22309 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 22310 HCM6468605 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 45.25 2026-07-12T22:00:04 22311 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 2550.88 2026-07-12T22:00:04 22312 HCM6416627 2022-07-06T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.67 2026-07-12T22:00:04 22313 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.73 2026-07-12T22:00:04 22314 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 5922.0 2026-07-12T22:00:04 22315 APV6467112 2022-09-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 596659.92 2026-07-12T22:00:04 22316 0006438564 2022-07-25T00:00:00 2023 1 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 40.21 2026-07-12T22:00:04 22317 APV6478417 2022-09-23T00:00:00 2023 1 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 22318 APV6478417 2022-09-23T00:00:00 2023 1 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 22319 APV6437414 2022-07-22T00:00:00 2023 1 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 1201.12 2026-07-12T22:00:04 22320 0006474774 2022-09-21T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.85 2026-07-12T22:00:04 22321 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 22322 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 111.24 2026-07-12T22:00:04 22323 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 22324 APV6437414 2022-07-22T00:00:00 2023 1 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 692.91 2026-07-12T22:00:04 22325 0006478030 2022-09-27T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 22326 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 22327 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 759.03 2026-07-12T22:00:04 22328 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 22329 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 22330 HCM6468566 2022-09-14T00:00:00 2023 1 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 176.16 2026-07-12T22:00:04 22331 HCM6416610 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.35 2026-07-12T22:00:04 22332 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 22333 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 22334 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26.65 2026-07-12T22:00:04 22335 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 22336 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 22337 APV6462049 2022-08-30T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 11.2 2026-07-12T22:00:04 22338 APV6471248 2022-09-15T00:00:00 2023 1 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 22339 0006470104 2022-09-14T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 22340 APV6449905 2022-08-10T00:00:00 2023 1 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000109828 INDIANAPOLIS INTERPRETERS INC 55.0 2026-07-12T22:00:04 22341 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380999 CHRISTOPHER MCDONALD 247.23 2026-07-12T22:00:04 22342 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-07-12T22:00:04 22343 0006444776 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.53 2026-07-12T22:00:04 22344 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 22345 APV6466290 2022-09-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064294 JAY COUNTY 204333.0 2026-07-12T22:00:04 22346 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.14 2026-07-12T22:00:04 22347 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.44 2026-07-12T22:00:04 22348 APV6478417 2022-09-23T00:00:00 2023 1 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 879.93 2026-07-12T22:00:04 22349 HCM6452272 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 113.2 2026-07-12T22:00:04 22350 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 22351 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 22352 APV6466974 2022-09-08T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 5510.56 2026-07-12T22:00:04 22353 0006465135 2022-09-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.15 2026-07-12T22:00:04 22354 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 22355 0006416089 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 191.22 2026-07-12T22:00:04 22356 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12075.65 2026-07-12T22:00:04 22357 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 155732.53 2026-07-12T22:00:04 22358 APV6458737 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000408216 SARAH L PRUITT 123.97 2026-07-12T22:00:04 22359 APV6437414 2022-07-22T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 22360 HCM6452245 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.88 2026-07-12T22:00:04 22361 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 22362 HCM6416641 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 845.02 2026-07-12T22:00:04 22363 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 22364 EXV6437617 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.8 2026-07-12T22:00:04 22365 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6915.34 2026-07-12T22:00:04 22366 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.89 2026-07-12T22:00:04 22367 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 16183.29 2026-07-12T22:00:04 22368 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 210.7 2026-07-12T22:00:04 22369 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 22370 0006470126 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8125.93 2026-07-12T22:00:04 22371 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3.09 2026-07-12T22:00:04 22372 APV6479302 2022-09-28T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2074.31 2026-07-12T22:00:04 22373 APV6467902 2022-09-08T00:00:00 2023 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK -301.69 2026-07-12T22:00:04 22374 HCM6468645 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 598.98 2026-07-12T22:00:04 22375 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 22376 APV6471858 2022-09-16T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 469.98 2026-07-12T22:00:04 22377 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 22378 APV6450250 2022-08-10T00:00:00 2023 1 595510 OutoSt Travel - Mileage 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 0000286573 ALEXANDRA SIPE 13.72 2026-07-12T22:00:04 22379 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 22380 HCM6477183 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 44.69 2026-07-12T22:00:04 22381 0006440909 2022-07-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 40.15 2026-07-12T22:00:04 22382 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 22383 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 34670.06 2026-07-12T22:00:04 22384 APV6441185 2022-07-28T00:00:00 2023 1 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 57.09 2026-07-12T22:00:04 22385 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 47.44 2026-07-12T22:00:04 22386 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 17852.92 2026-07-12T22:00:04 22387 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 20000.0 2026-07-12T22:00:04 22388 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 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 1629.07 2026-07-12T22:00:04 22389 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 22390 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 22391 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 22392 APV6418165 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3490.63 2026-07-12T22:00:04 22393 APV6475004 2022-09-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 205848.3 2026-07-12T22:00:04 22394 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 35424.0 2026-07-12T22:00:04 22395 APV6450040 2022-08-10T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 9212.01 2026-07-12T22:00:04 22396 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 9685.91 2026-07-12T22:00:04 22397 HCM6468546 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.11 2026-07-12T22:00:04 22398 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 22399 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 22400 APV6478417 2022-09-23T00:00:00 2023 1 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 654.04 2026-07-12T22:00:04 22401 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 147.97 2026-07-12T22:00:04 22402 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 148188.33 2026-07-12T22:00:04 22403 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 22404 APV6458787 2022-08-24T00:00:00 2023 1 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 1326.75 2026-07-12T22:00:04 22405 APV6478417 2022-09-23T00:00:00 2023 1 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 534.64 2026-07-12T22:00:04 22406 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316218 BOBBIE FLEMING 1511.9 2026-07-12T22:00:04 22407 APV6472382 2022-09-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 49262.0 2026-07-12T22:00:04 22408 0006470167 2022-09-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -754.13 2026-07-12T22:00:04 22409 APV6469653 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 36420.26 2026-07-12T22:00:04 22410 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 34.53 2026-07-12T22:00:04 22411 HCM6477161 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-07-12T22:00:04 22412 APV6460184 2022-08-26T00:00:00 2023 1 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 509.85 2026-07-12T22:00:04 22413 EXV6468152 2022-09-07T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 148.59 2026-07-12T22:00:04 22414 0006459282 2022-08-25T00:00:00 2023 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22415 0006464195 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 22416 APV6438083 2022-07-22T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 69.19 2026-07-12T22:00:04 22417 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6.59 2026-07-12T22:00:04 22418 HCM6416635 2022-07-06T00:00:00 2023 1 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 18.8 2026-07-12T22:00:04 22419 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2531.13 2026-07-12T22:00:04 22420 EXV6467287 2022-09-01T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 22421 APV6437414 2022-07-22T00:00:00 2023 1 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 818.34 2026-07-12T22:00:04 22422 APV6458787 2022-08-24T00:00:00 2023 1 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 358.87 2026-07-12T22:00:04 22423 APV6455784 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 2550.48 2026-07-12T22:00:04 22424 0006462631 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 22425 0006447337 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.09 2026-07-12T22:00:04 22426 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 22427 HCM6468605 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 74.0 2026-07-12T22:00:04 22428 0006448999 2022-08-01T00:00:00 2023 1 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 -1.65 2026-07-12T22:00:04 22429 0006438709 2022-07-26T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 22430 0006447337 2022-08-01T00:00:00 2023 1 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 34.98 2026-07-12T22:00:04 22431 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 602.59 2026-07-12T22:00:04 22432 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 296.92 2026-07-12T22:00:04 22433 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 22434 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 1892.22 2026-07-12T22:00:04 22435 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 22436 APV6443449 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 84001.49 2026-07-12T22:00:04 22437 APV6478417 2022-09-23T00:00:00 2023 1 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 22438 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 22439 APV6430233 2022-07-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 15543.75 2026-07-12T22:00:04 22440 HCM6468594 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.83 2026-07-12T22:00:04 22441 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 84.17 2026-07-12T22:00:04 22442 0006448999 2022-08-01T00:00:00 2023 1 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 379.25 2026-07-12T22:00:04 22443 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 118.25 2026-07-12T22:00:04 22444 APV6437414 2022-07-22T00:00:00 2023 1 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 707.96 2026-07-12T22:00:04 22445 APV6479312 2022-09-28T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 3393.07 2026-07-12T22:00:04 22446 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223556 ERIC LIND 409.18 2026-07-12T22:00:04 22447 APV6463690 2022-09-01T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 57.7 2026-07-12T22:00:04 22448 APV6431118 2022-07-12T00:00:00 2023 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000000078 PRECISELY SOFTWARE INCORPORATED 40668.95 2026-07-12T22:00:04 22449 0006430035 2022-07-11T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.97 2026-07-12T22:00:04 22450 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302984 JAMES HESSIG JR 494.45 2026-07-12T22:00:04 22451 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1054.44 2026-07-12T22:00:04 22452 APV6437414 2022-07-22T00:00:00 2023 1 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 1466.71 2026-07-12T22:00:04 22453 APV6435311 2022-07-19T00:00:00 2023 1 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 3275.77 2026-07-12T22:00:04 22454 APV6432310 2022-07-14T00:00:00 2023 1 599213 AdmOp-EmpReimb-Tool Allowance 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 8.98 2026-07-12T22:00:04 22455 0006463422 2022-09-08T00:00:00 2023 1 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 22456 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 672.3 2026-07-12T22:00:04 22457 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2111.29 2026-07-12T22:00:04 22458 0006470106 2022-09-14T00:00:00 2023 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 22459 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 114.11 2026-07-12T22:00:04 22460 APV6478417 2022-09-23T00:00:00 2023 1 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 1081.5 2026-07-12T22:00:04 22461 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390107 ERIN VENICE FORTNER 2179.63 2026-07-12T22:00:04 22462 APV6438909 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services 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 16.55 2026-07-12T22:00:04 22463 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 22464 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 22465 APV6416297 2022-07-01T00:00:00 2023 1 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 1342.28 2026-07-12T22:00:04 22466 APV6480030 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 1973.95 2026-07-12T22:00:04 22467 HCM6477174 2022-09-28T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.32 2026-07-12T22:00:04 22468 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 34.34 2026-07-12T22:00:04 22469 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 22470 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 401193.7 2026-07-12T22:00:04 22471 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 750.0 2026-07-12T22:00:04 22472 APV6470485 2022-09-14T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 2215.31 2026-07-12T22:00:04 22473 0006480618 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 22474 HCM6434979 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 77.62 2026-07-12T22:00:04 22475 0006437156 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 65.78 2026-07-12T22:00:04 22476 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 69.45 2026-07-12T22:00:04 22477 APV6478417 2022-09-23T00:00:00 2023 1 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 22478 APV6416300 2022-07-01T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 38957.77 2026-07-12T22:00:04 22479 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 387.19 2026-07-12T22:00:04 22480 APV6417310 2022-07-05T00:00:00 2023 1 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 19073.76 2026-07-12T22:00:04 22481 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 287.0 2026-07-12T22:00:04 22482 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 22483 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 22484 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 22485 0006457571 2022-08-23T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 183.91 2026-07-12T22:00:04 22486 HCM6452265 2022-08-17T00:00:00 2023 1 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 34.56 2026-07-12T22:00:04 22487 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000095420 FRANCESVILLE DRAIN TILE CORP 17.87 2026-07-12T22:00:04 22488 0006465135 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.29 2026-07-12T22:00:04 22489 APV6437414 2022-07-22T00:00:00 2023 1 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 925.52 2026-07-12T22:00:04 22490 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 22491 APV6467911 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 52.68 2026-07-12T22:00:04 22492 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 22493 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 22494 0006465135 2022-09-01T00:00:00 2023 1 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 1.15 2026-07-12T22:00:04 22495 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -16.91 2026-07-12T22:00:04 22496 HCM6434990 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.75 2026-07-12T22:00:04 22497 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400739 AMANDA GEREN 489.96 2026-07-12T22:00:04 22498 APV6438724 2022-07-26T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000064853 TIPPECANOE COUNTY GOVERNMENT 16249.98 2026-07-12T22:00:04 22499 HCM6452282 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.62 2026-07-12T22:00:04 22500 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1235.5 2026-07-12T22:00:04 22501 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2491.23 2026-07-12T22:00:04 22502 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 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 1.2 2026-07-12T22:00:04 22503 APV6452702 2022-08-15T00:00:00 2023 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP -178.2 2026-07-12T22:00:04 22504 APV6437414 2022-07-22T00:00:00 2023 1 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 269.71 2026-07-12T22:00:04 22505 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 8196.19 2026-07-12T22:00:04 22506 HCM6468568 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 35521.96 2026-07-12T22:00:04 22507 ARD6472845 2022-09-19T00:00:00 2023 1 581090 CASE 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 -25.0 2026-07-12T22:00:04 22508 0006437099 2022-07-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2800.25 2026-07-12T22:00:04 22509 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 22510 0006443852 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1224.0 2026-07-12T22:00:04 22511 APV6417255 2022-07-05T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 2.54 2026-07-12T22:00:04 22512 HCM6443047 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 41.99 2026-07-12T22:00:04 22513 APV6454918 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1497.88 2026-07-12T22:00:04 22514 0006465789 2022-09-07T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 22515 ACC00B0002 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.17 2026-07-12T22:00:04 22516 HCM6468596 2022-09-14T00:00:00 2023 1 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 173.44 2026-07-12T22:00:04 22517 APV6479258 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000062085 VANDERBURGH COUNTY 11400.0 2026-07-12T22:00:04 22518 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 22519 HCM6468589 2022-09-14T00:00:00 2023 1 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 46.49 2026-07-12T22:00:04 22520 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 288.95 2026-07-12T22:00:04 22521 APV6439488 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1750.0 2026-07-12T22:00:04 22522 APV6467959 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 6.0 2026-07-12T22:00:04 22523 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 537.0 2026-07-12T22:00:04 22524 0006441748 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 124.58 2026-07-12T22:00:04 22525 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 22526 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327889 CONSTANCE SHAPIRO 3314.27 2026-07-12T22:00:04 22527 0006443852 2022-08-08T00:00:00 2023 1 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 22528 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 22529 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 22530 APV6475634 2022-09-22T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 796.43 2026-07-12T22:00:04 22531 HCM6416635 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 124.2 2026-07-12T22:00:04 22532 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 22533 APV6458787 2022-08-24T00:00:00 2023 1 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 685.12 2026-07-12T22:00:04 22534 APV6471017 2022-09-15T00:00:00 2023 1 539038 Prog Op-Software Licensing 32 Criminal Justice Institute Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers 0000344413 QUALTRICS LLC 1500.0 2026-07-12T22:00:04 22535 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1034.28 2026-07-12T22:00:04 22536 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 143.77 2026-07-12T22:00:04 22537 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 22538 HCM6452213 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.48 2026-07-12T22:00:04 22539 0006461739 2022-08-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22540 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 22541 APV6444264 2022-08-02T00:00:00 2023 1 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 240000.0 2026-07-12T22:00:04 22542 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 22543 0006443852 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 829.24 2026-07-12T22:00:04 22544 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.1 2026-07-12T22:00:04 22545 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 22546 0006457027 2022-08-22T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 189.26 2026-07-12T22:00:04 22547 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 22548 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.54 2026-07-12T22:00:04 22549 APV6471830 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000323049 LINDSAY ERIN JOY-WENNING 110.25 2026-07-12T22:00:04 22550 APV6437354 2022-07-22T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 101.0 2026-07-12T22:00:04 22551 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.3 2026-07-12T22:00:04 22552 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 22553 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111719 CONFIDENTIAL CARE LTD 14.0 2026-07-12T22:00:04 22554 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 22555 APV6467995 2022-09-09T00:00:00 2023 1 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 126181.83 2026-07-12T22:00:04 22556 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 74436.34 2026-07-12T22:00:04 22557 APV6445370 2022-08-03T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 22558 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 22559 HCM6434997 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 70.97 2026-07-12T22:00:04 22560 0006447337 2022-08-01T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 400.31 2026-07-12T22:00:04 22561 APV6471852 2022-09-16T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054825 DENTON MOORE 54.72 2026-07-12T22:00:04 22562 APV6478417 2022-09-23T00:00:00 2023 1 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 22563 APV6478417 2022-09-23T00:00:00 2023 1 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 22564 ACC00B0001 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -1856.43 2026-07-12T22:00:04 22565 0006476906 2022-09-25T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 676.22 2026-07-12T22:00:04 22566 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380700 PHILLIP LOWE 1570.11 2026-07-12T22:00:04 22567 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 22568 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375358 DYNAMIC MINDS ACADEMY INC 11192.14 2026-07-12T22:00:04 22569 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-07-12T22:00:04 22570 0006435736 2022-07-20T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 22571 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.11 2026-07-12T22:00:04 22572 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 22573 APV6479220 2022-09-28T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 80.59 2026-07-12T22:00:04 22574 0006449025 2022-08-01T00:00:00 2023 1 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 3254.29 2026-07-12T22:00:04 22575 HCM6443027 2022-08-03T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1869.67 2026-07-12T22:00:04 22576 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 4493.24 2026-07-12T22:00:04 22577 APV6479981 2022-09-29T00:00:00 2023 1 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 0000145995 LIONEL SMITH 26.0 2026-07-12T22:00:04 22578 0006435757 2022-07-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11567.26 2026-07-12T22:00:04 22579 0006432124 2022-07-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -955.06 2026-07-12T22:00:04 22580 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 357.32 2026-07-12T22:00:04 22581 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 22582 0006448268 2022-08-08T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 22583 0006450712 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35.64 2026-07-12T22:00:04 22584 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 22585 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121854 SOUTH MADISON COMM SCHL TREAS 13870.95 2026-07-12T22:00:04 22586 HCM6443095 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13984.17 2026-07-12T22:00:04 22587 HCM6443075 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 153.22 2026-07-12T22:00:04 22588 0006440130 2022-07-28T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 973.71 2026-07-12T22:00:04 22589 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 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 10.25 2026-07-12T22:00:04 22590 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 22591 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 750.0 2026-07-12T22:00:04 22592 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-07-12T22:00:04 22593 APV6478417 2022-09-23T00:00:00 2023 1 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 22594 APV6480922 2022-09-30T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404433 JUAN TOVAR 354.0 2026-07-12T22:00:04 22595 APV6437414 2022-07-22T00:00:00 2023 1 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 1107.35 2026-07-12T22:00:04 22596 HCM6477174 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 154.72 2026-07-12T22:00:04 22597 APV6454980 2022-08-17T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 3910.53 2026-07-12T22:00:04 22598 HCM6416635 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 8.1 2026-07-12T22:00:04 22599 0006416089 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2918.9 2026-07-12T22:00:04 22600 APV6478417 2022-09-23T00:00:00 2023 1 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 965.24 2026-07-12T22:00:04 22601 0006462518 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.04 2026-07-12T22:00:04 22602 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 22603 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323969 MARKETTA BROWN 1026.06 2026-07-12T22:00:04 22604 APV6418216 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022345 HEALTH MANAGEMENT ASSOCS INC 26346.25 2026-07-12T22:00:04 22605 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 22606 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000389243 TERESA ENGLISH 54.38 2026-07-12T22:00:04 22607 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 22608 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.04 2026-07-12T22:00:04 22609 0006415016 2022-07-01T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 720.0 2026-07-12T22:00:04 22610 0006450712 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.48 2026-07-12T22:00:04 22611 HCM6443020 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 30.38 2026-07-12T22:00:04 22612 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 22613 HCM6468566 2022-09-14T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1.01 2026-07-12T22:00:04 22614 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 22615 0006481356 2022-09-30T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 30.39 2026-07-12T22:00:04 22616 EXV6440695 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 424.69 2026-07-12T22:00:04 22617 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 31715.58 2026-07-12T22:00:04 22618 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 22619 APV6454000 2022-08-16T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 330.43 2026-07-12T22:00:04 22620 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 22621 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 107.84 2026-07-12T22:00:04 22622 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 22623 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 681.04 2026-07-12T22:00:04 22624 APV6478417 2022-09-23T00:00:00 2023 1 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 512.36 2026-07-12T22:00:04 22625 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 121449.97 2026-07-12T22:00:04 22626 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 22627 HCM6416615 2022-07-06T00:00:00 2023 1 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 10000.0 2026-07-12T22:00:04 22628 APV6478417 2022-09-23T00:00:00 2023 1 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 22629 ARD6480288 2022-09-29T00:00:00 2023 1 511170 Exempt 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 -15.0 2026-07-12T22:00:04 22630 APV6437414 2022-07-22T00:00:00 2023 1 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 2022.75 2026-07-12T22:00:04 22631 0006470107 2022-09-14T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 22632 0006448279 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.43 2026-07-12T22:00:04 22633 APV6451033 2022-08-11T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000182030 JAMES BASINGER 202.84 2026-07-12T22:00:04 22634 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000380896 LEANN SULLINS 53.9 2026-07-12T22:00:04 22635 HCM6477165 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 101.34 2026-07-12T22:00:04 22636 APV6435288 2022-07-19T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 0000054131 GUIDESOFT INC 882.18 2026-07-12T22:00:04 22637 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 276.46 2026-07-12T22:00:04 22638 0006416057 2022-07-08T00:00:00 2023 1 659266 Database Hosting 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 248.46 2026-07-12T22:00:04 22639 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 22640 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 1476.85 2026-07-12T22:00:04 22641 APV6478417 2022-09-23T00:00:00 2023 1 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 22642 APV6477699 2022-09-26T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 569138.65 2026-07-12T22:00:04 22643 APV6449208 2022-08-09T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095235 JASPER LUMBER CO INC 32885.03 2026-07-12T22:00:04 22644 APV6449253 2022-08-09T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 2730.0 2026-07-12T22:00:04 22645 0006441692 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 60.46 2026-07-12T22:00:04 22646 0006480604 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.39 2026-07-12T22:00:04 22647 0006470107 2022-09-14T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance 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 0.0 2026-07-12T22:00:04 22648 APV6437414 2022-07-22T00:00:00 2023 1 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 599.18 2026-07-12T22:00:04 22649 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 23073.04 2026-07-12T22:00:04 22650 APV6478417 2022-09-23T00:00:00 2023 1 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 22651 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 22652 0006450566 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 65.83 2026-07-12T22:00:04 22653 APV6433605 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 1680.0 2026-07-12T22:00:04 22654 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 130.61 2026-07-12T22:00:04 22655 HCM6434978 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 8057.4 2026-07-12T22:00:04 22656 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 22657 0006450566 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 27.93 2026-07-12T22:00:04 22658 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 22659 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 22660 HCM6443088 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 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 7.25 2026-07-12T22:00:04 22661 APV6418826 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1357.13 2026-07-12T22:00:04 22662 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8064.81 2026-07-12T22:00:04 22663 HCM6477180 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 221.51 2026-07-12T22:00:04 22664 0006478144 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.79 2026-07-12T22:00:04 22665 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 22666 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13200.0 2026-07-12T22:00:04 22667 APV6431070 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 1900.0 2026-07-12T22:00:04 22668 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248228 BRIDGETT WILSON 2076.47 2026-07-12T22:00:04 22669 APV6438951 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 432.51 2026-07-12T22:00:04 22670 HCM6434947 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 344.7 2026-07-12T22:00:04 22671 APV6458787 2022-08-24T00:00:00 2023 1 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 1260.85 2026-07-12T22:00:04 22672 APV6478417 2022-09-23T00:00:00 2023 1 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 22673 0006449818 2022-08-10T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22674 0006430047 2022-07-11T00:00:00 2023 1 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 -1625.94 2026-07-12T22:00:04 22675 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12125.95 2026-07-12T22:00:04 22676 0006463416 2022-09-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1638.88 2026-07-12T22:00:04 22677 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 4245.67 2026-07-12T22:00:04 22678 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7060.9 2026-07-12T22:00:04 22679 HCM6468596 2022-09-14T00:00:00 2023 1 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 93.79 2026-07-12T22:00:04 22680 APV6472614 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000004796 INDIANA UNIV 9792.7 2026-07-12T22:00:04 22681 APV6418165 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 509.92 2026-07-12T22:00:04 22682 0006416038 2022-07-08T00:00:00 2023 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.76 2026-07-12T22:00:04 22683 APV6474154 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 0.0 2026-07-12T22:00:04 22684 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-07-12T22:00:04 22685 APV6425348 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1827.99 2026-07-12T22:00:04 22686 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 22687 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369145 ANNA MILLER 489.96 2026-07-12T22:00:04 22688 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 22689 APV6478417 2022-09-23T00:00:00 2023 1 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 22690 APV6478417 2022-09-23T00:00:00 2023 1 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 823.25 2026-07-12T22:00:04 22691 0006463426 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.05 2026-07-12T22:00:04 22692 APV6478417 2022-09-23T00:00:00 2023 1 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 22693 0006435808 2022-07-20T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22694 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 22695 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 22696 APV6417310 2022-07-05T00:00:00 2023 1 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 664988.07 2026-07-12T22:00:04 22697 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 22698 APV6437414 2022-07-22T00:00:00 2023 1 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 1946.79 2026-07-12T22:00:04 22699 APV6445370 2022-08-03T00:00:00 2023 1 580112 Adoption Support - Need 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 68.25 2026-07-12T22:00:04 22700 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302602 MEDIQUIK LLC 14.0 2026-07-12T22:00:04 22701 APV6478417 2022-09-23T00:00:00 2023 1 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 1135.44 2026-07-12T22:00:04 22702 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 22703 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 22704 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 398.21 2026-07-12T22:00:04 22705 APV6466165 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000055027 BONNY F ELIFRITZ 140.88 2026-07-12T22:00:04 22706 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.87 2026-07-12T22:00:04 22707 APV6465405 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000006599 ALLEN COUNTY 3680.96 2026-07-12T22:00:04 22708 HCM6434992 2022-07-20T00:00:00 2023 1 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 1.16 2026-07-12T22:00:04 22709 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 3613.39 2026-07-12T22:00:04 22710 APV6438083 2022-07-22T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 16.56 2026-07-12T22:00:04 22711 HCM6461588 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 62.42 2026-07-12T22:00:04 22712 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 22713 APV6418692 2022-07-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000380767 NICHOLAS ANDERSON 78.75 2026-07-12T22:00:04 22714 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 22715 HCM6452241 2022-08-17T00:00:00 2023 1 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 1375.06 2026-07-12T22:00:04 22716 0006430035 2022-07-11T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3975.86 2026-07-12T22:00:04 22717 0006453609 2022-08-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -252.1 2026-07-12T22:00:04 22718 0006448183 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 180.56 2026-07-12T22:00:04 22719 0006465135 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 22720 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 79.75 2026-07-12T22:00:04 22721 HCM6443095 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 36.34 2026-07-12T22:00:04 22722 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 1490.55 2026-07-12T22:00:04 22723 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 265.24 2026-07-12T22:00:04 22724 APV6436061 2022-07-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 57147.0 2026-07-12T22:00:04 22725 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 89705.79 2026-07-12T22:00:04 22726 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.12 2026-07-12T22:00:04 22727 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1414.35 2026-07-12T22:00:04 22728 ACC00B0002 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13578.99 2026-07-12T22:00:04 22729 HCM6461529 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 65.0 2026-07-12T22:00:04 22730 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 15.35 2026-07-12T22:00:04 22731 0006457027 2022-08-22T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 492.28 2026-07-12T22:00:04 22732 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 22733 APV6456587 2022-08-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 9356.0 2026-07-12T22:00:04 22734 HCM6477220 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.3 2026-07-12T22:00:04 22735 APV6458787 2022-08-24T00:00:00 2023 1 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 934.6 2026-07-12T22:00:04 22736 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction 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 0000256183 CECELIA TAULBEE 829.11 2026-07-12T22:00:04 22741 APV6430149 2022-07-11T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 215.9 2026-07-12T22:00:04 22742 0006457651 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1361.95 2026-07-12T22:00:04 22743 APV6458787 2022-08-24T00:00:00 2023 1 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 380.62 2026-07-12T22:00:04 22744 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 60.0 2026-07-12T22:00:04 22745 APV6438129 2022-07-25T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249510 FOX AND LUTZ, LLC 750.0 2026-07-12T22:00:04 22746 APV6456522 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 674.03 2026-07-12T22:00:04 22747 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.88 2026-07-12T22:00:04 22748 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 22749 HCM6461552 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 172.03 2026-07-12T22:00:04 22750 0006437156 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 197.53 2026-07-12T22:00:04 22751 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 22752 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 22753 0006449818 2022-08-10T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22754 0006468385 2022-09-12T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.02 2026-07-12T22:00:04 22755 APV6435210 2022-07-19T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 103.68 2026-07-12T22:00:04 22756 HCM6443047 2022-08-03T00:00:00 2023 1 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 2164.65 2026-07-12T22:00:04 22757 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 129.96 2026-07-12T22:00:04 22758 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 13935.41 2026-07-12T22:00:04 22759 0006442592 2022-07-31T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 72.88 2026-07-12T22:00:04 22760 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 22761 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 22762 HCM6443090 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 127.97 2026-07-12T22:00:04 22763 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 11190.27 2026-07-12T22:00:04 22764 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 22765 0006465135 2022-09-01T00:00:00 2023 1 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 19.92 2026-07-12T22:00:04 22766 APV6459529 2022-08-19T00:00:00 2023 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 248.31 2026-07-12T22:00:04 22767 HCM6434996 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6277.93 2026-07-12T22:00:04 22768 APV6472735 2022-09-19T00:00:00 2023 1 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 1547.8 2026-07-12T22:00:04 22769 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.18 2026-07-12T22:00:04 22770 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 250.0 2026-07-12T22:00:04 22771 APV6478417 2022-09-23T00:00:00 2023 1 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 22772 APV6437464 2022-07-22T00:00:00 2023 1 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 326779.11 2026-07-12T22:00:04 22773 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 6252.67 2026-07-12T22:00:04 22774 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child 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Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 356.43 2026-07-12T22:00:04 22781 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 22782 0006416701 2022-07-08T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.28 2026-07-12T22:00:04 22783 HCM6443020 2022-08-03T00:00:00 2023 1 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 182.09 2026-07-12T22:00:04 22784 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.62 2026-07-12T22:00:04 22785 EXV6445605 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.19 2026-07-12T22:00:04 22786 APV6471164 2022-09-15T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058067 KOEHLER TIRE and SUPPLY INC 896.7 2026-07-12T22:00:04 22787 APV6437414 2022-07-22T00:00:00 2023 1 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 516.92 2026-07-12T22:00:04 22788 0006476146 2022-09-23T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.0 2026-07-12T22:00:04 22789 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5659.01 2026-07-12T22:00:04 22790 APV6478417 2022-09-23T00:00:00 2023 1 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 957.9 2026-07-12T22:00:04 22791 0006476183 2022-09-23T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 303.88 2026-07-12T22:00:04 22792 0006448284 2022-08-01T00:00:00 2023 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 189.17 2026-07-12T22:00:04 22793 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 22794 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 370031.68 2026-07-12T22:00:04 22795 HCM6443126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8526.38 2026-07-12T22:00:04 22796 APV6449208 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 23.97 2026-07-12T22:00:04 22797 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 32160.22 2026-07-12T22:00:04 22798 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 22799 0006474727 2022-09-21T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.65 2026-07-12T22:00:04 22800 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 22801 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328676 LIVING AND LEARNING CENTER LLC 1768.54 2026-07-12T22:00:04 22802 APV6431676 2022-07-13T00:00:00 2023 1 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 5000.0 2026-07-12T22:00:04 22803 0006430847 2022-07-12T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 150.03 2026-07-12T22:00:04 22804 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283180 ROSEL MCANDREWS 409.17 2026-07-12T22:00:04 22805 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 22806 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 22807 0006438709 2022-07-26T00:00:00 2023 1 518901 Payroll 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2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1414.5 2026-07-12T22:00:04 22811 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 22812 0006465135 2022-09-01T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 22813 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401040 CUNG MANG 315.25 2026-07-12T22:00:04 22814 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 123.42 2026-07-12T22:00:04 22815 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 22816 APV6458787 2022-08-24T00:00:00 2023 1 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 1227.16 2026-07-12T22:00:04 22817 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 907.19 2026-07-12T22:00:04 22818 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 22819 APV6478417 2022-09-23T00:00:00 2023 1 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 22820 APV6466980 2022-09-08T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-07-12T22:00:04 22821 0006465855 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 22822 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1418.59 2026-07-12T22:00:04 22823 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 58.0 2026-07-12T22:00:04 22824 ACC00L0002 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1260.77 2026-07-12T22:00:04 22825 APV6475645 2022-09-22T00:00:00 2023 1 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.63 2026-07-12T22:00:04 22826 0006481358 2022-09-30T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 92.87 2026-07-12T22:00:04 22827 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 328945.29 2026-07-12T22:00:04 22828 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 22829 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 22830 HCM6477180 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.37 2026-07-12T22:00:04 22831 APV6433501 2022-07-15T00:00:00 2023 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 70523.53 2026-07-12T22:00:04 22832 APV6450096 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 3301.57 2026-07-12T22:00:04 22833 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 30522.76 2026-07-12T22:00:04 22834 APV6436675 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 6.14 2026-07-12T22:00:04 22835 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.13 2026-07-12T22:00:04 22836 APV6469621 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000383116 NANCY FETSCH 246.47 2026-07-12T22:00:04 22837 APV6478347 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000081449 MARKITA L SHEPHERDSON 51.25 2026-07-12T22:00:04 22838 0006428111 2022-07-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2603877.92 2026-07-12T22:00:04 22839 HCM6434990 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 61.76 2026-07-12T22:00:04 22840 HCM6477179 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.17 2026-07-12T22:00:04 22841 HCM6461580 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 181.88 2026-07-12T22:00:04 22842 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 22843 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 22844 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 171.64 2026-07-12T22:00:04 22845 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.96 2026-07-12T22:00:04 22846 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 34.46 2026-07-12T22:00:04 22847 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 22848 0006463422 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 54.4 2026-07-12T22:00:04 22849 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.63 2026-07-12T22:00:04 22850 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 22851 APV6478417 2022-09-23T00:00:00 2023 1 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 22852 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.38 2026-07-12T22:00:04 22853 HCM6477133 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 743.67 2026-07-12T22:00:04 22854 APV6477283 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 133.41 2026-07-12T22:00:04 22855 HCM6468614 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 223.05 2026-07-12T22:00:04 22856 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 256.36 2026-07-12T22:00:04 22857 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 18151.89 2026-07-12T22:00:04 22858 APV6466290 2022-09-07T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 490.25 2026-07-12T22:00:04 22859 0006430809 2022-07-12T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 28775.0 2026-07-12T22:00:04 22860 APV6478417 2022-09-23T00:00:00 2023 1 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 387.16 2026-07-12T22:00:04 22861 0006480608 2022-09-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 22862 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.02 2026-07-12T22:00:04 22863 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 22864 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 0.69 2026-07-12T22:00:04 22865 APV6437414 2022-07-22T00:00:00 2023 1 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 463.73 2026-07-12T22:00:04 22866 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 105.0 2026-07-12T22:00:04 22867 APV6465374 2022-09-06T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 582.25 2026-07-12T22:00:04 22868 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 138.6 2026-07-12T22:00:04 22869 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -12.03 2026-07-12T22:00:04 22870 APV6466227 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 398.24 2026-07-12T22:00:04 22871 APV6478417 2022-09-23T00:00:00 2023 1 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 300.73 2026-07-12T22:00:04 22872 0006481356 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.16 2026-07-12T22:00:04 22873 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.26 2026-07-12T22:00:04 22874 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.28 2026-07-12T22:00:04 22875 HCM6452284 2022-08-17T00:00:00 2023 1 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 0.14 2026-07-12T22:00:04 22876 HCM6477133 2022-09-28T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 12.39 2026-07-12T22:00:04 22877 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 243922.1 2026-07-12T22:00:04 22878 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 31748.59 2026-07-12T22:00:04 22879 0006416089 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2349.24 2026-07-12T22:00:04 22880 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 22881 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 22882 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400302 CHRISTOPHER BAUER 357.5 2026-07-12T22:00:04 22883 APV6459533 2022-08-25T00:00:00 2023 1 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 28907.1 2026-07-12T22:00:04 22884 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5232.85 2026-07-12T22:00:04 22885 APV6466142 2022-09-07T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 45.88 2026-07-12T22:00:04 22886 0006438709 2022-07-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 22887 0006430829 2022-07-12T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.47 2026-07-12T22:00:04 22888 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 22889 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 17433.76 2026-07-12T22:00:04 22890 0006456970 2022-08-22T00:00:00 2023 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 429.12 2026-07-12T22:00:04 22891 APV6480016 2022-09-29T00:00:00 2023 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 16.77 2026-07-12T22:00:04 22892 APV6478179 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000088401 TINA M FRAYER 0.08 2026-07-12T22:00:04 22893 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 22894 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 22895 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120992 YORKTOWN COMMUNITY SCHOOL 1575.61 2026-07-12T22:00:04 22896 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 22897 HCM6477133 2022-09-28T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 12818.44 2026-07-12T22:00:04 22898 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 50698.91 2026-07-12T22:00:04 22899 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 22900 0006448999 2022-08-01T00:00:00 2023 1 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 25.37 2026-07-12T22:00:04 22901 HCM6452282 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.52 2026-07-12T22:00:04 22902 APV6474405 2022-09-19T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 16267.77 2026-07-12T22:00:04 22903 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 920.33 2026-07-12T22:00:04 22904 0006444800 2022-08-03T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 22905 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 2057.84 2026-07-12T22:00:04 22906 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 22907 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 22908 APV6478417 2022-09-23T00:00:00 2023 1 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 22909 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 137.43 2026-07-12T22:00:04 22910 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 22911 APV6437414 2022-07-22T00:00:00 2023 1 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 4061.69 2026-07-12T22:00:04 22912 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 22913 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 22914 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 3.84 2026-07-12T22:00:04 22915 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 22916 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 695.39 2026-07-12T22:00:04 22917 APV6478417 2022-09-23T00:00:00 2023 1 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 551.35 2026-07-12T22:00:04 22918 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 22919 APV6478417 2022-09-23T00:00:00 2023 1 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 22920 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 22921 APV6445327 2022-08-03T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 56.58 2026-07-12T22:00:04 22922 0006430576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2455.32 2026-07-12T22:00:04 22923 APV6451701 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000089757 PUBLIC CONSULTING GROUP INC 2410728.74 2026-07-12T22:00:04 22924 APV6416312 2022-07-01T00:00:00 2023 1 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 2704.8 2026-07-12T22:00:04 22925 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 22926 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 3661.42 2026-07-12T22:00:04 22927 HCM6416576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 62.5 2026-07-12T22:00:04 22928 APV6458787 2022-08-24T00:00:00 2023 1 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 747.54 2026-07-12T22:00:04 22929 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 22930 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 79596.14 2026-07-12T22:00:04 22931 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 22932 0006451393 2022-08-12T00:00:00 2023 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 616.5 2026-07-12T22:00:04 22933 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 22934 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354929 TAMARA GREY 1986.05 2026-07-12T22:00:04 22935 0006474135 2022-09-20T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 22936 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 23333.61 2026-07-12T22:00:04 22937 0006444780 2022-08-02T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2400.0 2026-07-12T22:00:04 22938 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13.3 2026-07-12T22:00:04 22939 APV6417322 2022-07-05T00:00:00 2023 1 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 2936.64 2026-07-12T22:00:04 22940 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 22941 APV6455742 2022-08-18T00:00:00 2023 1 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 0000058561 TAYMARK 135.77 2026-07-12T22:00:04 22942 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 226.0 2026-07-12T22:00:04 22943 APV6457094 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 30.79 2026-07-12T22:00:04 22944 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 353.82 2026-07-12T22:00:04 22945 APV6478417 2022-09-23T00:00:00 2023 1 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 22946 APV6450098 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 203200.0 2026-07-12T22:00:04 22947 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 22948 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 22949 HCM6434922 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1935.77 2026-07-12T22:00:04 22950 0006440909 2022-07-29T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 80.12 2026-07-12T22:00:04 22951 0006481358 2022-09-30T00:00:00 2023 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.23 2026-07-12T22:00:04 22952 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 22953 0006443886 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.85 2026-07-12T22:00:04 22954 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 22955 APV6450967 2022-08-11T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 271.52 2026-07-12T22:00:04 22956 HCM6452324 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 22957 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 22958 APV6430149 2022-07-11T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000319759 HOOSIER OUTDOORS LLC 149.85 2026-07-12T22:00:04 22959 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 211.1 2026-07-12T22:00:04 22960 APV6478417 2022-09-23T00:00:00 2023 1 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 22961 APV6458787 2022-08-24T00:00:00 2023 1 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 804.1 2026-07-12T22:00:04 22962 HCM6477182 2022-09-28T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 121.12 2026-07-12T22:00:04 22963 0006460866 2022-08-29T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 22964 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 22965 APV6478417 2022-09-23T00:00:00 2023 1 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 22966 APV6472741 2022-09-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 44.0 2026-07-12T22:00:04 22967 0006450569 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3530.91 2026-07-12T22:00:04 22968 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 22969 0006465855 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 22970 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 22971 APV6458787 2022-08-24T00:00:00 2023 1 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 293.62 2026-07-12T22:00:04 22972 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 22973 APV6478417 2022-09-23T00:00:00 2023 1 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 22974 HCM6477174 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 23.11 2026-07-12T22:00:04 22975 APV6467969 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1925.0 2026-07-12T22:00:04 22976 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 214.04 2026-07-12T22:00:04 22977 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.44 2026-07-12T22:00:04 22978 APV6465403 2022-09-06T00:00:00 2023 1 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 0000021225 FASTENAL COMPANY 185.45 2026-07-12T22:00:04 22979 0006457014 2022-08-22T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.52 2026-07-12T22:00:04 22980 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.31 2026-07-12T22:00:04 22981 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 22982 APV6416688 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 636350.34 2026-07-12T22:00:04 22983 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-07-12T22:00:04 22984 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 22985 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 22986 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.54 2026-07-12T22:00:04 22987 APV6438093 2022-07-23T00:00:00 2023 1 571204 GR-Educational Programs 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 0000336672 EVENFLO COMPANY INC 2084.5 2026-07-12T22:00:04 22988 HCM6443078 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.92 2026-07-12T22:00:04 22989 HCM6416675 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.89 2026-07-12T22:00:04 22990 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 22991 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 22992 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 22993 HCM6443092 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1770.4 2026-07-12T22:00:04 22994 APV6471157 2022-09-15T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 1539.0 2026-07-12T22:00:04 22995 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14.37 2026-07-12T22:00:04 22996 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 22997 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322034 ADVANCED FOCUS CARE LLC 14.0 2026-07-12T22:00:04 22998 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 19961.12 2026-07-12T22:00:04 22999 0006419305 2022-07-08T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 23000 0006475447 2022-09-22T00:00:00 2023 1 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 116894.71 2026-07-12T22:00:04 23001 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 94.28 2026-07-12T22:00:04 23002 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008153 STEARNS PLUMBING INC 42.03 2026-07-12T22:00:04 23003 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 980.26 2026-07-12T22:00:04 23004 APV6417310 2022-07-05T00:00:00 2023 1 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 63307.35 2026-07-12T22:00:04 23005 0006465874 2022-09-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1.04 2026-07-12T22:00:04 23006 0006481356 2022-09-30T00:00:00 2023 1 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 -4.38 2026-07-12T22:00:04 23007 0006444889 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 223.46 2026-07-12T22:00:04 23008 APV6459532 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 22525.42 2026-07-12T22:00:04 23009 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 23010 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3947.45 2026-07-12T22:00:04 23011 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 313.3 2026-07-12T22:00:04 23012 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 23013 HCM6434990 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 74.25 2026-07-12T22:00:04 23014 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 24328.58 2026-07-12T22:00:04 23015 0006465874 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -40.92 2026-07-12T22:00:04 23016 APV6456483 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000379628 JULIE GRIES 101.52 2026-07-12T22:00:04 23017 APV6418694 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000393694 CRAIG WHITED 165.0 2026-07-12T22:00:04 23018 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 19.0 2026-07-12T22:00:04 23019 APV6443469 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406782 BONNIE ALLEN 31.69 2026-07-12T22:00:04 23020 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 23021 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 16.4 2026-07-12T22:00:04 23022 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 23023 HCM6477182 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22073.73 2026-07-12T22:00:04 23024 0006475420 2022-09-22T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.39 2026-07-12T22:00:04 23025 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 696.61 2026-07-12T22:00:04 23026 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 23027 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 23028 APV6430190 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405012 TIMOTHY A STICHLER 58.8 2026-07-12T22:00:04 23029 APV6478417 2022-09-23T00:00:00 2023 1 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 23030 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 23031 APV6450151 2022-08-10T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 7820.0 2026-07-12T22:00:04 23032 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 285710.89 2026-07-12T22:00:04 23033 0006416089 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1253.99 2026-07-12T22:00:04 23034 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279353 FALL CREEK ACADEMY INC 1995.0 2026-07-12T22:00:04 23035 APV6425290 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 1593.9 2026-07-12T22:00:04 23036 APV6431156 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 184.94 2026-07-12T22:00:04 23037 HCM6434949 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3397.5 2026-07-12T22:00:04 23038 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1463.12 2026-07-12T22:00:04 23039 0006474139 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2661.63 2026-07-12T22:00:04 23040 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 23041 APV6418251 2022-07-05T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 2600.0 2026-07-12T22:00:04 23042 APV6434241 2022-07-18T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.48 2026-07-12T22:00:04 23043 APV6458787 2022-08-24T00:00:00 2023 1 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 1000.5 2026-07-12T22:00:04 23044 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134178 JOHN O. II DRYDEN 407.82 2026-07-12T22:00:04 23045 0006448322 2022-08-08T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2414.1 2026-07-12T22:00:04 23046 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 23047 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 39.86 2026-07-12T22:00:04 23048 0006430047 2022-07-11T00:00:00 2023 1 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 444.14 2026-07-12T22:00:04 23049 APV6434020 2022-07-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 70197.24 2026-07-12T22:00:04 23050 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 23051 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-07-12T22:00:04 23052 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 23053 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 480.27 2026-07-12T22:00:04 23054 0006465226 2022-09-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.68 2026-07-12T22:00:04 23055 HCM6435031 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.9 2026-07-12T22:00:04 23056 APV6432507 2022-07-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 102.83 2026-07-12T22:00:04 23057 ACC00A0002 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2316.06 2026-07-12T22:00:04 23058 0006470905 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 23059 APV6479355 2022-09-28T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 149440.47 2026-07-12T22:00:04 23060 APV6466912 2022-09-08T00:00:00 2023 1 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 0000262012 LESLIE ANN BROTHERS 5.2 2026-07-12T22:00:04 23061 APV6437414 2022-07-22T00:00:00 2023 1 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 1309.53 2026-07-12T22:00:04 23062 HCM6434990 2022-07-20T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1.53 2026-07-12T22:00:04 23063 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 23064 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 23065 APV6454918 2022-08-17T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000187893 LIXIA LIU 54.0 2026-07-12T22:00:04 23066 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 23067 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 23068 0006466728 2022-09-08T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.19 2026-07-12T22:00:04 23069 HCM6443066 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.44 2026-07-12T22:00:04 23070 APV6474929 2022-09-21T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 183.76 2026-07-12T22:00:04 23071 APV6465460 2022-09-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 15000.0 2026-07-12T22:00:04 23072 0006447337 2022-08-01T00:00:00 2023 1 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 0.08 2026-07-12T22:00:04 23073 0006443852 2022-08-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6958.39 2026-07-12T22:00:04 23074 HCM6461649 2022-08-31T00:00:00 2023 1 510200 Supplemental 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 1500.0 2026-07-12T22:00:04 23075 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 23076 APV6447694 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 19896.68 2026-07-12T22:00:04 23077 APV6478417 2022-09-23T00:00:00 2023 1 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 23078 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.37 2026-07-12T22:00:04 23079 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 23080 APV6479312 2022-09-28T00:00:00 2023 1 519810 Temp Staffing Individual 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 23081 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 23082 0006457517 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 630.24 2026-07-12T22:00:04 23083 APV6437414 2022-07-22T00:00:00 2023 1 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 483.21 2026-07-12T22:00:04 23084 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1068.33 2026-07-12T22:00:04 23085 HCM6477183 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.5 2026-07-12T22:00:04 23086 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.37 2026-07-12T22:00:04 23087 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2997.85 2026-07-12T22:00:04 23088 HCM6461529 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1045.04 2026-07-12T22:00:04 23089 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 56.65 2026-07-12T22:00:04 23090 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 23091 0006450711 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.14 2026-07-12T22:00:04 23092 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 23093 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 23094 APV6437375 2022-07-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 812.38 2026-07-12T22:00:04 23095 APV6437339 2022-07-22T00:00:00 2023 1 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 0000098903 INDIANA TOWNSHIP ASSOCIATION 400.0 2026-07-12T22:00:04 23096 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.43 2026-07-12T22:00:04 23097 APV6478417 2022-09-23T00:00:00 2023 1 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 23098 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 26326.05 2026-07-12T22:00:04 23099 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 23100 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 2987.14 2026-07-12T22:00:04 23101 HCM6461530 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13355.02 2026-07-12T22:00:04 23102 APV6474929 2022-09-21T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 80.12 2026-07-12T22:00:04 23103 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 23104 APV6472673 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP -508709.53 2026-07-12T22:00:04 23105 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 84.2 2026-07-12T22:00:04 23106 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051925 INDIANA UNIVERSITY HEALTH INC 6823.05 2026-07-12T22:00:04 23107 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388258 BREANNA BANDY 937.43 2026-07-12T22:00:04 23108 ACC00C0001 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6898.15 2026-07-12T22:00:04 23109 0006463421 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 377.87 2026-07-12T22:00:04 23110 APV6477606 2022-09-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6500.0 2026-07-12T22:00:04 23111 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344338 SHELIA THOMAS 579.19 2026-07-12T22:00:04 23112 HCM6461553 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 529.28 2026-07-12T22:00:04 23113 APV6444167 2022-08-02T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 19430.5 2026-07-12T22:00:04 23114 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 23115 APV6477535 2022-09-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055209 ROCHE DIAGNOSTIC CORP 2.02 2026-07-12T22:00:04 23116 APV6471250 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 79443.67 2026-07-12T22:00:04 23117 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 23118 APV6417322 2022-07-05T00:00:00 2023 1 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 23915.9 2026-07-12T22:00:04 23119 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 23120 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 23121 APV6478417 2022-09-23T00:00:00 2023 1 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 485.63 2026-07-12T22:00:04 23122 0006449761 2022-08-10T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8855634.34 2026-07-12T22:00:04 23123 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 23124 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 23125 0006459244 2022-08-25T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 23126 0006465220 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5547.65 2026-07-12T22:00:04 23127 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 2259.58 2026-07-12T22:00:04 23128 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.95 2026-07-12T22:00:04 23129 APV6478417 2022-09-23T00:00:00 2023 1 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 1365.95 2026-07-12T22:00:04 23130 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 23131 APV6478417 2022-09-23T00:00:00 2023 1 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 278.46 2026-07-12T22:00:04 23132 APV6431156 2022-07-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000402718 KATIE J KAUS 52.0 2026-07-12T22:00:04 23133 APV6444193 2022-08-02T00:00:00 2023 1 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 84.25 2026-07-12T22:00:04 23134 0006441741 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -21885.2 2026-07-12T22:00:04 23135 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.29 2026-07-12T22:00:04 23136 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 7815.88 2026-07-12T22:00:04 23137 APV6478417 2022-09-23T00:00:00 2023 1 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 23138 0006480648 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry -3965.73 2026-07-12T22:00:04 23139 0006465855 2022-09-01T00:00:00 2023 1 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 16.85 2026-07-12T22:00:04 23140 0006459863 2022-08-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 209.46 2026-07-12T22:00:04 23141 APV6479832 2022-09-29T00:00:00 2023 1 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers 0000344413 QUALTRICS LLC 1575.0 2026-07-12T22:00:04 23142 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 23143 APV6478417 2022-09-23T00:00:00 2023 1 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 23144 0006464211 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 281.15 2026-07-12T22:00:04 23145 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 23146 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 23147 APV6439649 2022-07-27T00:00:00 2023 1 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 360.2 2026-07-12T22:00:04 23148 APV6457110 2022-08-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 9213.08 2026-07-12T22:00:04 23149 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 23150 APV6478417 2022-09-23T00:00:00 2023 1 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 23151 HCM6452324 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.97 2026-07-12T22:00:04 23152 APV6478417 2022-09-23T00:00:00 2023 1 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 23153 HCM6468546 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 57.69 2026-07-12T22:00:04 23154 0006465855 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-07-12T22:00:04 23155 APV6475466 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 11150.42 2026-07-12T22:00:04 23156 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 23157 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 3882.03 2026-07-12T22:00:04 23158 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 23159 APV6478417 2022-09-23T00:00:00 2023 1 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 23160 HCM6477100 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.75 2026-07-12T22:00:04 23161 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 23162 0006479731 2022-09-29T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 23163 0006465135 2022-09-01T00:00:00 2023 1 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 1.39 2026-07-12T22:00:04 23164 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 23165 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 24770.0 2026-07-12T22:00:04 23166 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 23167 APV6475608 2022-09-21T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088621 MICHAEL KRUEGER 641.31 2026-07-12T22:00:04 23168 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.42 2026-07-12T22:00:04 23169 APV6454103 2022-08-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 37232.0 2026-07-12T22:00:04 23170 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 23171 APV6448522 2022-08-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 39.6 2026-07-12T22:00:04 23172 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-07-12T22:00:04 23173 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 54.22 2026-07-12T22:00:04 23174 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 23175 0006442593 2022-07-31T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 115.05 2026-07-12T22:00:04 23176 HCM6443047 2022-08-03T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.56 2026-07-12T22:00:04 23177 APV6478417 2022-09-23T00:00:00 2023 1 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 699.04 2026-07-12T22:00:04 23178 APV6433551 2022-07-15T00:00:00 2023 1 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 114.75 2026-07-12T22:00:04 23179 APV6478417 2022-09-23T00:00:00 2023 1 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 23180 0006440909 2022-07-29T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.89 2026-07-12T22:00:04 23181 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 23182 0006437156 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 199.55 2026-07-12T22:00:04 23183 0006449025 2022-08-01T00:00:00 2023 1 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 2623.75 2026-07-12T22:00:04 23184 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 23185 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.98 2026-07-12T22:00:04 23186 APV6474929 2022-09-21T00:00:00 2023 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 13750.0 2026-07-12T22:00:04 23187 0006433960 2022-07-18T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 23188 HCM6434972 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 180.1 2026-07-12T22:00:04 23189 APV6478417 2022-09-23T00:00:00 2023 1 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 735.13 2026-07-12T22:00:04 23190 APV6468983 2022-09-12T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000082990 LAWRENCE COUNTY SWCD 12855.0 2026-07-12T22:00:04 23191 APV6458799 2022-08-24T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000070441 SCOTT E OOLEY 2795.0 2026-07-12T22:00:04 23192 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000340244 KINDEZI ACADEMY 222221.6 2026-07-12T22:00:04 23193 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 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 0.03 2026-07-12T22:00:04 23194 0006462625 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 23195 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-07-12T22:00:04 23196 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000227878 TONYA BANKHEAD 1329.17 2026-07-12T22:00:04 23197 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -27.3 2026-07-12T22:00:04 23198 HCM6461549 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 510.61 2026-07-12T22:00:04 23199 APV6480864 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 330.39 2026-07-12T22:00:04 23200 APV6458787 2022-08-24T00:00:00 2023 1 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 567.38 2026-07-12T22:00:04 23201 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 23202 HCM6434919 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.0 2026-07-12T22:00:04 23203 0006462525 2022-08-31T00:00:00 2023 1 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 0.17 2026-07-12T22:00:04 23204 0006449036 2022-08-09T00:00:00 2023 1 547010 SpOp-Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.63 2026-07-12T22:00:04 23205 HCM6443126 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 649.74 2026-07-12T22:00:04 23206 APV6469553 2022-09-13T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.76 2026-07-12T22:00:04 23207 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 23208 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 23209 0006478983 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.19 2026-07-12T22:00:04 23210 APV6480014 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000080927 BRANT E FISHER 79.95 2026-07-12T22:00:04 23211 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 144000.0 2026-07-12T22:00:04 23212 APV6443404 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 28641.87 2026-07-12T22:00:04 23213 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-07-12T22:00:04 23214 0006443916 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 279.21 2026-07-12T22:00:04 23215 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 1136.11 2026-07-12T22:00:04 23216 APV6478417 2022-09-23T00:00:00 2023 1 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 1373.57 2026-07-12T22:00:04 23217 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000236448 JULIE A FOSTER 1461.16 2026-07-12T22:00:04 23218 APV6436103 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY -29470.84 2026-07-12T22:00:04 23219 APV6469003 2022-09-12T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 8400.47 2026-07-12T22:00:04 23220 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 11000.0 2026-07-12T22:00:04 23221 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000221144 INDIANA MATH and SCIENCE ACADEMY 2657.0 2026-07-12T22:00:04 23222 APV6472591 2022-09-19T00:00:00 2023 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 2155.3 2026-07-12T22:00:04 23223 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2262.06 2026-07-12T22:00:04 23224 APV6447787 2022-08-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064556 MONROE COUNTY 1597.0 2026-07-12T22:00:04 23225 HCM6452282 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 84.01 2026-07-12T22:00:04 23226 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275533 ROBERT DEBOLT 421.4 2026-07-12T22:00:04 23227 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 2222.85 2026-07-12T22:00:04 23228 APV6467932 2022-09-09T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-07-12T22:00:04 23229 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 31652.28 2026-07-12T22:00:04 23230 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370626 ERIN GRONINGER 1463.12 2026-07-12T22:00:04 23231 0006470107 2022-09-14T00:00:00 2023 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 23232 APV6475477 2022-09-22T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1198.89 2026-07-12T22:00:04 23233 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.38 2026-07-12T22:00:04 23234 APV6458047 2022-08-23T00:00:00 2023 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 69.6 2026-07-12T22:00:04 23235 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.26 2026-07-12T22:00:04 23236 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 23237 APV6478417 2022-09-23T00:00:00 2023 1 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 484.74 2026-07-12T22:00:04 23238 APV6431064 2022-07-12T00:00:00 2023 1 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 6903.6 2026-07-12T22:00:04 23239 APV6478417 2022-09-23T00:00:00 2023 1 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 23240 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1336.01 2026-07-12T22:00:04 23241 APV6435311 2022-07-19T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program 0000405515 ODP BUSINESS SOLUTIONS LLC 0.3 2026-07-12T22:00:04 23242 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 23243 0006415935 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 782.08 2026-07-12T22:00:04 23244 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.1 2026-07-12T22:00:04 23245 APV6474348 2022-09-20T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000282672 ROBERT WILKINSON 0.0 2026-07-12T22:00:04 23246 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 23247 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.62 2026-07-12T22:00:04 23248 APV6466885 2022-09-08T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291536 WAYNE CHRISMAN 698.08 2026-07-12T22:00:04 23249 APV6437414 2022-07-22T00:00:00 2023 1 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 303.41 2026-07-12T22:00:04 23250 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1836.32 2026-07-12T22:00:04 23251 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 1158.39 2026-07-12T22:00:04 23252 0006480618 2022-09-30T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.87 2026-07-12T22:00:04 23253 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 23254 APV6474363 2022-09-20T00:00:00 2023 1 548106 MedVet-GenDrugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 33000.0 2026-07-12T22:00:04 23255 0006463379 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 332.53 2026-07-12T22:00:04 23256 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 23257 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 23258 APV6445338 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 322.42 2026-07-12T22:00:04 23259 APV6478417 2022-09-23T00:00:00 2023 1 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 23260 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 23261 APV6458701 2022-08-24T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 225.96 2026-07-12T22:00:04 23262 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 23263 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5386.26 2026-07-12T22:00:04 23264 0006480625 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.08 2026-07-12T22:00:04 23265 0006447337 2022-08-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 52.66 2026-07-12T22:00:04 23266 APV6458787 2022-08-24T00:00:00 2023 1 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 1740.0 2026-07-12T22:00:04 23267 APV6478417 2022-09-23T00:00:00 2023 1 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 94.67 2026-07-12T22:00:04 23268 APV6437414 2022-07-22T00:00:00 2023 1 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 438.26 2026-07-12T22:00:04 23269 APV6450929 2022-08-10T00:00:00 2023 1 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 0000230684 ETICA GROUP INC 3120.0 2026-07-12T22:00:04 23270 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 23271 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.33 2026-07-12T22:00:04 23272 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 71588.11 2026-07-12T22:00:04 23273 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 1998.55 2026-07-12T22:00:04 23274 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 23275 APV6457175 2022-08-22T00:00:00 2023 1 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 22005.79 2026-07-12T22:00:04 23276 0006480632 2022-09-30T00:00:00 2023 1 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 2642.16 2026-07-12T22:00:04 23277 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.33 2026-07-12T22:00:04 23278 APV6458042 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 112733.87 2026-07-12T22:00:04 23279 0006465220 2022-09-01T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.26 2026-07-12T22:00:04 23280 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 89941.32 2026-07-12T22:00:04 23281 HCM6452284 2022-08-17T00:00:00 2023 1 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 0.5 2026-07-12T22:00:04 23282 APV6472652 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 8583.02 2026-07-12T22:00:04 23283 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 23284 ARD6475195 2022-09-21T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 23285 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.02 2026-07-12T22:00:04 23286 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 1478.98 2026-07-12T22:00:04 23287 APV6458765 2022-08-15T00:00:00 2023 1 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 44.04 2026-07-12T22:00:04 23288 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 23289 HCM6443024 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 76.65 2026-07-12T22:00:04 23290 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 130.59 2026-07-12T22:00:04 23291 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 23292 APV6445338 2022-08-03T00:00:00 2023 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 9948 INDIANA CORRECTIONAL INDUSTRIES 19.4 2026-07-12T22:00:04 23293 APV6475613 2022-09-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 72.59 2026-07-12T22:00:04 23294 APV6477686 2022-09-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000054546 BUTLER UNIV 6950.0 2026-07-12T22:00:04 23295 APV6478417 2022-09-23T00:00:00 2023 1 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 23296 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 23297 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.27 2026-07-12T22:00:04 23298 0006416142 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 978.85 2026-07-12T22:00:04 23299 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 982.73 2026-07-12T22:00:04 23300 APV6450789 2022-08-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 3969.18 2026-07-12T22:00:04 23301 APV6435300 2022-07-19T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 30033.81 2026-07-12T22:00:04 23302 APV6437414 2022-07-22T00:00:00 2023 1 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 966.43 2026-07-12T22:00:04 23303 0006470106 2022-09-14T00:00:00 2023 1 580244 Direct Support - Social Serv 498 FSSA Aging Social Service Payments Support Payments 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 0.0 2026-07-12T22:00:04 23304 HCM6477183 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 134.05 2026-07-12T22:00:04 23305 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.49 2026-07-12T22:00:04 23306 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 23307 0006463478 2022-09-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.94 2026-07-12T22:00:04 23308 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1107.57 2026-07-12T22:00:04 23309 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 23310 APV6458787 2022-08-24T00:00:00 2023 1 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 1355.89 2026-07-12T22:00:04 23311 APV6431713 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.58 2026-07-12T22:00:04 23312 HCM6416644 2022-07-06T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.34 2026-07-12T22:00:04 23313 APV6432520 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 11140.57 2026-07-12T22:00:04 23314 APV6478417 2022-09-23T00:00:00 2023 1 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 23315 APV6431092 2022-07-12T00:00:00 2023 1 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 491.15 2026-07-12T22:00:04 23316 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 23317 HCM6468612 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.49 2026-07-12T22:00:04 23318 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 23319 APV6478417 2022-09-23T00:00:00 2023 1 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 480.96 2026-07-12T22:00:04 23320 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 120.92 2026-07-12T22:00:04 23321 APV6462647 2022-08-31T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 7273.71 2026-07-12T22:00:04 23322 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 133.67 2026-07-12T22:00:04 23323 APV6474815 2022-09-21T00:00:00 2023 1 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 0000123835 ROBERT E. DUCKWORTH 30.0 2026-07-12T22:00:04 23324 0006444889 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.07 2026-07-12T22:00:04 23325 APV6478417 2022-09-23T00:00:00 2023 1 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 23326 APV6458787 2022-08-24T00:00:00 2023 1 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 1482.91 2026-07-12T22:00:04 23327 APV6475763 2022-09-22T00:00:00 2023 1 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 28608.26 2026-07-12T22:00:04 23328 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 7924.8 2026-07-12T22:00:04 23329 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 23330 HCM6434999 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 36.07 2026-07-12T22:00:04 23331 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 263.96 2026-07-12T22:00:04 23332 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 687.68 2026-07-12T22:00:04 23333 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 23334 HCM6477178 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.37 2026-07-12T22:00:04 23335 APV6458787 2022-08-24T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 23336 HCM6434999 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.45 2026-07-12T22:00:04 23337 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 88.59 2026-07-12T22:00:04 23338 0006463477 2022-09-01T00:00:00 2023 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 22700.0 2026-07-12T22:00:04 23339 APV6458787 2022-08-24T00:00:00 2023 1 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 554.62 2026-07-12T22:00:04 23340 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 6.0 2026-07-12T22:00:04 23341 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399325 REBECCA PHILLIPS 474.15 2026-07-12T22:00:04 23342 APV6474372 2022-09-20T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 42837.72 2026-07-12T22:00:04 23343 ACC00B0002 2022-09-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1.09 2026-07-12T22:00:04 23344 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 23345 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 23346 HCM6461594 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 23347 HCM6461551 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 31024.3 2026-07-12T22:00:04 23348 0006416142 2022-07-08T00:00:00 2023 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 23349 APV6446205 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-07-12T22:00:04 23350 0006465788 2022-09-07T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 640.24 2026-07-12T22:00:04 23351 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 23352 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.25 2026-07-12T22:00:04 23353 APV6425299 2022-07-08T00:00:00 2023 1 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 1693.43 2026-07-12T22:00:04 23354 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 23355 APV6478417 2022-09-23T00:00:00 2023 1 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 23356 0006436447 2022-07-21T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 23357 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 23358 APV6469687 2022-09-12T00:00:00 2023 1 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 192337.58 2026-07-12T22:00:04 23359 ACC00C0002 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 23.92 2026-07-12T22:00:04 23360 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 23361 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 23362 APV6432533 2022-07-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 11282.94 2026-07-12T22:00:04 23363 APV6437332 2022-07-22T00:00:00 2023 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 1150.0 2026-07-12T22:00:04 23364 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 23365 APV6435357 2022-07-19T00:00:00 2023 1 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 7317.19 2026-07-12T22:00:04 23366 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 16522.72 2026-07-12T22:00:04 23367 HCM6416635 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4351.29 2026-07-12T22:00:04 23368 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.72 2026-07-12T22:00:04 23369 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 3.15 2026-07-12T22:00:04 23370 HCM6477186 2022-09-28T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.91 2026-07-12T22:00:04 23371 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 700.54 2026-07-12T22:00:04 23372 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 23373 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.36 2026-07-12T22:00:04 23374 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 69.43 2026-07-12T22:00:04 23375 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 23376 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 14080.0 2026-07-12T22:00:04 23377 APV6437414 2022-07-22T00:00:00 2023 1 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 2280.09 2026-07-12T22:00:04 23378 0006463390 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2487.72 2026-07-12T22:00:04 23379 APV6465517 2022-09-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050766 FPBH, INC 2052.0 2026-07-12T22:00:04 23380 APV6478417 2022-09-23T00:00:00 2023 1 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 711.74 2026-07-12T22:00:04 23381 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 23382 HCM6416570 2022-07-06T00:00:00 2023 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.96 2026-07-12T22:00:04 23383 HCM6452288 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 23384 APV6438137 2022-07-25T00:00:00 2023 1 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 421.97 2026-07-12T22:00:04 23385 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 51.14 2026-07-12T22:00:04 23386 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 23387 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 23388 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 23389 0006447337 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 553.66 2026-07-12T22:00:04 23390 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 23391 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 23392 APV6478417 2022-09-23T00:00:00 2023 1 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 23393 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 23394 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 23395 0006481358 2022-09-30T00:00:00 2023 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.08 2026-07-12T22:00:04 23396 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243415 SHAWNE N MATHIS 122.11 2026-07-12T22:00:04 23397 HCM6477133 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18220.84 2026-07-12T22:00:04 23398 ACC00L0002 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -4267.04 2026-07-12T22:00:04 23399 0006435781 2022-07-20T00:00:00 2023 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 23400 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 49.01 2026-07-12T22:00:04 23401 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 500.3 2026-07-12T22:00:04 23402 APV6478417 2022-09-23T00:00:00 2023 1 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 23403 APV6475466 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 5991.6 2026-07-12T22:00:04 23404 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 23405 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077430 DELPHI COMM SCHL CORP TREAS 175411.51 2026-07-12T22:00:04 23406 APV6416312 2022-07-01T00:00:00 2023 1 571209 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. 143.26 2026-07-12T22:00:04 23407 APV6430233 2022-07-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 1500.0 2026-07-12T22:00:04 23408 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11958.0 2026-07-12T22:00:04 23409 APV6478417 2022-09-23T00:00:00 2023 1 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 23410 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378560 KENNETH FORD 391.5 2026-07-12T22:00:04 23411 HCM6461590 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 403.52 2026-07-12T22:00:04 23412 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 23413 APV6437354 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 0.0 2026-07-12T22:00:04 23414 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 23415 EXV6449579 2022-08-09T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.75 2026-07-12T22:00:04 23416 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.01 2026-07-12T22:00:04 23417 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 17.25 2026-07-12T22:00:04 23418 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.34 2026-07-12T22:00:04 23419 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 23420 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 23421 APV6454900 2022-08-17T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-07-12T22:00:04 23422 0006467649 2022-09-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -148015.62 2026-07-12T22:00:04 23423 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 23424 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 3034.56 2026-07-12T22:00:04 23425 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 23426 APV6478417 2022-09-23T00:00:00 2023 1 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 23427 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 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 293.06 2026-07-12T22:00:04 23428 APV6464619 2022-09-02T00:00:00 2023 1 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 24.3 2026-07-12T22:00:04 23429 0006441741 2022-08-01T00:00:00 2023 1 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 -1368.0 2026-07-12T22:00:04 23430 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 23431 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.22 2026-07-12T22:00:04 23432 APV6478417 2022-09-23T00:00:00 2023 1 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 579.2 2026-07-12T22:00:04 23433 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 23434 HCM6434981 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4239.78 2026-07-12T22:00:04 23435 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 2091.24 2026-07-12T22:00:04 23436 APV6470442 2022-09-14T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.67 2026-07-12T22:00:04 23437 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.47 2026-07-12T22:00:04 23438 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 97.24 2026-07-12T22:00:04 23439 APV6434288 2022-07-18T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 17.0 2026-07-12T22:00:04 23440 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 23441 APV6435284 2022-07-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 41530.97 2026-07-12T22:00:04 23442 APV6440511 2022-07-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 244.85 2026-07-12T22:00:04 23443 HCM6443095 2022-08-03T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.23 2026-07-12T22:00:04 23444 APV6455067 2022-08-17T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 395250.69 2026-07-12T22:00:04 23445 0006476183 2022-09-23T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 71.38 2026-07-12T22:00:04 23446 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5807.51 2026-07-12T22:00:04 23447 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000386287 PATTY CAKE KIDS ACADEMY, LLC 2971.38 2026-07-12T22:00:04 23448 HCM6416635 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 33.97 2026-07-12T22:00:04 23449 0006468381 2022-09-12T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 23450 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 25000.0 2026-07-12T22:00:04 23451 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 27250.0 2026-07-12T22:00:04 23452 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 23453 APV6434021 2022-07-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 3216.0 2026-07-12T22:00:04 23454 ARD6471410 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -800376.26 2026-07-12T22:00:04 23455 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 109182.21 2026-07-12T22:00:04 23456 0006442309 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 93.54 2026-07-12T22:00:04 23457 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 90.0 2026-07-12T22:00:04 23458 0006474743 2022-09-21T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 64.66 2026-07-12T22:00:04 23459 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 23460 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 23461 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 76.8 2026-07-12T22:00:04 23462 APV6444193 2022-08-02T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1159.53 2026-07-12T22:00:04 23463 APV6458112 2022-08-23T00:00:00 2023 1 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 3001.12 2026-07-12T22:00:04 23464 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 23465 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 23466 0006439423 2022-07-27T00:00:00 2023 1 547042 SpOp-Instruction 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 23467 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 23468 EXV6476649 2022-09-21T00:00:00 2023 1 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 9.75 2026-07-12T22:00:04 23469 APV6458787 2022-08-24T00:00:00 2023 1 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 551.0 2026-07-12T22:00:04 23470 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 23471 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 23472 APV6480881 2022-09-30T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 117.66 2026-07-12T22:00:04 23473 APV6464638 2022-09-02T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000052206 UNITED STATES POSTMASTER 250.0 2026-07-12T22:00:04 23474 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 18552.09 2026-07-12T22:00:04 23475 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000383376 PATRICIA HUNT 435.0 2026-07-12T22:00:04 23476 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 23477 APV6458787 2022-08-24T00:00:00 2023 1 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 491.37 2026-07-12T22:00:04 23478 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 23479 0006469382 2022-09-13T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18993.26 2026-07-12T22:00:04 23480 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000310144 CURTIS FOULKS 180.0 2026-07-12T22:00:04 23481 APV6446159 2022-08-04T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 43147.08 2026-07-12T22:00:04 23482 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 23483 0006448284 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.37 2026-07-12T22:00:04 23484 APV6463813 2022-09-01T00:00:00 2023 1 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 3853.36 2026-07-12T22:00:04 23485 APV6458787 2022-08-24T00:00:00 2023 1 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 383.02 2026-07-12T22:00:04 23486 APV6463690 2022-09-01T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 752.4 2026-07-12T22:00:04 23487 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 23488 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 107331.53 2026-07-12T22:00:04 23489 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 23490 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 23491 HCM6452291 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.55 2026-07-12T22:00:04 23492 APV6416683 2022-07-02T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 1848.91 2026-07-12T22:00:04 23493 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 514.6 2026-07-12T22:00:04 23494 0006472343 2022-09-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1747.43 2026-07-12T22:00:04 23495 0006466678 2022-09-08T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 53.55 2026-07-12T22:00:04 23496 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 23497 APV6466142 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3678.53 2026-07-12T22:00:04 23498 APV6431033 2022-07-12T00:00:00 2023 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000319819 HUTSON INC 209.3 2026-07-12T22:00:04 23499 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 268.01 2026-07-12T22:00:04 23500 HCM6468609 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3021.34 2026-07-12T22:00:04 23501 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.46 2026-07-12T22:00:04 23502 APV6478432 2022-09-27T00:00:00 2023 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000320484 ILAB LLC 25624.8 2026-07-12T22:00:04 23503 0006463423 2022-09-08T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.66 2026-07-12T22:00:04 23504 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 23505 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 23506 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 23507 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 23508 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 228.0 2026-07-12T22:00:04 23509 APV6459584 2022-08-25T00:00:00 2023 1 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 23510 APV6449253 2022-08-09T00:00:00 2023 1 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 0000396799 WAIMING VIVIEN MCCURDY 176.0 2026-07-12T22:00:04 23511 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.44 2026-07-12T22:00:04 23512 APV6469628 2022-09-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -4594.57 2026-07-12T22:00:04 23513 APV6458787 2022-08-24T00:00:00 2023 1 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 686.86 2026-07-12T22:00:04 23514 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 23515 0006449756 2022-08-01T00:00:00 2023 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.1 2026-07-12T22:00:04 23516 0006463385 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 136.04 2026-07-12T22:00:04 23517 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 23518 APV6478417 2022-09-23T00:00:00 2023 1 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 23519 EXV6444505 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.5 2026-07-12T22:00:04 23520 0006440917 2022-07-29T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 23521 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 23522 APV6436518 2022-07-21T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 23523 APV6465407 2022-09-06T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 6372.0 2026-07-12T22:00:04 23524 0006463421 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 66.9 2026-07-12T22:00:04 23525 HCM6452324 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.85 2026-07-12T22:00:04 23526 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 23527 APV6478417 2022-09-23T00:00:00 2023 1 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 23528 0006462625 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 23529 APV6458121 2022-08-23T00:00:00 2023 1 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 0000064460 HAMMOND CITY SCHOOLS 4719.68 2026-07-12T22:00:04 23530 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 167.15 2026-07-12T22:00:04 23531 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 23532 0006457651 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.44 2026-07-12T22:00:04 23533 HCM6435031 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 96.69 2026-07-12T22:00:04 23534 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5460.21 2026-07-12T22:00:04 23535 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 193.85 2026-07-12T22:00:04 23536 APV6478417 2022-09-23T00:00:00 2023 1 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 23537 0006447337 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 199.07 2026-07-12T22:00:04 23538 APV6469601 2022-09-13T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359977 TRIGUARD SECURITY SYSTEMS 785.0 2026-07-12T22:00:04 23539 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 1621.28 2026-07-12T22:00:04 23540 0006430002 2022-07-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3130.64 2026-07-12T22:00:04 23541 APV6478417 2022-09-23T00:00:00 2023 1 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 23542 0006450712 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.91 2026-07-12T22:00:04 23543 HCM6477183 2022-09-28T00:00:00 2023 1 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 23544 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 23545 APV6435279 2022-07-19T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 823.28 2026-07-12T22:00:04 23546 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 366.79 2026-07-12T22:00:04 23547 APV6437473 2022-07-21T00:00:00 2023 1 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 13908.0 2026-07-12T22:00:04 23548 APV6454099 2022-08-16T00:00:00 2023 1 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 1397.65 2026-07-12T22:00:04 23549 APV6472735 2022-09-19T00:00:00 2023 1 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 734.47 2026-07-12T22:00:04 23550 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062061 WAYNE COUNTY 13316.43 2026-07-12T22:00:04 23551 0006470106 2022-09-14T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 23552 HCM6477101 2022-09-28T00:00:00 2023 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.18 2026-07-12T22:00:04 23553 HCM6477160 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1675.53 2026-07-12T22:00:04 23554 APV6449208 2022-08-09T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 6271.27 2026-07-12T22:00:04 23555 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 23556 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 23557 APV6478417 2022-09-23T00:00:00 2023 1 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 638.0 2026-07-12T22:00:04 23558 HCM6461588 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 42.71 2026-07-12T22:00:04 23559 APV6441186 2022-07-29T00:00:00 2023 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000214043 BUCK RESEARCH INSTRUMENTS LLC 470.65 2026-07-12T22:00:04 23560 ACC00B0002 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -934.27 2026-07-12T22:00:04 23561 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 23562 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 94297.8 2026-07-12T22:00:04 23563 0006443852 2022-08-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 31.77 2026-07-12T22:00:04 23564 HCM6452261 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 843.22 2026-07-12T22:00:04 23565 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.61 2026-07-12T22:00:04 23566 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 669.0 2026-07-12T22:00:04 23567 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 23568 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 71237.22 2026-07-12T22:00:04 23569 HCM6416619 2022-07-06T00:00:00 2023 1 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 99.03 2026-07-12T22:00:04 23570 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237657 FRANKIE MALLARD 211.19 2026-07-12T22:00:04 23571 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 23572 APV6458787 2022-08-24T00:00:00 2023 1 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 1253.89 2026-07-12T22:00:04 23573 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 23574 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 16726.71 2026-07-12T22:00:04 23575 HCM6443092 2022-08-03T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.86 2026-07-12T22:00:04 23576 HCM6477186 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 909.01 2026-07-12T22:00:04 23577 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 23578 0006448284 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 342.5 2026-07-12T22:00:04 23579 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 23580 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 23581 0006465994 2022-09-07T00:00:00 2023 1 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 21.48 2026-07-12T22:00:04 23582 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 23583 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 23584 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 23585 INV6465662 2022-09-06T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.3 2026-07-12T22:00:04 23586 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 23587 APV6438101 2022-07-25T00:00:00 2023 1 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 23588 APV6474400 2022-09-20T00:00:00 2023 1 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 972.95 2026-07-12T22:00:04 23589 0006416090 2022-07-08T00:00:00 2023 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 248.32 2026-07-12T22:00:04 23590 APV6478417 2022-09-23T00:00:00 2023 1 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 23591 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 23592 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 23593 HCM6461527 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 213.48 2026-07-12T22:00:04 23594 APV6435210 2022-07-19T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000385760 HEAPY ENGINEERING IN 2610.0 2026-07-12T22:00:04 23595 APV6432592 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 376688.43 2026-07-12T22:00:04 23596 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 23597 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 23598 0006419236 2022-07-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.1 2026-07-12T22:00:04 23599 APV6418309 2022-07-06T00:00:00 2023 1 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 0000110387 NEW CARLISLE-OLIVE TOWNSHIP 12289.3 2026-07-12T22:00:04 23600 0006465855 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.25 2026-07-12T22:00:04 23601 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 23602 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15460.67 2026-07-12T22:00:04 23603 HCM6461646 2022-08-31T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.88 2026-07-12T22:00:04 23604 0006463391 2022-09-08T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1291.52 2026-07-12T22:00:04 23605 0006463298 2022-09-08T00:00:00 2023 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1062.65 2026-07-12T22:00:04 23606 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.99 2026-07-12T22:00:04 23607 EXV6469859 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.14 2026-07-12T22:00:04 23608 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.28 2026-07-12T22:00:04 23609 HCM6477174 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 93.9 2026-07-12T22:00:04 23610 APV6478417 2022-09-23T00:00:00 2023 1 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 23611 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 23612 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 23613 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 435.0 2026-07-12T22:00:04 23614 APV6458787 2022-08-24T00:00:00 2023 1 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 1554.86 2026-07-12T22:00:04 23615 0006444760 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.78 2026-07-12T22:00:04 23616 APV6478518 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.8 2026-07-12T22:00:04 23617 0006473699 2022-09-20T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 24.83 2026-07-12T22:00:04 23618 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49053.75 2026-07-12T22:00:04 23619 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 142.0 2026-07-12T22:00:04 23620 HCM6468645 2022-09-14T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1326.02 2026-07-12T22:00:04 23621 APV6478417 2022-09-23T00:00:00 2023 1 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 464.92 2026-07-12T22:00:04 23622 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 581.5 2026-07-12T22:00:04 23623 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 23624 0006448999 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4410.27 2026-07-12T22:00:04 23625 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 23626 0006480604 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.27 2026-07-12T22:00:04 23627 APV6433605 2022-07-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 29943.0 2026-07-12T22:00:04 23628 HCM6434990 2022-07-20T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.48 2026-07-12T22:00:04 23629 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 16.4 2026-07-12T22:00:04 23630 APV6418165 2022-07-06T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 16.79 2026-07-12T22:00:04 23631 APV6436641 2022-07-21T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 192.0 2026-07-12T22:00:04 23632 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 6272.57 2026-07-12T22:00:04 23633 APV6478417 2022-09-23T00:00:00 2023 1 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 23634 APV6451706 2022-08-12T00:00:00 2023 1 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 5145.24 2026-07-12T22:00:04 23635 APV6478417 2022-09-23T00:00:00 2023 1 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 144.79 2026-07-12T22:00:04 23636 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 23637 APV6425219 2022-07-08T00:00:00 2023 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 23638 APV6476478 2022-09-23T00:00:00 2023 1 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 285560.94 2026-07-12T22:00:04 23639 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 23640 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.94 2026-07-12T22:00:04 23641 APV6452650 2022-08-09T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 15.99 2026-07-12T22:00:04 23642 HCM6416627 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 91.25 2026-07-12T22:00:04 23643 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242413 TERESA KAY WOODLEY 179.8 2026-07-12T22:00:04 23644 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6249.99 2026-07-12T22:00:04 23645 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 25397.09 2026-07-12T22:00:04 23646 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 23647 0006450706 2022-08-11T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2214.9 2026-07-12T22:00:04 23648 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 519.84 2026-07-12T22:00:04 23649 HCM6461524 2022-08-31T00:00:00 2023 1 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 253.51 2026-07-12T22:00:04 23650 0006465788 2022-09-07T00:00:00 2023 1 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 23651 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 23652 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.51 2026-07-12T22:00:04 23653 HCM6461576 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 491.09 2026-07-12T22:00:04 23654 APV6437414 2022-07-22T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000014704 HEALTHNET INC 1350.12 2026-07-12T22:00:04 23655 APV6478417 2022-09-23T00:00:00 2023 1 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 23656 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 23657 APV6471863 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 0.0 2026-07-12T22:00:04 23658 0006445887 2022-08-04T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 23659 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2585.48 2026-07-12T22:00:04 23660 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5379.37 2026-07-12T22:00:04 23661 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 2009.42 2026-07-12T22:00:04 23662 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121210 MARION COMM SCHOOL TREASURER 12840.0 2026-07-12T22:00:04 23663 0006440863 2022-07-29T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2236.29 2026-07-12T22:00:04 23664 APV6478417 2022-09-23T00:00:00 2023 1 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 23665 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.35 2026-07-12T22:00:04 23666 APV6480031 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000365941 EMMA SMYTHE 186.78 2026-07-12T22:00:04 23667 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 23668 APV6437414 2022-07-22T00:00:00 2023 1 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 1326.03 2026-07-12T22:00:04 23669 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 23670 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 23671 HCM6416610 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 41.56 2026-07-12T22:00:04 23672 APV6434193 2022-07-18T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 54.0 2026-07-12T22:00:04 23673 0006440092 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.83 2026-07-12T22:00:04 23674 APV6431763 2022-07-13T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253474 DAVID J REEVES 52.11 2026-07-12T22:00:04 23675 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 23676 APV6461160 2022-08-29T00:00:00 2023 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 391.5 2026-07-12T22:00:04 23677 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.56 2026-07-12T22:00:04 23678 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 23679 0006416089 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 23680 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 7030.83 2026-07-12T22:00:04 23681 APV6440371 2022-07-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 104000.0 2026-07-12T22:00:04 23682 APV6478417 2022-09-23T00:00:00 2023 1 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 23683 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 23684 APV6478417 2022-09-23T00:00:00 2023 1 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 23685 0006443962 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.25 2026-07-12T22:00:04 23686 0006468385 2022-09-12T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1114.99 2026-07-12T22:00:04 23687 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1029.21 2026-07-12T22:00:04 23688 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240083 LINDA SUE CUNNINGHAM 740.14 2026-07-12T22:00:04 23689 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 23690 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.08 2026-07-12T22:00:04 23691 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2560.97 2026-07-12T22:00:04 23692 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-07-12T22:00:04 23693 HCM6443020 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 45.79 2026-07-12T22:00:04 23694 INV6475944 2022-09-21T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125.0 2026-07-12T22:00:04 23695 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6.82 2026-07-12T22:00:04 23696 HCM6461552 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 46.09 2026-07-12T22:00:04 23697 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 168.0 2026-07-12T22:00:04 23698 0006470106 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 23699 APV6451706 2022-08-12T00:00:00 2023 1 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 120064.43 2026-07-12T22:00:04 23700 APV6450952 2022-08-11T00:00:00 2023 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084702 PEACETREE INC 295.31 2026-07-12T22:00:04 23701 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 115.26 2026-07-12T22:00:04 23702 APV6437414 2022-07-22T00:00:00 2023 1 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 1056.32 2026-07-12T22:00:04 23703 0006465226 2022-09-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.86 2026-07-12T22:00:04 23704 HCM6468594 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 89.03 2026-07-12T22:00:04 23705 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 822.12 2026-07-12T22:00:04 23706 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 23707 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 23708 APV6416688 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 5142.58 2026-07-12T22:00:04 23709 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 23710 APV6431537 2022-07-13T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 23711 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 27232.44 2026-07-12T22:00:04 23712 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.22 2026-07-12T22:00:04 23713 APV6474363 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000234513 SMART IT STAFFING INC 43333.33 2026-07-12T22:00:04 23714 APV6458787 2022-08-24T00:00:00 2023 1 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 514.6 2026-07-12T22:00:04 23715 ACC00A0002 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 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2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.82 2026-07-12T22:00:04 23720 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 61520.62 2026-07-12T22:00:04 23721 APV6431774 2022-07-13T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 735.8 2026-07-12T22:00:04 23722 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 23723 APV6434021 2022-07-16T00:00:00 2023 1 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 9876.33 2026-07-12T22:00:04 23724 HCM6443027 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.57 2026-07-12T22:00:04 23725 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 23726 APV6463717 2022-09-01T00:00:00 2023 1 599113 AdmOp-Advert-Print 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 882.25 2026-07-12T22:00:04 23727 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 23728 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 40.0 2026-07-12T22:00:04 23729 0006463419 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.0 2026-07-12T22:00:04 23730 0006416699 2022-07-08T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.9 2026-07-12T22:00:04 23731 HCM6461563 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1355.67 2026-07-12T22:00:04 23732 APV6478417 2022-09-23T00:00:00 2023 1 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 23733 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 23734 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 23735 APV6464721 2022-09-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391549 SALLY WERTMAN 426.29 2026-07-12T22:00:04 23736 APV6459584 2022-08-25T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 15.68 2026-07-12T22:00:04 23737 HCM6452324 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.17 2026-07-12T22:00:04 23738 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 23739 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 23740 APV6460900 2022-08-27T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 246.68 2026-07-12T22:00:04 23741 APV6438866 2022-07-26T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287075 MISHAWAKA DOOR LLC 242.55 2026-07-12T22:00:04 23742 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 23743 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 23744 0006430847 2022-07-12T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 144578.26 2026-07-12T22:00:04 23745 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 49925.22 2026-07-12T22:00:04 23746 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 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 0.42 2026-07-12T22:00:04 23747 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 192.0 2026-07-12T22:00:04 23748 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 688.91 2026-07-12T22:00:04 23749 HCM6452263 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 963.11 2026-07-12T22:00:04 23750 0006450569 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 139.06 2026-07-12T22:00:04 23751 HCM6443090 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.2 2026-07-12T22:00:04 23752 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1176.41 2026-07-12T22:00:04 23753 HCM6461576 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 75.03 2026-07-12T22:00:04 23754 APV6452575 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053170 CENTURYLINK COMMUNICATIONS LLC 64.68 2026-07-12T22:00:04 23755 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-07-12T22:00:04 23756 HCM6477220 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.97 2026-07-12T22:00:04 23757 APV6437414 2022-07-22T00:00:00 2023 1 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 741.68 2026-07-12T22:00:04 23758 APV6478417 2022-09-23T00:00:00 2023 1 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 23759 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 23760 ACC00B0002 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.28 2026-07-12T22:00:04 23761 APV6446073 2022-08-04T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 236.61 2026-07-12T22:00:04 23762 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 23763 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 23764 HCM6477174 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4937.64 2026-07-12T22:00:04 23765 0006430035 2022-07-11T00:00:00 2023 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1330.8 2026-07-12T22:00:04 23766 0006474802 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 23767 0006480611 2022-09-30T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -39983.72 2026-07-12T22:00:04 23768 APV6479265 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 127.4 2026-07-12T22:00:04 23769 APV6478417 2022-09-23T00:00:00 2023 1 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 23770 HCM6443020 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 915.03 2026-07-12T22:00:04 23771 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 23772 APV6445357 2022-08-02T00:00:00 2023 1 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 0000119208 WEX BANK 9.17 2026-07-12T22:00:04 23773 HCM6477164 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.51 2026-07-12T22:00:04 23774 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.04 2026-07-12T22:00:04 23775 HCM6468585 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 140.59 2026-07-12T22:00:04 23776 HCM6477156 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.15 2026-07-12T22:00:04 23777 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 692.59 2026-07-12T22:00:04 23778 ACC00L0002 2022-07-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -51.07 2026-07-12T22:00:04 23779 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.94 2026-07-12T22:00:04 23780 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 23781 APV6478417 2022-09-23T00:00:00 2023 1 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 23782 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 23783 APV6478417 2022-09-23T00:00:00 2023 1 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 23784 APV6478417 2022-09-23T00:00:00 2023 1 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 23785 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 23786 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12000.0 2026-07-12T22:00:04 23787 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 14503.2 2026-07-12T22:00:04 23788 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 23789 APV6434288 2022-07-18T00:00:00 2023 1 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 169.64 2026-07-12T22:00:04 23790 APV6478417 2022-09-23T00:00:00 2023 1 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 23791 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 23792 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 23793 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.82 2026-07-12T22:00:04 23794 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 3775.55 2026-07-12T22:00:04 23795 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 23796 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3139.52 2026-07-12T22:00:04 23797 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 1784.72 2026-07-12T22:00:04 23798 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 23799 APV6458787 2022-08-24T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402225 MERANDAH MARIE TOKARZ 489.95 2026-07-12T22:00:04 23800 APV6476333 2022-09-23T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 144213.85 2026-07-12T22:00:04 23801 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 11636.05 2026-07-12T22:00:04 23802 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 23803 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.0 2026-07-12T22:00:04 23804 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 785.05 2026-07-12T22:00:04 23805 APV6437414 2022-07-22T00:00:00 2023 1 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 1593.03 2026-07-12T22:00:04 23806 APV6478417 2022-09-23T00:00:00 2023 1 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 23807 APV6416312 2022-07-01T00:00:00 2023 1 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 871.93 2026-07-12T22:00:04 23808 0006481358 2022-09-30T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -3.98 2026-07-12T22:00:04 23809 HCM6461549 2022-08-31T00:00:00 2023 1 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 1463.86 2026-07-12T22:00:04 23810 0006463422 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 23811 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 23812 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 23813 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 23814 APV6445305 2022-08-03T00:00:00 2023 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000054131 GUIDESOFT INC 2543.62 2026-07-12T22:00:04 23815 HCM6416644 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2367.24 2026-07-12T22:00:04 23816 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 134.99 2026-07-12T22:00:04 23817 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 23818 APV6458787 2022-08-24T00:00:00 2023 1 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 645.32 2026-07-12T22:00:04 23819 APV6445306 2022-08-03T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 259.11 2026-07-12T22:00:04 23820 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 23821 HCM6416644 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 275.54 2026-07-12T22:00:04 23822 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 23823 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 23824 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 21370.0 2026-07-12T22:00:04 23825 APV6478340 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000405283 MORGAN BROOK DILLMAN 140.46 2026-07-12T22:00:04 23826 APV6441262 2022-07-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 5795.01 2026-07-12T22:00:04 23827 0006465847 2022-09-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 42.68 2026-07-12T22:00:04 23828 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 144414.75 2026-07-12T22:00:04 23829 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 23830 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 23831 APV6469554 2022-09-13T00:00:00 2023 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 4518.66 2026-07-12T22:00:04 23832 APV6480016 2022-09-29T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-07-12T22:00:04 23833 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.25 2026-07-12T22:00:04 23834 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058819 FRANKLIN COLLEGE OF INDIANA INC 13713.47 2026-07-12T22:00:04 23835 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 23836 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10.99 2026-07-12T22:00:04 23837 HCM6461597 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.56 2026-07-12T22:00:04 23838 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 23839 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.0 2026-07-12T22:00:04 23840 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 23841 APV6418252 2022-07-06T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 3701.1 2026-07-12T22:00:04 23842 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 23843 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 177.0 2026-07-12T22:00:04 23844 APV6458787 2022-08-24T00:00:00 2023 1 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 267.52 2026-07-12T22:00:04 23845 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 23846 HCM6416569 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.86 2026-07-12T22:00:04 23847 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 23848 HCM6452291 2022-08-17T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 242970.22 2026-07-12T22:00:04 23849 HCM6416624 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1368.0 2026-07-12T22:00:04 23850 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 8104.45 2026-07-12T22:00:04 23851 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 23852 HCM6434999 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.79 2026-07-12T22:00:04 23853 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 23854 0006442592 2022-07-31T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.85 2026-07-12T22:00:04 23855 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 23856 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 12.93 2026-07-12T22:00:04 23857 APV6437414 2022-07-22T00:00:00 2023 1 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 876.53 2026-07-12T22:00:04 23858 HCM6452291 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37503.53 2026-07-12T22:00:04 23859 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 23860 APV6478417 2022-09-23T00:00:00 2023 1 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 23861 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 23862 APV6468694 2022-09-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054522 POSEY COUNTY 49806.01 2026-07-12T22:00:04 23863 0006416108 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.42 2026-07-12T22:00:04 23864 APV6438083 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000082853 ERIC FISCHER 126.42 2026-07-12T22:00:04 23865 APV6456513 2022-08-19T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 72.22 2026-07-12T22:00:04 23866 APV6478417 2022-09-23T00:00:00 2023 1 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 23867 0006465789 2022-09-07T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 23868 APV6430171 2022-07-05T00:00:00 2023 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000398488 USIQ INC 10477.74 2026-07-12T22:00:04 23869 0006466666 2022-09-08T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 23870 APV6478417 2022-09-23T00:00:00 2023 1 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 860.99 2026-07-12T22:00:04 23871 APV6437414 2022-07-22T00:00:00 2023 1 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 607.95 2026-07-12T22:00:04 23872 0006448999 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 52697.64 2026-07-12T22:00:04 23873 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 23874 0006450569 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.48 2026-07-12T22:00:04 23875 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 23876 APV6472566 2022-09-19T00:00:00 2023 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 2086.74 2026-07-12T22:00:04 23877 APV6474408 2022-09-20T00:00:00 2023 1 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 335.17 2026-07-12T22:00:04 23878 HCM6452272 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 220.08 2026-07-12T22:00:04 23879 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2946.01 2026-07-12T22:00:04 23880 0006450569 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 29.6 2026-07-12T22:00:04 23881 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 23882 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 23883 0006439455 2022-07-27T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 23884 APV6467022 2022-09-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403862 SHANNA SCHERER 612.88 2026-07-12T22:00:04 23885 HCM6452282 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2550.28 2026-07-12T22:00:04 23886 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 23887 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 23888 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 23889 0006448999 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3536238.6 2026-07-12T22:00:04 23890 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 23891 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2618.26 2026-07-12T22:00:04 23892 APV6444193 2022-08-02T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 78.12 2026-07-12T22:00:04 23893 APV6474386 2022-09-20T00:00:00 2023 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000297401 TELEDYNE INSTRUMENTS INC 16800.0 2026-07-12T22:00:04 23894 HCM6443070 2022-08-03T00:00:00 2023 1 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 4.46 2026-07-12T22:00:04 23895 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 23896 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 23897 APV6438129 2022-07-25T00:00:00 2023 1 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. 0.0 2026-07-12T22:00:04 23898 APV6478417 2022-09-23T00:00:00 2023 1 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 23899 0006448999 2022-08-01T00:00:00 2023 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.12 2026-07-12T22:00:04 23900 HCM6416623 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 45.76 2026-07-12T22:00:04 23901 APV6463750 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405049 MCKENZIE BRUDER 27.09 2026-07-12T22:00:04 23902 0006416089 2022-07-08T00:00:00 2023 1 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 2041.02 2026-07-12T22:00:04 23903 APV6437383 2022-07-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16180.9 2026-07-12T22:00:04 23904 HCM6416635 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 56.12 2026-07-12T22:00:04 23905 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 212473.47 2026-07-12T22:00:04 23906 APV6470632 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 161508.52 2026-07-12T22:00:04 23907 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 23908 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 23909 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 23910 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 3891.2 2026-07-12T22:00:04 23911 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 210.86 2026-07-12T22:00:04 23912 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 52.07 2026-07-12T22:00:04 23913 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 23914 APV6478417 2022-09-23T00:00:00 2023 1 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 23915 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 8568.72 2026-07-12T22:00:04 23916 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 23917 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19714.83 2026-07-12T22:00:04 23918 0006430568 2022-07-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 23919 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 365.34 2026-07-12T22:00:04 23920 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 23921 HCM6434999 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 389.3 2026-07-12T22:00:04 23922 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 23923 0006457613 2022-08-23T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 23924 APV6478417 2022-09-23T00:00:00 2023 1 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 749.38 2026-07-12T22:00:04 23925 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193651 ORLEANS COMM SCHOOL TREASURER 104548.51 2026-07-12T22:00:04 23926 APV6437372 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 57.12 2026-07-12T22:00:04 23927 APV6465457 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -246801.14 2026-07-12T22:00:04 23928 0006465135 2022-09-01T00:00:00 2023 1 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 1.44 2026-07-12T22:00:04 23929 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 23930 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 2170.0 2026-07-12T22:00:04 23931 APV6437414 2022-07-22T00:00:00 2023 1 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 300.04 2026-07-12T22:00:04 23932 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 23933 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.09 2026-07-12T22:00:04 23934 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 23935 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10.47 2026-07-12T22:00:04 23936 HCM6468585 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 413.96 2026-07-12T22:00:04 23937 0006448183 2022-08-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.11 2026-07-12T22:00:04 23938 ACC00C0002 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.81 2026-07-12T22:00:04 23939 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.72 2026-07-12T22:00:04 23940 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 23941 HCM6468609 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 391.41 2026-07-12T22:00:04 23942 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.09 2026-07-12T22:00:04 23943 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 682.52 2026-07-12T22:00:04 23944 APV6448529 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000113613 WAYNE STATE UNIVERSITY 30000.0 2026-07-12T22:00:04 23945 HCM6443047 2022-08-03T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 182.89 2026-07-12T22:00:04 23946 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.73 2026-07-12T22:00:04 23947 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 23948 APV6454000 2022-08-16T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000339352 GREENE COUNTY HEALTH INC 490.0 2026-07-12T22:00:04 23949 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 23950 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 75000.0 2026-07-12T22:00:04 23951 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 23952 APV6437414 2022-07-22T00:00:00 2023 1 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 1532.35 2026-07-12T22:00:04 23953 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 1895.44 2026-07-12T22:00:04 23954 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348825 DANIEL BANKS 759.72 2026-07-12T22:00:04 23955 0006465855 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.06 2026-07-12T22:00:04 23956 APV6479302 2022-09-28T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 24169.49 2026-07-12T22:00:04 23957 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 23958 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240623 DONNA LOUISE MEANS 307.28 2026-07-12T22:00:04 23959 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 299959.25 2026-07-12T22:00:04 23960 APV6458787 2022-08-24T00:00:00 2023 1 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 643.15 2026-07-12T22:00:04 23961 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 23962 HCM6468589 2022-09-14T00:00:00 2023 1 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 0.41 2026-07-12T22:00:04 23963 APV6458787 2022-08-24T00:00:00 2023 1 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 652.28 2026-07-12T22:00:04 23964 APV6441099 2022-07-29T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 2086.64 2026-07-12T22:00:04 23965 APV6478417 2022-09-23T00:00:00 2023 1 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 23966 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 23967 HCM6477174 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.7 2026-07-12T22:00:04 23968 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 182.25 2026-07-12T22:00:04 23969 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 23970 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 300.0 2026-07-12T22:00:04 23971 0006449025 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 49.33 2026-07-12T22:00:04 23972 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.72 2026-07-12T22:00:04 23973 HCM6477140 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 406.68 2026-07-12T22:00:04 23974 APV6446223 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 638.88 2026-07-12T22:00:04 23975 APV6417255 2022-07-05T00:00:00 2023 1 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 206.21 2026-07-12T22:00:04 23976 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 32.6 2026-07-12T22:00:04 23977 APV6438123 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 23324.91 2026-07-12T22:00:04 23978 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 23979 APV6437414 2022-07-22T00:00:00 2023 1 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 1168.7 2026-07-12T22:00:04 23980 APV6418856 2022-07-07T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-07-12T22:00:04 23981 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 178.22 2026-07-12T22:00:04 23982 0006442595 2022-07-31T00:00:00 2023 1 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 36.62 2026-07-12T22:00:04 23983 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 23984 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 23985 0006430035 2022-07-11T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -4972.51 2026-07-12T22:00:04 23986 APV6467005 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 87364.0 2026-07-12T22:00:04 23987 APV6459530 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000252677 ICF MACRO INC 184892.0 2026-07-12T22:00:04 23988 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 1719.42 2026-07-12T22:00:04 23989 HCM6477105 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.56 2026-07-12T22:00:04 23990 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1905.2 2026-07-12T22:00:04 23991 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 23992 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 72.0 2026-07-12T22:00:04 23993 APV6470454 2022-09-14T00:00:00 2023 1 599109 AdmOp - Marketing 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 29.64 2026-07-12T22:00:04 23994 HCM6461572 2022-08-31T00:00:00 2023 1 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 8.62 2026-07-12T22:00:04 23995 EXV6444508 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 29.4 2026-07-12T22:00:04 23996 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 44.04 2026-07-12T22:00:04 23997 0006416089 2022-07-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-07-12T22:00:04 23998 EXV6434581 2022-07-14T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 268.52 2026-07-12T22:00:04 23999 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 17381.19 2026-07-12T22:00:04 24000 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 24001 APV6437414 2022-07-22T00:00:00 2023 1 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 1042.17 2026-07-12T22:00:04 24002 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9779.4 2026-07-12T22:00:04 24003 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1396.37 2026-07-12T22:00:04 24004 APV6437414 2022-07-22T00:00:00 2023 1 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 500.96 2026-07-12T22:00:04 24005 APV6448530 2022-08-08T00:00:00 2023 1 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 24006 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 24007 APV6472735 2022-09-19T00:00:00 2023 1 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 1843.33 2026-07-12T22:00:04 24008 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 24009 APV6478417 2022-09-23T00:00:00 2023 1 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 24010 HCM6452291 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1769.43 2026-07-12T22:00:04 24011 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 24012 0006416767 2022-07-08T00:00:00 2023 1 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 24013 APV6478417 2022-09-23T00:00:00 2023 1 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 24014 APV6478417 2022-09-23T00:00:00 2023 1 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 24015 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 24016 ACC00A0002 2022-07-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 27.92 2026-07-12T22:00:04 24017 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314560 TERESA HERRICK 225.11 2026-07-12T22:00:04 24018 0006474066 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 24019 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 275.86 2026-07-12T22:00:04 24020 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 64.0 2026-07-12T22:00:04 24021 APV6432580 2022-07-14T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000234449 COLLEGE BOARD 3612702.0 2026-07-12T22:00:04 24022 APV6438081 2022-07-20T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 937.31 2026-07-12T22:00:04 24023 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 470.08 2026-07-12T22:00:04 24024 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 24025 APV6471839 2022-09-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 24026 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 24027 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.63 2026-07-12T22:00:04 24028 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 269.5 2026-07-12T22:00:04 24029 EXV6463980 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.89 2026-07-12T22:00:04 24030 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.25 2026-07-12T22:00:04 24031 0006450566 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 8.35 2026-07-12T22:00:04 24032 APV6437373 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000015061 HANCOCK REGIONAL HOSPITAL 9200.0 2026-07-12T22:00:04 24033 0006449784 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 194.34 2026-07-12T22:00:04 24034 APV6456526 2022-08-19T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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. 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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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 171.91 2026-07-12T22:00:04 24046 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 24047 0006438581 2022-07-26T00:00:00 2023 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3.36 2026-07-12T22:00:04 24048 HCM6443074 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7470.6 2026-07-12T22:00:04 24049 0006480611 2022-09-30T00:00:00 2023 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -899.48 2026-07-12T22:00:04 24050 HCM6477133 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 109006.67 2026-07-12T22:00:04 24051 APV6478417 2022-09-23T00:00:00 2023 1 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 1292.05 2026-07-12T22:00:04 24052 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 24053 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 24054 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1591.68 2026-07-12T22:00:04 24055 HCM6477133 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 2.63 2026-07-12T22:00:04 24056 0006480557 2022-09-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -124736.12 2026-07-12T22:00:04 24057 EXV6468151 2022-09-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.0 2026-07-12T22:00:04 24058 0006470107 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 24059 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 24060 APV6451601 2022-08-12T00:00:00 2023 1 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 27.75 2026-07-12T22:00:04 24061 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 24062 APV6478417 2022-09-23T00:00:00 2023 1 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 205.61 2026-07-12T22:00:04 24063 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 193.35 2026-07-12T22:00:04 24064 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5504.66 2026-07-12T22:00:04 24065 HCM6461588 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1083.13 2026-07-12T22:00:04 24066 APV6463717 2022-09-01T00:00:00 2023 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 79.27 2026-07-12T22:00:04 24067 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 24068 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077430 DELPHI COMM SCHL CORP TREAS 12982.98 2026-07-12T22:00:04 24069 EXV6449564 2022-08-03T00:00:00 2023 1 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 118.18 2026-07-12T22:00:04 24070 APV6425349 2022-07-08T00:00:00 2023 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2691.29 2026-07-12T22:00:04 24071 APV6476477 2022-09-22T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 57400.67 2026-07-12T22:00:04 24072 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 24073 0006467694 2022-09-09T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 24074 0006443842 2022-08-08T00:00:00 2023 1 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 531.18 2026-07-12T22:00:04 24075 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 5260.78 2026-07-12T22:00:04 24076 APV6437414 2022-07-22T00:00:00 2023 1 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 1116.24 2026-07-12T22:00:04 24077 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 630917.19 2026-07-12T22:00:04 24078 APV6474952 2022-09-20T00:00:00 2023 1 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 8.63 2026-07-12T22:00:04 24079 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 24080 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 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 24081 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5.08 2026-07-12T22:00:04 24082 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 16.44 2026-07-12T22:00:04 24083 APV6437414 2022-07-22T00:00:00 2023 1 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 519.18 2026-07-12T22:00:04 24084 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.65 2026-07-12T22:00:04 24085 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374859 CINDY GIBSON 337.13 2026-07-12T22:00:04 24086 APV6430225 2022-07-11T00:00:00 2023 1 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 17.16 2026-07-12T22:00:04 24087 HCM6443027 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 110.08 2026-07-12T22:00:04 24088 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 329.0 2026-07-12T22:00:04 24089 0006463416 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 30.23 2026-07-12T22:00:04 24090 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 55661.97 2026-07-12T22:00:04 24091 0006465994 2022-09-07T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -15.31 2026-07-12T22:00:04 24092 HCM6477109 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 210.13 2026-07-12T22:00:04 24093 APV6433498 2022-07-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3264.0 2026-07-12T22:00:04 24094 APV6472740 2022-09-16T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 19293.5 2026-07-12T22:00:04 24095 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. DAVIESS CO COMM SCHL TREAS 4806.0 2026-07-12T22:00:04 24096 APV6478417 2022-09-23T00:00:00 2023 1 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 24097 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 24098 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 24099 0006430047 2022-07-11T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1625.94 2026-07-12T22:00:04 24100 APV6461232 2022-08-29T00:00:00 2023 1 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 16372.84 2026-07-12T22:00:04 24101 0006439423 2022-07-27T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 24102 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 84992.53 2026-07-12T22:00:04 24103 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 56.0 2026-07-12T22:00:04 24104 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 800.0 2026-07-12T22:00:04 24105 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382633 NICHOLAS POWERS 643.15 2026-07-12T22:00:04 24106 0006435808 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 24107 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 108731.01 2026-07-12T22:00:04 24108 APV6465517 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054625 CASS COUNTY 207906.0 2026-07-12T22:00:04 24109 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 24110 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 30.0 2026-07-12T22:00:04 24111 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 7469.04 2026-07-12T22:00:04 24112 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 24113 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 24114 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 7014.34 2026-07-12T22:00:04 24115 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 24116 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 24117 APV6458787 2022-08-24T00:00:00 2023 1 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 304.07 2026-07-12T22:00:04 24118 APV6418861 2022-07-06T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 10226.18 2026-07-12T22:00:04 24119 APV6478417 2022-09-23T00:00:00 2023 1 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 24120 APV6437420 2022-07-22T00:00:00 2023 1 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 1.79 2026-07-12T22:00:04 24121 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-07-12T22:00:04 24122 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.8 2026-07-12T22:00:04 24123 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.15 2026-07-12T22:00:04 24124 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 32827.0 2026-07-12T22:00:04 24125 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 24126 0006480556 2022-09-30T00:00:00 2023 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.48 2026-07-12T22:00:04 24127 APV6433605 2022-07-15T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 2864.33 2026-07-12T22:00:04 24128 APV6437414 2022-07-22T00:00:00 2023 1 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 982.01 2026-07-12T22:00:04 24129 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 24130 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 24131 0006448189 2022-08-08T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-07-12T22:00:04 24132 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.58 2026-07-12T22:00:04 24133 HCM6461590 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 26.25 2026-07-12T22:00:04 24134 0006465855 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 24135 APV6478372 2022-09-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 161839.0 2026-07-12T22:00:04 24136 HCM6416639 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-07-12T22:00:04 24137 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 24138 APV6458787 2022-08-24T00:00:00 2023 1 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 467.62 2026-07-12T22:00:04 24139 0006438564 2022-07-25T00:00:00 2023 1 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 62.43 2026-07-12T22:00:04 24140 APV6461176 2022-08-29T00:00:00 2023 1 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 24141 HCM6452243 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 386001.54 2026-07-12T22:00:04 24142 ACC00A0002 2022-07-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.96 2026-07-12T22:00:04 24143 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 24144 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.34 2026-07-12T22:00:04 24145 APV6458787 2022-08-24T00:00:00 2023 1 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 453.71 2026-07-12T22:00:04 24146 APV6446090 2022-08-04T00:00:00 2023 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 145.11 2026-07-12T22:00:04 24147 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.38 2026-07-12T22:00:04 24148 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 24149 HCM6434982 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15175.4 2026-07-12T22:00:04 24150 HCM6461580 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.3 2026-07-12T22:00:04 24151 APV6436009 2022-07-20T00:00:00 2023 1 555524 Vehicles - Related Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000391717 FIRE FACILITIES INC 182090.0 2026-07-12T22:00:04 24152 0006450566 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 29.86 2026-07-12T22:00:04 24153 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-07-12T22:00:04 24154 APV6458787 2022-08-24T00:00:00 2023 1 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 1527.07 2026-07-12T22:00:04 24155 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.2 2026-07-12T22:00:04 24156 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 24157 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.08 2026-07-12T22:00:04 24158 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 202266.96 2026-07-12T22:00:04 24159 0006478958 2022-09-28T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 382.5 2026-07-12T22:00:04 24160 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 30.0 2026-07-12T22:00:04 24161 APV6474372 2022-09-20T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6000.0 2026-07-12T22:00:04 24162 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 24163 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400322 MICHAEL W BOMAN 531.75 2026-07-12T22:00:04 24164 APV6469012 2022-09-12T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 307.2 2026-07-12T22:00:04 24165 0006441652 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 24166 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.38 2026-07-12T22:00:04 24167 APV6418906 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 1368.7 2026-07-12T22:00:04 24168 APV6461232 2022-08-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 71279.0 2026-07-12T22:00:04 24169 APV6471871 2022-09-16T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 0.0 2026-07-12T22:00:04 24170 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 24171 ACC00B0002 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1522.1 2026-07-12T22:00:04 24172 APV6455726 2022-08-18T00:00:00 2023 1 534020 Sec & Sfty - 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1139.5 2026-07-12T22:00:04 24185 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 24186 EXV6449586 2022-08-02T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 783.3 2026-07-12T22:00:04 24187 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 24188 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 42747.54 2026-07-12T22:00:04 24189 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000214181 FIRST DATA GOVERNMENT SOLUTION 41881.97 2026-07-12T22:00:04 24190 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279715 SANDRA BECKETT 591.51 2026-07-12T22:00:04 24191 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 24192 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2522.9 2026-07-12T22:00:04 24193 EXV6476651 2022-09-12T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 164.64 2026-07-12T22:00:04 24194 APV6446104 2022-08-04T00:00:00 2023 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000012987 SHI INTERNATIONAL CORP 840.0 2026-07-12T22:00:04 24195 APV6443405 2022-08-01T00:00:00 2023 1 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. 1890.0 2026-07-12T22:00:04 24196 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 24197 0006442593 2022-07-31T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 717.96 2026-07-12T22:00:04 24198 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 24199 APV6437414 2022-07-22T00:00:00 2023 1 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 1018.79 2026-07-12T22:00:04 24200 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 24201 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - 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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 11986.81 2026-07-12T22:00:04 24269 APV6478417 2022-09-23T00:00:00 2023 1 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 24270 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 24271 APV6437414 2022-07-22T00:00:00 2023 1 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 946.88 2026-07-12T22:00:04 24272 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 13301.53 2026-07-12T22:00:04 24279 HCM6443047 2022-08-03T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 10622.91 2026-07-12T22:00:04 24280 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 24281 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 85.0 2026-07-12T22:00:04 24282 APV6478417 2022-09-23T00:00:00 2023 1 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 24283 APV6465108 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 108679.9 2026-07-12T22:00:04 24284 APV6478417 2022-09-23T00:00:00 2023 1 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 24285 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 73.12 2026-07-12T22:00:04 24286 APV6458787 2022-08-24T00:00:00 2023 1 580112 Adoption Support - Need 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 455.84 2026-07-12T22:00:04 24287 APV6455067 2022-08-17T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1792.0 2026-07-12T22:00:04 24288 APV6476478 2022-09-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 50653.34 2026-07-12T22:00:04 24289 APV6474386 2022-09-20T00:00:00 2023 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000093232 SAFETY SHOE DISTIBUTORS 126.0 2026-07-12T22:00:04 24290 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 24291 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391084 GEORGE RYAN FAIRHURST 478.5 2026-07-12T22:00:04 24292 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 124.91 2026-07-12T22:00:04 24293 APV6437354 2022-07-22T00:00:00 2023 1 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 0000299747 GREGORY KOONTZ 120.12 2026-07-12T22:00:04 24294 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 6476.98 2026-07-12T22:00:04 24295 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 139.0 2026-07-12T22:00:04 24296 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 405689.83 2026-07-12T22:00:04 24297 APV6478417 2022-09-23T00:00:00 2023 1 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 24298 APV6440152 2022-07-28T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 10509.97 2026-07-12T22:00:04 24299 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.76 2026-07-12T22:00:04 24300 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 24301 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3814.35 2026-07-12T22:00:04 24302 HCM6461594 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 244.35 2026-07-12T22:00:04 24303 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 24304 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 58.0 2026-07-12T22:00:04 24305 HCM6452286 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - 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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 0000121856 ANDERSON COMM SCHOOL TREASURER 49042.15 2026-07-12T22:00:04 24320 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 24321 APV6478417 2022-09-23T00:00:00 2023 1 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 1056.8 2026-07-12T22:00:04 24322 APV6437420 2022-07-22T00:00:00 2023 1 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 4.62 2026-07-12T22:00:04 24323 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 24324 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6203.77 2026-07-12T22:00:04 24325 APV6478417 2022-09-23T00:00:00 2023 1 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 24326 0006453604 2022-08-16T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.61 2026-07-12T22:00:04 24327 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 24328 APV6469548 2022-09-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053751 CITY OF MUNCIE 3318.61 2026-07-12T22:00:04 24329 APV6478417 2022-09-23T00:00:00 2023 1 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 24330 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 24331 APV6479981 2022-09-29T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000409744 NIKOLOS ANDERSON 192.0 2026-07-12T22:00:04 24332 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 34.0 2026-07-12T22:00:04 24333 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 217.88 2026-07-12T22:00:04 24334 HCM6452220 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.58 2026-07-12T22:00:04 24335 HCM6477220 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 24336 APV6430188 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077819 AIDS RESOURCE GROUP 10228.24 2026-07-12T22:00:04 24337 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 33.27 2026-07-12T22:00:04 24338 APV6439695 2022-07-27T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 2880.0 2026-07-12T22:00:04 24339 ACC00C0002 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 593.95 2026-07-12T22:00:04 24340 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 16643.03 2026-07-12T22:00:04 24341 0006477064 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - 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RIPLEY COMM SCHOOL TREAS 18661.14 2026-07-12T22:00:04 24349 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4277.56 2026-07-12T22:00:04 24350 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 24351 APV6437414 2022-07-22T00:00:00 2023 1 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 747.3 2026-07-12T22:00:04 24352 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 24353 0006465868 2022-09-07T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -500.0 2026-07-12T22:00:04 24354 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 193.0 2026-07-12T22:00:04 24355 HCM6477220 2022-09-28T00:00:00 2023 1 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 10.84 2026-07-12T22:00:04 24356 0006415904 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 24357 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 24358 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 24359 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.24 2026-07-12T22:00:04 24360 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 24361 APV6478417 2022-09-23T00:00:00 2023 1 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 24362 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 8.8 2026-07-12T22:00:04 24363 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315977 YVONNE HILL 280.94 2026-07-12T22:00:04 24364 HCM6468614 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 425.67 2026-07-12T22:00:04 24365 EXV6430427 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 114.52 2026-07-12T22:00:04 24366 APV6467889 2022-09-09T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 75182.12 2026-07-12T22:00:04 24367 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 24368 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 24369 HCM6452291 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.12 2026-07-12T22:00:04 24370 0006416767 2022-07-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.76 2026-07-12T22:00:04 24371 APV6478417 2022-09-23T00:00:00 2023 1 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 757.04 2026-07-12T22:00:04 24372 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-07-12T22:00:04 24373 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 24374 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9407.41 2026-07-12T22:00:04 24375 APV6435210 2022-07-19T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 189.19 2026-07-12T22:00:04 24376 APV6437414 2022-07-22T00:00:00 2023 1 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 1367.83 2026-07-12T22:00:04 24377 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14467.22 2026-07-12T22:00:04 24378 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 260779.63 2026-07-12T22:00:04 24379 APV6455776 2022-08-18T00:00:00 2023 1 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 0000368853 DAVID HOSICK 166.6 2026-07-12T22:00:04 24380 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 71338.35 2026-07-12T22:00:04 24381 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382229 MELINDA BURTON 937.43 2026-07-12T22:00:04 24382 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 24383 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 24384 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 17.2 2026-07-12T22:00:04 24385 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 24386 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 24387 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 199.0 2026-07-12T22:00:04 24388 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 24389 APV6463728 2022-09-01T00:00:00 2023 1 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 99.0 2026-07-12T22:00:04 24390 APV6417320 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1277184.25 2026-07-12T22:00:04 24391 0006416090 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.42 2026-07-12T22:00:04 24392 APV6468940 2022-09-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services 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 24393 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17480.92 2026-07-12T22:00:04 24394 0006440108 2022-07-28T00:00:00 2023 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19.68 2026-07-12T22:00:04 24395 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 30.0 2026-07-12T22:00:04 24396 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000331329 WOMENS SAFE HOUSE 2920.6 2026-07-12T22:00:04 24397 0006438693 2022-07-26T00:00:00 2023 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 23.96 2026-07-12T22:00:04 24398 HCM6452273 2022-08-17T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.9 2026-07-12T22:00:04 24399 APV6431713 2022-07-13T00:00:00 2023 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000263103 BILLY DOSS 278.58 2026-07-12T22:00:04 24400 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 24401 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 24402 ARD6454226 2022-08-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -123087.07 2026-07-12T22:00:04 24403 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12560.34 2026-07-12T22:00:04 24404 HCM6416576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 468.07 2026-07-12T22:00:04 24405 APV6462000 2022-08-30T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 340.45 2026-07-12T22:00:04 24406 APV6469613 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 32.69 2026-07-12T22:00:04 24407 APV6478417 2022-09-23T00:00:00 2023 1 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 1742.03 2026-07-12T22:00:04 24408 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 24409 APV6468868 2022-09-12T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 316.58 2026-07-12T22:00:04 24410 APV6472563 2022-09-14T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 44.3 2026-07-12T22:00:04 24411 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 24412 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1394.91 2026-07-12T22:00:04 24413 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 24414 APV6430172 2022-07-07T00:00:00 2023 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 66.67 2026-07-12T22:00:04 24415 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 24416 HCM6416617 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 163.8 2026-07-12T22:00:04 24417 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 24418 0006450745 2022-08-11T00:00:00 2023 1 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 181.72 2026-07-12T22:00:04 24419 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 215.91 2026-07-12T22:00:04 24420 APV6460239 2022-08-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 4522.54 2026-07-12T22:00:04 24421 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 24422 APV6434020 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 11135.07 2026-07-12T22:00:04 24423 HCM6461597 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.34 2026-07-12T22:00:04 24424 0006465135 2022-09-01T00:00:00 2023 1 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 1.01 2026-07-12T22:00:04 24425 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 24426 0006445741 2022-08-04T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 509688.82 2026-07-12T22:00:04 24427 APV6478417 2022-09-23T00:00:00 2023 1 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 712.84 2026-07-12T22:00:04 24428 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 24429 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.42 2026-07-12T22:00:04 24430 0006465787 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5.84 2026-07-12T22:00:04 24431 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 24432 HCM6477180 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 170.07 2026-07-12T22:00:04 24433 APV6470541 2022-09-14T00:00:00 2023 1 580112 Adoption Support - Need 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 120.07 2026-07-12T22:00:04 24434 EXV6449563 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 179.47 2026-07-12T22:00:04 24435 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 24436 HCM6477147 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 505.72 2026-07-12T22:00:04 24437 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 24438 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 24439 HCM6443086 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.2 2026-07-12T22:00:04 24440 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 24441 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000051259 BALL STATE UNIVERSITY 110254.53 2026-07-12T22:00:04 24442 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 24443 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5952.15 2026-07-12T22:00:04 24444 HCM6443075 2022-08-03T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-07-12T22:00:04 24445 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 87853.11 2026-07-12T22:00:04 24446 ACC00A0002 2022-08-01T00:00:00 2023 1 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 Dislocated Worker Formula Grants General Ledger Entry 23.2 2026-07-12T22:00:04 24447 APV6478417 2022-09-23T00:00:00 2023 1 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 24448 HCM6477186 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 9.46 2026-07-12T22:00:04 24449 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 348.0 2026-07-12T22:00:04 24450 APV6437414 2022-07-22T00:00:00 2023 1 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 696.73 2026-07-12T22:00:04 24451 HCM6468608 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.22 2026-07-12T22:00:04 24452 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 11986.2 2026-07-12T22:00:04 24453 0006457651 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 743.19 2026-07-12T22:00:04 24454 APV6443563 2022-08-01T00:00:00 2023 1 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 750.0 2026-07-12T22:00:04 24455 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 10065.16 2026-07-12T22:00:04 24456 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 137268.2 2026-07-12T22:00:04 24457 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 24458 HCM6443075 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10.8 2026-07-12T22:00:04 24459 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.75 2026-07-12T22:00:04 24460 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 8225.0 2026-07-12T22:00:04 24461 APV6461165 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 3139.0 2026-07-12T22:00:04 24462 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 24463 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 24464 0006479729 2022-09-29T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 24465 0006430035 2022-07-11T00:00:00 2023 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1941.93 2026-07-12T22:00:04 24466 APV6478417 2022-09-23T00:00:00 2023 1 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 24467 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 24468 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 24469 0006430047 2022-07-11T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General 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Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7.5 2026-07-12T22:00:04 24517 APV6437414 2022-07-22T00:00:00 2023 1 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 573.11 2026-07-12T22:00:04 24518 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -2800.0 2026-07-12T22:00:04 24519 0006480556 2022-09-30T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 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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 1469.64 2026-07-12T22:00:04 24524 0006430047 2022-07-11T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -10.96 2026-07-12T22:00:04 24525 APV6478417 2022-09-23T00:00:00 2023 1 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 24526 APV6450257 2022-08-09T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000271654 ATandT 15451.65 2026-07-12T22:00:04 24527 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 4335.12 2026-07-12T22:00:04 24528 APH6480362 2022-09-30T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1337.04 2026-07-12T22:00:04 24529 APV6460217 2022-08-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 38200.0 2026-07-12T22:00:04 24530 APV6478417 2022-09-23T00:00:00 2023 1 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 1069.28 2026-07-12T22:00:04 24531 APV6477544 2022-09-26T00:00:00 2023 1 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 24532 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 443.1 2026-07-12T22:00:04 24533 APV6478417 2022-09-23T00:00:00 2023 1 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 24534 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 24535 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 24536 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 24537 APV6478417 2022-09-23T00:00:00 2023 1 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 24538 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 778.97 2026-07-12T22:00:04 24539 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 24540 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.9 2026-07-12T22:00:04 24541 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 24542 0006447337 2022-08-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.85 2026-07-12T22:00:04 24543 APV6418794 2022-07-07T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 30101.37 2026-07-12T22:00:04 24544 0006448999 2022-08-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 76.81 2026-07-12T22:00:04 24545 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 347.62 2026-07-12T22:00:04 24546 APV6434241 2022-07-18T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 0.0 2026-07-12T22:00:04 24547 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14903.72 2026-07-12T22:00:04 24548 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 24549 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.25 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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 0000354248 KIERSTON WHITESELL 606.83 2026-07-12T22:00:04 24554 APV6437414 2022-07-22T00:00:00 2023 1 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 785.05 2026-07-12T22:00:04 24555 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 24556 APV6456587 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 20.88 2026-07-12T22:00:04 24557 ACC00C0002 2022-09-30T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.09 2026-07-12T22:00:04 24558 APV6437414 2022-07-22T00:00:00 2023 1 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 2492.93 2026-07-12T22:00:04 24559 HCM6468610 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1658.02 2026-07-12T22:00:04 24560 HCM6416610 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.23 2026-07-12T22:00:04 24561 APV6463690 2022-09-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 108564.67 2026-07-12T22:00:04 24562 HCM6416569 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 92.5 2026-07-12T22:00:04 24563 0006465855 2022-09-01T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.15 2026-07-12T22:00:04 24564 APV6478417 2022-09-23T00:00:00 2023 1 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 24565 0006476183 2022-09-23T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.83 2026-07-12T22:00:04 24566 HCM6468568 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 19.97 2026-07-12T22:00:04 24567 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 24568 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057545 DELAWARE COUNTY 220000.0 2026-07-12T22:00:04 24569 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 24570 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295284 BILLIE WHITE 643.15 2026-07-12T22:00:04 24571 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 24572 HCM6468594 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1368.0 2026-07-12T22:00:04 24573 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 105.0 2026-07-12T22:00:04 24574 APV6472614 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 171267.5 2026-07-12T22:00:04 24575 APV6453996 2022-08-16T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 103.05 2026-07-12T22:00:04 24576 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 100.61 2026-07-12T22:00:04 24577 0006449756 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.55 2026-07-12T22:00:04 24578 APV6478417 2022-09-23T00:00:00 2023 1 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 24579 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5.7 2026-07-12T22:00:04 24580 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 24581 0006443852 2022-08-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1483.02 2026-07-12T22:00:04 24582 HCM6416576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.85 2026-07-12T22:00:04 24583 APV6458787 2022-08-24T00:00:00 2023 1 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 862.82 2026-07-12T22:00:04 24584 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.05 2026-07-12T22:00:04 24585 APV6468868 2022-09-12T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373808 PRO SERIES EQUIPMENT 244.28 2026-07-12T22:00:04 24586 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 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 502.21 2026-07-12T22:00:04 24587 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 6.6 2026-07-12T22:00:04 24588 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 24589 0006440909 2022-07-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.68 2026-07-12T22:00:04 24590 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 24591 0006416132 2022-07-08T00:00:00 2023 1 652331 Site to Site VPN 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.03 2026-07-12T22:00:04 24592 ACC00B0002 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 259.0 2026-07-12T22:00:04 24593 HCM6452220 2022-08-17T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 841.3 2026-07-12T22:00:04 24594 0006466678 2022-09-08T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 107.1 2026-07-12T22:00:04 24595 0006462524 2022-08-31T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -123674.38 2026-07-12T22:00:04 24596 APV6458701 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 396.32 2026-07-12T22:00:04 24597 0006449784 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.12 2026-07-12T22:00:04 24598 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391973 JOAS LAW LLC 772.47 2026-07-12T22:00:04 24599 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 24600 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.74 2026-07-12T22:00:04 24601 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392839 DWIGHT D FULLER 889.57 2026-07-12T22:00:04 24602 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 24603 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 42063.26 2026-07-12T22:00:04 24604 0006477067 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.71 2026-07-12T22:00:04 24605 HCM6452273 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56705.33 2026-07-12T22:00:04 24606 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 24607 APV6478417 2022-09-23T00:00:00 2023 1 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 24608 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 241.54 2026-07-12T22:00:04 24609 HCM6434918 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 262.53 2026-07-12T22:00:04 24610 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 34.6 2026-07-12T22:00:04 24611 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.7 2026-07-12T22:00:04 24612 APV6478417 2022-09-23T00:00:00 2023 1 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 24613 APV6478417 2022-09-23T00:00:00 2023 1 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 601.46 2026-07-12T22:00:04 24614 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 9041.0 2026-07-12T22:00:04 24615 HCM6468610 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 107643.88 2026-07-12T22:00:04 24616 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 9907.74 2026-07-12T22:00:04 24617 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 244.77 2026-07-12T22:00:04 24618 ACC00B0002 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -684.39 2026-07-12T22:00:04 24619 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 24620 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 24621 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 24622 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 24623 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 266709.12 2026-07-12T22:00:04 24624 APV6437414 2022-07-22T00:00:00 2023 1 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 191.03 2026-07-12T22:00:04 24625 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 24626 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 24627 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 24628 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 24629 HCM6461646 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52759.87 2026-07-12T22:00:04 24630 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-07-12T22:00:04 24631 HCM6468612 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129967.53 2026-07-12T22:00:04 24632 HCM6434972 2022-07-20T00:00:00 2023 1 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 3.33 2026-07-12T22:00:04 24633 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 24634 APV6478417 2022-09-23T00:00:00 2023 1 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 1559.36 2026-07-12T22:00:04 24635 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 24636 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 24637 APV6478417 2022-09-23T00:00:00 2023 1 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 24638 EXV6459016 2022-08-17T00:00:00 2023 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for 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2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -21.98 2026-07-12T22:00:04 24643 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 24644 HCM6477220 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 352.92 2026-07-12T22:00:04 24645 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 24646 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 24647 HCM6416644 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.29 2026-07-12T22:00:04 24648 0006431442 2022-07-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1583253.61 2026-07-12T22:00:04 24649 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 141.61 2026-07-12T22:00:04 24650 APV6441203 2022-07-29T00:00:00 2023 1 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 123.16 2026-07-12T22:00:04 24651 APV6446089 2022-08-03T00:00:00 2023 1 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1085.79 2026-07-12T22:00:04 24652 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 1.96 2026-07-12T22:00:04 24653 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 35931.31 2026-07-12T22:00:04 24654 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 2450.58 2026-07-12T22:00:04 24655 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 547.0 2026-07-12T22:00:04 24656 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356917 ELEECIA ENGRAM 158.95 2026-07-12T22:00:04 24657 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328760 ROBIN FLETCHER 292.17 2026-07-12T22:00:04 24658 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 24659 0006470916 2022-09-15T00:00:00 2023 1 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 1846.16 2026-07-12T22:00:04 24660 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 24661 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 24662 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.34 2026-07-12T22:00:04 24663 APV6446090 2022-08-04T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 137.49 2026-07-12T22:00:04 24664 0006465135 2022-09-01T00:00:00 2023 1 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 0.18 2026-07-12T22:00:04 24665 HCM6434972 2022-07-20T00:00:00 2023 1 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 2.8 2026-07-12T22:00:04 24666 APV6478417 2022-09-23T00:00:00 2023 1 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 24667 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 4234.73 2026-07-12T22:00:04 24668 0006465855 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 24669 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057903 CITY OF KOKOMO 1763.36 2026-07-12T22:00:04 24670 0006480635 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -10.4 2026-07-12T22:00:04 24671 0006481356 2022-09-30T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -19.29 2026-07-12T22:00:04 24672 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 235.87 2026-07-12T22:00:04 24673 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 24674 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 24675 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 24676 APV6432533 2022-07-14T00:00:00 2023 1 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 642.13 2026-07-12T22:00:04 24677 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 777.26 2026-07-12T22:00:04 24678 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 24679 ARD6455199 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22964.76 2026-07-12T22:00:04 24680 APV6471310 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 42265.54 2026-07-12T22:00:04 24681 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 24682 HCM6434993 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.66 2026-07-12T22:00:04 24683 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 10670.5 2026-07-12T22:00:04 24684 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 24685 APV6431092 2022-07-12T00:00:00 2023 1 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 1693.46 2026-07-12T22:00:04 24686 APV6433523 2022-07-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 412.09 2026-07-12T22:00:04 24687 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 73984.09 2026-07-12T22:00:04 24688 0006463337 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 86.04 2026-07-12T22:00:04 24689 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 19411.0 2026-07-12T22:00:04 24690 HCM6416678 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-07-12T22:00:04 24691 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 579.44 2026-07-12T22:00:04 24692 0006462631 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 24693 HCM6443024 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 107.1 2026-07-12T22:00:04 24694 0006470106 2022-09-14T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 24695 HCM6468645 2022-09-14T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.52 2026-07-12T22:00:04 24696 HCM6461522 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-07-12T22:00:04 24697 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 24698 0006449036 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.78 2026-07-12T22:00:04 24699 0006443880 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 297.0 2026-07-12T22:00:04 24700 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 24701 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 6279.73 2026-07-12T22:00:04 24702 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 548.0 2026-07-12T22:00:04 24703 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 0000365604 OXFORD HOUSE INC 50000.0 2026-07-12T22:00:04 24704 APV6451005 2022-08-11T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 6329.3 2026-07-12T22:00:04 24705 APV6458787 2022-08-24T00:00:00 2023 1 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 1323.71 2026-07-12T22:00:04 24706 APV6475763 2022-09-22T00:00:00 2023 1 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 25843.46 2026-07-12T22:00:04 24707 0006441718 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 67.52 2026-07-12T22:00:04 24708 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-07-12T22:00:04 24709 APV6437414 2022-07-22T00:00:00 2023 1 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 533.78 2026-07-12T22:00:04 24710 0006463390 2022-09-08T00:00:00 2023 1 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 115.35 2026-07-12T22:00:04 24711 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 1082.0 2026-07-12T22:00:04 24712 0006465855 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.7 2026-07-12T22:00:04 24713 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 122540.06 2026-07-12T22:00:04 24714 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 24715 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 89.0 2026-07-12T22:00:04 24716 HCM6468605 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9796.55 2026-07-12T22:00:04 24717 HCM6443066 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 15184.15 2026-07-12T22:00:04 24718 0006465847 2022-09-07T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.11 2026-07-12T22:00:04 24719 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 24720 HCM6477174 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 48.52 2026-07-12T22:00:04 24721 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 172.42 2026-07-12T22:00:04 24722 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 24723 0006449756 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.65 2026-07-12T22:00:04 24724 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.42 2026-07-12T22:00:04 24725 HCM6477109 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 228.71 2026-07-12T22:00:04 24726 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 24727 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 24728 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 24729 HCM6434982 2022-07-20T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-07-12T22:00:04 24730 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-07-12T22:00:04 24731 APV6467995 2022-09-09T00:00:00 2023 1 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 10483.34 2026-07-12T22:00:04 24732 0006459226 2022-08-25T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -0.15 2026-07-12T22:00:04 24733 0006465135 2022-09-01T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.17 2026-07-12T22:00:04 24734 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 24735 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 890.13 2026-07-12T22:00:04 24736 APV6474372 2022-09-20T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 24737 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.01 2026-07-12T22:00:04 24738 APV6435362 2022-07-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 125674.8 2026-07-12T22:00:04 24739 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.55 2026-07-12T22:00:04 24740 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 24741 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 24742 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.79 2026-07-12T22:00:04 24743 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 368.0 2026-07-12T22:00:04 24744 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 24745 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 649.05 2026-07-12T22:00:04 24746 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100795 HASBROOK, CHARLES F MD PC 14.0 2026-07-12T22:00:04 24747 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 24748 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249383 RANDY LEE BEAR 353.24 2026-07-12T22:00:04 24749 APV6437414 2022-07-22T00:00:00 2023 1 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 552.89 2026-07-12T22:00:04 24750 HCM6477186 2022-09-28T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 247019.46 2026-07-12T22:00:04 24751 APV6440410 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000057898 EXODUS REFUGEE IMMIGRATION INC 22674.77 2026-07-12T22:00:04 24752 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 24753 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.54 2026-07-12T22:00:04 24754 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 24755 0006418587 2022-07-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3171.51 2026-07-12T22:00:04 24756 0006450712 2022-08-01T00:00:00 2023 1 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 0.34 2026-07-12T22:00:04 24757 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 24758 APV6478417 2022-09-23T00:00:00 2023 1 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 24759 APV6459475 2022-08-25T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050626 COMMERCIAL SEWER CLEANING CO 1074.15 2026-07-12T22:00:04 24760 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 24761 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 24762 HCM6452221 2022-08-17T00:00:00 2023 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17442.8 2026-07-12T22:00:04 24763 HCM6468597 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.71 2026-07-12T22:00:04 24764 0006448284 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399142 RYAN COLCLASURE 489.96 2026-07-12T22:00:04 24769 HCM6434996 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6842.71 2026-07-12T22:00:04 24770 0006418658 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.86 2026-07-12T22:00:04 24771 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-07-12T22:00:04 24772 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 24773 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1654.08 2026-07-12T22:00:04 24774 APV6472566 2022-09-19T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military 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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 24782 0006416132 2022-07-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1186.11 2026-07-12T22:00:04 24783 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 24784 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local 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2026-07-12T22:00:04 24788 APV6477535 2022-09-26T00:00:00 2023 1 519854 Temp Staffing Publishing 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) 0000320968 PROPIO LS LLC 924.1 2026-07-12T22:00:04 24789 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 24790 HCM6452273 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4871.98 2026-07-12T22:00:04 24791 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 24792 0006460703 2022-08-29T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1608.74 2026-07-12T22:00:04 24793 HCM6477165 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.5 2026-07-12T22:00:04 24794 APV6437414 2022-07-22T00:00:00 2023 1 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 219.13 2026-07-12T22:00:04 24795 APV6462049 2022-08-30T00:00:00 2023 1 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 3590.98 2026-07-12T22:00:04 24796 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 24797 APV6430172 2022-07-07T00:00:00 2023 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1424.98 2026-07-12T22:00:04 24798 HCM6416644 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1566.55 2026-07-12T22:00:04 24799 APV6432507 2022-07-14T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054928 WHITKO COMMUNITY SCH CORP 138.04 2026-07-12T22:00:04 24800 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 113792.21 2026-07-12T22:00:04 24801 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 24802 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.92 2026-07-12T22:00:04 24803 ACC00B0002 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -29543.6 2026-07-12T22:00:04 24804 APV6466974 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 22.54 2026-07-12T22:00:04 24805 APV6449359 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 7751.48 2026-07-12T22:00:04 24806 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 24807 APV6444260 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 719155.66 2026-07-12T22:00:04 24808 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 24809 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 6.3 2026-07-12T22:00:04 24810 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 24811 HCM6443076 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 91.32 2026-07-12T22:00:04 24812 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244025 CATHERINE A JACOBSON 421.4 2026-07-12T22:00:04 24813 HCM6452282 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.62 2026-07-12T22:00:04 24814 HCM6468611 2022-09-14T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5873.39 2026-07-12T22:00:04 24815 APV6478417 2022-09-23T00:00:00 2023 1 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 24816 HCM6434925 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 83.35 2026-07-12T22:00:04 24817 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 37082.5 2026-07-12T22:00:04 24818 APV6417246 2022-07-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331848 PSI SERVICES OF INDIANA INC 5018.22 2026-07-12T22:00:04 24819 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 24820 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 498 FSSA 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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 24714.0 2026-07-12T22:00:04 24914 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 403001.63 2026-07-12T22:00:04 24915 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.76 2026-07-12T22:00:04 24916 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 17614.69 2026-07-12T22:00:04 24917 0006465789 2022-09-07T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 323.1 2026-07-12T22:00:04 24918 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.83 2026-07-12T22:00:04 24919 0006474802 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.6 2026-07-12T22:00:04 24920 HCM6477220 2022-09-28T00:00:00 2023 1 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 71.34 2026-07-12T22:00:04 24921 APV6435984 2022-07-20T00:00:00 2023 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 456.92 2026-07-12T22:00:04 24922 APV6449253 2022-08-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000373713 SETH THOMAS 147.21 2026-07-12T22:00:04 24923 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 270.51 2026-07-12T22:00:04 24924 HCM6435031 2022-07-20T00:00:00 2023 1 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 1833.15 2026-07-12T22:00:04 24925 APV6418694 2022-07-06T00:00:00 2023 1 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 0000393694 CRAIG WHITED 26.89 2026-07-12T22:00:04 24926 APV6475660 2022-09-16T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 89.97 2026-07-12T22:00:04 24927 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 24928 APV6450967 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 94478.4 2026-07-12T22:00:04 24929 APV6474945 2022-09-21T00:00:00 2023 1 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000110368 HOUSING AUTHORITY OF THE CITY OF KOKOMO 2150.0 2026-07-12T22:00:04 24930 ACC00B0002 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -252.74 2026-07-12T22:00:04 24931 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 123684.9 2026-07-12T22:00:04 24932 0006481358 2022-09-30T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -2.69 2026-07-12T22:00:04 24933 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330880 CHUNTAJ COLLIER 1029.21 2026-07-12T22:00:04 24934 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 24935 APV6479101 2022-09-28T00:00:00 2023 1 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 12750.0 2026-07-12T22:00:04 24936 APV6478431 2022-09-26T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 1356.25 2026-07-12T22:00:04 24937 0006450565 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.25 2026-07-12T22:00:04 24938 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 24939 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 87.47 2026-07-12T22:00:04 24940 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 579.19 2026-07-12T22:00:04 24941 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 24942 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193731 SHULTS-LEWIS CHILD AND FAMILY 183.0 2026-07-12T22:00:04 24943 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 24944 0006418658 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 331.26 2026-07-12T22:00:04 24945 0006465787 2022-09-07T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.69 2026-07-12T22:00:04 24946 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 24947 APV6478417 2022-09-23T00:00:00 2023 1 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 24948 APV6437414 2022-07-22T00:00:00 2023 1 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 2276.72 2026-07-12T22:00:04 24949 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.53 2026-07-12T22:00:04 24950 APV6435255 2022-07-19T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18507.51 2026-07-12T22:00:04 24951 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 24952 0006465855 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-07-12T22:00:04 24953 APV6478417 2022-09-23T00:00:00 2023 1 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 24954 APV6451424 2022-08-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064133 DECATUR COUNTY -7905.67 2026-07-12T22:00:04 24955 APH6446416 2022-08-05T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2589.71 2026-07-12T22:00:04 24956 APV6458739 2022-08-24T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000199962 JAMES HOPPER 36.0 2026-07-12T22:00:04 24957 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 19142.08 2026-07-12T22:00:04 24958 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 13339.44 2026-07-12T22:00:04 24959 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 7800.06 2026-07-12T22:00:04 24960 APV6459575 2022-08-25T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000148155 ADAM B. NORMAN 47.52 2026-07-12T22:00:04 24961 APV6438909 2022-07-25T00:00:00 2023 1 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 341.14 2026-07-12T22:00:04 24962 0006466625 2022-09-07T00:00:00 2023 1 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 287547.71 2026-07-12T22:00:04 24963 0006447337 2022-08-01T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 300.62 2026-07-12T22:00:04 24964 0006459282 2022-08-25T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 24965 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 24966 APV6478417 2022-09-23T00:00:00 2023 1 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 24967 APV6449275 2022-08-09T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000001563 VWR INTERNATIONAL 139.9 2026-07-12T22:00:04 24968 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 92221.69 2026-07-12T22:00:04 24969 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 61.29 2026-07-12T22:00:04 24970 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.96 2026-07-12T22:00:04 24971 APV6478417 2022-09-23T00:00:00 2023 1 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 3415.23 2026-07-12T22:00:04 24972 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 63.59 2026-07-12T22:00:04 24973 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225398 PAMELA ANN WHISMAN 543.75 2026-07-12T22:00:04 24974 APV6447730 2022-08-05T00:00:00 2023 1 533033 Main - Office Equipment 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 838.0 2026-07-12T22:00:04 24975 HCM6434997 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.37 2026-07-12T22:00:04 24976 APV6441099 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 11341.49 2026-07-12T22:00:04 24977 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250801 CYNTHIA ASHLEY 325.16 2026-07-12T22:00:04 24978 APV6451706 2022-08-12T00:00:00 2023 1 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 20504.11 2026-07-12T22:00:04 24979 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 24980 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 91.56 2026-07-12T22:00:04 24981 HCM6468594 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 311.49 2026-07-12T22:00:04 24982 ACC00A0002 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -7.52 2026-07-12T22:00:04 24983 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241512 STEPHANIE J. HINSHAW 818.35 2026-07-12T22:00:04 24984 APV6425289 2022-07-08T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 40.47 2026-07-12T22:00:04 24985 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 24986 APV6455571 2022-08-18T00:00:00 2023 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 5125.77 2026-07-12T22:00:04 24987 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 24988 HCM6468645 2022-09-14T00:00:00 2023 1 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 12485.61 2026-07-12T22:00:04 24989 APV6458787 2022-08-24T00:00:00 2023 1 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 769.51 2026-07-12T22:00:04 24990 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 127673.88 2026-07-12T22:00:04 24991 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 1858957.18 2026-07-12T22:00:04 24992 APV6446090 2022-08-04T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 529.03 2026-07-12T22:00:04 24993 0006416080 2022-07-08T00:00:00 2023 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.75 2026-07-12T22:00:04 24994 0006442595 2022-07-31T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 159.93 2026-07-12T22:00:04 24995 HCM6461551 2022-08-31T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 84236.91 2026-07-12T22:00:04 24996 APV6478417 2022-09-23T00:00:00 2023 1 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 24997 0006470916 2022-09-15T00:00:00 2023 1 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 -37.68 2026-07-12T22:00:04 24998 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 24999 APV6469621 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 60126.1 2026-07-12T22:00:04 25000 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.35 2026-07-12T22:00:04 25001 HCM6461551 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 18.36 2026-07-12T22:00:04 25002 APV6478417 2022-09-23T00:00:00 2023 1 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 2188.23 2026-07-12T22:00:04 25003 APV6474318 2022-09-20T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 741.2 2026-07-12T22:00:04 25004 APV6417158 2022-07-05T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000292360 DAVID ULRICH 150.53 2026-07-12T22:00:04 25005 ACC00B0002 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -2.05 2026-07-12T22:00:04 25006 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 39.89 2026-07-12T22:00:04 25007 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 25008 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 25009 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 25010 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 528.0 2026-07-12T22:00:04 25011 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 25012 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 497 FSSA Disability and Rehab 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 470.12 2026-07-12T22:00:04 25013 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 25014 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 3673.9 2026-07-12T22:00:04 25015 APV6454864 2022-08-17T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000380325 THE REPUBLICAN NEWSPAPER HENDRICKS 39.11 2026-07-12T22:00:04 25016 APV6435251 2022-07-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC -1272.8 2026-07-12T22:00:04 25017 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 12284.88 2026-07-12T22:00:04 25018 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 93.0 2026-07-12T22:00:04 25019 APV6467860 2022-09-09T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10529.61 2026-07-12T22:00:04 25020 0006465787 2022-09-07T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2433.79 2026-07-12T22:00:04 25021 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 3713.05 2026-07-12T22:00:04 25022 APV6454099 2022-08-16T00:00:00 2023 1 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 3087.66 2026-07-12T22:00:04 25023 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 55.65 2026-07-12T22:00:04 25024 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 25025 HCM6434993 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 32.25 2026-07-12T22:00:04 25026 APV6461176 2022-08-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 25027 HCM6416644 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 504.85 2026-07-12T22:00:04 25028 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 819.0 2026-07-12T22:00:04 25029 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 25030 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 25031 APV6460252 2022-08-26T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -64003.5 2026-07-12T22:00:04 25032 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7500.0 2026-07-12T22:00:04 25033 0006430847 2022-07-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1623.68 2026-07-12T22:00:04 25034 APV6475007 2022-09-21T00:00:00 2023 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 25035 HCM6443126 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 554.33 2026-07-12T22:00:04 25036 HCM6434995 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1268.46 2026-07-12T22:00:04 25037 APV6443396 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6556.49 2026-07-12T22:00:04 25038 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 25039 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 25040 0006466724 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1836.05 2026-07-12T22:00:04 25041 0006480607 2022-09-30T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.2 2026-07-12T22:00:04 25042 0006443916 2022-08-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 717.28 2026-07-12T22:00:04 25043 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.43 2026-07-12T22:00:04 25044 APV6430230 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 31146.39 2026-07-12T22:00:04 25045 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 25046 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.21 2026-07-12T22:00:04 25047 HCM6443027 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 452.96 2026-07-12T22:00:04 25048 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 3304.58 2026-07-12T22:00:04 25049 EXV6435554 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 352.1 2026-07-12T22:00:04 25050 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.74 2026-07-12T22:00:04 25051 APV6458787 2022-08-24T00:00:00 2023 1 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 286.01 2026-07-12T22:00:04 25052 APV6446147 2022-08-04T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1438.28 2026-07-12T22:00:04 25053 APV6438908 2022-07-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 717.8 2026-07-12T22:00:04 25054 HCM6443126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.43 2026-07-12T22:00:04 25055 0006443916 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5560.62 2026-07-12T22:00:04 25056 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 1590.54 2026-07-12T22:00:04 25057 HCM6468589 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2095.11 2026-07-12T22:00:04 25058 APV6431777 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053854 NTT DATA AMERICAS INC 2300.0 2026-07-12T22:00:04 25059 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 7523.93 2026-07-12T22:00:04 25060 APV6443449 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000057898 EXODUS REFUGEE IMMIGRATION INC 22674.77 2026-07-12T22:00:04 25061 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 25062 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 25063 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 25064 APV6460195 2022-08-26T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 74.5 2026-07-12T22:00:04 25065 0006479734 2022-09-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24861.0 2026-07-12T22:00:04 25066 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 25067 HCM6477100 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 22.88 2026-07-12T22:00:04 25068 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1152.8 2026-07-12T22:00:04 25069 APV6449238 2022-08-09T00:00:00 2023 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 124.0 2026-07-12T22:00:04 25070 APV6446108 2022-08-04T00:00:00 2023 1 519820 Temp Staffing Company 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 14132.66 2026-07-12T22:00:04 25071 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 25072 APV6479995 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3748.5 2026-07-12T22:00:04 25073 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 25074 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.89 2026-07-12T22:00:04 25075 0006465135 2022-09-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 25076 HCM6477174 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 127.92 2026-07-12T22:00:04 25077 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.52 2026-07-12T22:00:04 25078 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 25079 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 25080 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 25081 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.22 2026-07-12T22:00:04 25145 APV6459636 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 65796.18 2026-07-12T22:00:04 25146 HCM6461588 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 89.8 2026-07-12T22:00:04 25147 APV6464721 2022-09-02T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 174083.66 2026-07-12T22:00:04 25148 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 25149 EXV6449588 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 156.31 2026-07-12T22:00:04 25150 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.54 2026-07-12T22:00:04 25151 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 25152 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060281 CITY OF KENDALLVILLE 33313.0 2026-07-12T22:00:04 25153 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 25154 APV6469659 2022-09-13T00:00:00 2023 1 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 845.25 2026-07-12T22:00:04 25155 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 25156 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 25157 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 25158 0006465135 2022-09-01T00:00:00 2023 1 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 0.11 2026-07-12T22:00:04 25159 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 25160 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 25161 0006463390 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 31.77 2026-07-12T22:00:04 25162 0006430035 2022-07-11T00:00:00 2023 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -79.77 2026-07-12T22:00:04 25163 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 30.47 2026-07-12T22:00:04 25164 APV6479265 2022-09-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 18833.34 2026-07-12T22:00:04 25165 HCM6435031 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 649.74 2026-07-12T22:00:04 25166 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 47.42 2026-07-12T22:00:04 25167 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 25168 APV6431846 2022-07-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 28051.91 2026-07-12T22:00:04 25169 0006470104 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 25170 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 25171 HCM6461551 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 464.01 2026-07-12T22:00:04 25172 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 25173 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 25174 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 25175 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 38150.78 2026-07-12T22:00:04 25176 0006456272 2022-08-19T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.69 2026-07-12T22:00:04 25177 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 42.0 2026-07-12T22:00:04 25178 APV6478417 2022-09-23T00:00:00 2023 1 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 929.16 2026-07-12T22:00:04 25179 APV6478417 2022-09-23T00:00:00 2023 1 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 409.61 2026-07-12T22:00:04 25180 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 25181 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 25182 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 25183 APV6467903 2022-09-09T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000308549 PATRICIA TRUELOVE 30.0 2026-07-12T22:00:04 25184 HCM6416596 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 3006.61 2026-07-12T22:00:04 25185 APV6437474 2022-07-22T00:00:00 2023 1 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 340344.94 2026-07-12T22:00:04 25186 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.47 2026-07-12T22:00:04 25187 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 25188 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 305.0 2026-07-12T22:00:04 25189 HCM6477182 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13829.41 2026-07-12T22:00:04 25190 APV6471916 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING 227172.58 2026-07-12T22:00:04 25191 0006415925 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 25192 APV6459637 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6993.74 2026-07-12T22:00:04 25193 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 25194 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 25195 0006449784 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 66.9 2026-07-12T22:00:04 25196 APV6437414 2022-07-22T00:00:00 2023 1 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 2090.18 2026-07-12T22:00:04 25197 APV6418244 2022-07-06T00:00:00 2023 1 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 2646.25 2026-07-12T22:00:04 25198 HCM6434999 2022-07-20T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7144.05 2026-07-12T22:00:04 25199 0006434813 2022-07-19T00:00:00 2023 1 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 646.83 2026-07-12T22:00:04 25200 APV6450974 2022-08-11T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 20000.0 2026-07-12T22:00:04 25201 APV6472618 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1037.1 2026-07-12T22:00:04 25202 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.55 2026-07-12T22:00:04 25203 0006465855 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.52 2026-07-12T22:00:04 25204 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 25205 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 536925.4 2026-07-12T22:00:04 25206 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000076725 CLINTON CLERK-TREASURER 982.64 2026-07-12T22:00:04 25207 ACC00C0002 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 409.98 2026-07-12T22:00:04 25208 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095071 FIN ANS FEDERAL CREDIT UNION 39.6 2026-07-12T22:00:04 25209 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 25210 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 25211 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2978.64 2026-07-12T22:00:04 25212 0006470186 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 91.38 2026-07-12T22:00:04 25213 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 612.22 2026-07-12T22:00:04 25214 APV6434292 2022-07-18T00:00:00 2023 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 50.77 2026-07-12T22:00:04 25215 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 5637.48 2026-07-12T22:00:04 25216 0006430568 2022-07-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 25217 APV6470485 2022-09-14T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054178 WHITLEY COUNTY 31429.51 2026-07-12T22:00:04 25218 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 205.29 2026-07-12T22:00:04 25219 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 25220 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 25221 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 25222 HCM6477160 2022-09-28T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 54.21 2026-07-12T22:00:04 25223 HCM6416645 2022-07-06T00:00:00 2023 1 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 858.44 2026-07-12T22:00:04 25224 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 25225 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 25226 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.79 2026-07-12T22:00:04 25227 ACC00B0002 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 126.89 2026-07-12T22:00:04 25228 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 25229 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 25230 APV6478417 2022-09-23T00:00:00 2023 1 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 25231 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.25 2026-07-12T22:00:04 25232 0006440130 2022-07-28T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.22 2026-07-12T22:00:04 25233 APV6438910 2022-07-26T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000053562 CITY OF GARY 7450.9 2026-07-12T22:00:04 25234 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.51 2026-07-12T22:00:04 25235 HCM6468570 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2603.91 2026-07-12T22:00:04 25236 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 25237 0006448973 2022-08-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -122723.48 2026-07-12T22:00:04 25238 APV6478417 2022-09-23T00:00:00 2023 1 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 25239 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 6.81 2026-07-12T22:00:04 25240 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 25241 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 25242 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 46.03 2026-07-12T22:00:04 25243 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 39300.62 2026-07-12T22:00:04 25244 APV6466885 2022-09-08T00:00:00 2023 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000222285 CIBUS, LLC 100945.4 2026-07-12T22:00:04 25245 HCM6477164 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 170.64 2026-07-12T22:00:04 25246 APV6478417 2022-09-23T00:00:00 2023 1 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 2703.73 2026-07-12T22:00:04 25247 0006440130 2022-07-28T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.47 2026-07-12T22:00:04 25248 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098945 APOSTOLIC PENTECOSTAL 484.57 2026-07-12T22:00:04 25249 HCM6416596 2022-07-06T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.03 2026-07-12T22:00:04 25250 0006448999 2022-08-01T00:00:00 2023 1 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 233.88 2026-07-12T22:00:04 25251 HCM6434972 2022-07-20T00:00:00 2023 1 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 34.65 2026-07-12T22:00:04 25252 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 25253 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-07-12T22:00:04 25254 APV6474952 2022-09-20T00:00:00 2023 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1609.23 2026-07-12T22:00:04 25255 HCM6468610 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 47.52 2026-07-12T22:00:04 25256 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 4280.0 2026-07-12T22:00:04 25257 0006433999 2022-07-18T00:00:00 2023 1 659281 Web Collaboration 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 -5.14 2026-07-12T22:00:04 25258 APV6437414 2022-07-22T00:00:00 2023 1 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 936.08 2026-07-12T22:00:04 25259 0006448999 2022-08-01T00:00:00 2023 1 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -9.6 2026-07-12T22:00:04 25260 ACC00C0002 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.49 2026-07-12T22:00:04 25261 APV6446090 2022-08-04T00:00:00 2023 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 152.83 2026-07-12T22:00:04 25262 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.67 2026-07-12T22:00:04 25263 APV6458787 2022-08-24T00:00:00 2023 1 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 502.43 2026-07-12T22:00:04 25264 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 471.22 2026-07-12T22:00:04 25265 0006437156 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 587.35 2026-07-12T22:00:04 25266 APV6478417 2022-09-23T00:00:00 2023 1 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 25267 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 25268 0006466724 2022-09-08T00:00:00 2023 1 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 223.37 2026-07-12T22:00:04 25269 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 25270 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 25271 APV6478417 2022-09-23T00:00:00 2023 1 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 25272 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 25273 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 65.01 2026-07-12T22:00:04 25274 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 25275 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8184.1 2026-07-12T22:00:04 25276 0006448126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -179.19 2026-07-12T22:00:04 25277 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 81.0 2026-07-12T22:00:04 25278 0006442595 2022-07-31T00:00:00 2023 1 659262 Virtual Server Hosting 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 25.82 2026-07-12T22:00:04 25279 HCM6416625 2022-07-06T00:00:00 2023 1 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 100.42 2026-07-12T22:00:04 25280 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 25281 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 96.98 2026-07-12T22:00:04 25282 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 25283 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 73212.97 2026-07-12T22:00:04 25284 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 25285 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 25286 APV6478417 2022-09-23T00:00:00 2023 1 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 25287 APV6462045 2022-08-30T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077967 ROSE-HULMAN INSTITUTE OF TECH 754642.53 2026-07-12T22:00:04 25288 APV6478417 2022-09-23T00:00:00 2023 1 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 25289 HCM6434990 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 49.86 2026-07-12T22:00:04 25290 APV6478417 2022-09-23T00:00:00 2023 1 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 25291 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 25292 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1684.17 2026-07-12T22:00:04 25293 0006430576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.97 2026-07-12T22:00:04 25294 ACC00L0002 2022-07-01T00:00:00 2023 1 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 2854.28 2026-07-12T22:00:04 25295 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 14.1 2026-07-12T22:00:04 25296 APV6449348 2022-08-09T00:00:00 2023 1 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 3769745.48 2026-07-12T22:00:04 25297 HCM6461597 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 22.76 2026-07-12T22:00:04 25298 APV6444193 2022-08-02T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 533.7 2026-07-12T22:00:04 25299 HCM6434947 2022-07-20T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 703.25 2026-07-12T22:00:04 25300 APV6447786 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1207731.24 2026-07-12T22:00:04 25301 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 25302 APV6469654 2022-09-12T00:00:00 2023 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 2.05 2026-07-12T22:00:04 25303 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 25304 APV6459590 2022-08-25T00:00:00 2023 1 547052 SpOp-Computer 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 0000012987 SHI INTERNATIONAL CORP 2645.0 2026-07-12T22:00:04 25305 HCM6461594 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22386.21 2026-07-12T22:00:04 25306 HCM6452286 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25024.26 2026-07-12T22:00:04 25307 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1658.79 2026-07-12T22:00:04 25308 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -51.75 2026-07-12T22:00:04 25309 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 672181.94 2026-07-12T22:00:04 25310 APV6478323 2022-09-27T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 477.86 2026-07-12T22:00:04 25311 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 25312 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 25313 0006465847 2022-09-07T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.17 2026-07-12T22:00:04 25314 APV6444264 2022-08-02T00:00:00 2023 1 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 711.92 2026-07-12T22:00:04 25315 0006470106 2022-09-14T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 25316 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 25317 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 553.85 2026-07-12T22:00:04 25318 APV6456587 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 75.11 2026-07-12T22:00:04 25319 APV6478340 2022-09-27T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Small Business Administration Small Business Administration Small Business Development Centers 0000363431 DAVID WATKINS 70.0 2026-07-12T22:00:04 25320 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.04 2026-07-12T22:00:04 25321 APV6478417 2022-09-23T00:00:00 2023 1 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 674.98 2026-07-12T22:00:04 25322 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 25323 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 25324 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 222.56 2026-07-12T22:00:04 25325 APV6447786 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 56972.68 2026-07-12T22:00:04 25326 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1082.25 2026-07-12T22:00:04 25327 0006479664 2022-09-29T00:00:00 2023 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 25328 APV6418211 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 322.98 2026-07-12T22:00:04 25329 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 25330 APV6438734 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 70.85 2026-07-12T22:00:04 25331 APV6474400 2022-09-20T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 17163.0 2026-07-12T22:00:04 25332 HCM6416642 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 384.27 2026-07-12T22:00:04 25333 0006480604 2022-09-30T00:00:00 2023 1 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 11.26 2026-07-12T22:00:04 25334 APV6456524 2022-08-19T00:00:00 2023 1 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 1500.0 2026-07-12T22:00:04 25335 APV6439707 2022-07-27T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 1760.0 2026-07-12T22:00:04 25336 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 640.66 2026-07-12T22:00:04 25337 ACC00A0002 2022-07-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 29.53 2026-07-12T22:00:04 25338 APV6478417 2022-09-23T00:00:00 2023 1 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 25339 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 25340 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -6471.99 2026-07-12T22:00:04 25341 HCM6477220 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.21 2026-07-12T22:00:04 25342 APV6480936 2022-09-30T00:00:00 2023 1 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 20544.5 2026-07-12T22:00:04 25343 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.39 2026-07-12T22:00:04 25344 HCM6416626 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3165.0 2026-07-12T22:00:04 25345 0006445859 2022-08-04T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 25346 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055900 FAMILY SERVICES INC 1599.92 2026-07-12T22:00:04 25347 APV6437332 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 872.97 2026-07-12T22:00:04 25348 APV6478417 2022-09-23T00:00:00 2023 1 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 601.46 2026-07-12T22:00:04 25349 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 78900.59 2026-07-12T22:00:04 25350 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 25351 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 7500.0 2026-07-12T22:00:04 25352 APV6478417 2022-09-23T00:00:00 2023 1 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 25353 APV6458787 2022-08-24T00:00:00 2023 1 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 907.19 2026-07-12T22:00:04 25354 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 25355 HCM6443086 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.43 2026-07-12T22:00:04 25356 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 25357 APV6458787 2022-08-24T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 25358 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 25359 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.96 2026-07-12T22:00:04 25360 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000280367 TYLER STINSON 525.0 2026-07-12T22:00:04 25361 APV6437414 2022-07-22T00:00:00 2023 1 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 1212.07 2026-07-12T22:00:04 25362 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.54 2026-07-12T22:00:04 25363 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 1276.69 2026-07-12T22:00:04 25364 APV6472378 2022-09-19T00:00:00 2023 1 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 0000123835 ROBERT E. DUCKWORTH 84.55 2026-07-12T22:00:04 25365 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 25366 APV6478417 2022-09-23T00:00:00 2023 1 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 25367 APV6478417 2022-09-23T00:00:00 2023 1 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 25368 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 1348.5 2026-07-12T22:00:04 25369 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 3924.52 2026-07-12T22:00:04 25370 0006480629 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 7427.27 2026-07-12T22:00:04 25371 APV6478424 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV -13351.79 2026-07-12T22:00:04 25372 APV6435237 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 205.37 2026-07-12T22:00:04 25373 0006465220 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 376.93 2026-07-12T22:00:04 25374 0006416138 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 84.3 2026-07-12T22:00:04 25375 EXV6451900 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.51 2026-07-12T22:00:04 25376 APV6432483 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 63.0 2026-07-12T22:00:04 25377 APV6456576 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9054.17 2026-07-12T22:00:04 25378 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 107.12 2026-07-12T22:00:04 25379 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 25380 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 7061.33 2026-07-12T22:00:04 25381 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 141681.17 2026-07-12T22:00:04 25382 APV6418852 2022-07-07T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2823.13 2026-07-12T22:00:04 25383 0006430035 2022-07-11T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1790.47 2026-07-12T22:00:04 25384 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 25385 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 6421.28 2026-07-12T22:00:04 25386 0006465787 2022-09-07T00:00:00 2023 1 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 39.17 2026-07-12T22:00:04 25387 HCM6461595 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.78 2026-07-12T22:00:04 25388 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 25389 APV6458787 2022-08-24T00:00:00 2023 1 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 1152.75 2026-07-12T22:00:04 25390 APV6478417 2022-09-23T00:00:00 2023 1 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 25391 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 25392 APV6458799 2022-08-24T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000087019 JP MORGAN CHASE BANK 530.9 2026-07-12T22:00:04 25393 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 25394 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 101618.7 2026-07-12T22:00:04 25395 APV6431675 2022-07-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 426.33 2026-07-12T22:00:04 25396 APV6478417 2022-09-23T00:00:00 2023 1 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 25397 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 25398 0006442592 2022-07-31T00:00:00 2023 1 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 23.67 2026-07-12T22:00:04 25399 HCM6434923 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 25400 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 25401 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384652 SARAH SUTTER 637.02 2026-07-12T22:00:04 25402 APV6470489 2022-09-02T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 1006.96 2026-07-12T22:00:04 25403 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 61.0 2026-07-12T22:00:04 25404 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 25405 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 25406 APV6478417 2022-09-23T00:00:00 2023 1 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 25407 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 25408 APV6417158 2022-07-05T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000116334 BROWN SPRINKLER CORPORATION 8773.25 2026-07-12T22:00:04 25409 0006441748 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.46 2026-07-12T22:00:04 25410 APV6478417 2022-09-23T00:00:00 2023 1 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 25411 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 119.97 2026-07-12T22:00:04 25412 HCM6468597 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.55 2026-07-12T22:00:04 25413 APV6478417 2022-09-23T00:00:00 2023 1 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 25414 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105927 JACKSON COUNTY CHIROPRACTIC 14.0 2026-07-12T22:00:04 25415 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 1229.0 2026-07-12T22:00:04 25416 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 286.33 2026-07-12T22:00:04 25417 HCM6468539 2022-09-14T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 76.45 2026-07-12T22:00:04 25418 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 12.14 2026-07-12T22:00:04 25419 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2313.0 2026-07-12T22:00:04 25420 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 345027.63 2026-07-12T22:00:04 25421 0006443852 2022-08-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.16 2026-07-12T22:00:04 25422 0006463357 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 72.14 2026-07-12T22:00:04 25423 HCM6468614 2022-09-14T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 833.4 2026-07-12T22:00:04 25424 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 25425 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 25426 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 25427 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 25428 HCM6477140 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 25429 APV6478417 2022-09-23T00:00:00 2023 1 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 586.32 2026-07-12T22:00:04 25430 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 25431 HCM6452213 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 499.03 2026-07-12T22:00:04 25432 APV6454951 2022-08-17T00:00:00 2023 1 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 14.5 2026-07-12T22:00:04 25433 APV6437957 2022-07-25T00:00:00 2023 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10315.97 2026-07-12T22:00:04 25434 HCM6416638 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 25435 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.92 2026-07-12T22:00:04 25436 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29330.61 2026-07-12T22:00:04 25437 APV6459306 2022-08-25T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053410 CITY OF SULLIVAN 12151.44 2026-07-12T22:00:04 25438 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 25439 APV6436735 2022-07-21T00:00:00 2023 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 62.4 2026-07-12T22:00:04 25440 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.95 2026-07-12T22:00:04 25441 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 245.89 2026-07-12T22:00:04 25442 APV6458787 2022-08-24T00:00:00 2023 1 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 1957.5 2026-07-12T22:00:04 25443 0006478099 2022-09-27T00:00:00 2023 1 518901 Payroll Employee Assistance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 25444 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 25445 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-07-12T22:00:04 25446 0006463369 2022-09-08T00:00:00 2023 1 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 25447 APV6416286 2022-07-01T00:00:00 2023 1 533023 Main - Equipment Inspection 400 Indiana Dept of Health Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000079498 AMETEK ARIZONA INSTRUMENT LLC 18838.0 2026-07-12T22:00:04 25448 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 25449 APV6478417 2022-09-23T00:00:00 2023 1 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 412.11 2026-07-12T22:00:04 25450 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 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 25451 HCM6468645 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 11.62 2026-07-12T22:00:04 25452 APV6478417 2022-09-23T00:00:00 2023 1 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 25453 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 25454 0006479718 2022-09-29T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 25455 0006476198 2022-09-23T00:00:00 2023 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 25456 APV6466885 2022-09-08T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 94.32 2026-07-12T22:00:04 25457 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.82 2026-07-12T22:00:04 25458 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 529.99 2026-07-12T22:00:04 25459 HCM6434979 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 701.98 2026-07-12T22:00:04 25460 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 25461 APV6418165 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067984 SOUTHEASTERN INDIANA RURAL 971.92 2026-07-12T22:00:04 25462 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 25463 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 42499.99 2026-07-12T22:00:04 25464 HCM6443047 2022-08-03T00:00:00 2023 1 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 41.67 2026-07-12T22:00:04 25465 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 25466 APV6458787 2022-08-24T00:00:00 2023 1 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 3268.37 2026-07-12T22:00:04 25467 APV6463819 2022-09-01T00:00:00 2023 1 538540 Const-ERECT SIGNAL 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 19500.0 2026-07-12T22:00:04 25468 0006443916 2022-08-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 79.4 2026-07-12T22:00:04 25469 0006430047 2022-07-11T00:00:00 2023 1 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 General Ledger Entry 125052.62 2026-07-12T22:00:04 25470 0006442593 2022-07-31T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.63 2026-07-12T22:00:04 25471 0006465787 2022-09-07T00:00:00 2023 1 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 5.55 2026-07-12T22:00:04 25472 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 25473 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.51 2026-07-12T22:00:04 25474 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 460.32 2026-07-12T22:00:04 25475 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2924.91 2026-07-12T22:00:04 25476 HCM6443054 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 450.48 2026-07-12T22:00:04 25477 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 6469.0 2026-07-12T22:00:04 25478 ACC00B0002 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 313.65 2026-07-12T22:00:04 25479 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 380.96 2026-07-12T22:00:04 25480 0006450569 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.57 2026-07-12T22:00:04 25481 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.5 2026-07-12T22:00:04 25482 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408322 ANNEKE WARREN NAVE 14.0 2026-07-12T22:00:04 25483 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 230.18 2026-07-12T22:00:04 25484 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 25485 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 25486 EXV6464922 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.41 2026-07-12T22:00:04 25487 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 25488 ACC00A0002 2022-07-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.92 2026-07-12T22:00:04 25489 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 25490 APV6441211 2022-07-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 38955.36 2026-07-12T22:00:04 25491 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000386552 CIERA SMITH 755.16 2026-07-12T22:00:04 25492 0006447337 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 664.04 2026-07-12T22:00:04 25493 0006463298 2022-09-08T00:00:00 2023 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 174.68 2026-07-12T22:00:04 25494 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 25495 ACC00C0002 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81297.54 2026-07-12T22:00:04 25496 0006459249 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.99 2026-07-12T22:00:04 25497 APV6437414 2022-07-22T00:00:00 2023 1 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 276.44 2026-07-12T22:00:04 25498 HCM6468645 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7247.58 2026-07-12T22:00:04 25499 APV6441156 2022-07-29T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000405515 ODP BUSINESS SOLUTIONS LLC 76.5 2026-07-12T22:00:04 25500 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16711.52 2026-07-12T22:00:04 25501 0006449784 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36815.95 2026-07-12T22:00:04 25502 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 17.25 2026-07-12T22:00:04 25503 ACC00L0001 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -5339.0 2026-07-12T22:00:04 25504 APV6437414 2022-07-22T00:00:00 2023 1 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 1145.68 2026-07-12T22:00:04 25505 APV6458787 2022-08-24T00:00:00 2023 1 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 844.18 2026-07-12T22:00:04 25506 0006480591 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 25507 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 25508 0006415990 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.52 2026-07-12T22:00:04 25509 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 25510 0006430809 2022-07-12T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 193.76 2026-07-12T22:00:04 25511 APV6460171 2022-08-26T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 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 0000380489 MIRANDA ERICH 72.09 2026-07-12T22:00:04 25512 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 1432.0 2026-07-12T22:00:04 25513 HCM6468595 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 76.73 2026-07-12T22:00:04 25514 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 25515 APV6460210 2022-08-25T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000061473 HAMILTON COUNTY 1250.0 2026-07-12T22:00:04 25516 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 4115.79 2026-07-12T22:00:04 25517 0006480528 2022-09-30T00:00:00 2023 1 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 Foster Care Title IV-E General Ledger Entry 364538.46 2026-07-12T22:00:04 25518 HCM6452324 2022-08-17T00:00:00 2023 1 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 25519 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 25520 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 25521 APV6471212 2022-09-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 69092.1 2026-07-12T22:00:04 25522 APV6479309 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 449442.65 2026-07-12T22:00:04 25523 APV6467995 2022-09-09T00:00:00 2023 1 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 21675.69 2026-07-12T22:00:04 25524 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 514.0 2026-07-12T22:00:04 25525 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 25526 APV6437422 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 70151.55 2026-07-12T22:00:04 25527 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 25528 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 1307658.9 2026-07-12T22:00:04 25529 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 17013.85 2026-07-12T22:00:04 25530 HCM6416641 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19581.45 2026-07-12T22:00:04 25531 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 25532 APV6425267 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 6852.19 2026-07-12T22:00:04 25533 APV6437414 2022-07-22T00:00:00 2023 1 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 1326.02 2026-07-12T22:00:04 25534 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 25535 APV6456482 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1942.86 2026-07-12T22:00:04 25536 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 25537 0006444828 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 25538 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 25539 0006416699 2022-07-08T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 372.48 2026-07-12T22:00:04 25540 0006457564 2022-08-23T00:00:00 2023 1 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 386.24 2026-07-12T22:00:04 25541 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 25542 APV6474952 2022-09-20T00:00:00 2023 1 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 601.15 2026-07-12T22:00:04 25543 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 66450.35 2026-07-12T22:00:04 25544 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 25545 APV6478417 2022-09-23T00:00:00 2023 1 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 25546 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 158.84 2026-07-12T22:00:04 25547 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 25548 HCM6468585 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 843.22 2026-07-12T22:00:04 25549 APV6432469 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 241.61 2026-07-12T22:00:04 25550 0006449756 2022-08-01T00:00:00 2023 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21767.18 2026-07-12T22:00:04 25551 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.99 2026-07-12T22:00:04 25552 APV6467855 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000221944 CHARLES MEYER 192.0 2026-07-12T22:00:04 25553 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 1.48 2026-07-12T22:00:04 25554 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 25555 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 25556 INV6430437 2022-07-07T00:00:00 2023 1 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 1.92 2026-07-12T22:00:04 25557 0006455564 2022-08-18T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 25558 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11685.82 2026-07-12T22:00:04 25559 HCM6416635 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 48.96 2026-07-12T22:00:04 25560 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000391226 PROMISE PREP INC 20475.71 2026-07-12T22:00:04 25561 APV6447694 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000079390 HEALTH CARE ED and TRAINING INC 5900.51 2026-07-12T22:00:04 25562 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 18.32 2026-07-12T22:00:04 25563 HCM6416625 2022-07-06T00:00:00 2023 1 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 17.25 2026-07-12T22:00:04 25564 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 25565 0006437848 2022-07-25T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 25566 APV6478417 2022-09-23T00:00:00 2023 1 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 25567 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 25568 EXV6448787 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 330.76 2026-07-12T22:00:04 25569 APV6478417 2022-09-23T00:00:00 2023 1 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 25570 APV6451706 2022-08-12T00:00:00 2023 1 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 6416.07 2026-07-12T22:00:04 25571 HCM6434968 2022-07-20T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1944.27 2026-07-12T22:00:04 25572 HCM6416627 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.11 2026-07-12T22:00:04 25573 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108301 KKandA SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 25574 APV6469687 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 1475657.03 2026-07-12T22:00:04 25575 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 25576 0006449036 2022-08-09T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.85 2026-07-12T22:00:04 25577 APV6451706 2022-08-12T00:00:00 2023 1 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 7941.06 2026-07-12T22:00:04 25578 APV6437414 2022-07-22T00:00:00 2023 1 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 1375.47 2026-07-12T22:00:04 25579 APV6459536 2022-08-25T00:00:00 2023 1 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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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 25584 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 47.24 2026-07-12T22:00:04 25585 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 105937.95 2026-07-12T22:00:04 25586 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 25587 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 37433.1 2026-07-12T22:00:04 25588 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 31790.03 2026-07-12T22:00:04 25589 HCM6468645 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 32.94 2026-07-12T22:00:04 25590 HCM6434979 2022-07-20T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 184.14 2026-07-12T22:00:04 25591 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 25592 APV6438734 2022-07-25T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000050030 SBC 46.13 2026-07-12T22:00:04 25593 HCM6434918 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.26 2026-07-12T22:00:04 25594 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 25595 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 25596 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 25597 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 25598 APV6435210 2022-07-19T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 9094.0 2026-07-12T22:00:04 25599 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 25600 APV6446147 2022-08-04T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 211189.48 2026-07-12T22:00:04 25601 APV6478417 2022-09-23T00:00:00 2023 1 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 25602 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 25603 ARD6417396 2022-07-05T00:00:00 2023 1 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -87.12 2026-07-12T22:00:04 25604 APV6478417 2022-09-23T00:00:00 2023 1 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 957.9 2026-07-12T22:00:04 25605 0006479054 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 144.27 2026-07-12T22:00:04 25606 APV6478417 2022-09-23T00:00:00 2023 1 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 25607 APV6471227 2022-09-15T00:00:00 2023 1 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 55.01 2026-07-12T22:00:04 25608 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 25609 0006438564 2022-07-25T00:00:00 2023 1 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 72.06 2026-07-12T22:00:04 25610 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1431938.36 2026-07-12T22:00:04 25611 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.01 2026-07-12T22:00:04 25612 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 244.0 2026-07-12T22:00:04 25613 0006455505 2022-08-18T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4034.78 2026-07-12T22:00:04 25614 APV6478417 2022-09-23T00:00:00 2023 1 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 25615 APV6476399 2022-09-23T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082717 MARSHALL COUNTY SWCD 9999.99 2026-07-12T22:00:04 25616 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4072.74 2026-07-12T22:00:04 25617 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 2092.56 2026-07-12T22:00:04 25618 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 57986.51 2026-07-12T22:00:04 25619 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 369.6 2026-07-12T22:00:04 25620 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 25621 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 418.0 2026-07-12T22:00:04 25622 APV6467902 2022-09-08T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000087019 JP MORGAN CHASE BANK 254.0 2026-07-12T22:00:04 25623 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 25624 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 25625 APV6437414 2022-07-22T00:00:00 2023 1 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 393.32 2026-07-12T22:00:04 25626 APV6462851 2022-08-31T00:00:00 2023 1 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 570.0 2026-07-12T22:00:04 25627 APV6478417 2022-09-23T00:00:00 2023 1 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 25628 0006463416 2022-09-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 837.79 2026-07-12T22:00:04 25629 HCM6461577 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.83 2026-07-12T22:00:04 25630 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 25631 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.15 2026-07-12T22:00:04 25632 APV6437414 2022-07-22T00:00:00 2023 1 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 640.54 2026-07-12T22:00:04 25633 0006448999 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.72 2026-07-12T22:00:04 25634 APV6478417 2022-09-23T00:00:00 2023 1 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 25635 APV6436729 2022-07-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 2100.0 2026-07-12T22:00:04 25636 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 25637 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 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 0.3 2026-07-12T22:00:04 25638 0006465847 2022-09-07T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.17 2026-07-12T22:00:04 25639 APV6466225 2022-09-07T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -4876.62 2026-07-12T22:00:04 25640 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7.95 2026-07-12T22:00:04 25641 0006450711 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 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 0.01 2026-07-12T22:00:04 25642 APV6438910 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 467.04 2026-07-12T22:00:04 25643 APV6446222 2022-08-03T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 472109.28 2026-07-12T22:00:04 25644 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 332.02 2026-07-12T22:00:04 25645 APV6438951 2022-07-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-07-12T22:00:04 25646 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 331.47 2026-07-12T22:00:04 25647 HCM6434999 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22982.87 2026-07-12T22:00:04 25648 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 25649 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 25650 APV6440510 2022-07-27T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 16540890.83 2026-07-12T22:00:04 25651 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.0 2026-07-12T22:00:04 25652 HCM6452217 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 373.04 2026-07-12T22:00:04 25653 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 25654 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 25655 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 0.13 2026-07-12T22:00:04 25656 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 228.8 2026-07-12T22:00:04 25657 HCM6461597 2022-08-31T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 500.0 2026-07-12T22:00:04 25658 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 65.62 2026-07-12T22:00:04 25659 APV6437473 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 11301.59 2026-07-12T22:00:04 25660 HCM6477156 2022-09-28T00:00:00 2023 1 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 26.54 2026-07-12T22:00:04 25661 APV6478417 2022-09-23T00:00:00 2023 1 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 25662 APV6417320 2022-07-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 184989.64 2026-07-12T22:00:04 25663 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 4626.49 2026-07-12T22:00:04 25664 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 173.0 2026-07-12T22:00:04 25665 APV6458006 2022-08-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 25666 APV6458787 2022-08-24T00:00:00 2023 1 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 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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 1472.1 2026-07-12T22:00:04 25674 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 207.0 2026-07-12T22:00:04 25675 0006416038 2022-07-08T00:00:00 2023 1 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 9.44 2026-07-12T22:00:04 25676 APV6466001 2022-09-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000104230 ST JUDE HOUSE INC 5124.26 2026-07-12T22:00:04 25677 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-07-12T22:00:04 25678 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 25679 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.21 2026-07-12T22:00:04 25680 APV6478417 2022-09-23T00:00:00 2023 1 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 25681 HCM6452282 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 265.25 2026-07-12T22:00:04 25682 0006465135 2022-09-01T00:00:00 2023 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.46 2026-07-12T22:00:04 25683 APV6430225 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000274044 NETLOGX LLC 162333.33 2026-07-12T22:00:04 25684 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 25685 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 25686 0006465226 2022-09-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.07 2026-07-12T22:00:04 25687 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 25688 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 44.95 2026-07-12T22:00:04 25689 APV6436641 2022-07-21T00:00:00 2023 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC -6400.0 2026-07-12T22:00:04 25690 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.6 2026-07-12T22:00:04 25691 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 28970.54 2026-07-12T22:00:04 25692 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 25693 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1020.96 2026-07-12T22:00:04 25694 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 270.0 2026-07-12T22:00:04 25695 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 64637.37 2026-07-12T22:00:04 25696 APV6478417 2022-09-23T00:00:00 2023 1 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 25697 APV6437414 2022-07-22T00:00:00 2023 1 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 1483.35 2026-07-12T22:00:04 25698 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 25699 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108814 CORNERSTONE COUNSELING and 14.0 2026-07-12T22:00:04 25700 APV6438939 2022-07-26T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 115.2 2026-07-12T22:00:04 25701 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-07-12T22:00:04 25702 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3630.14 2026-07-12T22:00:04 25703 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 25704 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 218527.43 2026-07-12T22:00:04 25705 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 4522.54 2026-07-12T22:00:04 25706 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 25707 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 25708 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 25709 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 25710 HCM6416627 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30363.6 2026-07-12T22:00:04 25711 0006457517 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the 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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 0000338458 SHERRY TACKETT 224.75 2026-07-12T22:00:04 25716 APV6459306 2022-08-25T00:00:00 2023 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 6897.47 2026-07-12T22:00:04 25717 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 11991.21 2026-07-12T22:00:04 25718 APV6455781 2022-08-15T00:00:00 2023 1 572100 Grants - Private Organizations 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 12033.84 2026-07-12T22:00:04 25719 APV6456482 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 1098.38 2026-07-12T22:00:04 25720 APV6478417 2022-09-23T00:00:00 2023 1 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 534.64 2026-07-12T22:00:04 25721 APV6472566 2022-09-19T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 15.75 2026-07-12T22:00:04 25722 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5749.72 2026-07-12T22:00:04 25723 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 75.0 2026-07-12T22:00:04 25724 APV6458787 2022-08-24T00:00:00 2023 1 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 1166.35 2026-07-12T22:00:04 25725 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 25726 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 78.0 2026-07-12T22:00:04 25727 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273172 TODD GLAZE 348.36 2026-07-12T22:00:04 25728 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 18052.91 2026-07-12T22:00:04 25729 APV6478417 2022-09-23T00:00:00 2023 1 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 25730 0006470186 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -690.18 2026-07-12T22:00:04 25731 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 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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 25736 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 25737 HCM6452291 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 61266.23 2026-07-12T22:00:04 25738 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 25739 HCM6434999 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.47 2026-07-12T22:00:04 25740 APV6437414 2022-07-22T00:00:00 2023 1 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 364.09 2026-07-12T22:00:04 25741 0006457635 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human 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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 77957.88 2026-07-12T22:00:04 25749 0006465191 2022-09-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5727.36 2026-07-12T22:00:04 25750 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.67 2026-07-12T22:00:04 25751 APV6437414 2022-07-22T00:00:00 2023 1 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 1573.25 2026-07-12T22:00:04 25752 HCM6443027 2022-08-03T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.34 2026-07-12T22:00:04 25753 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 25754 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48239.56 2026-07-12T22:00:04 25755 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 724370.9 2026-07-12T22:00:04 25756 APV6478417 2022-09-23T00:00:00 2023 1 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 934.51 2026-07-12T22:00:04 25757 0006450745 2022-08-11T00:00:00 2023 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 31.26 2026-07-12T22:00:04 25758 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389777 REGINA LYNN SCHUCKEL 273.0 2026-07-12T22:00:04 25759 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 500.0 2026-07-12T22:00:04 25760 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 25761 0006440130 2022-07-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.27 2026-07-12T22:00:04 25762 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 25763 APV6478417 2022-09-23T00:00:00 2023 1 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 473.83 2026-07-12T22:00:04 25764 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 25765 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 25766 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 628.17 2026-07-12T22:00:04 25767 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397587 ALISON E HOLEN 737.25 2026-07-12T22:00:04 25768 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193705 HEBRON CLERK-TREASURER 6980.77 2026-07-12T22:00:04 25769 HCM6477133 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 731.78 2026-07-12T22:00:04 25770 APV6433487 2022-07-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000202488 ROANN VFD 4800.0 2026-07-12T22:00:04 25771 APV6458787 2022-08-24T00:00:00 2023 1 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 867.61 2026-07-12T22:00:04 25772 HCM6434980 2022-07-20T00:00:00 2023 1 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 100.41 2026-07-12T22:00:04 25773 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000059525 CITY OF LAPORTE, INDIANA 1323.16 2026-07-12T22:00:04 25774 0006476149 2022-09-23T00:00:00 2023 1 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 54936.32 2026-07-12T22:00:04 25775 APC6441115 2022-07-29T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK -159.84 2026-07-12T22:00:04 25776 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 25777 APV6478417 2022-09-23T00:00:00 2023 1 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 412.11 2026-07-12T22:00:04 25778 HCM6434922 2022-07-20T00:00:00 2023 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.59 2026-07-12T22:00:04 25779 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 25780 0006415935 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 182.43 2026-07-12T22:00:04 25781 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 7.32 2026-07-12T22:00:04 25782 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 25783 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 23768.75 2026-07-12T22:00:04 25784 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 25785 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.86 2026-07-12T22:00:04 25786 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 25787 0006437076 2022-07-22T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 380.23 2026-07-12T22:00:04 25788 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.2 2026-07-12T22:00:04 25789 HCM6468566 2022-09-14T00:00:00 2023 1 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 1.93 2026-07-12T22:00:04 25790 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.79 2026-07-12T22:00:04 25791 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 3454.17 2026-07-12T22:00:04 25792 APV6437414 2022-07-22T00:00:00 2023 1 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 346.11 2026-07-12T22:00:04 25793 APV6455067 2022-08-17T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2220.0 2026-07-12T22:00:04 25794 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 25795 APV6458787 2022-08-24T00:00:00 2023 1 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 965.04 2026-07-12T22:00:04 25796 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 2464.3 2026-07-12T22:00:04 25797 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 25798 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 25799 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1708.82 2026-07-12T22:00:04 25800 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 112504.78 2026-07-12T22:00:04 25801 HCM6452261 2022-08-17T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1944.27 2026-07-12T22:00:04 25802 APV6478417 2022-09-23T00:00:00 2023 1 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 467.8 2026-07-12T22:00:04 25803 APV6471204 2022-09-14T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 1743.16 2026-07-12T22:00:04 25804 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 25805 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 11800.0 2026-07-12T22:00:04 25806 HCM6434925 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 238.77 2026-07-12T22:00:04 25807 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 25808 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335779 DEBRA WEAVER 273.01 2026-07-12T22:00:04 25809 APV6458787 2022-08-24T00:00:00 2023 1 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 502.43 2026-07-12T22:00:04 25810 APV6458112 2022-08-23T00:00:00 2023 1 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 88580.63 2026-07-12T22:00:04 25811 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 25812 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 25813 APV6478417 2022-09-23T00:00:00 2023 1 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 646.02 2026-07-12T22:00:04 25814 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.89 2026-07-12T22:00:04 25815 0006442592 2022-07-31T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.95 2026-07-12T22:00:04 25816 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-07-12T22:00:04 25817 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 25818 EXV6457345 2022-08-12T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.28 2026-07-12T22:00:04 25819 APV6478417 2022-09-23T00:00:00 2023 1 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 25820 APV6478417 2022-09-23T00:00:00 2023 1 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 735.12 2026-07-12T22:00:04 25821 ACC00A0002 2022-07-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 127.33 2026-07-12T22:00:04 25822 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 25823 ACC00C0002 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 48.32 2026-07-12T22:00:04 25824 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 25825 APV6477535 2022-09-26T00:00:00 2023 1 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 3400.37 2026-07-12T22:00:04 25826 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 25827 HCM6477109 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.6 2026-07-12T22:00:04 25828 APV6467112 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 31.07 2026-07-12T22:00:04 25829 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 33.46 2026-07-12T22:00:04 25830 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 25831 APV6478417 2022-09-23T00:00:00 2023 1 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 25832 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 104333.5 2026-07-12T22:00:04 25833 0006447337 2022-08-01T00:00:00 2023 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3683.28 2026-07-12T22:00:04 25834 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 25835 0006450712 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 244.26 2026-07-12T22:00:04 25836 APV6449905 2022-08-10T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000407310 KID IN MOTION TRAINING, INC 0.0 2026-07-12T22:00:04 25837 APV6478417 2022-09-23T00:00:00 2023 1 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 25838 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 172.0 2026-07-12T22:00:04 25839 HCM6452243 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 326.25 2026-07-12T22:00:04 25840 0006465220 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 217.88 2026-07-12T22:00:04 25841 0006453852 2022-08-16T00:00:00 2023 1 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 43618.23 2026-07-12T22:00:04 25842 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 25843 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 25844 APV6458787 2022-08-24T00:00:00 2023 1 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 1503.36 2026-07-12T22:00:04 25845 HCM6452220 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10075.79 2026-07-12T22:00:04 25846 HCM6461526 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1308.19 2026-07-12T22:00:04 25847 HCM6452241 2022-08-17T00:00:00 2023 1 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 12277.22 2026-07-12T22:00:04 25848 APV6465500 2022-09-06T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 705 Arts Comm Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 676.39 2026-07-12T22:00:04 25849 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 25850 APV6458771 2022-08-24T00:00:00 2023 1 539137 ProgOp - 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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 6506.22 2026-07-12T22:00:04 25884 0006465855 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 25885 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2960.73 2026-07-12T22:00:04 25886 HCM6477109 2022-09-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 135.06 2026-07-12T22:00:04 25887 HCM6452288 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 31.88 2026-07-12T22:00:04 25888 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.1 2026-07-12T22:00:04 25889 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 25890 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 23.99 2026-07-12T22:00:04 25891 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326339 LINDSAY NELSON 277.74 2026-07-12T22:00:04 25892 HCM6443086 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.79 2026-07-12T22:00:04 25893 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 12032.9 2026-07-12T22:00:04 25894 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 25895 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 25896 APV6480086 2022-09-29T00:00:00 2023 1 570010 Grants - 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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 9.53 2026-07-12T22:00:04 25916 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 25917 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 27084.85 2026-07-12T22:00:04 25918 APV6478417 2022-09-23T00:00:00 2023 1 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 25919 HCM6468568 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3934.4 2026-07-12T22:00:04 25920 APV6441261 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 29690.81 2026-07-12T22:00:04 25921 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 479.3 2026-07-12T22:00:04 25922 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. 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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 522.0 2026-07-12T22:00:04 25927 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 25928 APV6448510 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 215.25 2026-07-12T22:00:04 25929 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1886.35 2026-07-12T22:00:04 25930 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 10081.86 2026-07-12T22:00:04 25931 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 25932 HCM6477109 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 26.3 2026-07-12T22:00:04 25933 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.63 2026-07-12T22:00:04 25934 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 25935 0006464400 2022-09-02T00:00:00 2023 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 25936 HCM6452291 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 72.47 2026-07-12T22:00:04 25937 APV6478417 2022-09-23T00:00:00 2023 1 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 25938 0006446854 2022-08-05T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -15689.69 2026-07-12T22:00:04 25939 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 25940 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 25941 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 98482.14 2026-07-12T22:00:04 25942 HCM6416596 2022-07-06T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1430.64 2026-07-12T22:00:04 25943 APV6478417 2022-09-23T00:00:00 2023 1 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 25944 ACC00L0002 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -322.42 2026-07-12T22:00:04 25945 APV6476386 2022-09-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 108699.0 2026-07-12T22:00:04 25946 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 19839.0 2026-07-12T22:00:04 25947 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 89.41 2026-07-12T22:00:04 25948 APV6478417 2022-09-23T00:00:00 2023 1 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 25949 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 269908.49 2026-07-12T22:00:04 25950 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 25951 HCM6434990 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 204.69 2026-07-12T22:00:04 25952 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 14562.95 2026-07-12T22:00:04 25953 HCM6461522 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.07 2026-07-12T22:00:04 25954 APV6458787 2022-08-24T00:00:00 2023 1 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 845.64 2026-07-12T22:00:04 25955 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 25956 0006443880 2022-08-08T00:00:00 2023 1 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 35.26 2026-07-12T22:00:04 25957 APV6478417 2022-09-23T00:00:00 2023 1 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 1047.01 2026-07-12T22:00:04 25958 APV6478417 2022-09-23T00:00:00 2023 1 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 473.82 2026-07-12T22:00:04 25959 APV6478417 2022-09-23T00:00:00 2023 1 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 25960 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 25961 0006450566 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.0 2026-07-12T22:00:04 25962 APV6475613 2022-09-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 29.61 2026-07-12T22:00:04 25963 0006416142 2022-07-08T00:00:00 2023 1 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 0.24 2026-07-12T22:00:04 25964 HCM6461576 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 19.6 2026-07-12T22:00:04 25965 HCM6434926 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1101.96 2026-07-12T22:00:04 25966 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 25967 HCM6461646 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 944.56 2026-07-12T22:00:04 25968 APV6458701 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 509.65 2026-07-12T22:00:04 25969 APV6458787 2022-08-24T00:00:00 2023 1 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 631.62 2026-07-12T22:00:04 25970 0006449788 2022-08-10T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -48.0 2026-07-12T22:00:04 25971 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 25972 APV6478417 2022-09-23T00:00:00 2023 1 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 25973 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 47.85 2026-07-12T22:00:04 25974 0006449025 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9480.62 2026-07-12T22:00:04 25975 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 25976 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 25977 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157242 CINDY L SIKORA 2162.98 2026-07-12T22:00:04 25978 0006435744 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141.89 2026-07-12T22:00:04 25979 HCM6477183 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2234.26 2026-07-12T22:00:04 25980 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 20.26 2026-07-12T22:00:04 25981 APV6478417 2022-09-23T00:00:00 2023 1 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 25982 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.3 2026-07-12T22:00:04 25983 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 25984 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 25985 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 25986 0006466678 2022-09-08T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5.02 2026-07-12T22:00:04 25987 APV6431787 2022-07-13T00:00:00 2023 1 654712 Det Furn - Individual Chairs 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 9948 INDIANA CORRECTIONAL INDUSTRIES 19278.0 2026-07-12T22:00:04 25988 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 213.6 2026-07-12T22:00:04 25989 APV6417320 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 440671.46 2026-07-12T22:00:04 25990 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -19.61 2026-07-12T22:00:04 25991 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 570.0 2026-07-12T22:00:04 25992 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 80879.57 2026-07-12T22:00:04 25993 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 331.45 2026-07-12T22:00:04 25994 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 25995 APV6478417 2022-09-23T00:00:00 2023 1 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 25996 APV6463717 2022-09-01T00:00:00 2023 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 13.0 2026-07-12T22:00:04 25997 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 25998 APV6437414 2022-07-22T00:00:00 2023 1 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 1212.08 2026-07-12T22:00:04 25999 HCM6468610 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13438.85 2026-07-12T22:00:04 26000 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 26001 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 20.66 2026-07-12T22:00:04 26002 HCM6434990 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 11.68 2026-07-12T22:00:04 26003 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 34302.01 2026-07-12T22:00:04 26004 0006416089 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 540.62 2026-07-12T22:00:04 26005 APV6467112 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 51656.8 2026-07-12T22:00:04 26006 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.3 2026-07-12T22:00:04 26007 HCM6477164 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4126.74 2026-07-12T22:00:04 26008 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 26009 0006449756 2022-08-01T00:00:00 2023 1 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.25 2026-07-12T22:00:04 26010 EXV6440701 2022-07-20T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 72.0 2026-07-12T22:00:04 26011 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.91 2026-07-12T22:00:04 26012 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 26013 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 23592.59 2026-07-12T22:00:04 26014 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 26015 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 223.86 2026-07-12T22:00:04 26016 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 26017 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 26018 HCM6452291 2022-08-17T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 388.8 2026-07-12T22:00:04 26019 APV6437414 2022-07-22T00:00:00 2023 1 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 3108.52 2026-07-12T22:00:04 26020 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 26021 APV6445326 2022-08-02T00:00:00 2023 1 541016 Mot Veh Ex - 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IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 126606.33 2026-07-12T22:00:04 26031 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 26032 HCM6416627 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 286.62 2026-07-12T22:00:04 26033 HCM6443092 2022-08-03T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000088659 SUSAN LAINE 396.8 2026-07-12T22:00:04 26069 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 194.67 2026-07-12T22:00:04 26070 HCM6461646 2022-08-31T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 47.26 2026-07-12T22:00:04 26071 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 26072 APV6472618 2022-09-19T00:00:00 2023 1 531038 Prof Serv - 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Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 26077 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243269 GINA MYREE PETRE 365.22 2026-07-12T22:00:04 26078 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 26079 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 26080 APV6478417 2022-09-23T00:00:00 2023 1 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 2123.4 2026-07-12T22:00:04 26081 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 26082 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1755.36 2026-07-12T22:00:04 26083 0006416701 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 880.43 2026-07-12T22:00:04 26084 0006459251 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 224.43 2026-07-12T22:00:04 26085 APV6457117 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000278588 RESULTANT LLC 623775.0 2026-07-12T22:00:04 26086 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 26087 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 255.82 2026-07-12T22:00:04 26088 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 111745.53 2026-07-12T22:00:04 26089 HCM6468608 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.58 2026-07-12T22:00:04 26090 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 6.49 2026-07-12T22:00:04 26091 APV6459306 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 4827.93 2026-07-12T22:00:04 26092 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 26093 0006465789 2022-09-07T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 645.85 2026-07-12T22:00:04 26094 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 26095 APV6455788 2022-08-18T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3993.0 2026-07-12T22:00:04 26096 APV6445338 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 188906.56 2026-07-12T22:00:04 26097 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 26098 APV6478323 2022-09-27T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000089427 RJE BUSINESS INTERIORS INC 7107.42 2026-07-12T22:00:04 26099 HCM6434999 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3263.19 2026-07-12T22:00:04 26100 APV6478417 2022-09-23T00:00:00 2023 1 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 26101 APV6478417 2022-09-23T00:00:00 2023 1 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 26102 0006417594 2022-07-06T00:00:00 2023 1 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 -21.01 2026-07-12T22:00:04 26103 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 26104 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1326.12 2026-07-12T22:00:04 26105 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 88.0 2026-07-12T22:00:04 26106 HCM6416627 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.93 2026-07-12T22:00:04 26107 0006474684 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.77 2026-07-12T22:00:04 26108 APV6478417 2022-09-23T00:00:00 2023 1 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 1668.51 2026-07-12T22:00:04 26109 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 26110 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349593 JERRY SELL 133.66 2026-07-12T22:00:04 26111 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 722.56 2026-07-12T22:00:04 26112 EXV6472100 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.58 2026-07-12T22:00:04 26113 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 26114 APV6479312 2022-09-28T00:00:00 2023 1 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 12463.75 2026-07-12T22:00:04 26115 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 1024.32 2026-07-12T22:00:04 26116 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110321 TOWN OF LADOGA 24000.0 2026-07-12T22:00:04 26117 0006465135 2022-09-01T00:00:00 2023 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.41 2026-07-12T22:00:04 26118 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 26119 APV6437961 2022-07-25T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000377728 GRAINNE LILIAN EVELYN KAO 0.0 2026-07-12T22:00:04 26120 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 26121 0006419215 2022-07-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7969.06 2026-07-12T22:00:04 26122 HCM6416627 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 9.85 2026-07-12T22:00:04 26123 APV6454066 2022-08-16T00:00:00 2023 1 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 285.86 2026-07-12T22:00:04 26124 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 28.24 2026-07-12T22:00:04 26125 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.83 2026-07-12T22:00:04 26126 0006440130 2022-07-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1276.61 2026-07-12T22:00:04 26127 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 26128 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 26129 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.14 2026-07-12T22:00:04 26130 HCM6416637 2022-07-06T00:00:00 2023 1 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 26131 APV6478417 2022-09-23T00:00:00 2023 1 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 26132 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 26133 HCM6452288 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6299.16 2026-07-12T22:00:04 26134 APV6437414 2022-07-22T00:00:00 2023 1 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 1504.83 2026-07-12T22:00:04 26135 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 26136 HCM6416626 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.09 2026-07-12T22:00:04 26137 APV6458787 2022-08-24T00:00:00 2023 1 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 895.67 2026-07-12T22:00:04 26138 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 26139 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 26140 APV6437414 2022-07-22T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 370.27 2026-07-12T22:00:04 26141 HCM6468614 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 17.86 2026-07-12T22:00:04 26142 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 26143 HCM6461579 2022-08-31T00:00:00 2023 1 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 230.16 2026-07-12T22:00:04 26144 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.82 2026-07-12T22:00:04 26145 APV6455067 2022-08-17T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 101064.93 2026-07-12T22:00:04 26146 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 26147 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 60.7 2026-07-12T22:00:04 26148 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 26149 APV6478399 2022-09-27T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253474 DAVID J REEVES 52.1 2026-07-12T22:00:04 26150 HCM6452286 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 599.3 2026-07-12T22:00:04 26151 APV6448517 2022-08-08T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095288 SHAWE MEMORIAL HIGH SCHOOL 31991.09 2026-07-12T22:00:04 26152 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 26153 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240333 ROBIN DOWNEY 837.97 2026-07-12T22:00:04 26154 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-07-12T22:00:04 26155 APV6478417 2022-09-23T00:00:00 2023 1 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 26156 HCM6452324 2022-08-17T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 241.66 2026-07-12T22:00:04 26157 APV6433551 2022-07-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 19021.09 2026-07-12T22:00:04 26158 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 52991.41 2026-07-12T22:00:04 26159 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 23433.23 2026-07-12T22:00:04 26160 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 26161 APV6437414 2022-07-22T00:00:00 2023 1 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 2261.44 2026-07-12T22:00:04 26162 APV6417158 2022-07-05T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235314 HECTOR GALLO 74.53 2026-07-12T22:00:04 26163 APV6478417 2022-09-23T00:00:00 2023 1 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 620.62 2026-07-12T22:00:04 26164 APV6462032 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 199.8 2026-07-12T22:00:04 26165 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 26166 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 56.8 2026-07-12T22:00:04 26167 HCM6443126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1383.48 2026-07-12T22:00:04 26168 0006451392 2022-08-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 438524.72 2026-07-12T22:00:04 26169 APV6462918 2022-08-31T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 8767.99 2026-07-12T22:00:04 26170 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 26171 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 589.09 2026-07-12T22:00:04 26172 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 144008.39 2026-07-12T22:00:04 26173 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 1395.28 2026-07-12T22:00:04 26174 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.71 2026-07-12T22:00:04 26175 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2556.5 2026-07-12T22:00:04 26176 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.34 2026-07-12T22:00:04 26177 0006444861 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -156.06 2026-07-12T22:00:04 26178 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121293 MT. VERNON COMM SCHL TREASURER 249279.25 2026-07-12T22:00:04 26179 APV6462015 2022-08-30T00:00:00 2023 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 26180 HCM6468645 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.8 2026-07-12T22:00:04 26181 APV6430064 2022-07-11T00:00:00 2023 1 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 0000004796 INDIANA UNIV 23032.44 2026-07-12T22:00:04 26182 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 26183 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1255581.79 2026-07-12T22:00:04 26184 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 34561.31 2026-07-12T22:00:04 26185 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 26186 HCM6468597 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 42.68 2026-07-12T22:00:04 26187 HCM6452256 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 486.98 2026-07-12T22:00:04 26188 HCM6416641 2022-07-06T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 30530.22 2026-07-12T22:00:04 26189 HCM6452324 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.05 2026-07-12T22:00:04 26190 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 26191 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 26192 HCM6443126 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 26193 APV6451706 2022-08-12T00:00:00 2023 1 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 16691.62 2026-07-12T22:00:04 26194 APV6440939 2022-07-29T00:00:00 2023 1 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 National Priority Safety Programs 0000404860 TYLER RAY LINE 63.0 2026-07-12T22:00:04 26195 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 26196 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 26197 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 270.03 2026-07-12T22:00:04 26198 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240938 BRIAN A CAVALETTO 95.16 2026-07-12T22:00:04 26199 APV6472741 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 212446.49 2026-07-12T22:00:04 26200 HCM6434992 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.0 2026-07-12T22:00:04 26201 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 843.18 2026-07-12T22:00:04 26202 HCM6468609 2022-09-14T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.48 2026-07-12T22:00:04 26203 APV6479265 2022-09-28T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 148.59 2026-07-12T22:00:04 26204 HCM6477154 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11026.06 2026-07-12T22:00:04 26205 APV6437414 2022-07-22T00:00:00 2023 1 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 469.05 2026-07-12T22:00:04 26206 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 26207 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.6 2026-07-12T22:00:04 26208 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 190.22 2026-07-12T22:00:04 26209 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 31.75 2026-07-12T22:00:04 26210 HCM6416635 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 23.19 2026-07-12T22:00:04 26211 APV6454864 2022-08-17T00:00:00 2023 1 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 628.95 2026-07-12T22:00:04 26212 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 3826.85 2026-07-12T22:00:04 26213 0006457651 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.8 2026-07-12T22:00:04 26214 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 26215 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 26216 0006450711 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.39 2026-07-12T22:00:04 26217 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 26218 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 142.0 2026-07-12T22:00:04 26219 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 159750.8 2026-07-12T22:00:04 26220 HCM6461646 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 127.19 2026-07-12T22:00:04 26221 APV6431033 2022-07-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 2476.65 2026-07-12T22:00:04 26222 HCM6443086 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 44.95 2026-07-12T22:00:04 26223 HCM6452292 2022-08-17T00:00:00 2023 1 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 48.93 2026-07-12T22:00:04 26224 0006416135 2022-07-08T00:00:00 2023 1 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 890.03 2026-07-12T22:00:04 26225 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 631.42 2026-07-12T22:00:04 26226 APV6478417 2022-09-23T00:00:00 2023 1 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 26227 ACC00C0002 2022-09-30T00:00:00 2023 1 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 -39.6 2026-07-12T22:00:04 26228 HCM6452265 2022-08-17T00:00:00 2023 1 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 13.41 2026-07-12T22:00:04 26229 APV6463717 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 318.75 2026-07-12T22:00:04 26230 HCM6461588 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.0 2026-07-12T22:00:04 26231 APV6466885 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 15.53 2026-07-12T22:00:04 26232 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 3690.51 2026-07-12T22:00:04 26233 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 26234 0006450712 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 383663.29 2026-07-12T22:00:04 26235 APV6441099 2022-07-29T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 3366.36 2026-07-12T22:00:04 26236 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 26237 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 26238 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247652 SHAYLA NICHOLE FEY 741.96 2026-07-12T22:00:04 26239 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 26240 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355524 JULIE RING 2280.04 2026-07-12T22:00:04 26241 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 26242 HCM6434993 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.35 2026-07-12T22:00:04 26243 0006464400 2022-09-02T00:00:00 2023 1 547042 SpOp-Instruction 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 26244 HCM6468539 2022-09-14T00:00:00 2023 1 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 2737.3 2026-07-12T22:00:04 26245 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 26246 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 26247 0006481358 2022-09-30T00:00:00 2023 1 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 -1.58 2026-07-12T22:00:04 26248 0006449025 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 262.9 2026-07-12T22:00:04 26249 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 26250 HCM6461597 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 179.02 2026-07-12T22:00:04 26251 APV6478417 2022-09-23T00:00:00 2023 1 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 26252 APV6478417 2022-09-23T00:00:00 2023 1 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 2160.83 2026-07-12T22:00:04 26253 APV6449303 2022-08-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 38528.0 2026-07-12T22:00:04 26254 APV6430172 2022-07-07T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 18.69 2026-07-12T22:00:04 26255 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 26256 0006431401 2022-07-13T00:00:00 2023 1 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 57.56 2026-07-12T22:00:04 26257 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 33.08 2026-07-12T22:00:04 26258 APV6417310 2022-07-05T00:00:00 2023 1 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 236030.31 2026-07-12T22:00:04 26259 APV6478417 2022-09-23T00:00:00 2023 1 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 1447.98 2026-07-12T22:00:04 26260 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 7679.29 2026-07-12T22:00:04 26261 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075937 WA-NEE COMM SCHL TREASURER 2542.24 2026-07-12T22:00:04 26262 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 53135.26 2026-07-12T22:00:04 26263 HCM6434999 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.95 2026-07-12T22:00:04 26264 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.37 2026-07-12T22:00:04 26265 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 682.4 2026-07-12T22:00:04 26266 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 37970.47 2026-07-12T22:00:04 26267 HCM6452291 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 40.59 2026-07-12T22:00:04 26268 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1465.41 2026-07-12T22:00:04 26269 0006464428 2022-09-02T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 858.07 2026-07-12T22:00:04 26270 HCM6477174 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.34 2026-07-12T22:00:04 26271 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.35 2026-07-12T22:00:04 26272 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 3687.94 2026-07-12T22:00:04 26273 0006465787 2022-09-07T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 809.19 2026-07-12T22:00:04 26274 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 26275 APV6437414 2022-07-22T00:00:00 2023 1 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 692.91 2026-07-12T22:00:04 26276 APV6448484 2022-08-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 56.0 2026-07-12T22:00:04 26277 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 26278 0006450566 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.54 2026-07-12T22:00:04 26279 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8142.03 2026-07-12T22:00:04 26280 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109078 HARVEST COUNSELING GROUP INC 14.0 2026-07-12T22:00:04 26281 0006463345 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206861.78 2026-07-12T22:00:04 26282 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 120.8 2026-07-12T22:00:04 26283 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 26284 0006470106 2022-09-14T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 26285 0006480611 2022-09-30T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4565.71 2026-07-12T22:00:04 26286 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383191 BRADLEY BUCK 1421.36 2026-07-12T22:00:04 26287 HCM6452291 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6635.99 2026-07-12T22:00:04 26288 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 26289 APV6437414 2022-07-22T00:00:00 2023 1 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 415.79 2026-07-12T22:00:04 26290 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 26291 0006465135 2022-09-01T00:00:00 2023 1 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 7.49 2026-07-12T22:00:04 26292 HCM6443074 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 803.93 2026-07-12T22:00:04 26293 HCM6452291 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.38 2026-07-12T22:00:04 26294 0006442594 2022-08-08T00:00:00 2023 1 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 9.66 2026-07-12T22:00:04 26295 APV6466221 2022-09-07T00:00:00 2023 1 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 388.6 2026-07-12T22:00:04 26296 APV6478417 2022-09-23T00:00:00 2023 1 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 1175.32 2026-07-12T22:00:04 26297 APV6438163 2022-07-25T00:00:00 2023 1 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 1640.21 2026-07-12T22:00:04 26298 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 26299 APV6451662 2022-08-12T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 26300 APV6462000 2022-08-30T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 3374.62 2026-07-12T22:00:04 26301 APV6478323 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 138.58 2026-07-12T22:00:04 26302 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 26303 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 26304 HCM6416603 2022-07-06T00:00:00 2023 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 23.94 2026-07-12T22:00:04 26305 HCM6452324 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 43.52 2026-07-12T22:00:04 26306 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 4.8 2026-07-12T22:00:04 26307 APV6468694 2022-09-12T00:00:00 2023 1 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 32324.82 2026-07-12T22:00:04 26308 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 26309 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 26310 HCM6468615 2022-09-14T00:00:00 2023 1 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 168.46 2026-07-12T22:00:04 26311 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 17131.75 2026-07-12T22:00:04 26312 0006470106 2022-09-14T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 26313 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.76 2026-07-12T22:00:04 26314 APV6464661 2022-09-02T00:00:00 2023 1 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 0000059200 CITY OF BATESVILLE 9087.0 2026-07-12T22:00:04 26315 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 26316 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 26317 HCM6443086 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2376.93 2026-07-12T22:00:04 26318 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 26319 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 49024.06 2026-07-12T22:00:04 26320 APV6478417 2022-09-23T00:00:00 2023 1 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 26321 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 117287.42 2026-07-12T22:00:04 26322 APV6450258 2022-08-10T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2323.22 2026-07-12T22:00:04 26323 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 26324 ACC00B0002 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -16.81 2026-07-12T22:00:04 26325 APV6478417 2022-09-23T00:00:00 2023 1 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 26326 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1232.44 2026-07-12T22:00:04 26327 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240083 LINDA SUE CUNNINGHAM 746.73 2026-07-12T22:00:04 26328 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 27.65 2026-07-12T22:00:04 26329 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.9 2026-07-12T22:00:04 26330 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1173.21 2026-07-12T22:00:04 26331 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 63.07 2026-07-12T22:00:04 26332 APV6450173 2022-08-10T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-07-12T22:00:04 26333 0006449025 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 162649.04 2026-07-12T22:00:04 26334 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 7127.57 2026-07-12T22:00:04 26335 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 26336 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 50.81 2026-07-12T22:00:04 26337 APV6432533 2022-07-14T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 1692.0 2026-07-12T22:00:04 26338 APV6451005 2022-08-11T00:00:00 2023 1 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 785.18 2026-07-12T22:00:04 26339 APV6438909 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 3899.62 2026-07-12T22:00:04 26340 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 26341 APV6439651 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063349 SULLIVAN COUNTY 39680.2 2026-07-12T22:00:04 26342 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1523.37 2026-07-12T22:00:04 26343 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 26344 0006441741 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -599.14 2026-07-12T22:00:04 26345 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.7 2026-07-12T22:00:04 26346 APV6438866 2022-07-26T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065290 BUCHANAN MECHANICAL INC 376.0 2026-07-12T22:00:04 26347 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 26348 APV6462109 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 50462.93 2026-07-12T22:00:04 26349 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 26350 ACC00L0002 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -35.21 2026-07-12T22:00:04 26351 0006465855 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 26352 APV6469015 2022-09-12T00:00:00 2023 1 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 110024.65 2026-07-12T22:00:04 26353 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 26354 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1683.38 2026-07-12T22:00:04 26355 APV6437414 2022-07-22T00:00:00 2023 1 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 741.68 2026-07-12T22:00:04 26356 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 26357 APV6436729 2022-07-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 13569.0 2026-07-12T22:00:04 26358 HCM6434990 2022-07-20T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4456.89 2026-07-12T22:00:04 26359 0006477237 2022-09-26T00:00:00 2023 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 646.13 2026-07-12T22:00:04 26360 APV6454099 2022-08-16T00:00:00 2023 1 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 6195.57 2026-07-12T22:00:04 26361 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 22299.66 2026-07-12T22:00:04 26362 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1936.35 2026-07-12T22:00:04 26363 APV6478417 2022-09-23T00:00:00 2023 1 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 211.63 2026-07-12T22:00:04 26364 APV6460279 2022-08-26T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000378981 ANNA QUICK 112.0 2026-07-12T22:00:04 26365 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 128.0 2026-07-12T22:00:04 26366 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2180.88 2026-07-12T22:00:04 26367 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 645680.97 2026-07-12T22:00:04 26368 APV6478417 2022-09-23T00:00:00 2023 1 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 913.34 2026-07-12T22:00:04 26369 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 26370 APV6458787 2022-08-24T00:00:00 2023 1 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 1012.02 2026-07-12T22:00:04 26371 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 26372 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 26373 APV6452392 2022-08-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 150.39 2026-07-12T22:00:04 26374 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 33511.03 2026-07-12T22:00:04 26375 HCM6452274 2022-08-17T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7521.05 2026-07-12T22:00:04 26376 APV6478417 2022-09-23T00:00:00 2023 1 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 26377 APV6453996 2022-08-16T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 40.28 2026-07-12T22:00:04 26378 APV6478417 2022-09-23T00:00:00 2023 1 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 801.96 2026-07-12T22:00:04 26379 HCM6435031 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 71.58 2026-07-12T22:00:04 26380 APV6478417 2022-09-23T00:00:00 2023 1 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 26381 APV6461232 2022-08-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15000.0 2026-07-12T22:00:04 26382 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4330.66 2026-07-12T22:00:04 26383 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 98.0 2026-07-12T22:00:04 26384 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 349.2 2026-07-12T22:00:04 26385 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 155.0 2026-07-12T22:00:04 26386 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 48.29 2026-07-12T22:00:04 26387 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 26388 0006430035 2022-07-11T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -11.72 2026-07-12T22:00:04 26389 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 130.0 2026-07-12T22:00:04 26390 HCM6461588 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.62 2026-07-12T22:00:04 26391 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 2296.95 2026-07-12T22:00:04 26392 APV6434303 2022-07-18T00:00:00 2023 1 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 1580.5 2026-07-12T22:00:04 26393 0006443916 2022-08-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3000.6 2026-07-12T22:00:04 26394 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 38777.48 2026-07-12T22:00:04 26395 0006470933 2022-09-15T00:00:00 2023 1 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 -0.02 2026-07-12T22:00:04 26396 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 241.46 2026-07-12T22:00:04 26397 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 391.18 2026-07-12T22:00:04 26398 APV6478417 2022-09-23T00:00:00 2023 1 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 26399 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 26400 EXV6475921 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 32.0 2026-07-12T22:00:04 26401 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 26402 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 3015.75 2026-07-12T22:00:04 26403 APV6472735 2022-09-19T00:00:00 2023 1 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 1424.46 2026-07-12T22:00:04 26404 0006470967 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.02 2026-07-12T22:00:04 26405 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 26406 APV6458047 2022-08-23T00:00:00 2023 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000201793 DAWN M MCNEAL 330.0 2026-07-12T22:00:04 26407 0006466724 2022-09-08T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13409.74 2026-07-12T22:00:04 26408 APV6470632 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 360264.17 2026-07-12T22:00:04 26409 APV6478417 2022-09-23T00:00:00 2023 1 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 26410 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 180.46 2026-07-12T22:00:04 26411 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 7869.92 2026-07-12T22:00:04 26412 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 26413 0006465220 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.76 2026-07-12T22:00:04 26414 EXV6417428 2022-07-01T00:00:00 2023 1 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 95.4 2026-07-12T22:00:04 26415 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 26416 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 145.36 2026-07-12T22:00:04 26417 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 26418 0006455505 2022-08-18T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5678.82 2026-07-12T22:00:04 26419 APV6445375 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 2859.27 2026-07-12T22:00:04 26420 APV6478417 2022-09-23T00:00:00 2023 1 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 26421 0006470107 2022-09-14T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26422 APV6435971 2022-07-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 774.31 2026-07-12T22:00:04 26423 APV6472735 2022-09-19T00:00:00 2023 1 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 2342.81 2026-07-12T22:00:04 26424 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 26425 APV6479312 2022-09-28T00:00:00 2023 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 185.9 2026-07-12T22:00:04 26426 0006431401 2022-07-13T00:00:00 2023 1 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 77.83 2026-07-12T22:00:04 26427 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106593 COMMUNITY CHIROPRACTIC 14.0 2026-07-12T22:00:04 26428 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.5 2026-07-12T22:00:04 26429 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 73.39 2026-07-12T22:00:04 26430 0006465855 2022-09-01T00:00:00 2023 1 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 26431 APV6462042 2022-08-30T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 131.32 2026-07-12T22:00:04 26432 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 26433 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 5429.09 2026-07-12T22:00:04 26434 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 111531.13 2026-07-12T22:00:04 26435 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.18 2026-07-12T22:00:04 26436 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 26437 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 48.0 2026-07-12T22:00:04 26438 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 26439 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 26440 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237052 CHRISTINE GOOD 409.18 2026-07-12T22:00:04 26441 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 26442 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 26443 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 188405.82 2026-07-12T22:00:04 26444 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 5217.86 2026-07-12T22:00:04 26445 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 26446 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 26447 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 26448 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 26449 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.22 2026-07-12T22:00:04 26450 APV6437407 2022-07-22T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 0000054131 GUIDESOFT INC 608.4 2026-07-12T22:00:04 26451 APV6450096 2022-08-08T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000087019 JP MORGAN CHASE BANK 495.0 2026-07-12T22:00:04 26452 APV6457944 2022-08-23T00:00:00 2023 1 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 1334.4 2026-07-12T22:00:04 26453 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 26454 APV6478417 2022-09-23T00:00:00 2023 1 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 26455 HCM6416624 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-07-12T22:00:04 26456 APV6437414 2022-07-22T00:00:00 2023 1 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 1618.2 2026-07-12T22:00:04 26457 APV6478417 2022-09-23T00:00:00 2023 1 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 26458 0006456197 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 26459 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 26460 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 26461 0006440909 2022-07-29T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.9 2026-07-12T22:00:04 26462 HCM6434972 2022-07-20T00:00:00 2023 1 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 32.16 2026-07-12T22:00:04 26463 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 8205.5 2026-07-12T22:00:04 26464 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-07-12T22:00:04 26465 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 33.0 2026-07-12T22:00:04 26466 HCM6416619 2022-07-06T00:00:00 2023 1 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 10.38 2026-07-12T22:00:04 26467 APV6437414 2022-07-22T00:00:00 2023 1 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 3721.86 2026-07-12T22:00:04 26468 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 26469 APV6458787 2022-08-24T00:00:00 2023 1 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 706.88 2026-07-12T22:00:04 26470 APV6456532 2022-08-19T00:00:00 2023 1 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396524 CREATION GARDENS INC 4758.47 2026-07-12T22:00:04 26471 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 26472 HCM6416624 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 26473 APV6477544 2022-09-26T00:00:00 2023 1 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 379.0 2026-07-12T22:00:04 26474 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 26475 0006465220 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1039.87 2026-07-12T22:00:04 26476 APV6480032 2022-09-29T00:00:00 2023 1 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 1136.99 2026-07-12T22:00:04 26477 ARD6459737 2022-08-25T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1123.95 2026-07-12T22:00:04 26478 HCM6434992 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.91 2026-07-12T22:00:04 26479 APV6439488 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000102499 STEPPING STONE SHELTER FOR WOMEN 579.4 2026-07-12T22:00:04 26480 0006449025 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3480.78 2026-07-12T22:00:04 26481 APV6433498 2022-07-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 5077.7 2026-07-12T22:00:04 26482 APV6437368 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1088.0 2026-07-12T22:00:04 26483 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 31.03 2026-07-12T22:00:04 26484 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 26485 HCM6434923 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 424.97 2026-07-12T22:00:04 26486 APV6471241 2022-09-15T00:00:00 2023 1 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 486.41 2026-07-12T22:00:04 26487 APV6458787 2022-08-24T00:00:00 2023 1 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 310.81 2026-07-12T22:00:04 26488 APV6478417 2022-09-23T00:00:00 2023 1 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 26489 0006418050 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.27 2026-07-12T22:00:04 26490 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 26491 HCM6434996 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 166.97 2026-07-12T22:00:04 26492 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 26493 APV6437414 2022-07-22T00:00:00 2023 1 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 652.67 2026-07-12T22:00:04 26494 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 6716.0 2026-07-12T22:00:04 26495 APV6437414 2022-07-22T00:00:00 2023 1 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 466.36 2026-07-12T22:00:04 26496 APV6474458 2022-09-20T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 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Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 26521 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 26522 APV6417310 2022-07-05T00:00:00 2023 1 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 12702.0 2026-07-12T22:00:04 26523 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 26524 APV6449284 2022-08-09T00:00:00 2023 1 572605 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2026-07-12T22:00:04 26577 HCM6416623 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 40.83 2026-07-12T22:00:04 26578 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC 4391.72 2026-07-12T22:00:04 26579 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-07-12T22:00:04 26580 APV6435237 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.78 2026-07-12T22:00:04 26581 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 26582 APV6480016 2022-09-29T00:00:00 2023 1 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 55.12 2026-07-12T22:00:04 26583 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 290.99 2026-07-12T22:00:04 26584 APV6445327 2022-08-03T00:00:00 2023 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000302150 BENJAMIN DICKINSON 273.04 2026-07-12T22:00:04 26585 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 26586 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 26587 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 908.0 2026-07-12T22:00:04 26588 0006443853 2022-08-08T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1309.44 2026-07-12T22:00:04 26589 0006438525 2022-07-26T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 131.57 2026-07-12T22:00:04 26590 0006465135 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 26591 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 26592 HCM6452265 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 966.3 2026-07-12T22:00:04 26593 HCM6452248 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 450.46 2026-07-12T22:00:04 26594 APV6478417 2022-09-23T00:00:00 2023 1 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 26595 HCM6434990 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 83.34 2026-07-12T22:00:04 26596 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 43017.06 2026-07-12T22:00:04 26597 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 26598 APV6463690 2022-09-01T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.43 2026-07-12T22:00:04 26599 HCM6452263 2022-08-17T00:00:00 2023 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2300.7 2026-07-12T22:00:04 26600 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 160.0 2026-07-12T22:00:04 26601 0006450712 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.65 2026-07-12T22:00:04 26602 APV6480886 2022-09-30T00:00:00 2023 1 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 35000.0 2026-07-12T22:00:04 26603 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 26604 APV6478417 2022-09-23T00:00:00 2023 1 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 480.96 2026-07-12T22:00:04 26605 APV6443396 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 14101.42 2026-07-12T22:00:04 26606 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 26607 0006474743 2022-09-21T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.53 2026-07-12T22:00:04 26608 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 26609 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 26610 0006442593 2022-07-31T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.74 2026-07-12T22:00:04 26611 APV6418165 2022-07-06T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235314 HECTOR GALLO 0.0 2026-07-12T22:00:04 26612 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 26613 0006471556 2022-09-16T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 26614 0006437848 2022-07-25T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 26615 APV6477569 2022-09-15T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 513.71 2026-07-12T22:00:04 26616 APV6418856 2022-07-07T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-07-12T22:00:04 26617 APV6458787 2022-08-24T00:00:00 2023 1 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 1478.78 2026-07-12T22:00:04 26618 APV6471830 2022-09-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 69956.29 2026-07-12T22:00:04 26619 APV6458787 2022-08-24T00:00:00 2023 1 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 902.84 2026-07-12T22:00:04 26620 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3080.73 2026-07-12T22:00:04 26621 APV6438945 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 266.87 2026-07-12T22:00:04 26622 HCM6468645 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 212.37 2026-07-12T22:00:04 26623 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 26624 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 26625 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 116.76 2026-07-12T22:00:04 26626 HCM6452292 2022-08-17T00:00:00 2023 1 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 66.53 2026-07-12T22:00:04 26627 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 26628 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 18487.62 2026-07-12T22:00:04 26629 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294003 GHIKA TATUM 1461.16 2026-07-12T22:00:04 26630 HCM6434968 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 685.4 2026-07-12T22:00:04 26631 APV6466013 2022-09-07T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 251.32 2026-07-12T22:00:04 26632 APV6472680 2022-09-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 44225.38 2026-07-12T22:00:04 26633 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 16.17 2026-07-12T22:00:04 26634 HCM6452324 2022-08-17T00:00:00 2023 1 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 241.17 2026-07-12T22:00:04 26635 APV6478417 2022-09-23T00:00:00 2023 1 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 26636 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 26637 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 26638 APV6433600 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 52.0 2026-07-12T22:00:04 26639 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 26640 APV6478417 2022-09-23T00:00:00 2023 1 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 26641 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 26642 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 26643 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 26644 0006466708 2022-09-08T00:00:00 2023 1 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 10.7 2026-07-12T22:00:04 26645 APV6468868 2022-09-12T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000139606 D and J MOWER SALES AND SERVICE 64.4 2026-07-12T22:00:04 26646 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.68 2026-07-12T22:00:04 26647 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 26648 APV6456587 2022-08-19T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 3600.0 2026-07-12T22:00:04 26649 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 26650 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 26651 APV6425126 2022-07-08T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 26652 0006468396 2022-09-12T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26653 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5103.62 2026-07-12T22:00:04 26654 APV6478417 2022-09-23T00:00:00 2023 1 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 26655 ACC00B0002 2022-09-01T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 26656 APV6474363 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 9690.7 2026-07-12T22:00:04 26657 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300131 JUSTIN BROWNFIELD 2279.12 2026-07-12T22:00:04 26658 APV6478518 2022-09-27T00:00:00 2023 1 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 50592.66 2026-07-12T22:00:04 26659 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.44 2026-07-12T22:00:04 26660 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.22 2026-07-12T22:00:04 26661 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 84.8 2026-07-12T22:00:04 26662 HCM6461563 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 495.19 2026-07-12T22:00:04 26663 0006459249 2022-08-25T00:00:00 2023 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.78 2026-07-12T22:00:04 26664 APV6462918 2022-08-31T00:00:00 2023 1 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 4927.47 2026-07-12T22:00:04 26665 HCM6434947 2022-07-20T00:00:00 2023 1 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 14.24 2026-07-12T22:00:04 26666 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 261037.28 2026-07-12T22:00:04 26667 HCM6434962 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 95.99 2026-07-12T22:00:04 26668 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 26669 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 85.55 2026-07-12T22:00:04 26670 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 7251.18 2026-07-12T22:00:04 26671 HCM6435031 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8334.42 2026-07-12T22:00:04 26672 HCM6443092 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.6 2026-07-12T22:00:04 26673 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1985.03 2026-07-12T22:00:04 26674 0006448322 2022-08-08T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 81.61 2026-07-12T22:00:04 26675 APV6458787 2022-08-24T00:00:00 2023 1 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 1041.39 2026-07-12T22:00:04 26676 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.56 2026-07-12T22:00:04 26680 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 26681 APV6458787 2022-08-24T00:00:00 2023 1 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 1022.25 2026-07-12T22:00:04 26682 ACC00A0001 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General 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APV6460922 2022-08-27T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 6051.6 2026-07-12T22:00:04 26687 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 26688 0006450771 2022-08-11T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -2219.39 2026-07-12T22:00:04 26689 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 26690 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-07-12T22:00:04 26691 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 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 1485.26 2026-07-12T22:00:04 26692 APV6437414 2022-07-22T00:00:00 2023 1 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 921.48 2026-07-12T22:00:04 26693 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 26694 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326561 KRISTIE ROCKMAN 556.91 2026-07-12T22:00:04 26695 HCM6477220 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.93 2026-07-12T22:00:04 26696 APV6480881 2022-09-30T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 1533.2 2026-07-12T22:00:04 26697 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 26698 APV6448530 2022-08-08T00:00:00 2023 1 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 26699 HCM6461591 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-07-12T22:00:04 26700 0006481356 2022-09-30T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -12.47 2026-07-12T22:00:04 26701 HCM6477174 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.76 2026-07-12T22:00:04 26702 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 45.5 2026-07-12T22:00:04 26703 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10000.0 2026-07-12T22:00:04 26704 HCM6443075 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-07-12T22:00:04 26705 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.54 2026-07-12T22:00:04 26706 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1461.16 2026-07-12T22:00:04 26707 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.23 2026-07-12T22:00:04 26708 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 26709 APV6458787 2022-08-24T00:00:00 2023 1 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 271.88 2026-07-12T22:00:04 26710 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 26711 0006447337 2022-08-01T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4132.38 2026-07-12T22:00:04 26715 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 27200.0 2026-07-12T22:00:04 26716 APV6462804 2022-08-31T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 4779.21 2026-07-12T22:00:04 26717 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 26718 APV6465396 2022-09-06T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1764.36 2026-07-12T22:00:04 26719 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 108188.0 2026-07-12T22:00:04 26720 APV6458787 2022-08-24T00:00:00 2023 1 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 1323.13 2026-07-12T22:00:04 26721 0006463484 2022-08-31T00:00:00 2023 1 518796 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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 213.71 2026-07-12T22:00:04 26725 0006481358 2022-09-30T00:00:00 2023 1 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 -0.17 2026-07-12T22:00:04 26726 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 30450.82 2026-07-12T22:00:04 26727 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000066664 NATIONAL DISABILITY RIGHTS NETWORK -1400.0 2026-07-12T22:00:04 26735 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322978 WILHELM-WAGGONER and BUNDY LLC 750.0 2026-07-12T22:00:04 26736 HCM6468566 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 51.12 2026-07-12T22:00:04 26737 0006474139 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept 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2026-07-12T22:00:04 26741 APV6435968 2022-07-20T00:00:00 2023 1 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 6900.0 2026-07-12T22:00:04 26742 0006481356 2022-09-30T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1944.98 2026-07-12T22:00:04 26743 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 26744 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 826.2 2026-07-12T22:00:04 26745 APV6478417 2022-09-23T00:00:00 2023 1 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 26746 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 26747 0006447337 2022-08-01T00:00:00 2023 1 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, 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Entry 25.52 2026-07-12T22:00:04 26751 APV6432455 2022-07-14T00:00:00 2023 1 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 26752 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.0 2026-07-12T22:00:04 26753 APV6463717 2022-09-01T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 5.82 2026-07-12T22:00:04 26754 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 15545.36 2026-07-12T22:00:04 26755 APV6458787 2022-08-24T00:00:00 2023 1 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 2544.75 2026-07-12T22:00:04 26756 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 10.13 2026-07-12T22:00:04 26757 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 4888.07 2026-07-12T22:00:04 26771 APV6475007 2022-09-21T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 850.0 2026-07-12T22:00:04 26772 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 19140.47 2026-07-12T22:00:04 26773 APV6444264 2022-08-02T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000054131 GUIDESOFT INC 18637.5 2026-07-12T22:00:04 26774 APV6437414 2022-07-22T00:00:00 2023 1 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 741.68 2026-07-12T22:00:04 26775 0006465135 2022-09-01T00:00:00 2023 1 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 0.94 2026-07-12T22:00:04 26776 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 29440.35 2026-07-12T22:00:04 26777 APV6452742 2022-08-15T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000384178 GREGORY DUNN 40.0 2026-07-12T22:00:04 26778 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 26779 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 10707.31 2026-07-12T22:00:04 26780 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 26781 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.75 2026-07-12T22:00:04 26782 APV6437414 2022-07-22T00:00:00 2023 1 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 937.43 2026-07-12T22:00:04 26783 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2656.4 2026-07-12T22:00:04 26784 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 30541.23 2026-07-12T22:00:04 26785 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 26786 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8.85 2026-07-12T22:00:04 26794 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 26795 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 26796 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating 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2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.18 2026-07-12T22:00:04 26830 HCM6443095 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18488.71 2026-07-12T22:00:04 26831 HCM6461592 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 56.08 2026-07-12T22:00:04 26832 0006463423 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BROWN 540.74 2026-07-12T22:00:04 26835 0006459251 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 27.03 2026-07-12T22:00:04 26836 APV6458787 2022-08-24T00:00:00 2023 1 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 1961.78 2026-07-12T22:00:04 26837 HCM6477183 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.72 2026-07-12T22:00:04 26838 HCM6452271 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 40958.09 2026-07-12T22:00:04 26839 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1063.51 2026-07-12T22:00:04 26840 APV6458787 2022-08-24T00:00:00 2023 1 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 561.15 2026-07-12T22:00:04 26841 APV6418848 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-07-12T22:00:04 26842 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000004796 INDIANA UNIV 37569.62 2026-07-12T22:00:04 26843 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 152.95 2026-07-12T22:00:04 26844 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 26845 APV6470632 2022-09-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 13055.5 2026-07-12T22:00:04 26846 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 26847 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 26848 APV6437414 2022-07-22T00:00:00 2023 1 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 1053.63 2026-07-12T22:00:04 26849 0006430576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.78 2026-07-12T22:00:04 26850 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-07-12T22:00:04 26851 0006448213 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81437.9 2026-07-12T22:00:04 26852 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064133 DECATUR COUNTY 110000.0 2026-07-12T22:00:04 26853 HCM6434999 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 119.54 2026-07-12T22:00:04 26854 APV6478417 2022-09-23T00:00:00 2023 1 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 712.86 2026-07-12T22:00:04 26855 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354559 JEFFREY ESTEP 445.53 2026-07-12T22:00:04 26856 0006470106 2022-09-14T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 26857 APV6478417 2022-09-23T00:00:00 2023 1 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 26858 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244046 PHILLIP B GAST 387.88 2026-07-12T22:00:04 26859 APV6474464 2022-09-19T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 150333.75 2026-07-12T22:00:04 26860 APV6435362 2022-07-19T00:00:00 2023 1 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 348.96 2026-07-12T22:00:04 26861 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 114.58 2026-07-12T22:00:04 26862 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 31.03 2026-07-12T22:00:04 26863 APV6440939 2022-07-29T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053562 CITY OF GARY 4930.2 2026-07-12T22:00:04 26864 0006448322 2022-08-08T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.07 2026-07-12T22:00:04 26865 APV6478417 2022-09-23T00:00:00 2023 1 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 868.79 2026-07-12T22:00:04 26866 APV6478417 2022-09-23T00:00:00 2023 1 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 26867 APV6437414 2022-07-22T00:00:00 2023 1 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 887.32 2026-07-12T22:00:04 26868 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.77 2026-07-12T22:00:04 26869 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.01 2026-07-12T22:00:04 26870 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 26871 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 26872 HCM6461597 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1704.33 2026-07-12T22:00:04 26873 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.41 2026-07-12T22:00:04 26874 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 26875 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 26876 APV6478417 2022-09-23T00:00:00 2023 1 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 389.84 2026-07-12T22:00:04 26877 0006470106 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26878 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 553.0 2026-07-12T22:00:04 26879 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -16.4 2026-07-12T22:00:04 26880 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 26881 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 26882 APV6448530 2022-08-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 266963.0 2026-07-12T22:00:04 26883 APV6458787 2022-08-24T00:00:00 2023 1 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 470.89 2026-07-12T22:00:04 26884 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 72.85 2026-07-12T22:00:04 26885 0006480611 2022-09-30T00:00:00 2023 1 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 -0.04 2026-07-12T22:00:04 26886 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 26887 APV6437414 2022-07-22T00:00:00 2023 1 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 526.81 2026-07-12T22:00:04 26888 0006454458 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1214.53 2026-07-12T22:00:04 26889 APV6458787 2022-08-24T00:00:00 2023 1 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 878.27 2026-07-12T22:00:04 26890 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 26891 APV6478417 2022-09-23T00:00:00 2023 1 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 26892 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.74 2026-07-12T22:00:04 26893 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 26894 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 4411.6 2026-07-12T22:00:04 26895 HCM6443061 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6195.25 2026-07-12T22:00:04 26896 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-07-12T22:00:04 26897 HCM6477163 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 965.43 2026-07-12T22:00:04 26898 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 2164.51 2026-07-12T22:00:04 26899 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 40.76 2026-07-12T22:00:04 26900 APV6417320 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 12510.86 2026-07-12T22:00:04 26901 0006457014 2022-08-22T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 973.65 2026-07-12T22:00:04 26902 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 26903 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1879.56 2026-07-12T22:00:04 26904 HCM6468605 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.15 2026-07-12T22:00:04 26905 0006474723 2022-09-21T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -354.38 2026-07-12T22:00:04 26906 APV6425249 2022-07-06T00:00:00 2023 1 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 88.5 2026-07-12T22:00:04 26907 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.07 2026-07-12T22:00:04 26908 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377019 STEPHANIE WOGERMAN 435.0 2026-07-12T22:00:04 26909 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 26910 0006449025 2022-08-01T00:00:00 2023 1 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 -189719.26 2026-07-12T22:00:04 26911 HCM6434979 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-07-12T22:00:04 26912 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 26913 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 26914 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 26915 0006440917 2022-07-29T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 26916 APV6478417 2022-09-23T00:00:00 2023 1 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 245.05 2026-07-12T22:00:04 26917 APV6462049 2022-08-30T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 1323.72 2026-07-12T22:00:04 26918 0006442595 2022-07-31T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 461.42 2026-07-12T22:00:04 26919 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 26920 0006474684 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 574.25 2026-07-12T22:00:04 26921 0006470958 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5645.29 2026-07-12T22:00:04 26922 0006445884 2022-08-04T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 44.46 2026-07-12T22:00:04 26923 0006463419 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.25 2026-07-12T22:00:04 26924 0006476095 2022-09-23T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 26925 APV6435311 2022-07-19T00:00:00 2023 1 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 9658.0 2026-07-12T22:00:04 26926 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 26927 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-07-12T22:00:04 26928 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391635 HOMETOWN HEARING AND AUDIOLOGY SERVICES 14.0 2026-07-12T22:00:04 26929 APV6469621 2022-09-13T00:00:00 2023 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1556.24 2026-07-12T22:00:04 26930 HCM6434990 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 820.46 2026-07-12T22:00:04 26931 HCM6477220 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2339.37 2026-07-12T22:00:04 26932 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 26933 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6197.93 2026-07-12T22:00:04 26934 EXV6463969 2022-08-31T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 74.88 2026-07-12T22:00:04 26935 0006450569 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 126.11 2026-07-12T22:00:04 26936 ACC00A0002 2022-07-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1731.43 2026-07-12T22:00:04 26937 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 14808.49 2026-07-12T22:00:04 26938 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 26939 HCM6452289 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.01 2026-07-12T22:00:04 26940 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 1736.0 2026-07-12T22:00:04 26941 0006473086 2022-09-20T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1210.31 2026-07-12T22:00:04 26942 APV6437414 2022-07-22T00:00:00 2023 1 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 318.47 2026-07-12T22:00:04 26943 0006432918 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.72 2026-07-12T22:00:04 26944 APV6474318 2022-09-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1468.05 2026-07-12T22:00:04 26945 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 26946 APV6416269 2022-07-01T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000191464 SEYMOUR SUZUKI INC 1513.9 2026-07-12T22:00:04 26947 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 190219.41 2026-07-12T22:00:04 26948 0006433999 2022-07-18T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -24.46 2026-07-12T22:00:04 26949 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 26950 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 14095.81 2026-07-12T22:00:04 26951 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 32.08 2026-07-12T22:00:04 26952 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1164.59 2026-07-12T22:00:04 26953 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 26954 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 46219.9 2026-07-12T22:00:04 26955 APV6475664 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 5188.16 2026-07-12T22:00:04 26956 APV6477583 2022-09-26T00:00:00 2023 1 572605 GR-Personal Social Services 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 10327.1 2026-07-12T22:00:04 26957 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 26958 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2800.98 2026-07-12T22:00:04 26959 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 26960 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 26961 HCM6461646 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 69.58 2026-07-12T22:00:04 26962 APV6478417 2022-09-23T00:00:00 2023 1 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 26963 APV6478417 2022-09-23T00:00:00 2023 1 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 26964 0006435753 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 96.48 2026-07-12T22:00:04 26965 APV6448522 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064555 MONROE COUNTY 110000.0 2026-07-12T22:00:04 26966 APV6450929 2022-08-10T00:00:00 2023 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000481 JACKSON CONTROL CO INC 890.0 2026-07-12T22:00:04 26967 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 4250.35 2026-07-12T22:00:04 26968 0006457528 2022-08-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -50989.09 2026-07-12T22:00:04 26969 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 26970 APV6479231 2022-09-23T00:00:00 2023 1 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000329356 SOURCE DETECTION SYSTEMS 360.2 2026-07-12T22:00:04 26971 APV6439655 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398710 ELIZABETH DURHAM 65.0 2026-07-12T22:00:04 26972 APV6436689 2022-07-21T00:00:00 2023 1 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 Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 22336.25 2026-07-12T22:00:04 26973 0006465220 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.49 2026-07-12T22:00:04 26974 APV6435311 2022-07-19T00:00:00 2023 1 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 8.43 2026-07-12T22:00:04 26975 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 155.46 2026-07-12T22:00:04 26976 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.84 2026-07-12T22:00:04 26977 APV6478417 2022-09-23T00:00:00 2023 1 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 1737.57 2026-07-12T22:00:04 26978 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.6 2026-07-12T22:00:04 26979 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 35802.14 2026-07-12T22:00:04 26980 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 60.15 2026-07-12T22:00:04 26981 APV6425126 2022-07-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 20.39 2026-07-12T22:00:04 26982 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 26983 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 26984 0006465135 2022-09-01T00:00:00 2023 1 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 -0.41 2026-07-12T22:00:04 26985 0006459990 2022-08-26T00:00:00 2023 1 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 26986 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1117.5 2026-07-12T22:00:04 26987 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393244 LENNESE A GIVENS 456.75 2026-07-12T22:00:04 26988 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.08 2026-07-12T22:00:04 26989 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 26990 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 228.41 2026-07-12T22:00:04 26991 APV6478417 2022-09-23T00:00:00 2023 1 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 2717.74 2026-07-12T22:00:04 26992 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.0 2026-07-12T22:00:04 26993 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 26994 APV6447787 2022-08-05T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 9421.25 2026-07-12T22:00:04 26995 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 48.1 2026-07-12T22:00:04 26996 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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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 27000 APV6437422 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 50388.49 2026-07-12T22:00:04 27001 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2582.67 2026-07-12T22:00:04 27002 APV6478417 2022-09-23T00:00:00 2023 1 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 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Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2833.76 2026-07-12T22:00:04 27089 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 27090 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 27091 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.25 2026-07-12T22:00:04 27092 APV6435289 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 494.45 2026-07-12T22:00:04 27096 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 27097 APV6441196 2022-07-29T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.07 2026-07-12T22:00:04 27098 APV6478417 2022-09-23T00:00:00 2023 1 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 27099 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 27100 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 202038.36 2026-07-12T22:00:04 27101 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292389 DLH COUNSELING AND CONSULTING LLC 14.0 2026-07-12T22:00:04 27102 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 27103 ACC00B0002 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 446.9 2026-07-12T22:00:04 27104 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 27105 APV6478323 2022-09-27T00:00:00 2023 1 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 82.24 2026-07-12T22:00:04 27106 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 27107 0006468385 2022-09-12T00:00:00 2023 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 864.64 2026-07-12T22:00:04 27108 0006463426 2022-09-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-07-12T22:00:04 27109 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 27110 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 27111 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.69 2026-07-12T22:00:04 27112 APV6447653 2022-08-05T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 792.61 2026-07-12T22:00:04 27113 HCM6468580 2022-09-14T00:00:00 2023 1 510160 Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 195.84 2026-07-12T22:00:04 27114 APV6458787 2022-08-24T00:00:00 2023 1 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 1355.89 2026-07-12T22:00:04 27115 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 27116 APV6449279 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 220.56 2026-07-12T22:00:04 27117 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194061 UNION CTY SCHOOL CORP TREAS 734258.29 2026-07-12T22:00:04 27118 HCM6477179 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 8.01 2026-07-12T22:00:04 27119 APV6437332 2022-07-22T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 48.8 2026-07-12T22:00:04 27120 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 27121 HCM6434968 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2750.0 2026-07-12T22:00:04 27122 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058004 CITY OF WINCHESTER 940.16 2026-07-12T22:00:04 27123 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 26906.23 2026-07-12T22:00:04 27124 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283364 THOMAS GOLLER 561.88 2026-07-12T22:00:04 27125 APV6462918 2022-08-31T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 9596.52 2026-07-12T22:00:04 27126 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 182.0 2026-07-12T22:00:04 27127 APV6445327 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 454.96 2026-07-12T22:00:04 27128 APV6453939 2022-08-16T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 128.85 2026-07-12T22:00:04 27129 APV6470490 2022-09-06T00:00:00 2023 1 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 42270.41 2026-07-12T22:00:04 27130 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 27131 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 27132 APV6431107 2022-07-12T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000841 PITNEY BOWES INC 287.93 2026-07-12T22:00:04 27133 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 150.19 2026-07-12T22:00:04 27134 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 27135 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 27136 APV6465517 2022-09-06T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 366627.4 2026-07-12T22:00:04 27137 0006442595 2022-07-31T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.42 2026-07-12T22:00:04 27138 0006463358 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 141.0 2026-07-12T22:00:04 27139 HCM6452291 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.83 2026-07-12T22:00:04 27140 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.75 2026-07-12T22:00:04 27141 EXV6457337 2022-08-03T00:00:00 2023 1 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 62.72 2026-07-12T22:00:04 27142 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 27143 0006465135 2022-09-01T00:00:00 2023 1 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 2.18 2026-07-12T22:00:04 27144 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2152.27 2026-07-12T22:00:04 27145 HCM6452285 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 8.22 2026-07-12T22:00:04 27146 APV6478417 2022-09-23T00:00:00 2023 1 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 27147 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 27148 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 27149 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 27150 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1111.59 2026-07-12T22:00:04 27151 HCM6461563 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 32.0 2026-07-12T22:00:04 27152 APV6458787 2022-08-24T00:00:00 2023 1 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 163.12 2026-07-12T22:00:04 27153 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1266.98 2026-07-12T22:00:04 27154 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 5028.86 2026-07-12T22:00:04 27155 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 27156 0006480611 2022-09-30T00:00:00 2023 1 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -80.93 2026-07-12T22:00:04 27157 APV6430173 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 16.13 2026-07-12T22:00:04 27158 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 362.58 2026-07-12T22:00:04 27159 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 20526.12 2026-07-12T22:00:04 27160 APV6438084 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057440 ANGELA HAYWOOD 63.63 2026-07-12T22:00:04 27161 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 27162 0006449025 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.66 2026-07-12T22:00:04 27163 APV6458787 2022-08-24T00:00:00 2023 1 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 1471.61 2026-07-12T22:00:04 27164 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 27165 0006435810 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 27166 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 27167 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 27168 APV6451619 2022-08-12T00:00:00 2023 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000405515 ODP BUSINESS SOLUTIONS LLC 21.68 2026-07-12T22:00:04 27169 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1562.53 2026-07-12T22:00:04 27170 0006479731 2022-09-29T00:00:00 2023 1 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 27171 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 27172 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 435.0 2026-07-12T22:00:04 27173 0006448999 2022-08-01T00:00:00 2023 1 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.66 2026-07-12T22:00:04 27174 0006445848 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1338.46 2026-07-12T22:00:04 27175 HCM6468570 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1436.95 2026-07-12T22:00:04 27176 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.0 2026-07-12T22:00:04 27177 APV6478417 2022-09-23T00:00:00 2023 1 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 1202.93 2026-07-12T22:00:04 27178 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1108.6 2026-07-12T22:00:04 27179 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 27180 APV6466922 2022-09-06T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1697.03 2026-07-12T22:00:04 27181 APV6468868 2022-09-12T00:00:00 2023 1 538935 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Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.15 2026-07-12T22:00:04 27185 APV6451615 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061473 HAMILTON COUNTY 33162.85 2026-07-12T22:00:04 27186 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 571.61 2026-07-12T22:00:04 27187 0006430809 2022-07-12T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA 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Control Program General Ledger Entry 275.31 2026-07-12T22:00:04 27191 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 91.77 2026-07-12T22:00:04 27192 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 56.0 2026-07-12T22:00:04 27193 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 4053.31 2026-07-12T22:00:04 27194 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 27195 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 27196 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 1967.28 2026-07-12T22:00:04 27197 0006465994 2022-09-07T00:00:00 2023 1 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 4.44 2026-07-12T22:00:04 27198 APV6478417 2022-09-23T00:00:00 2023 1 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 27199 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 53645.97 2026-07-12T22:00:04 27200 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 418.0 2026-07-12T22:00:04 27201 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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Health and Human Services Adoption Assistance 0000248416 AMANDA JEAN SCHULTZ 409.18 2026-07-12T22:00:04 27205 APV6458787 2022-08-24T00:00:00 2023 1 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 1504.38 2026-07-12T22:00:04 27206 APV6480025 2022-09-29T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000402645 ISOTROPIC NETWORKS INC 896.0 2026-07-12T22:00:04 27207 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 29252.55 2026-07-12T22:00:04 27208 APV6418826 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 12525.68 2026-07-12T22:00:04 27209 APV6431841 2022-07-13T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 27210 APV6417310 2022-07-05T00:00:00 2023 1 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 126337.17 2026-07-12T22:00:04 27211 HCM6468597 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 215.38 2026-07-12T22:00:04 27212 APV6463819 2022-09-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1039189.52 2026-07-12T22:00:04 27213 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 117966.13 2026-07-12T22:00:04 27214 APV6437414 2022-07-22T00:00:00 2023 1 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 298.46 2026-07-12T22:00:04 27215 APV6478417 2022-09-23T00:00:00 2023 1 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 27216 APV6444264 2022-08-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390088 TAMMY BRANNUM 1698.79 2026-07-12T22:00:04 27217 0006450745 2022-08-11T00:00:00 2023 1 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 42.5 2026-07-12T22:00:04 27218 APV6439752 2022-07-27T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 179.73 2026-07-12T22:00:04 27219 0006449784 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 613.42 2026-07-12T22:00:04 27220 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 852.0 2026-07-12T22:00:04 27221 APV6478363 2022-09-27T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 298.88 2026-07-12T22:00:04 27222 HCM6477164 2022-09-28T00:00:00 2023 1 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 218.57 2026-07-12T22:00:04 27223 APV6454013 2022-08-16T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6459.0 2026-07-12T22:00:04 27224 APV6438874 2022-07-26T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 1204.63 2026-07-12T22:00:04 27225 0006476183 2022-09-23T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 21.12 2026-07-12T22:00:04 27226 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 27227 APV6478417 2022-09-23T00:00:00 2023 1 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 27228 0006438631 2022-07-26T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2.22 2026-07-12T22:00:04 27229 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 30.0 2026-07-12T22:00:04 27230 HCM6434992 2022-07-20T00:00:00 2023 1 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 1.1 2026-07-12T22:00:04 27231 HCM6443095 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1744.79 2026-07-12T22:00:04 27232 HCM6468594 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 29.68 2026-07-12T22:00:04 27233 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 667920.59 2026-07-12T22:00:04 27234 HCM6477165 2022-09-28T00:00:00 2023 1 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 27235 APV6466974 2022-09-08T00:00:00 2023 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013077 R M YOUNG COMPANY 68.78 2026-07-12T22:00:04 27236 0006430047 2022-07-11T00:00:00 2023 1 652151 800# 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 7.67 2026-07-12T22:00:04 27237 0006448280 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.51 2026-07-12T22:00:04 27238 APV6478417 2022-09-23T00:00:00 2023 1 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 27239 0006463385 2022-09-08T00:00:00 2023 1 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 35.18 2026-07-12T22:00:04 27240 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 27241 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 27242 ACC00B0001 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 48807.55 2026-07-12T22:00:04 27243 HCM6416675 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.28 2026-07-12T22:00:04 27244 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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 27248 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 189.6 2026-07-12T22:00:04 27249 APV6478417 2022-09-23T00:00:00 2023 1 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 27250 0006443852 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 364.78 2026-07-12T22:00:04 27251 HCM6461646 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.74 2026-07-12T22:00:04 27252 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2632.75 2026-07-12T22:00:04 27253 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General 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2026-07-12T22:00:04 27257 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 27258 APV6460252 2022-08-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV -13959.68 2026-07-12T22:00:04 27259 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244388 SYLVIA MICHELLE GREEN 556.96 2026-07-12T22:00:04 27260 HCM6443086 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 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Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 76.68 2026-07-12T22:00:04 27264 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2265.69 2026-07-12T22:00:04 27265 APV6437339 2022-07-22T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 8755.13 2026-07-12T22:00:04 27266 HCM6416644 2022-07-06T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.44 2026-07-12T22:00:04 27267 HCM6461529 2022-08-31T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.66 2026-07-12T22:00:04 27268 APV6435357 2022-07-19T00:00:00 2023 1 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 1241.0 2026-07-12T22:00:04 27269 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 27270 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-07-12T22:00:04 27271 APV6478417 2022-09-23T00:00:00 2023 1 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 705.95 2026-07-12T22:00:04 27272 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194210 NEWBURGH CLERK-TREASURER 1109.34 2026-07-12T22:00:04 27273 APV6478417 2022-09-23T00:00:00 2023 1 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 629.98 2026-07-12T22:00:04 27274 APV6472735 2022-09-19T00:00:00 2023 1 571209 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, 248.7 2026-07-12T22:00:04 27275 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.01 2026-07-12T22:00:04 27276 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 1024.0 2026-07-12T22:00:04 27277 APV6479265 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000408138 LYDIA HAMILTON 143.57 2026-07-12T22:00:04 27278 APV6458787 2022-08-24T00:00:00 2023 1 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 560.06 2026-07-12T22:00:04 27279 APV6457094 2022-08-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 148.84 2026-07-12T22:00:04 27280 0006416701 2022-07-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 612.6 2026-07-12T22:00:04 27281 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 27282 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 27283 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 27284 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.34 2026-07-12T22:00:04 27285 APV6469601 2022-09-13T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8918.35 2026-07-12T22:00:04 27286 HCM6477133 2022-09-28T00:00:00 2023 1 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 261.63 2026-07-12T22:00:04 27287 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.47 2026-07-12T22:00:04 27288 APV6437414 2022-07-22T00:00:00 2023 1 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 447.03 2026-07-12T22:00:04 27289 HCM6434990 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 217.61 2026-07-12T22:00:04 27290 0006465991 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 277.19 2026-07-12T22:00:04 27291 APV6418252 2022-07-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 4257.52 2026-07-12T22:00:04 27292 APV6462179 2022-08-29T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 61469.77 2026-07-12T22:00:04 27293 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359183 ANDREW AUSTIN 705.27 2026-07-12T22:00:04 27294 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1053.43 2026-07-12T22:00:04 27295 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 27296 0006470107 2022-09-14T00:00:00 2023 1 599104 AdmOp-Legal Research Services 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 27297 HCM6477187 2022-09-28T00:00:00 2023 1 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 145.56 2026-07-12T22:00:04 27298 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 5.46 2026-07-12T22:00:04 27299 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 119.69 2026-07-12T22:00:04 27300 APV6478417 2022-09-23T00:00:00 2023 1 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 27301 APV6437414 2022-07-22T00:00:00 2023 1 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 809.1 2026-07-12T22:00:04 27302 HCM6452291 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 130.94 2026-07-12T22:00:04 27303 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 27304 APV6437414 2022-07-22T00:00:00 2023 1 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 707.96 2026-07-12T22:00:04 27305 HCM6468594 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 15.0 2026-07-12T22:00:04 27306 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 27307 0006465220 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39682.68 2026-07-12T22:00:04 27308 APV6438901 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 268.52 2026-07-12T22:00:04 27309 HCM6468597 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20084.57 2026-07-12T22:00:04 27310 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 775.09 2026-07-12T22:00:04 27311 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 27312 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 174.0 2026-07-12T22:00:04 27313 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6710.87 2026-07-12T22:00:04 27314 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 27315 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193804 MONROE CENTRAL SCHOOL TREAS 13425.82 2026-07-12T22:00:04 27316 APV6456437 2022-08-19T00:00:00 2023 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294027 PROSPERUS LLC 210.0 2026-07-12T22:00:04 27317 APV6469687 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1629984.26 2026-07-12T22:00:04 27318 APV6458701 2022-08-24T00:00:00 2023 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 7500.0 2026-07-12T22:00:04 27319 APV6445338 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 430.22 2026-07-12T22:00:04 27320 APV6478417 2022-09-23T00:00:00 2023 1 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 412.11 2026-07-12T22:00:04 27321 APV6432483 2022-07-13T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 2104.0 2026-07-12T22:00:04 27322 HCM6452213 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 29.99 2026-07-12T22:00:04 27323 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362304 MANDY DEXTER 260.63 2026-07-12T22:00:04 27324 HCM6416576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.75 2026-07-12T22:00:04 27325 0006470933 2022-09-15T00:00:00 2023 1 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 31.2 2026-07-12T22:00:04 27326 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 20849.04 2026-07-12T22:00:04 27327 APV6450258 2022-08-10T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 114045.29 2026-07-12T22:00:04 27328 HCM6461588 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.66 2026-07-12T22:00:04 27329 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 27330 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 27331 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 240.0 2026-07-12T22:00:04 27332 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 27333 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 27334 0006448126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -6.75 2026-07-12T22:00:04 27335 0006452107 2022-08-15T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1978.24 2026-07-12T22:00:04 27336 APV6459541 2022-08-25T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 24800.0 2026-07-12T22:00:04 27337 HCM6468568 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 765.86 2026-07-12T22:00:04 27338 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 163.61 2026-07-12T22:00:04 27339 HCM6461646 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.01 2026-07-12T22:00:04 27340 APV6478417 2022-09-23T00:00:00 2023 1 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 27341 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108099 NORTHEAST REGIONAL FAMILY 14.0 2026-07-12T22:00:04 27342 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 27343 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.73 2026-07-12T22:00:04 27344 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 100.05 2026-07-12T22:00:04 27345 0006463423 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 184.81 2026-07-12T22:00:04 27346 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 27347 APV6458787 2022-08-24T00:00:00 2023 1 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 429.57 2026-07-12T22:00:04 27348 HCM6477164 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17848.75 2026-07-12T22:00:04 27349 EXV6463966 2022-08-25T00:00:00 2023 1 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 22.75 2026-07-12T22:00:04 27350 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 27351 0006463357 2022-08-31T00:00:00 2023 1 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 66.21 2026-07-12T22:00:04 27352 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 27353 HCM6461522 2022-08-31T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.85 2026-07-12T22:00:04 27354 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 27355 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247838 JENNIFER MATHEWS 408.9 2026-07-12T22:00:04 27356 0006466724 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 289.34 2026-07-12T22:00:04 27357 APV6465391 2022-09-06T00:00:00 2023 1 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 83.4 2026-07-12T22:00:04 27358 APV6478417 2022-09-23T00:00:00 2023 1 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 27359 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 27360 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 27361 HCM6452292 2022-08-17T00:00:00 2023 1 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 196.15 2026-07-12T22:00:04 27362 0006463423 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 508.77 2026-07-12T22:00:04 27363 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 27364 0006470995 2022-09-03T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 27365 0006463287 2022-09-08T00:00:00 2023 1 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 27366 0006443881 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.15 2026-07-12T22:00:04 27367 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 27368 APV6451601 2022-08-12T00:00:00 2023 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 89.7 2026-07-12T22:00:04 27369 APV6478417 2022-09-23T00:00:00 2023 1 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 27370 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 27371 APV6458787 2022-08-24T00:00:00 2023 1 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 380.62 2026-07-12T22:00:04 27372 HCM6461588 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 58.87 2026-07-12T22:00:04 27373 HCM6461563 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 667.33 2026-07-12T22:00:04 27374 APV6479220 2022-09-28T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 256.95 2026-07-12T22:00:04 27375 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 27376 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.07 2026-07-12T22:00:04 27377 APV6439655 2022-07-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 2514.38 2026-07-12T22:00:04 27378 APV6443153 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000062085 VANDERBURGH COUNTY 896.57 2026-07-12T22:00:04 27379 APV6430149 2022-07-11T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 750.0 2026-07-12T22:00:04 27380 APV6478417 2022-09-23T00:00:00 2023 1 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 27381 0006465189 2022-09-06T00:00:00 2023 1 545048 Main-RepairPart-Motors 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1950.0 2026-07-12T22:00:04 27382 APV6416312 2022-07-01T00:00:00 2023 1 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 11470.34 2026-07-12T22:00:04 27383 HCM6461592 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.19 2026-07-12T22:00:04 27384 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 27385 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 51.75 2026-07-12T22:00:04 27386 APV6458798 2022-08-23T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 5663.02 2026-07-12T22:00:04 27387 APV6467959 2022-09-09T00:00:00 2023 1 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 27388 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 27389 0006416089 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 73.63 2026-07-12T22:00:04 27390 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 27391 APV6418848 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 4574.55 2026-07-12T22:00:04 27392 0006479038 2022-09-08T00:00:00 2023 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 56.13 2026-07-12T22:00:04 27393 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 27394 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.75 2026-07-12T22:00:04 27395 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 27396 APV6472735 2022-09-19T00:00:00 2023 1 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 10640.63 2026-07-12T22:00:04 27397 APV6443469 2022-08-01T00:00:00 2023 1 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 145217.96 2026-07-12T22:00:04 27398 APH6469270 2022-09-13T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 646.56 2026-07-12T22:00:04 27399 APV6478417 2022-09-23T00:00:00 2023 1 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 27400 APV6477699 2022-09-26T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 4469.46 2026-07-12T22:00:04 27401 0006443852 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.53 2026-07-12T22:00:04 27402 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.08 2026-07-12T22:00:04 27403 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 27404 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 27405 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.54 2026-07-12T22:00:04 27406 0006449756 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 304.28 2026-07-12T22:00:04 27407 0006449036 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.61 2026-07-12T22:00:04 27408 APV6478417 2022-09-23T00:00:00 2023 1 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 27409 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 27410 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9.92 2026-07-12T22:00:04 27411 0006468385 2022-09-12T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.95 2026-07-12T22:00:04 27412 APV6477571 2022-09-20T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.0 2026-07-12T22:00:04 27413 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 19073.01 2026-07-12T22:00:04 27414 APV6439655 2022-07-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2176.0 2026-07-12T22:00:04 27415 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 27416 APV6444264 2022-08-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395474 KENNETH HAGADORN 980.27 2026-07-12T22:00:04 27417 APV6439654 2022-07-26T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000405511 ERIC SHELLEY 45.0 2026-07-12T22:00:04 27418 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 27419 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 15311.75 2026-07-12T22:00:04 27420 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 27421 0006481358 2022-09-30T00:00:00 2023 1 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 0.4 2026-07-12T22:00:04 27422 APV6417310 2022-07-05T00:00:00 2023 1 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 55729.5 2026-07-12T22:00:04 27423 APV6480025 2022-09-29T00:00:00 2023 1 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 7092.0 2026-07-12T22:00:04 27424 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 20383.5 2026-07-12T22:00:04 27425 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 27426 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092183 KTA-TATOR, INC. 27003.63 2026-07-12T22:00:04 27427 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 27428 0006457027 2022-08-22T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.56 2026-07-12T22:00:04 27429 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.01 2026-07-12T22:00:04 27430 HCM6461594 2022-08-31T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 171.71 2026-07-12T22:00:04 27431 APV6455784 2022-08-18T00:00:00 2023 1 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 4284.88 2026-07-12T22:00:04 27432 0006441692 2022-08-08T00:00:00 2023 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 87.5 2026-07-12T22:00:04 27433 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 27434 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 27435 0006449873 2022-08-10T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 88.0 2026-07-12T22:00:04 27436 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 27437 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250801 CYNTHIA ASHLEY 598.21 2026-07-12T22:00:04 27438 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.34 2026-07-12T22:00:04 27439 APV6460210 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1.0 2026-07-12T22:00:04 27440 0006463422 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 459.06 2026-07-12T22:00:04 27441 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.65 2026-07-12T22:00:04 27442 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 27443 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 27444 HCM6416637 2022-07-06T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 664.93 2026-07-12T22:00:04 27445 0006465855 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 27446 APV6437375 2022-07-22T00:00:00 2023 1 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 0000058022 JASPER COUNTY 68851.25 2026-07-12T22:00:04 27447 0006462504 2022-08-31T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 27448 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 27449 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 370.0 2026-07-12T22:00:04 27450 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 27451 ACC00B0002 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6120.86 2026-07-12T22:00:04 27452 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 453.42 2026-07-12T22:00:04 27453 APV6430261 2022-07-11T00:00:00 2023 1 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 16433.19 2026-07-12T22:00:04 27454 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 27455 0006474774 2022-09-21T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.67 2026-07-12T22:00:04 27456 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 43.81 2026-07-12T22:00:04 27457 HCM6416641 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 177.14 2026-07-12T22:00:04 27458 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 27459 0006438580 2022-07-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 102.1 2026-07-12T22:00:04 27460 APV6478417 2022-09-23T00:00:00 2023 1 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 27461 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 27462 APV6438147 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 3330.6 2026-07-12T22:00:04 27463 APV6449348 2022-08-09T00:00:00 2023 1 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 1171.94 2026-07-12T22:00:04 27464 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 25098.37 2026-07-12T22:00:04 27465 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 12471.61 2026-07-12T22:00:04 27466 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247833 ROBERTA JEAN OGDEN 545.56 2026-07-12T22:00:04 27467 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.16 2026-07-12T22:00:04 27468 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 27469 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.52 2026-07-12T22:00:04 27470 APV6478417 2022-09-23T00:00:00 2023 1 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 420.58 2026-07-12T22:00:04 27471 APV6450138 2022-08-10T00:00:00 2023 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 16.97 2026-07-12T22:00:04 27472 APV6449232 2022-08-09T00:00:00 2023 1 568000 Distribtn -Quasi State Agency 261 Finance Authority Distributions to Local Governments Quasi State Agency Distributions Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065515 INDIANA FINANCE AUTHORITY 99000000.0 2026-07-12T22:00:04 27473 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 27474 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 27475 APV6458787 2022-08-24T00:00:00 2023 1 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 3059.58 2026-07-12T22:00:04 27476 0006437156 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.86 2026-07-12T22:00:04 27477 HCM6461568 2022-08-31T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.44 2026-07-12T22:00:04 27478 APV6441185 2022-07-28T00:00:00 2023 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000087019 JP MORGAN CHASE BANK 820.0 2026-07-12T22:00:04 27479 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 26870.6 2026-07-12T22:00:04 27480 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 27481 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 27482 0006470916 2022-09-15T00:00:00 2023 1 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 -1.52 2026-07-12T22:00:04 27483 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 27484 APV6478417 2022-09-23T00:00:00 2023 1 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 27485 0006448183 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.84 2026-07-12T22:00:04 27486 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 27487 APV6437414 2022-07-22T00:00:00 2023 1 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 633.92 2026-07-12T22:00:04 27488 APV6478417 2022-09-23T00:00:00 2023 1 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 27489 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 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 0.09 2026-07-12T22:00:04 27490 APV6458855 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 721.31 2026-07-12T22:00:04 27491 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 27492 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 1700.0 2026-07-12T22:00:04 27493 APV6437414 2022-07-22T00:00:00 2023 1 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 526.58 2026-07-12T22:00:04 27494 HCM6443020 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 82.05 2026-07-12T22:00:04 27495 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 27496 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 378.67 2026-07-12T22:00:04 27497 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 27498 APV6478417 2022-09-23T00:00:00 2023 1 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 27499 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 610.03 2026-07-12T22:00:04 27500 0006463330 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 92.87 2026-07-12T22:00:04 27501 APV6460313 2022-08-25T00:00:00 2023 1 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 74980.8 2026-07-12T22:00:04 27502 APV6478417 2022-09-23T00:00:00 2023 1 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 27503 APV6437414 2022-07-22T00:00:00 2023 1 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 652.67 2026-07-12T22:00:04 27504 APV6458787 2022-08-24T00:00:00 2023 1 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 1261.5 2026-07-12T22:00:04 27505 HCM6443086 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 37.52 2026-07-12T22:00:04 27506 HCM6477186 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 36.05 2026-07-12T22:00:04 27507 0006461803 2022-08-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3928.51 2026-07-12T22:00:04 27508 APV6471248 2022-09-15T00:00:00 2023 1 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 442.5 2026-07-12T22:00:04 27509 APV6478417 2022-09-23T00:00:00 2023 1 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 27510 APV6458787 2022-08-24T00:00:00 2023 1 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 287.97 2026-07-12T22:00:04 27511 0006470958 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.91 2026-07-12T22:00:04 27512 APV6455571 2022-08-18T00:00:00 2023 1 571205 GR-Educational Research 32 Criminal Justice Institute Grants Education Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers 0000064711 SAGE PUBLICATIONS INC 1310.0 2026-07-12T22:00:04 27513 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295556 DANIELLE RENE WILHITE 489.96 2026-07-12T22:00:04 27514 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 27515 0006425098 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.32 2026-07-12T22:00:04 27516 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 27517 0006443830 2022-08-08T00:00:00 2023 1 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 23.82 2026-07-12T22:00:04 27518 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10539.1 2026-07-12T22:00:04 27519 0006481358 2022-09-30T00:00:00 2023 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.94 2026-07-12T22:00:04 27520 0006449756 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163.68 2026-07-12T22:00:04 27521 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 27522 APV6478417 2022-09-23T00:00:00 2023 1 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 27523 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 27524 HCM6452291 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.33 2026-07-12T22:00:04 27525 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 325.88 2026-07-12T22:00:04 27526 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 27527 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 27528 0006457571 2022-08-23T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 209.96 2026-07-12T22:00:04 27529 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 27530 APV6444193 2022-08-02T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.98 2026-07-12T22:00:04 27531 APV6478417 2022-09-23T00:00:00 2023 1 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 27532 HCM6461646 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-07-12T22:00:04 27533 HCM6461588 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.36 2026-07-12T22:00:04 27534 APV6437414 2022-07-22T00:00:00 2023 1 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 409.71 2026-07-12T22:00:04 27535 APV6462101 2022-08-30T00:00:00 2023 1 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 1924.67 2026-07-12T22:00:04 27536 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 54.48 2026-07-12T22:00:04 27537 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 27538 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 465.99 2026-07-12T22:00:04 27539 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 27540 0006416701 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 85.14 2026-07-12T22:00:04 27541 APV6466939 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064715 SCOTT COUNTY 12842.09 2026-07-12T22:00:04 27542 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 27543 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 27544 APV6478417 2022-09-23T00:00:00 2023 1 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 27545 0006448183 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 138.1 2026-07-12T22:00:04 27546 HCM6416619 2022-07-06T00:00:00 2023 1 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 65.21 2026-07-12T22:00:04 27547 APV6469012 2022-09-12T00:00:00 2023 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 8.3 2026-07-12T22:00:04 27548 HCM6477165 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8049.39 2026-07-12T22:00:04 27549 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 27550 APV6416315 2022-07-01T00:00:00 2023 1 538140 Const - Major Hwy Impr 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 70720.0 2026-07-12T22:00:04 27551 0006457571 2022-08-23T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.09 2026-07-12T22:00:04 27552 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 27553 APV6445327 2022-08-03T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 69.83 2026-07-12T22:00:04 27554 HCM6461597 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 100.25 2026-07-12T22:00:04 27555 HCM6452291 2022-08-17T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.16 2026-07-12T22:00:04 27556 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 27557 APV6451706 2022-08-12T00:00:00 2023 1 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 10537.18 2026-07-12T22:00:04 27558 APV6475663 2022-09-21T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 167.45 2026-07-12T22:00:04 27559 0006465135 2022-09-01T00:00:00 2023 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.2 2026-07-12T22:00:04 27560 0006466675 2022-09-08T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27561 0006470104 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 27562 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 27563 HCM6434980 2022-07-20T00:00:00 2023 1 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 17.25 2026-07-12T22:00:04 27564 APV6437414 2022-07-22T00:00:00 2023 1 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 707.96 2026-07-12T22:00:04 27565 APV6478417 2022-09-23T00:00:00 2023 1 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 696.14 2026-07-12T22:00:04 27566 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 27567 APV6436672 2022-07-18T00:00:00 2023 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 359.7 2026-07-12T22:00:04 27568 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 126.44 2026-07-12T22:00:04 27569 APV6466954 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000119208 WEX BANK -92.41 2026-07-12T22:00:04 27570 HCM6443095 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 44.09 2026-07-12T22:00:04 27571 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.88 2026-07-12T22:00:04 27572 APV6416312 2022-07-01T00:00:00 2023 1 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 274.62 2026-07-12T22:00:04 27573 APV6458855 2022-08-24T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7164.26 2026-07-12T22:00:04 27574 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 27575 HCM6461522 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.43 2026-07-12T22:00:04 27576 APV6440429 2022-07-28T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 6616.0 2026-07-12T22:00:04 27577 ACC00C0002 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.23 2026-07-12T22:00:04 27578 HCM6477152 2022-09-28T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1944.26 2026-07-12T22:00:04 27579 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 27580 APV6416311 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund 0000360377 DWAYNE MARSHALL 13.0 2026-07-12T22:00:04 27581 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 23802.46 2026-07-12T22:00:04 27582 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 27583 HCM6468546 2022-09-14T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.45 2026-07-12T22:00:04 27584 0006463329 2022-09-01T00:00:00 2023 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 192.0 2026-07-12T22:00:04 27585 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 49388.64 2026-07-12T22:00:04 27586 0006442595 2022-07-31T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 482.96 2026-07-12T22:00:04 27587 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 27588 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2498.05 2026-07-12T22:00:04 27589 0006481358 2022-09-30T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 410.34 2026-07-12T22:00:04 27590 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 27591 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 27592 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 25451.1 2026-07-12T22:00:04 27593 APV6455067 2022-08-17T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 448232.78 2026-07-12T22:00:04 27594 APV6417310 2022-07-05T00:00:00 2023 1 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 25212.03 2026-07-12T22:00:04 27595 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 27596 APV6458787 2022-08-24T00:00:00 2023 1 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 1723.99 2026-07-12T22:00:04 27597 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 27598 APV6450992 2022-08-11T00:00:00 2023 1 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 645.45 2026-07-12T22:00:04 27599 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 27600 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 39892.23 2026-07-12T22:00:04 27601 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341539 MERCEDES HANDLEY 334.15 2026-07-12T22:00:04 27602 0006449784 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4123.39 2026-07-12T22:00:04 27603 0006449863 2022-08-10T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 571906.42 2026-07-12T22:00:04 27604 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage 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 27605 APV6437414 2022-07-22T00:00:00 2023 1 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 697.17 2026-07-12T22:00:04 27606 APV6462647 2022-08-31T00:00:00 2023 1 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 238.0 2026-07-12T22:00:04 27607 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193877 UNION-NORTH UNITED SCHL TREAS 7408.45 2026-07-12T22:00:04 27608 HCM6468645 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.77 2026-07-12T22:00:04 27609 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 805.46 2026-07-12T22:00:04 27610 APV6480916 2022-09-30T00:00:00 2023 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 27611 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000001679 VINCENNES UNIV 360.0 2026-07-12T22:00:04 27612 HCM6434925 2022-07-20T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.92 2026-07-12T22:00:04 27613 APV6455927 2022-08-18T00:00:00 2023 1 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 0000110379 UNION COUNTY PUBLIC LIBRARY 1800.0 2026-07-12T22:00:04 27614 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 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 907.2 2026-07-12T22:00:04 27615 APV6435971 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 15.72 2026-07-12T22:00:04 27616 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 27617 0006416142 2022-07-08T00:00:00 2023 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1109.75 2026-07-12T22:00:04 27618 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193651 ORLEANS COMM SCHOOL TREASURER 50000.0 2026-07-12T22:00:04 27619 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 27620 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 27621 APV6475763 2022-09-22T00:00:00 2023 1 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 70702.88 2026-07-12T22:00:04 27622 HCM6443086 2022-08-03T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 561.84 2026-07-12T22:00:04 27623 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 27624 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1558.69 2026-07-12T22:00:04 27625 0006445838 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 481.08 2026-07-12T22:00:04 27626 APV6479355 2022-09-28T00:00:00 2023 1 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 51390.0 2026-07-12T22:00:04 27627 APV6437414 2022-07-22T00:00:00 2023 1 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 2049.04 2026-07-12T22:00:04 27628 APV6459532 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000367971 KATE SCHEDEL 204.82 2026-07-12T22:00:04 27629 APV6478417 2022-09-23T00:00:00 2023 1 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 27630 APV6418252 2022-07-06T00:00:00 2023 1 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 430.31 2026-07-12T22:00:04 27631 HCM6452284 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 35.23 2026-07-12T22:00:04 27632 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 27633 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -0.02 2026-07-12T22:00:04 27634 HCM6443126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2300.7 2026-07-12T22:00:04 27635 APV6434251 2022-07-18T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 703.08 2026-07-12T22:00:04 27636 0006463330 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33.15 2026-07-12T22:00:04 27637 APV6437414 2022-07-22T00:00:00 2023 1 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 1324.67 2026-07-12T22:00:04 27638 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 27639 HCM6416644 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.63 2026-07-12T22:00:04 27640 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407773 JUDY BROWN 531.76 2026-07-12T22:00:04 27641 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 27642 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327168 SANDRA HUFF 978.11 2026-07-12T22:00:04 27643 APV6436519 2022-07-21T00:00:00 2023 1 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 9.42 2026-07-12T22:00:04 27644 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 27645 0006481356 2022-09-30T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2670.95 2026-07-12T22:00:04 27646 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 27647 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 33828.53 2026-07-12T22:00:04 27648 0006438579 2022-07-26T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -795.68 2026-07-12T22:00:04 27649 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 589.65 2026-07-12T22:00:04 27650 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.72 2026-07-12T22:00:04 27651 APV6478417 2022-09-23T00:00:00 2023 1 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 27652 APV6477572 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 39.37 2026-07-12T22:00:04 27653 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 77.1 2026-07-12T22:00:04 27654 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 27655 APV6425267 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 2906.42 2026-07-12T22:00:04 27656 APV6436519 2022-07-21T00:00:00 2023 1 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 0000401227 FALLON ELIZABETH LILLY 135.0 2026-07-12T22:00:04 27657 APC6471228 2022-09-14T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS -153.44 2026-07-12T22:00:04 27658 APV6450258 2022-08-10T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 277246.79 2026-07-12T22:00:04 27659 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-07-12T22:00:04 27660 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 9.19 2026-07-12T22:00:04 27661 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5294.13 2026-07-12T22:00:04 27662 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 27663 APV6478417 2022-09-23T00:00:00 2023 1 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 2210.9 2026-07-12T22:00:04 27664 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 27665 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 17545.34 2026-07-12T22:00:04 27666 APV6437414 2022-07-22T00:00:00 2023 1 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 927.46 2026-07-12T22:00:04 27667 0006463286 2022-09-08T00:00:00 2023 1 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 27668 APV6458787 2022-08-24T00:00:00 2023 1 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 358.87 2026-07-12T22:00:04 27669 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 2132.65 2026-07-12T22:00:04 27670 APV6437414 2022-07-22T00:00:00 2023 1 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 460.74 2026-07-12T22:00:04 27671 APV6458855 2022-08-24T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 110293.15 2026-07-12T22:00:04 27672 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 27673 0006478030 2022-09-27T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 27674 APV6437414 2022-07-22T00:00:00 2023 1 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 1483.35 2026-07-12T22:00:04 27675 0006470941 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2531.55 2026-07-12T22:00:04 27676 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 263.0 2026-07-12T22:00:04 27677 APV6458787 2022-08-24T00:00:00 2023 1 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 643.14 2026-07-12T22:00:04 27678 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 27679 HCM6443047 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-07-12T22:00:04 27680 APV6472735 2022-09-19T00:00:00 2023 1 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 829.72 2026-07-12T22:00:04 27681 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 115744.7 2026-07-12T22:00:04 27682 APV6478417 2022-09-23T00:00:00 2023 1 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 540.75 2026-07-12T22:00:04 27683 APV6418239 2022-07-06T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000274044 NETLOGX LLC 11070.0 2026-07-12T22:00:04 27684 0006435808 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 27685 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 609.0 2026-07-12T22:00:04 27686 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 27687 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 27688 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 14.0 2026-07-12T22:00:04 27689 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 27690 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 27691 APV6432510 2022-07-14T00:00:00 2023 1 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 27692 APV6463717 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 243.76 2026-07-12T22:00:04 27693 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 27694 APV6458128 2022-08-23T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 54.8 2026-07-12T22:00:04 27695 0006447346 2022-08-05T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 291379.62 2026-07-12T22:00:04 27696 APV6461099 2022-08-29T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381085 A - TEAM PLUMBING SERVICES 1112.5 2026-07-12T22:00:04 27697 HCM6452241 2022-08-17T00:00:00 2023 1 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 15.0 2026-07-12T22:00:04 27698 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 27699 HCM6443090 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4587.21 2026-07-12T22:00:04 27700 0006462506 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 27701 APV6457117 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 24930.0 2026-07-12T22:00:04 27702 APV6478417 2022-09-23T00:00:00 2023 1 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 27703 APV6430172 2022-07-07T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 975.19 2026-07-12T22:00:04 27704 APV6458787 2022-08-24T00:00:00 2023 1 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 2089.53 2026-07-12T22:00:04 27705 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 27706 HCM6443078 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 485.54 2026-07-12T22:00:04 27707 APV6466142 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 97.15 2026-07-12T22:00:04 27708 0006440092 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.77 2026-07-12T22:00:04 27709 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 27710 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 27711 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 238.0 2026-07-12T22:00:04 27712 APV6480879 2022-09-28T00:00:00 2023 1 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 24539.2 2026-07-12T22:00:04 27713 APV6466221 2022-09-07T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 10686.44 2026-07-12T22:00:04 27714 HCM6434954 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 306.12 2026-07-12T22:00:04 27715 HCM6434990 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 45.0 2026-07-12T22:00:04 27716 APV6478417 2022-09-23T00:00:00 2023 1 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 27717 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 95.0 2026-07-12T22:00:04 27718 0006465135 2022-09-01T00:00:00 2023 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.29 2026-07-12T22:00:04 27719 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 6304.53 2026-07-12T22:00:04 27720 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 1406.0 2026-07-12T22:00:04 27721 APV6465407 2022-09-06T00:00:00 2023 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 2256.0 2026-07-12T22:00:04 27722 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 4.01 2026-07-12T22:00:04 27723 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 27724 APV6466279 2022-09-07T00:00:00 2023 1 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 27725 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 27726 HCM6477133 2022-09-28T00:00:00 2023 1 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 42.16 2026-07-12T22:00:04 27727 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 514.6 2026-07-12T22:00:04 27728 APV6478417 2022-09-23T00:00:00 2023 1 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 27729 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 27730 HCM6468597 2022-09-14T00:00:00 2023 1 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 26.25 2026-07-12T22:00:04 27731 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 27732 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 27733 APV6479220 2022-09-28T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000378973 AMERICAN ENTERPRISES INC 136500.0 2026-07-12T22:00:04 27734 0006416089 2022-07-08T00:00:00 2023 1 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 329.75 2026-07-12T22:00:04 27735 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 481.17 2026-07-12T22:00:04 27736 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.7 2026-07-12T22:00:04 27737 EXV6449579 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 565.46 2026-07-12T22:00:04 27738 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.28 2026-07-12T22:00:04 27739 HCM6435031 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 113.77 2026-07-12T22:00:04 27740 APV6437414 2022-07-22T00:00:00 2023 1 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 303.41 2026-07-12T22:00:04 27741 HCM6468595 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 12.64 2026-07-12T22:00:04 27742 APV6478417 2022-09-23T00:00:00 2023 1 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 27743 APV6478417 2022-09-23T00:00:00 2023 1 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 646.02 2026-07-12T22:00:04 27744 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 27745 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 27746 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110958 AMERICAN LIMB AND ORTHOPEDIC 14.0 2026-07-12T22:00:04 27747 APV6455776 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000401014 CONGREGATION BETH-EL ZEDECK 24750.8 2026-07-12T22:00:04 27748 APV6446103 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 375.38 2026-07-12T22:00:04 27749 APV6467946 2022-09-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248537 THE FAMILY COMPASS INC 4179.34 2026-07-12T22:00:04 27750 APV6471244 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 3011.68 2026-07-12T22:00:04 27751 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 816.0 2026-07-12T22:00:04 27752 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.48 2026-07-12T22:00:04 27753 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 913.42 2026-07-12T22:00:04 27754 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 27755 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 27756 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 27757 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096630 DERMATOLOGY PHYSICIANS, INC 14.0 2026-07-12T22:00:04 27758 APV6471830 2022-09-16T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 3808.26 2026-07-12T22:00:04 27759 HCM6443092 2022-08-03T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2070.99 2026-07-12T22:00:04 27760 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 469.8 2026-07-12T22:00:04 27761 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 27762 APV6458787 2022-08-24T00:00:00 2023 1 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 1529.46 2026-07-12T22:00:04 27763 APV6446061 2022-08-04T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 53.39 2026-07-12T22:00:04 27764 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 73987.37 2026-07-12T22:00:04 27765 APV6445440 2022-08-03T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 36870.33 2026-07-12T22:00:04 27766 APV6458787 2022-08-24T00:00:00 2023 1 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 163.12 2026-07-12T22:00:04 27767 APV6459572 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 162108.49 2026-07-12T22:00:04 27768 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 49788.72 2026-07-12T22:00:04 27769 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. SW ALLEN CTY TREAS 127960.65 2026-07-12T22:00:04 27770 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 474613.8 2026-07-12T22:00:04 27771 APV6478417 2022-09-23T00:00:00 2023 1 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 2765.42 2026-07-12T22:00:04 27772 0006457027 2022-08-22T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 103.46 2026-07-12T22:00:04 27773 APV6478417 2022-09-23T00:00:00 2023 1 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 27774 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.64 2026-07-12T22:00:04 27775 APV6458787 2022-08-24T00:00:00 2023 1 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 315.81 2026-07-12T22:00:04 27776 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 27777 ARD6470719 2022-09-14T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -810.0 2026-07-12T22:00:04 27778 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 27779 APV6471830 2022-09-16T00:00:00 2023 1 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 10970.54 2026-07-12T22:00:04 27780 APV6477699 2022-09-26T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 2539.66 2026-07-12T22:00:04 27781 0006465855 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 27782 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 27783 APV6458787 2022-08-24T00:00:00 2023 1 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 358.88 2026-07-12T22:00:04 27784 APV6478417 2022-09-23T00:00:00 2023 1 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 1225.21 2026-07-12T22:00:04 27785 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 4346.95 2026-07-12T22:00:04 27786 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90295.86 2026-07-12T22:00:04 27787 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 27788 APV6474952 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 11142.47 2026-07-12T22:00:04 27789 APV6472735 2022-09-19T00:00:00 2023 1 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 879.79 2026-07-12T22:00:04 27790 EXV6457367 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.0 2026-07-12T22:00:04 27791 APV6477595 2022-09-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 1157.59 2026-07-12T22:00:04 27792 APV6437414 2022-07-22T00:00:00 2023 1 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 683.91 2026-07-12T22:00:04 27793 HCM6477164 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6738.59 2026-07-12T22:00:04 27794 APV6418905 2022-07-06T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 5493.99 2026-07-12T22:00:04 27795 APV6467959 2022-09-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4995.49 2026-07-12T22:00:04 27796 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.69 2026-07-12T22:00:04 27797 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 27798 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 114.52 2026-07-12T22:00:04 27799 APV6457938 2022-08-23T00:00:00 2023 1 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 24.7 2026-07-12T22:00:04 27800 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 27801 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 27802 APV6478417 2022-09-23T00:00:00 2023 1 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 300.73 2026-07-12T22:00:04 27803 APV6431731 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 33.32 2026-07-12T22:00:04 27804 APV6440511 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 30102.02 2026-07-12T22:00:04 27805 HCM6477186 2022-09-28T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.45 2026-07-12T22:00:04 27806 APV6432523 2022-07-14T00:00:00 2023 1 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 1424.63 2026-07-12T22:00:04 27807 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 27808 0006459249 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.58 2026-07-12T22:00:04 27809 0006465855 2022-09-01T00:00:00 2023 1 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 5.78 2026-07-12T22:00:04 27810 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 27811 APV6466142 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 81.88 2026-07-12T22:00:04 27812 APV6437420 2022-07-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 73377.0 2026-07-12T22:00:04 27813 HCM6452291 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 12.22 2026-07-12T22:00:04 27814 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 813.72 2026-07-12T22:00:04 27815 HCM6435031 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 360.96 2026-07-12T22:00:04 27816 APV6478417 2022-09-23T00:00:00 2023 1 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 27817 HCM6452272 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3993.69 2026-07-12T22:00:04 27818 EXV6481908 2022-09-29T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104.76 2026-07-12T22:00:04 27819 0006433999 2022-07-18T00:00:00 2023 1 516003 Payroll Social Security 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 -349.52 2026-07-12T22:00:04 27820 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2803.37 2026-07-12T22:00:04 27821 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 8.45 2026-07-12T22:00:04 27822 0006430809 2022-07-12T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 390000.0 2026-07-12T22:00:04 27823 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 27824 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 27825 0006448999 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.31 2026-07-12T22:00:04 27826 APV6467111 2022-09-07T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 986.89 2026-07-12T22:00:04 27827 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-07-12T22:00:04 27828 HCM6468645 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 61.94 2026-07-12T22:00:04 27829 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 39771.18 2026-07-12T22:00:04 27830 APV6437414 2022-07-22T00:00:00 2023 1 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 528.16 2026-07-12T22:00:04 27831 0006477071 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.75 2026-07-12T22:00:04 27832 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243469 DOUGLAS AND ROSE GORBETT 409.17 2026-07-12T22:00:04 27833 0006448999 2022-08-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31693.31 2026-07-12T22:00:04 27834 APV6469613 2022-09-13T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 407.5 2026-07-12T22:00:04 27835 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 1660.94 2026-07-12T22:00:04 27836 APV6478417 2022-09-23T00:00:00 2023 1 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 27837 HCM6443020 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.17 2026-07-12T22:00:04 27838 APV6458787 2022-08-24T00:00:00 2023 1 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 432.61 2026-07-12T22:00:04 27839 0006470899 2022-09-15T00:00:00 2023 1 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 52.01 2026-07-12T22:00:04 27840 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 27841 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -0.02 2026-07-12T22:00:04 27842 0006475404 2022-09-22T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -420.91 2026-07-12T22:00:04 27843 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 27844 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 363397.36 2026-07-12T22:00:04 27845 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 6161.18 2026-07-12T22:00:04 27846 HCM6416600 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 60.0 2026-07-12T22:00:04 27847 0006465789 2022-09-07T00:00:00 2023 1 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 1.9 2026-07-12T22:00:04 27848 APV6418694 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000222702 DORSEY R KANE 217.5 2026-07-12T22:00:04 27849 HCM6477106 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 796.97 2026-07-12T22:00:04 27850 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 27851 HCM6452270 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.8 2026-07-12T22:00:04 27852 HCM6468597 2022-09-14T00:00:00 2023 1 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 1.04 2026-07-12T22:00:04 27853 APV6438101 2022-07-25T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -16180.9 2026-07-12T22:00:04 27854 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 27855 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357007 MARY NORRIS 2024.49 2026-07-12T22:00:04 27856 0006418050 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 974.93 2026-07-12T22:00:04 27857 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62.63 2026-07-12T22:00:04 27858 0006416045 2022-07-08T00:00:00 2023 1 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 586.95 2026-07-12T22:00:04 27859 APV6480032 2022-09-29T00:00:00 2023 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055554 FLOYD COUNTY 82500.0 2026-07-12T22:00:04 27860 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 882.0 2026-07-12T22:00:04 27861 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 27862 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 27863 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 766.21 2026-07-12T22:00:04 27864 0006446561 2022-08-05T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.08 2026-07-12T22:00:04 27865 0006476183 2022-09-23T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.73 2026-07-12T22:00:04 27866 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 13627.71 2026-07-12T22:00:04 27867 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 27868 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 27869 0006476906 2022-09-25T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 71.95 2026-07-12T22:00:04 27870 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 63.35 2026-07-12T22:00:04 27871 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 27872 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 27873 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 27874 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 27875 APV6449905 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 9784.55 2026-07-12T22:00:04 27876 APV6467932 2022-09-09T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-07-12T22:00:04 27877 0006443916 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 84.74 2026-07-12T22:00:04 27878 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12246.86 2026-07-12T22:00:04 27879 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 349.01 2026-07-12T22:00:04 27880 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 27881 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -15.0 2026-07-12T22:00:04 27882 APV6425289 2022-07-08T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 1342.73 2026-07-12T22:00:04 27883 0006470933 2022-09-15T00:00:00 2023 1 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 1040.0 2026-07-12T22:00:04 27884 HCM6468614 2022-09-14T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 175.75 2026-07-12T22:00:04 27885 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 27886 APV6445358 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 46.23 2026-07-12T22:00:04 27887 APV6458739 2022-08-24T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 10299.0 2026-07-12T22:00:04 27888 0006451406 2022-08-12T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 27889 APV6458787 2022-08-24T00:00:00 2023 1 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 54.38 2026-07-12T22:00:04 27890 0006444889 2022-08-03T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-07-12T22:00:04 27891 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 27892 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 27893 APV6471297 2022-09-15T00:00:00 2023 1 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 0000015156 W W GRAINGER, INC 1202.84 2026-07-12T22:00:04 27894 APV6478417 2022-09-23T00:00:00 2023 1 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 628.33 2026-07-12T22:00:04 27895 APV6438084 2022-07-25T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 38617.96 2026-07-12T22:00:04 27896 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 27897 0006461744 2022-08-30T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9094826.93 2026-07-12T22:00:04 27898 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 27899 APV6457094 2022-08-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 224.16 2026-07-12T22:00:04 27900 APC6439633 2022-07-26T00:00:00 2023 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK -119.81 2026-07-12T22:00:04 27901 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 27902 APV6430172 2022-07-07T00:00:00 2023 1 521001 Telecom - Telephone 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 154.59 2026-07-12T22:00:04 27903 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334894 ANITA HOLT 391.5 2026-07-12T22:00:04 27904 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 27905 APV6433551 2022-07-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000119208 WEX BANK 50.0 2026-07-12T22:00:04 27906 APV6464664 2022-09-02T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063954 BARTHOLOMEW COUNTY 2108.6 2026-07-12T22:00:04 27907 APV6437414 2022-07-22T00:00:00 2023 1 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 1573.25 2026-07-12T22:00:04 27908 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 27909 0006449025 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 86.28 2026-07-12T22:00:04 27910 EXV6460495 2022-08-15T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.9 2026-07-12T22:00:04 27911 0006465855 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.47 2026-07-12T22:00:04 27912 0006470104 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 27913 0006419305 2022-07-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 27914 APV6474363 2022-09-20T00:00:00 2023 1 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 0000012987 SHI INTERNATIONAL CORP 506.01 2026-07-12T22:00:04 27915 APV6436674 2022-07-20T00:00:00 2023 1 532057 Main Electrical Installation 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 14.71 2026-07-12T22:00:04 27916 HCM6452243 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 26165.69 2026-07-12T22:00:04 27917 APV6452575 2022-08-15T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 112.45 2026-07-12T22:00:04 27918 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 238.88 2026-07-12T22:00:04 27919 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 27920 HCM6443092 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 60.84 2026-07-12T22:00:04 27921 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 27922 0006439423 2022-07-27T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 27923 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 27924 APV6458787 2022-08-24T00:00:00 2023 1 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 593.99 2026-07-12T22:00:04 27925 APV6470470 2022-09-14T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 652.09 2026-07-12T22:00:04 27926 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 484.01 2026-07-12T22:00:04 27927 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 27928 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 27929 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16627.66 2026-07-12T22:00:04 27930 APV6478417 2022-09-23T00:00:00 2023 1 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 341.95 2026-07-12T22:00:04 27931 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 6.0 2026-07-12T22:00:04 27932 APV6478417 2022-09-23T00:00:00 2023 1 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 27933 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 664.45 2026-07-12T22:00:04 27934 0006456197 2022-08-19T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 27935 0006450569 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 111.81 2026-07-12T22:00:04 27936 APV6459636 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 29819.52 2026-07-12T22:00:04 27937 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - 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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 0000063978 BOONE COUNTY 36040.0 2026-07-12T22:00:04 27949 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 27950 HCM6477178 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 489.07 2026-07-12T22:00:04 27951 HCM6416576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4625.33 2026-07-12T22:00:04 27952 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 27953 0006470106 2022-09-14T00:00:00 2023 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 31.55 2026-07-12T22:00:04 27997 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 27998 0006463426 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 327.61 2026-07-12T22:00:04 27999 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 824.0 2026-07-12T22:00:04 28000 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 28001 APV6437414 2022-07-22T00:00:00 2023 1 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 1145.77 2026-07-12T22:00:04 28002 0006478948 2022-09-28T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 388.13 2026-07-12T22:00:04 28003 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 28004 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 28005 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 28006 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - 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WASHINGTON SCHOOL TREASURER 3353.86 2026-07-12T22:00:04 28014 APV6458787 2022-08-24T00:00:00 2023 1 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 534.66 2026-07-12T22:00:04 28015 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 28016 0006448279 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.76 2026-07-12T22:00:04 28017 ACC00B0002 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.21 2026-07-12T22:00:04 28018 HCM6416596 2022-07-06T00:00:00 2023 1 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 189.68 2026-07-12T22:00:04 28019 APV6462981 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1685.9 2026-07-12T22:00:04 28020 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 28021 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 28022 APV6437464 2022-07-22T00:00:00 2023 1 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 17876.87 2026-07-12T22:00:04 28023 0006480632 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -2642.16 2026-07-12T22:00:04 28024 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 655.0 2026-07-12T22:00:04 28025 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 28026 APV6451033 2022-08-11T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000070424 KEITH, TROY ANTHONY 64.0 2026-07-12T22:00:04 28027 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 62.17 2026-07-12T22:00:04 28028 ARD6447909 2022-08-05T00:00:00 2023 1 571209 Distrib 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 -550.67 2026-07-12T22:00:04 28029 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 2749.48 2026-07-12T22:00:04 28030 APV6431534 2022-07-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000068452 TOWN OF SELLERSBURG 4470.89 2026-07-12T22:00:04 28031 APV6418904 2022-07-07T00:00:00 2023 1 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 0000110300 CARNEGIE PUBLIC LIBRARY OF 14824.87 2026-07-12T22:00:04 28032 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.42 2026-07-12T22:00:04 28033 0006449724 2022-08-10T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95523.67 2026-07-12T22:00:04 28034 APV6416286 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393428 ZACHARY WHITIS 52.0 2026-07-12T22:00:04 28035 APV6458787 2022-08-24T00:00:00 2023 1 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 481.77 2026-07-12T22:00:04 28036 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 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 205.85 2026-07-12T22:00:04 28037 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 28038 0006448999 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 514.76 2026-07-12T22:00:04 28039 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 615.16 2026-07-12T22:00:04 28040 APV6478417 2022-09-23T00:00:00 2023 1 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 28041 0006465135 2022-09-01T00:00:00 2023 1 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 134.39 2026-07-12T22:00:04 28042 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 28043 0006462631 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.05 2026-07-12T22:00:04 28044 0006454510 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.84 2026-07-12T22:00:04 28045 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 250.0 2026-07-12T22:00:04 28046 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 13895.8 2026-07-12T22:00:04 28047 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 28048 HCM6416635 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.39 2026-07-12T22:00:04 28049 HCM6477220 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry 0.22 2026-07-12T22:00:04 28050 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 28051 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 2.71 2026-07-12T22:00:04 28052 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 28053 HCM6435031 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 875.11 2026-07-12T22:00:04 28054 APV6443396 2022-08-01T00:00:00 2023 1 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 7163.21 2026-07-12T22:00:04 28055 APV6480916 2022-09-30T00:00:00 2023 1 580112 Adoption Support - Need 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 395.13 2026-07-12T22:00:04 28056 APV6438134 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 35358.14 2026-07-12T22:00:04 28057 HCM6434918 2022-07-20T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.15 2026-07-12T22:00:04 28058 HCM6443092 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11973.22 2026-07-12T22:00:04 28059 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 65.14 2026-07-12T22:00:04 28060 APV6476478 2022-09-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 98557.6 2026-07-12T22:00:04 28061 APV6436015 2022-07-20T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 468.0 2026-07-12T22:00:04 28062 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-07-12T22:00:04 28063 0006463423 2022-09-08T00:00:00 2023 1 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 28064 APV6478417 2022-09-23T00:00:00 2023 1 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 28065 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074840 INDIANA UNIVERSITY HEALTH WEST HOSPITAL 14.0 2026-07-12T22:00:04 28066 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 28067 0006415021 2022-07-01T00:00:00 2023 1 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 -9.46 2026-07-12T22:00:04 28068 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 23509.04 2026-07-12T22:00:04 28069 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 28070 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -47.25 2026-07-12T22:00:04 28071 APV6454977 2022-08-17T00:00:00 2023 1 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 559.2 2026-07-12T22:00:04 28072 0006480611 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -53978.94 2026-07-12T22:00:04 28073 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 28074 0006448999 2022-08-01T00:00:00 2023 1 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 9.58 2026-07-12T22:00:04 28075 APV6479258 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056764 HUNTINGTON COUNTY 234032.32 2026-07-12T22:00:04 28076 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 28077 APV6450789 2022-08-11T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064724 SHELBY COUNTY -115.23 2026-07-12T22:00:04 28078 APV6458787 2022-08-24T00:00:00 2023 1 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 1749.79 2026-07-12T22:00:04 28079 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 28080 APV6464633 2022-09-02T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 90.0 2026-07-12T22:00:04 28081 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 1607.1 2026-07-12T22:00:04 28082 0006466724 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.92 2026-07-12T22:00:04 28083 0006436456 2022-07-21T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.3 2026-07-12T22:00:04 28084 APV6458787 2022-08-24T00:00:00 2023 1 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 1330.67 2026-07-12T22:00:04 28085 0006448284 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.13 2026-07-12T22:00:04 28086 0006438631 2022-07-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1751.33 2026-07-12T22:00:04 28087 APH6471427 2022-09-16T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1734.16 2026-07-12T22:00:04 28088 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 2567.52 2026-07-12T22:00:04 28089 ACC00A0002 2022-07-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.84 2026-07-12T22:00:04 28090 ACC00B0002 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 383.03 2026-07-12T22:00:04 28091 HCM6468594 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.2 2026-07-12T22:00:04 28092 APV6450166 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 168377.13 2026-07-12T22:00:04 28093 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 28094 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.84 2026-07-12T22:00:04 28095 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.29 2026-07-12T22:00:04 28096 HCM6452274 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 102.0 2026-07-12T22:00:04 28097 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 28098 APV6478417 2022-09-23T00:00:00 2023 1 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 296.27 2026-07-12T22:00:04 28099 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 28100 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.34 2026-07-12T22:00:04 28101 APV6458787 2022-08-24T00:00:00 2023 1 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 1092.94 2026-07-12T22:00:04 28102 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 28103 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 28104 HCM6468645 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 611.47 2026-07-12T22:00:04 28105 APV6461150 2022-08-29T00:00:00 2023 1 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 58.03 2026-07-12T22:00:04 28106 APV6478417 2022-09-23T00:00:00 2023 1 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 540.74 2026-07-12T22:00:04 28107 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 28108 APV6457169 2022-08-22T00:00:00 2023 1 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 13856.99 2026-07-12T22:00:04 28109 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 28110 APV6478417 2022-09-23T00:00:00 2023 1 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 762.97 2026-07-12T22:00:04 28111 APV6478417 2022-09-23T00:00:00 2023 1 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 28112 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 3550.47 2026-07-12T22:00:04 28113 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 28114 0006457027 2022-08-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.0 2026-07-12T22:00:04 28115 HCM6461594 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 31.88 2026-07-12T22:00:04 28116 APV6458787 2022-08-24T00:00:00 2023 1 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 699.27 2026-07-12T22:00:04 28117 0006465135 2022-09-01T00:00:00 2023 1 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 6.81 2026-07-12T22:00:04 28118 0006478030 2022-09-27T00:00:00 2023 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 28119 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 28120 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 118.25 2026-07-12T22:00:04 28121 0006465135 2022-09-01T00:00:00 2023 1 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 0.4 2026-07-12T22:00:04 28122 APV6463690 2022-09-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 30.11 2026-07-12T22:00:04 28123 APV6475645 2022-09-22T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.01 2026-07-12T22:00:04 28124 HCM6468539 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 28.51 2026-07-12T22:00:04 28125 APV6437414 2022-07-22T00:00:00 2023 1 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 376.46 2026-07-12T22:00:04 28126 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 8588.19 2026-07-12T22:00:04 28127 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 1086.44 2026-07-12T22:00:04 28128 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 28129 HCM6468585 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.91 2026-07-12T22:00:04 28130 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 28131 0006448999 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 28132 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.54 2026-07-12T22:00:04 28133 HCM6452256 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 358.38 2026-07-12T22:00:04 28134 APV6458787 2022-08-24T00:00:00 2023 1 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 2305.5 2026-07-12T22:00:04 28135 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 28136 0006452107 2022-08-15T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 135375.61 2026-07-12T22:00:04 28137 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 708.0 2026-07-12T22:00:04 28138 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1197.12 2026-07-12T22:00:04 28139 APV6437414 2022-07-22T00:00:00 2023 1 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 1023.29 2026-07-12T22:00:04 28140 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 28141 APV6437414 2022-07-22T00:00:00 2023 1 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 438.26 2026-07-12T22:00:04 28142 APV6437414 2022-07-22T00:00:00 2023 1 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 1615.05 2026-07-12T22:00:04 28143 APV6471300 2022-09-15T00:00:00 2023 1 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 0000405657 LEAH LEACH 640.56 2026-07-12T22:00:04 28144 APV6459507 2022-08-25T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000078637 JOHN VOIGT 20.0 2026-07-12T22:00:04 28145 HCM6416675 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 604.94 2026-07-12T22:00:04 28146 0006465855 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 28147 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 28148 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 28149 APV6451601 2022-08-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 468.4 2026-07-12T22:00:04 28150 0006431500 2022-07-13T00:00:00 2023 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 28151 APV6455067 2022-08-17T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 1357495.46 2026-07-12T22:00:04 28152 HCM6434947 2022-07-20T00:00:00 2023 1 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 3.22 2026-07-12T22:00:04 28153 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.2 2026-07-12T22:00:04 28154 HCM6416570 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 37.68 2026-07-12T22:00:04 28155 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 28156 0006465787 2022-09-07T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.34 2026-07-12T22:00:04 28157 APV6434314 2022-07-18T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 207.41 2026-07-12T22:00:04 28158 0006468385 2022-09-12T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.39 2026-07-12T22:00:04 28159 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 28160 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5329.32 2026-07-12T22:00:04 28161 APV6437414 2022-07-22T00:00:00 2023 1 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 758.53 2026-07-12T22:00:04 28162 APV6469553 2022-09-13T00:00:00 2023 1 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 0000073712 AMY J JARRETT 47.47 2026-07-12T22:00:04 28163 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 28164 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.01 2026-07-12T22:00:04 28165 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.64 2026-07-12T22:00:04 28166 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1634.28 2026-07-12T22:00:04 28167 APV6455762 2022-08-18T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 79.72 2026-07-12T22:00:04 28168 APV6475690 2022-09-22T00:00:00 2023 1 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 5156.11 2026-07-12T22:00:04 28169 APV6418683 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 44268.62 2026-07-12T22:00:04 28170 HCM6477174 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.0 2026-07-12T22:00:04 28171 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.67 2026-07-12T22:00:04 28172 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 28173 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 28174 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.68 2026-07-12T22:00:04 28175 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396225 STEPHANIE A PURDY 988.76 2026-07-12T22:00:04 28176 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 28177 HCM6443077 2022-08-03T00:00:00 2023 1 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 28178 0006479664 2022-09-29T00:00:00 2023 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 28179 APV6434257 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2960.0 2026-07-12T22:00:04 28180 APV6451601 2022-08-12T00:00:00 2023 1 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 6859.06 2026-07-12T22:00:04 28181 0006466675 2022-09-08T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28182 0006463426 2022-09-08T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 502.0 2026-07-12T22:00:04 28183 0006472343 2022-09-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1288.14 2026-07-12T22:00:04 28184 APV6474318 2022-09-20T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 7279.6 2026-07-12T22:00:04 28185 APV6458787 2022-08-24T00:00:00 2023 1 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 638.79 2026-07-12T22:00:04 28186 HCM6434962 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 222.43 2026-07-12T22:00:04 28187 HCM6434970 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 700.42 2026-07-12T22:00:04 28188 HCM6416596 2022-07-06T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 884.97 2026-07-12T22:00:04 28189 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 28190 ACC00L0002 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -121.17 2026-07-12T22:00:04 28191 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 28192 APV6458787 2022-08-24T00:00:00 2023 1 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 315.37 2026-07-12T22:00:04 28193 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289049 TERESA CLARK 239.25 2026-07-12T22:00:04 28194 APV6468668 2022-09-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 57417.97 2026-07-12T22:00:04 28195 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 74.32 2026-07-12T22:00:04 28196 APV6467855 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 442.05 2026-07-12T22:00:04 28197 APV6416279 2022-07-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 41.6 2026-07-12T22:00:04 28198 HCM6452282 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3783.09 2026-07-12T22:00:04 28199 0006442594 2022-08-08T00:00:00 2023 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 42.75 2026-07-12T22:00:04 28200 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295284 BILLIE WHITE 664.59 2026-07-12T22:00:04 28201 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.38 2026-07-12T22:00:04 28202 APV6431156 2022-07-12T00:00:00 2023 1 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 143403.1 2026-07-12T22:00:04 28203 APV6468920 2022-09-12T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000407451 VICTORIA MOUGHLER 1030.63 2026-07-12T22:00:04 28204 0006465135 2022-09-01T00:00:00 2023 1 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 1.27 2026-07-12T22:00:04 28205 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 28206 HCM6416626 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 174.96 2026-07-12T22:00:04 28207 APV6455788 2022-08-18T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4775.0 2026-07-12T22:00:04 28208 HCM6434922 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.44 2026-07-12T22:00:04 28209 HCM6461594 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 776.92 2026-07-12T22:00:04 28210 EXV6472922 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 754.11 2026-07-12T22:00:04 28211 HCM6468645 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 54.46 2026-07-12T22:00:04 28212 APV6478417 2022-09-23T00:00:00 2023 1 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 28213 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 360.02 2026-07-12T22:00:04 28214 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 28215 HCM6416626 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4270.92 2026-07-12T22:00:04 28216 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 28217 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 28218 0006465135 2022-09-01T00:00:00 2023 1 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 1.45 2026-07-12T22:00:04 28219 APV6478417 2022-09-23T00:00:00 2023 1 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 28220 0006447337 2022-08-01T00:00:00 2023 1 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 1.12 2026-07-12T22:00:04 28221 0006438581 2022-07-26T00:00:00 2023 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1071.02 2026-07-12T22:00:04 28222 0006478926 2022-09-28T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 744.91 2026-07-12T22:00:04 28223 0006449756 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 311.92 2026-07-12T22:00:04 28224 APV6451706 2022-08-12T00:00:00 2023 1 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 49315.6 2026-07-12T22:00:04 28225 HCM6452274 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 49.0 2026-07-12T22:00:04 28226 APV6458787 2022-08-24T00:00:00 2023 1 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 410.64 2026-07-12T22:00:04 28227 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 28228 APV6478417 2022-09-23T00:00:00 2023 1 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 28229 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 28230 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241512 STEPHANIE J. HINSHAW 818.35 2026-07-12T22:00:04 28231 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 615.11 2026-07-12T22:00:04 28232 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 28233 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4454.95 2026-07-12T22:00:04 28234 APV6454951 2022-08-17T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 8782.77 2026-07-12T22:00:04 28235 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 28236 APV6437414 2022-07-22T00:00:00 2023 1 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 1680.32 2026-07-12T22:00:04 28237 0006454537 2022-08-17T00:00:00 2023 1 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 -0.59 2026-07-12T22:00:04 28238 APV6437414 2022-07-22T00:00:00 2023 1 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 696.72 2026-07-12T22:00:04 28239 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 143745.26 2026-07-12T22:00:04 28240 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 28241 HCM6477100 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 26.61 2026-07-12T22:00:04 28242 APV6437414 2022-07-22T00:00:00 2023 1 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 409.16 2026-07-12T22:00:04 28243 0006456286 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 367.56 2026-07-12T22:00:04 28244 APV6458787 2022-08-24T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 28245 0006476906 2022-09-25T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 144.98 2026-07-12T22:00:04 28246 APV6467722 2022-09-09T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 8103.4 2026-07-12T22:00:04 28247 HCM6443092 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 208.38 2026-07-12T22:00:04 28248 APV6430173 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.96 2026-07-12T22:00:04 28249 0006443857 2022-08-08T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 35.73 2026-07-12T22:00:04 28250 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 502.42 2026-07-12T22:00:04 28251 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 34.42 2026-07-12T22:00:04 28252 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 73505.08 2026-07-12T22:00:04 28253 APV6418814 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000406781 CASEY N VENABLE 201.6 2026-07-12T22:00:04 28254 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 3992.0 2026-07-12T22:00:04 28255 APV6418848 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051657 EVANS WORKS LLC 5545.12 2026-07-12T22:00:04 28256 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 435763.8 2026-07-12T22:00:04 28257 0006448999 2022-08-01T00:00:00 2023 1 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 3.41 2026-07-12T22:00:04 28258 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 28259 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 1829.98 2026-07-12T22:00:04 28260 APV6478417 2022-09-23T00:00:00 2023 1 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 28261 HCM6461588 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 87.62 2026-07-12T22:00:04 28262 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 28263 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 28264 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 54076.84 2026-07-12T22:00:04 28265 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 28266 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 28267 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 28268 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 28269 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 731.56 2026-07-12T22:00:04 28270 0006470105 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 28271 APV6458770 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 49269.93 2026-07-12T22:00:04 28272 APV6480863 2022-09-29T00:00:00 2023 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 10.79 2026-07-12T22:00:04 28273 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 28274 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 126862.06 2026-07-12T22:00:04 28275 HCM6468614 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 508.63 2026-07-12T22:00:04 28276 0006465855 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.78 2026-07-12T22:00:04 28277 APV6437414 2022-07-22T00:00:00 2023 1 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 415.78 2026-07-12T22:00:04 28278 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.25 2026-07-12T22:00:04 28279 APV6448559 2022-08-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 12496.68 2026-07-12T22:00:04 28280 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 38.38 2026-07-12T22:00:04 28281 HCM6443047 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3870.42 2026-07-12T22:00:04 28282 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 72.0 2026-07-12T22:00:04 28283 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 28284 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 28285 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 6997.7 2026-07-12T22:00:04 28286 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -122.93 2026-07-12T22:00:04 28287 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 28288 APV6478417 2022-09-23T00:00:00 2023 1 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 473.83 2026-07-12T22:00:04 28289 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 28290 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 28291 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.85 2026-07-12T22:00:04 28292 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 28293 APV6478417 2022-09-23T00:00:00 2023 1 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 28294 HCM6416642 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 102.93 2026-07-12T22:00:04 28295 0006459249 2022-08-25T00:00:00 2023 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.03 2026-07-12T22:00:04 28296 APV6467888 2022-09-08T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000274166 TIMOTHY SHIER 386.75 2026-07-12T22:00:04 28297 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 2097.56 2026-07-12T22:00:04 28298 APV6437414 2022-07-22T00:00:00 2023 1 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 468.83 2026-07-12T22:00:04 28299 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 28300 APV6458787 2022-08-24T00:00:00 2023 1 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 924.37 2026-07-12T22:00:04 28301 APV6437414 2022-07-22T00:00:00 2023 1 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 618.06 2026-07-12T22:00:04 28302 APV6478417 2022-09-23T00:00:00 2023 1 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 823.25 2026-07-12T22:00:04 28303 APV6458787 2022-08-24T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 28304 HCM6435031 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.46 2026-07-12T22:00:04 28305 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 28306 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 28307 APV6458787 2022-08-24T00:00:00 2023 1 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 1435.5 2026-07-12T22:00:04 28308 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.2 2026-07-12T22:00:04 28309 0006450771 2022-08-11T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.71 2026-07-12T22:00:04 28310 HCM6435031 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-07-12T22:00:04 28311 0006465855 2022-09-01T00:00:00 2023 1 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 415.45 2026-07-12T22:00:04 28312 APV6437414 2022-07-22T00:00:00 2023 1 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 380.95 2026-07-12T22:00:04 28313 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 193.0 2026-07-12T22:00:04 28314 HCM6416576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.18 2026-07-12T22:00:04 28315 HCM6477100 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 61.27 2026-07-12T22:00:04 28316 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 9509.6 2026-07-12T22:00:04 28317 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 1957.5 2026-07-12T22:00:04 28318 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 8076.69 2026-07-12T22:00:04 28319 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.66 2026-07-12T22:00:04 28320 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 28321 0006448279 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.45 2026-07-12T22:00:04 28322 0006448999 2022-08-01T00:00:00 2023 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.71 2026-07-12T22:00:04 28323 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 436235.33 2026-07-12T22:00:04 28324 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 28325 APV6437414 2022-07-22T00:00:00 2023 1 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 1850.82 2026-07-12T22:00:04 28326 APV6458787 2022-08-24T00:00:00 2023 1 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 380.63 2026-07-12T22:00:04 28327 APV6463717 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 760.5 2026-07-12T22:00:04 28328 HCM6434990 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13048.51 2026-07-12T22:00:04 28329 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 28330 APV6458787 2022-08-24T00:00:00 2023 1 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 364.31 2026-07-12T22:00:04 28331 0006474743 2022-09-21T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.32 2026-07-12T22:00:04 28332 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386017 RICHARD DANIEL VINSON 347.8 2026-07-12T22:00:04 28333 0006450569 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.0 2026-07-12T22:00:04 28334 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 28335 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 28336 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 28337 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406878 DAVID D ENSLEN 99.88 2026-07-12T22:00:04 28338 APV6460016 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059884 GREENFIELD, CITY OF 136026.04 2026-07-12T22:00:04 28339 0006416771 2022-07-08T00:00:00 2023 1 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 28340 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 28341 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 28342 APV6452375 2022-08-15T00:00:00 2023 1 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378287 DAVID KOPKA 831.35 2026-07-12T22:00:04 28385 HCM6443126 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 639.02 2026-07-12T22:00:04 28386 APV6476375 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services 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 28387 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 28388 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 981186.99 2026-07-12T22:00:04 28389 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 28390 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 28391 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 41601.7 2026-07-12T22:00:04 28392 APV6444234 2022-08-02T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 272.71 2026-07-12T22:00:04 28393 0006470106 2022-09-14T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 28394 APV6478417 2022-09-23T00:00:00 2023 1 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 28395 HCM6477165 2022-09-28T00:00:00 2023 1 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 54.02 2026-07-12T22:00:04 28396 APV6475727 2022-09-22T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000067864 CRISIS PREVENTION INSTITUTE 5848.5 2026-07-12T22:00:04 28397 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353104 KATRINA JOHNSON 359.41 2026-07-12T22:00:04 28398 0006470107 2022-09-14T00:00:00 2023 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 28399 0006430809 2022-07-12T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -19857.45 2026-07-12T22:00:04 28400 0006470183 2022-09-14T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning 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 0000349201 JACINTA DAVIS 1057.9 2026-07-12T22:00:04 28423 0006449036 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.87 2026-07-12T22:00:04 28424 APV6478417 2022-09-23T00:00:00 2023 1 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 28425 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 621.49 2026-07-12T22:00:04 28426 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 69.8 2026-07-12T22:00:04 28427 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 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 132.56 2026-07-12T22:00:04 28428 APV6475651 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 50.72 2026-07-12T22:00:04 28429 APV6431066 2022-07-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051925 INDIANA UNIVERSITY HEALTH INC 3092.47 2026-07-12T22:00:04 28430 APV6468003 2022-09-08T00:00:00 2023 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1724.0 2026-07-12T22:00:04 28431 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 28432 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 28433 APV6478417 2022-09-23T00:00:00 2023 1 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 28434 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 401.79 2026-07-12T22:00:04 28435 APV6471248 2022-09-15T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 6760.84 2026-07-12T22:00:04 28436 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 28437 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055084 VIGO COUNTY 17708.42 2026-07-12T22:00:04 28438 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 680.85 2026-07-12T22:00:04 28439 0006476906 2022-09-25T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 306.02 2026-07-12T22:00:04 28440 APV6450040 2022-08-10T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 311.55 2026-07-12T22:00:04 28441 APV6437414 2022-07-22T00:00:00 2023 1 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 531.76 2026-07-12T22:00:04 28442 APV6458787 2022-08-24T00:00:00 2023 1 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 135.07 2026-07-12T22:00:04 28443 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295556 DANIELLE RENE WILHITE 489.96 2026-07-12T22:00:04 28444 APV6458787 2022-08-24T00:00:00 2023 1 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 1514.01 2026-07-12T22:00:04 28445 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 18.61 2026-07-12T22:00:04 28446 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5428.15 2026-07-12T22:00:04 28447 0006416089 2022-07-08T00:00:00 2023 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 388.96 2026-07-12T22:00:04 28448 HCM6468605 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.76 2026-07-12T22:00:04 28449 APV6462015 2022-08-30T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.3 2026-07-12T22:00:04 28450 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1642.7 2026-07-12T22:00:04 28451 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 28452 HCM6468611 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1845.2 2026-07-12T22:00:04 28453 APV6447514 2022-08-05T00:00:00 2023 1 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 National Priority Safety Programs 0000377302 TANNER HURLEY 63.0 2026-07-12T22:00:04 28454 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.35 2026-07-12T22:00:04 28455 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 28456 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 33.95 2026-07-12T22:00:04 28457 0006448999 2022-08-01T00:00:00 2023 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 303.59 2026-07-12T22:00:04 28458 APV6478417 2022-09-23T00:00:00 2023 1 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 28459 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 28460 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 28461 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 28462 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 28463 APV6458787 2022-08-24T00:00:00 2023 1 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 1261.5 2026-07-12T22:00:04 28464 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1411.54 2026-07-12T22:00:04 28465 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 28466 0006474723 2022-09-21T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 94.49 2026-07-12T22:00:04 28467 HCM6434962 2022-07-20T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.2 2026-07-12T22:00:04 28468 APV6454022 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 12304.17 2026-07-12T22:00:04 28469 0006465788 2022-09-07T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.29 2026-07-12T22:00:04 28470 APV6478417 2022-09-23T00:00:00 2023 1 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 28471 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 28472 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 28473 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 60011.9 2026-07-12T22:00:04 28474 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 28475 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 28476 APV6471244 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 0.0 2026-07-12T22:00:04 28477 0006448183 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - 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POSEY CTY SCHL TREAS 26378.66 2026-07-12T22:00:04 28484 0006465855 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.56 2026-07-12T22:00:04 28485 HCM6416596 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.56 2026-07-12T22:00:04 28486 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248086 NICOLE ABERNATHY 905.64 2026-07-12T22:00:04 28487 APV6478417 2022-09-23T00:00:00 2023 1 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 28488 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 28489 HCM6443050 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.86 2026-07-12T22:00:04 28490 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 28491 APV6437414 2022-07-22T00:00:00 2023 1 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 1658.66 2026-07-12T22:00:04 28492 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 28493 APV6478417 2022-09-23T00:00:00 2023 1 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 28494 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 28495 APV6458128 2022-08-23T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 26292.84 2026-07-12T22:00:04 28496 HCM6434999 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 514.93 2026-07-12T22:00:04 28497 APV6478417 2022-09-23T00:00:00 2023 1 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 28498 APV6458787 2022-08-24T00:00:00 2023 1 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 706.87 2026-07-12T22:00:04 28499 APV6437414 2022-07-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387895 AMBER N WARREN 126.2 2026-07-12T22:00:04 28500 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 28501 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 28502 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 10232.26 2026-07-12T22:00:04 28503 ARD6457296 2022-08-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15512.89 2026-07-12T22:00:04 28504 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323801 NATHANAEL BROWN 664.59 2026-07-12T22:00:04 28505 HCM6434997 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.17 2026-07-12T22:00:04 28506 APV6437414 2022-07-22T00:00:00 2023 1 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 720.14 2026-07-12T22:00:04 28507 0006463361 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3275.77 2026-07-12T22:00:04 28508 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 28509 APV6477606 2022-09-26T00:00:00 2023 1 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 0000405515 ODP BUSINESS SOLUTIONS LLC 10.36 2026-07-12T22:00:04 28510 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 494.59 2026-07-12T22:00:04 28511 APV6453996 2022-08-16T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 3218.99 2026-07-12T22:00:04 28512 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 28513 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 1338.5 2026-07-12T22:00:04 28514 APV6450258 2022-08-10T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 8370.9 2026-07-12T22:00:04 28515 ARD6437577 2022-07-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7857.14 2026-07-12T22:00:04 28516 APV6439498 2022-07-27T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000050030 SBC 0.0 2026-07-12T22:00:04 28517 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 28518 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 1062.0 2026-07-12T22:00:04 28519 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -0.99 2026-07-12T22:00:04 28520 APV6478417 2022-09-23T00:00:00 2023 1 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 278.45 2026-07-12T22:00:04 28521 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 28522 HCM6452271 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2812.19 2026-07-12T22:00:04 28523 APV6437414 2022-07-22T00:00:00 2023 1 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 734.71 2026-07-12T22:00:04 28524 APV6471022 2022-09-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000083092 LEAVENWORTH CLERK / TREASURER 62053.66 2026-07-12T22:00:04 28525 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 28526 APV6462000 2022-08-30T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 192.5 2026-07-12T22:00:04 28527 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 28528 APV6471189 2022-09-08T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 25.26 2026-07-12T22:00:04 28529 APV6455742 2022-08-18T00:00:00 2023 1 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 0000112072 PINMART 338.0 2026-07-12T22:00:04 28530 APV6458787 2022-08-24T00:00:00 2023 1 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 445.22 2026-07-12T22:00:04 28531 0006477064 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -130.82 2026-07-12T22:00:04 28532 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 28533 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 28534 APV6478417 2022-09-23T00:00:00 2023 1 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 464.92 2026-07-12T22:00:04 28535 0006437101 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 28536 0006448999 2022-08-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 650989.75 2026-07-12T22:00:04 28537 HCM6452291 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.2 2026-07-12T22:00:04 28538 HCM6477147 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.9 2026-07-12T22:00:04 28539 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.51 2026-07-12T22:00:04 28540 APV6476215 2022-09-23T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000224626 ANTHONY TODD LIGGINS 7.84 2026-07-12T22:00:04 28541 APV6463754 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 2724.78 2026-07-12T22:00:04 28542 APV6458787 2022-08-24T00:00:00 2023 1 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 358.88 2026-07-12T22:00:04 28543 APV6478417 2022-09-23T00:00:00 2023 1 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 2004.9 2026-07-12T22:00:04 28544 APV6458855 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 134543.01 2026-07-12T22:00:04 28545 APV6478417 2022-09-23T00:00:00 2023 1 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 28546 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000401424 EQUITABLE EDUCATION SOLUTIONS, LLC 199375.0 2026-07-12T22:00:04 28547 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 28548 0006448999 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1767.96 2026-07-12T22:00:04 28549 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 28550 APV6465517 2022-09-06T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 335826.14 2026-07-12T22:00:04 28551 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 28552 APV6476375 2022-09-23T00:00:00 2023 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000405515 ODP BUSINESS SOLUTIONS LLC 764.5 2026-07-12T22:00:04 28553 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 545.15 2026-07-12T22:00:04 28554 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 219.75 2026-07-12T22:00:04 28555 APV6458787 2022-08-24T00:00:00 2023 1 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 1435.5 2026-07-12T22:00:04 28556 HCM6452291 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 13.52 2026-07-12T22:00:04 28557 0006461803 2022-08-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.0 2026-07-12T22:00:04 28558 HCM6416624 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.78 2026-07-12T22:00:04 28559 HCM6461579 2022-08-31T00:00:00 2023 1 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 43.6 2026-07-12T22:00:04 28560 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 28561 0006459249 2022-08-25T00:00:00 2023 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.78 2026-07-12T22:00:04 28562 APV6438907 2022-07-21T00:00:00 2023 1 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 10630.12 2026-07-12T22:00:04 28563 APV6478417 2022-09-23T00:00:00 2023 1 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 28564 0006463287 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.2 2026-07-12T22:00:04 28565 HCM6434951 2022-07-20T00:00:00 2023 1 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.92 2026-07-12T22:00:04 28566 HCM6461577 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6.67 2026-07-12T22:00:04 28567 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 28568 ACC00A0002 2022-07-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 242.13 2026-07-12T22:00:04 28569 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000313177 DANIELLE MIRE 14.0 2026-07-12T22:00:04 28570 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 28571 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 28572 HCM6468595 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 835.39 2026-07-12T22:00:04 28573 APV6478417 2022-09-23T00:00:00 2023 1 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 28574 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 28575 APV6478417 2022-09-23T00:00:00 2023 1 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 28576 APV6478417 2022-09-23T00:00:00 2023 1 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 28577 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 28578 APV6478417 2022-09-23T00:00:00 2023 1 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 773.44 2026-07-12T22:00:04 28579 APV6434314 2022-07-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 130200.0 2026-07-12T22:00:04 28580 ARD6425475 2022-07-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -235046.94 2026-07-12T22:00:04 28581 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 28582 APV6431102 2022-07-12T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 3450.0 2026-07-12T22:00:04 28583 0006465788 2022-09-07T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 32.03 2026-07-12T22:00:04 28584 0006415904 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28585 APV6458787 2022-08-24T00:00:00 2023 1 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 1370.25 2026-07-12T22:00:04 28586 APV6459529 2022-08-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1603.71 2026-07-12T22:00:04 28587 APV6443153 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000062085 VANDERBURGH COUNTY 187.72 2026-07-12T22:00:04 28588 0006481356 2022-09-30T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -5.0 2026-07-12T22:00:04 28589 APV6478417 2022-09-23T00:00:00 2023 1 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 28590 HCM6434970 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4203.74 2026-07-12T22:00:04 28591 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 28592 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7320.45 2026-07-12T22:00:04 28593 APV6458787 2022-08-24T00:00:00 2023 1 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 1192.55 2026-07-12T22:00:04 28594 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 28595 HCM6452241 2022-08-17T00:00:00 2023 1 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 12.38 2026-07-12T22:00:04 28596 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 28597 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1798.0 2026-07-12T22:00:04 28598 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 28599 0006449756 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 93.87 2026-07-12T22:00:04 28600 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 28601 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 15192.72 2026-07-12T22:00:04 28602 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 28603 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 3479.38 2026-07-12T22:00:04 28604 APV6480075 2022-09-29T00:00:00 2023 1 580112 Adoption Support - Need 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 693.48 2026-07-12T22:00:04 28605 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 1569.0 2026-07-12T22:00:04 28606 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 28607 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 28608 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 28609 0006465789 2022-09-07T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.84 2026-07-12T22:00:04 28610 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 28611 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 28612 APV6437414 2022-07-22T00:00:00 2023 1 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 964.62 2026-07-12T22:00:04 28613 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 28614 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240874 SHERMAN COMBS 409.17 2026-07-12T22:00:04 28615 APV6478417 2022-09-23T00:00:00 2023 1 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 28616 HCM6477133 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 236.35 2026-07-12T22:00:04 28617 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 169.52 2026-07-12T22:00:04 28618 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 28619 APV6478417 2022-09-23T00:00:00 2023 1 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 640.46 2026-07-12T22:00:04 28620 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 28621 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 200616.44 2026-07-12T22:00:04 28622 0006448252 2022-08-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 155.61 2026-07-12T22:00:04 28623 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 60948.0 2026-07-12T22:00:04 28624 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.68 2026-07-12T22:00:04 28625 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 28626 APV6437414 2022-07-22T00:00:00 2023 1 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 730.44 2026-07-12T22:00:04 28627 ACC00A0002 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11926.91 2026-07-12T22:00:04 28628 HCM6461597 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17248.76 2026-07-12T22:00:04 28629 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 28630 0006449026 2022-08-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -23158.77 2026-07-12T22:00:04 28631 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 128.0 2026-07-12T22:00:04 28632 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 167.29 2026-07-12T22:00:04 28633 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 423.25 2026-07-12T22:00:04 28634 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 56556.79 2026-07-12T22:00:04 28635 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 33.47 2026-07-12T22:00:04 28636 APV6478323 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 621.18 2026-07-12T22:00:04 28637 0006432124 2022-07-01T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -6.22 2026-07-12T22:00:04 28638 APV6478417 2022-09-23T00:00:00 2023 1 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 28639 0006443877 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 432.2 2026-07-12T22:00:04 28640 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 28641 0006465855 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.11 2026-07-12T22:00:04 28642 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 101758.04 2026-07-12T22:00:04 28643 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 28644 0006437156 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22698.44 2026-07-12T22:00:04 28645 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-07-12T22:00:04 28646 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 28647 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 47840.63 2026-07-12T22:00:04 28648 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 85.8 2026-07-12T22:00:04 28649 0006437813 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -10.38 2026-07-12T22:00:04 28650 0006449025 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.93 2026-07-12T22:00:04 28651 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 1122.11 2026-07-12T22:00:04 28652 0006465855 2022-09-01T00:00:00 2023 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.57 2026-07-12T22:00:04 28653 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 28654 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 28655 APV6478431 2022-09-26T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 36.05 2026-07-12T22:00:04 28656 APV6478417 2022-09-23T00:00:00 2023 1 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 1782.13 2026-07-12T22:00:04 28657 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 28658 0006448999 2022-08-01T00:00:00 2023 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43728.48 2026-07-12T22:00:04 28659 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 101278.64 2026-07-12T22:00:04 28660 0006474684 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41385.5 2026-07-12T22:00:04 28661 HCM6416644 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 61352.0 2026-07-12T22:00:04 28662 APV6439614 2022-07-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000403934 MICHAEL M MAMOUZELOS 110.5 2026-07-12T22:00:04 28663 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 28664 APV6458787 2022-08-24T00:00:00 2023 1 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 2200.45 2026-07-12T22:00:04 28665 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -109.61 2026-07-12T22:00:04 28666 APV6466750 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 112.5 2026-07-12T22:00:04 28667 APV6445370 2022-08-03T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 10.56 2026-07-12T22:00:04 28668 0006481358 2022-09-30T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.89 2026-07-12T22:00:04 28669 0006435822 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.37 2026-07-12T22:00:04 28670 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 578.4 2026-07-12T22:00:04 28671 HCM6435000 2022-07-20T00:00:00 2023 1 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 380.94 2026-07-12T22:00:04 28672 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 28673 APV6478417 2022-09-23T00:00:00 2023 1 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 28674 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 28675 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244025 CATHERINE A JACOBSON 407.81 2026-07-12T22:00:04 28676 APV6480969 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 258.56 2026-07-12T22:00:04 28677 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 28678 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 13966.57 2026-07-12T22:00:04 28679 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 28680 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 28681 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 28682 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 28683 HCM6434994 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 140.07 2026-07-12T22:00:04 28684 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 14.0 2026-07-12T22:00:04 28685 APV6457998 2022-08-23T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 200.0 2026-07-12T22:00:04 28686 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4478.01 2026-07-12T22:00:04 28687 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 349450.55 2026-07-12T22:00:04 28688 HCM6477101 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.87 2026-07-12T22:00:04 28689 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 28690 APV6458787 2022-08-24T00:00:00 2023 1 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 1608.63 2026-07-12T22:00:04 28691 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 28692 ACC00A0002 2022-07-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 248964.77 2026-07-12T22:00:04 28693 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 28694 APV6475613 2022-09-22T00:00:00 2023 1 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 213.7 2026-07-12T22:00:04 28695 HCM6461549 2022-08-31T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.37 2026-07-12T22:00:04 28696 APC6467904 2022-09-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000002223 FULTON COUNTY -21777.91 2026-07-12T22:00:04 28697 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3573.91 2026-07-12T22:00:04 28698 APV6458854 2022-08-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 550899.79 2026-07-12T22:00:04 28699 0006450707 2022-08-01T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288357.71 2026-07-12T22:00:04 28700 ACC00B0002 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 98.74 2026-07-12T22:00:04 28701 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 34.0 2026-07-12T22:00:04 28702 APV6466974 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000404221 MITCHELL OWENS 40.64 2026-07-12T22:00:04 28703 APV6462101 2022-08-30T00:00:00 2023 1 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 417.59 2026-07-12T22:00:04 28704 APV6475690 2022-09-22T00:00:00 2023 1 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 147.96 2026-07-12T22:00:04 28705 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 28706 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.77 2026-07-12T22:00:04 28707 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 28708 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 28709 0006443916 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 90.69 2026-07-12T22:00:04 28710 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept 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 28711 0006416042 2022-07-08T00:00:00 2023 1 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 28712 APV6478418 2022-09-27T00:00:00 2023 1 580112 Adoption Support - Need 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 223.45 2026-07-12T22:00:04 28713 APV6478417 2022-09-23T00:00:00 2023 1 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 28714 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 17110.26 2026-07-12T22:00:04 28715 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 28716 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.37 2026-07-12T22:00:04 28717 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246653 MARNITA WOODS 581.57 2026-07-12T22:00:04 28718 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 28719 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 2071.7 2026-07-12T22:00:04 28720 APV6478417 2022-09-23T00:00:00 2023 1 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 690.57 2026-07-12T22:00:04 28721 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 28722 APV6441609 2022-08-01T00:00:00 2023 1 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 0000003323 FORESTRY SUPPLIERS INC -735.81 2026-07-12T22:00:04 28723 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 23.33 2026-07-12T22:00:04 28724 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 57.36 2026-07-12T22:00:04 28733 APV6437414 2022-07-22T00:00:00 2023 1 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 2090.17 2026-07-12T22:00:04 28734 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 28735 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 28736 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 118.0 2026-07-12T22:00:04 28737 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1145.55 2026-07-12T22:00:04 28738 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 28739 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 28740 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 196.04 2026-07-12T22:00:04 28741 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 28742 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 3079.4 2026-07-12T22:00:04 28743 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34724.14 2026-07-12T22:00:04 28744 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 28745 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194193 ST BERNARDS SCHOOL 545.18 2026-07-12T22:00:04 28746 APV6475664 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 4231.48 2026-07-12T22:00:04 28747 HCM6434997 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27782.73 2026-07-12T22:00:04 28748 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 28749 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 28750 APV6478417 2022-09-23T00:00:00 2023 1 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 28751 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 28752 APV6457138 2022-08-22T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 28753 0006434831 2022-07-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 862209.97 2026-07-12T22:00:04 28754 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 28755 HCM6477220 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 435.4 2026-07-12T22:00:04 28756 APV6430235 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 114198.07 2026-07-12T22:00:04 28757 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 458.38 2026-07-12T22:00:04 28758 APV6458787 2022-08-24T00:00:00 2023 1 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 1060.31 2026-07-12T22:00:04 28759 ACC00L0002 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -119.27 2026-07-12T22:00:04 28760 HCM6477154 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 160.73 2026-07-12T22:00:04 28761 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 28762 APV6478417 2022-09-23T00:00:00 2023 1 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 1225.22 2026-07-12T22:00:04 28763 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4610.4 2026-07-12T22:00:04 28764 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 28765 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.87 2026-07-12T22:00:04 28766 APV6465517 2022-09-06T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 66079.5 2026-07-12T22:00:04 28767 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 28768 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 30.99 2026-07-12T22:00:04 28769 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 28770 0006448999 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.09 2026-07-12T22:00:04 28771 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5781.92 2026-07-12T22:00:04 28772 APV6476478 2022-09-23T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 42702.5 2026-07-12T22:00:04 28773 APV6478417 2022-09-23T00:00:00 2023 1 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 1336.6 2026-07-12T22:00:04 28774 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 28775 0006448999 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24475.33 2026-07-12T22:00:04 28776 APV6431675 2022-07-12T00:00:00 2023 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 889.88 2026-07-12T22:00:04 28777 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 28778 HCM6416675 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 188.41 2026-07-12T22:00:04 28779 0006443886 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1133.62 2026-07-12T22:00:04 28780 0006416771 2022-07-08T00:00:00 2023 1 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 93.12 2026-07-12T22:00:04 28781 APV6458787 2022-08-24T00:00:00 2023 1 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 1180.37 2026-07-12T22:00:04 28782 HCM6434982 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1572.24 2026-07-12T22:00:04 28783 APV6417317 2022-07-05T00:00:00 2023 1 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 0000096525 CENTERVILLE-CENTER TWSHP 3495.0 2026-07-12T22:00:04 28784 ACC00A0002 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -319.91 2026-07-12T22:00:04 28785 APV6437414 2022-07-22T00:00:00 2023 1 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 1217.47 2026-07-12T22:00:04 28786 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 675.83 2026-07-12T22:00:04 28787 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 126.91 2026-07-12T22:00:04 28788 APV6458787 2022-08-24T00:00:00 2023 1 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 1527.29 2026-07-12T22:00:04 28789 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1232.27 2026-07-12T22:00:04 28790 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109811 HAZEL DELL PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 28791 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 13310.81 2026-07-12T22:00:04 28792 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 591.59 2026-07-12T22:00:04 28793 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 28794 0006456253 2022-08-19T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -14886.97 2026-07-12T22:00:04 28795 HCM6477109 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 868.02 2026-07-12T22:00:04 28796 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406368 WANDA PITMAN 891.75 2026-07-12T22:00:04 28797 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 28798 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 28799 0006443883 2022-08-08T00:00:00 2023 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3686.1 2026-07-12T22:00:04 28800 0006430576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.24 2026-07-12T22:00:04 28801 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 937.44 2026-07-12T22:00:04 28802 HCM6477174 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 99.28 2026-07-12T22:00:04 28803 APV6438058 2022-07-25T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 28804 0006435741 2022-07-20T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 307886.65 2026-07-12T22:00:04 28805 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 28806 APV6417310 2022-07-05T00:00:00 2023 1 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 21240.69 2026-07-12T22:00:04 28807 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 28808 HCM6416624 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5477.78 2026-07-12T22:00:04 28809 APV6436672 2022-07-18T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 157.5 2026-07-12T22:00:04 28810 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 58.1 2026-07-12T22:00:04 28811 APV6474363 2022-09-20T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 11340.49 2026-07-12T22:00:04 28812 0006448999 2022-08-01T00:00:00 2023 1 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 219.94 2026-07-12T22:00:04 28813 APV6431537 2022-07-13T00:00:00 2023 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000004796 INDIANA UNIV 6263.08 2026-07-12T22:00:04 28814 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 26705.99 2026-07-12T22:00:04 28815 HCM6434925 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 716.98 2026-07-12T22:00:04 28816 APV6437414 2022-07-22T00:00:00 2023 1 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 1602.7 2026-07-12T22:00:04 28817 APV6478417 2022-09-23T00:00:00 2023 1 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 2004.89 2026-07-12T22:00:04 28818 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 28819 APV6454968 2022-08-17T00:00:00 2023 1 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 841.0 2026-07-12T22:00:04 28820 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 28821 HCM6452215 2022-08-17T00:00:00 2023 1 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 4282.01 2026-07-12T22:00:04 28822 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37.1 2026-07-12T22:00:04 28823 0006416089 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 55.0 2026-07-12T22:00:04 28824 HCM6416675 2022-07-06T00:00:00 2023 1 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 3.25 2026-07-12T22:00:04 28825 HCM6468580 2022-09-14T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.26 2026-07-12T22:00:04 28826 APV6458787 2022-08-24T00:00:00 2023 1 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 1635.6 2026-07-12T22:00:04 28827 0006416089 2022-07-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 30.0 2026-07-12T22:00:04 28828 APV6449062 2022-08-09T00:00:00 2023 1 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 200.0 2026-07-12T22:00:04 28829 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 28830 HCM6477186 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23328.38 2026-07-12T22:00:04 28831 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 28832 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 28833 APV6439009 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 415596.5 2026-07-12T22:00:04 28834 HCM6461588 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1148.32 2026-07-12T22:00:04 28835 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 28836 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 28837 0006430035 2022-07-11T00:00:00 2023 1 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 -1330.8 2026-07-12T22:00:04 28838 0006448999 2022-08-01T00:00:00 2023 1 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 6.7 2026-07-12T22:00:04 28839 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 28840 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 28841 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 21.23 2026-07-12T22:00:04 28842 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 28843 ACC00A0002 2022-07-31T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1758.37 2026-07-12T22:00:04 28844 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283710 GRAHAM FITZPATRICK 649.81 2026-07-12T22:00:04 28845 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 28846 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 28847 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 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 1874.87 2026-07-12T22:00:04 28848 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 387095.62 2026-07-12T22:00:04 28849 0006470106 2022-09-14T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 28850 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 28851 0006442588 2022-08-01T00:00:00 2023 1 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 -100.41 2026-07-12T22:00:04 28852 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 28853 HCM6477174 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3779.46 2026-07-12T22:00:04 28854 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 28855 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.04 2026-07-12T22:00:04 28856 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 75.0 2026-07-12T22:00:04 28857 HCM6477156 2022-09-28T00:00:00 2023 1 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 5.72 2026-07-12T22:00:04 28858 APV6480032 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 1386.0 2026-07-12T22:00:04 28859 APV6465444 2022-09-06T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV -6740.15 2026-07-12T22:00:04 28860 APV6471191 2022-09-15T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 15.2 2026-07-12T22:00:04 28861 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 31605.01 2026-07-12T22:00:04 28862 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 207.97 2026-07-12T22:00:04 28863 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 217.0 2026-07-12T22:00:04 28864 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 28865 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 63223.13 2026-07-12T22:00:04 28866 ACC00L0002 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -54.28 2026-07-12T22:00:04 28867 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 28868 0006442592 2022-07-31T00:00:00 2023 1 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 46.87 2026-07-12T22:00:04 28869 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 28870 APV6471877 2022-09-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 250.93 2026-07-12T22:00:04 28871 APV6478417 2022-09-23T00:00:00 2023 1 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 28872 HCM6461588 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 85.4 2026-07-12T22:00:04 28873 APV6460020 2022-08-26T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 63.66 2026-07-12T22:00:04 28874 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 185.0 2026-07-12T22:00:04 28875 0006458378 2022-08-24T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28876 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 28877 0006469406 2022-09-13T00:00:00 2023 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1.2 2026-07-12T22:00:04 28878 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 28879 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 48.7 2026-07-12T22:00:04 28880 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 28881 HCM6468568 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 53092.4 2026-07-12T22:00:04 28882 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 28883 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 28884 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 739.86 2026-07-12T22:00:04 28885 0006474077 2022-09-20T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 55.07 2026-07-12T22:00:04 28886 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 28887 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 469.93 2026-07-12T22:00:04 28888 APV6451017 2022-08-11T00:00:00 2023 1 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 1.79 2026-07-12T22:00:04 28889 0006467638 2022-09-09T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 502.6 2026-07-12T22:00:04 28890 APV6437414 2022-07-22T00:00:00 2023 1 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 643.68 2026-07-12T22:00:04 28891 APV6478417 2022-09-23T00:00:00 2023 1 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 28892 APV6450104 2022-08-10T00:00:00 2023 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 483.09 2026-07-12T22:00:04 28893 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 28894 APV6458787 2022-08-24T00:00:00 2023 1 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 1000.5 2026-07-12T22:00:04 28895 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 33.34 2026-07-12T22:00:04 28896 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 28897 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 28898 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 364.07 2026-07-12T22:00:04 28899 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014167 CHILD-ADULT RESOURCE SERVICES 3722.52 2026-07-12T22:00:04 28900 0006465788 2022-09-07T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.0 2026-07-12T22:00:04 28901 APV6456481 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2944.2 2026-07-12T22:00:04 28902 ACC00A0002 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.16 2026-07-12T22:00:04 28903 APV6454023 2022-08-16T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 450.0 2026-07-12T22:00:04 28904 APV6418826 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000356522 ENERGAGE LLC 6500.0 2026-07-12T22:00:04 28905 0006462512 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 28906 0006462596 2022-08-31T00:00:00 2023 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 698.5 2026-07-12T22:00:04 28907 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 28908 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 28909 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 28143.76 2026-07-12T22:00:04 28910 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 28911 APV6433470 2022-07-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 306.95 2026-07-12T22:00:04 28912 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 28913 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-07-12T22:00:04 28914 0006437156 2022-07-20T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.03 2026-07-12T22:00:04 28915 APV6457117 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5842.92 2026-07-12T22:00:04 28916 0006457651 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.02 2026-07-12T22:00:04 28917 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.22 2026-07-12T22:00:04 28918 APV6475613 2022-09-22T00:00:00 2023 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 71.17 2026-07-12T22:00:04 28919 HCM6443092 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 27.58 2026-07-12T22:00:04 28920 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194262 RICHMOND COMM SCHL TREASURER 14424.76 2026-07-12T22:00:04 28921 APV6478417 2022-09-23T00:00:00 2023 1 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 28922 0006463390 2022-09-08T00:00:00 2023 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 461.12 2026-07-12T22:00:04 28923 HCM6416623 2022-07-06T00:00:00 2023 1 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 82.48 2026-07-12T22:00:04 28924 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 73632.59 2026-07-12T22:00:04 28925 APV6439752 2022-07-27T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 84828.45 2026-07-12T22:00:04 28926 APV6456576 2022-08-19T00:00:00 2023 1 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 105483.75 2026-07-12T22:00:04 28927 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 28928 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1266.38 2026-07-12T22:00:04 28929 0006478135 2022-09-27T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.97 2026-07-12T22:00:04 28930 APV6458787 2022-08-24T00:00:00 2023 1 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 3761.22 2026-07-12T22:00:04 28931 0006465847 2022-09-07T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.73 2026-07-12T22:00:04 28932 APV6460012 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000266026 MONROE COUNTY CASA 51380.2 2026-07-12T22:00:04 28933 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 10263.7 2026-07-12T22:00:04 28934 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 28935 0006463424 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 250.74 2026-07-12T22:00:04 28936 APV6469008 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 593376.83 2026-07-12T22:00:04 28937 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.54 2026-07-12T22:00:04 28938 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 28939 HCM6461529 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.13 2026-07-12T22:00:04 28940 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 28941 HCM6434925 2022-07-20T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 576.05 2026-07-12T22:00:04 28942 HCM6468614 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 64.99 2026-07-12T22:00:04 28943 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 28944 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 28945 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 28946 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 28947 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.98 2026-07-12T22:00:04 28948 0006465788 2022-09-07T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development 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 955.4 2026-07-12T22:00:04 29112 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 29113 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.91 2026-07-12T22:00:04 29114 HCM6443126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.15 2026-07-12T22:00:04 29115 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.34 2026-07-12T22:00:04 29116 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 510.45 2026-07-12T22:00:04 29117 APV6472629 2022-09-19T00:00:00 2023 1 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 210.0 2026-07-12T22:00:04 29118 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 415.29 2026-07-12T22:00:04 29119 APV6460257 2022-08-26T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 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 0000405515 ODP BUSINESS SOLUTIONS LLC 39.98 2026-07-12T22:00:04 29120 0006465855 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.29 2026-07-12T22:00:04 29121 0006448127 2022-08-03T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -0.9 2026-07-12T22:00:04 29122 0006451355 2022-08-12T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 29123 HCM6434949 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 26390.98 2026-07-12T22:00:04 29124 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 5664.92 2026-07-12T22:00:04 29125 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 29126 0006437083 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 271.95 2026-07-12T22:00:04 29127 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 4498.0 2026-07-12T22:00:04 29128 APV6437414 2022-07-22T00:00:00 2023 1 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 1633.26 2026-07-12T22:00:04 29129 HCM6461549 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1161.61 2026-07-12T22:00:04 29130 HCM6452291 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.85 2026-07-12T22:00:04 29131 0006442592 2022-07-31T00:00:00 2023 1 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 53.7 2026-07-12T22:00:04 29132 APV6466943 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 39107.52 2026-07-12T22:00:04 29133 APV6432442 2022-07-14T00:00:00 2023 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062272 FORSTER ELECTRICAL SERVICES INC 175.0 2026-07-12T22:00:04 29134 APV6437414 2022-07-22T00:00:00 2023 1 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 795.17 2026-07-12T22:00:04 29135 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.11 2026-07-12T22:00:04 29136 HCM6416635 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.09 2026-07-12T22:00:04 29137 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 29138 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248242 LEAH L HARVEY 409.18 2026-07-12T22:00:04 29139 0006448999 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1342.94 2026-07-12T22:00:04 29140 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 738.61 2026-07-12T22:00:04 29141 APV6440317 2022-07-28T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1443.88 2026-07-12T22:00:04 29142 APV6458787 2022-08-24T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 1767.87 2026-07-12T22:00:04 29143 HCM6477137 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 91.16 2026-07-12T22:00:04 29144 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 29145 HCM6416635 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16.34 2026-07-12T22:00:04 29146 APV6416286 2022-07-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 6271.12 2026-07-12T22:00:04 29147 ACC00A0002 2022-07-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 66.69 2026-07-12T22:00:04 29148 APV6478417 2022-09-23T00:00:00 2023 1 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 29149 APV6478417 2022-09-23T00:00:00 2023 1 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 29150 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 159.71 2026-07-12T22:00:04 29151 APV6463819 2022-09-01T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 191.58 2026-07-12T22:00:04 29152 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000359960 SARAH SHOUP 90.0 2026-07-12T22:00:04 29153 APV6416312 2022-07-01T00:00:00 2023 1 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 3382.42 2026-07-12T22:00:04 29154 APV6437414 2022-07-22T00:00:00 2023 1 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 831.58 2026-07-12T22:00:04 29155 APV6430149 2022-07-11T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000373476 POND MASTERS OF INDIANA 1218.75 2026-07-12T22:00:04 29156 APV6478417 2022-09-23T00:00:00 2023 1 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 29157 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 23.03 2026-07-12T22:00:04 29158 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 66574.9 2026-07-12T22:00:04 29159 0006450567 2022-08-11T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.4 2026-07-12T22:00:04 29160 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 29161 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 29162 0006416140 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 251.58 2026-07-12T22:00:04 29163 APV6435980 2022-07-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 2204.0 2026-07-12T22:00:04 29164 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 29165 0006463390 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 29166 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 29167 APV6436719 2022-07-21T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000238755 COVERING KIDS and FAMILIES OF IN 1278.14 2026-07-12T22:00:04 29168 HCM6452291 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 43.26 2026-07-12T22:00:04 29169 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 29170 HCM6434947 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 135.83 2026-07-12T22:00:04 29171 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 29172 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 35519.28 2026-07-12T22:00:04 29173 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 43677.74 2026-07-12T22:00:04 29174 0006449784 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.0 2026-07-12T22:00:04 29175 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 29176 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.97 2026-07-12T22:00:04 29177 0006443908 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 913.92 2026-07-12T22:00:04 29178 APV6464473 2022-09-02T00:00:00 2023 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 77425.07 2026-07-12T22:00:04 29179 APV6476359 2022-09-20T00:00:00 2023 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 3918.0 2026-07-12T22:00:04 29180 0006470107 2022-09-14T00:00:00 2023 1 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29181 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 29182 APV6476211 2022-09-23T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063595 HANCOCK COUNTY TREASURER 540.32 2026-07-12T22:00:04 29183 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 290.0 2026-07-12T22:00:04 29184 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 29185 APV6478417 2022-09-23T00:00:00 2023 1 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 29186 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 29187 APV6457142 2022-08-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 27338.1 2026-07-12T22:00:04 29188 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 223.44 2026-07-12T22:00:04 29189 0006460760 2022-08-29T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 29190 HCM6477186 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5317.9 2026-07-12T22:00:04 29191 APV6430230 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 32142.88 2026-07-12T22:00:04 29192 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.87 2026-07-12T22:00:04 29193 0006465787 2022-09-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 504.6 2026-07-12T22:00:04 29194 APV6431763 2022-07-13T00:00:00 2023 1 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 102.0 2026-07-12T22:00:04 29195 APV6435311 2022-07-19T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 1565.1 2026-07-12T22:00:04 29196 APV6443324 2022-08-01T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 201.9 2026-07-12T22:00:04 29197 0006445838 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.85 2026-07-12T22:00:04 29198 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 20763.4 2026-07-12T22:00:04 29199 APV6437414 2022-07-22T00:00:00 2023 1 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 966.43 2026-07-12T22:00:04 29200 APV6461216 2022-08-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4432.22 2026-07-12T22:00:04 29201 APV6478417 2022-09-23T00:00:00 2023 1 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 377.59 2026-07-12T22:00:04 29202 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 29203 0006461815 2022-08-30T00:00:00 2023 1 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 123.75 2026-07-12T22:00:04 29204 APV6448559 2022-08-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 3870.21 2026-07-12T22:00:04 29205 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 29206 APV6478417 2022-09-23T00:00:00 2023 1 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 29207 0006465855 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 29208 0006476990 2022-09-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2206300.45 2026-07-12T22:00:04 29209 APV6455067 2022-08-17T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 116210.13 2026-07-12T22:00:04 29210 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399604 MELISSA DURBIN 474.15 2026-07-12T22:00:04 29211 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353939 DIANE BOULWARE 490.08 2026-07-12T22:00:04 29212 APV6437414 2022-07-22T00:00:00 2023 1 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 489.96 2026-07-12T22:00:04 29213 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278043 TONYA BATTEE 110.66 2026-07-12T22:00:04 29214 APV6437414 2022-07-22T00:00:00 2023 1 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 1130.04 2026-07-12T22:00:04 29215 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000060609 YWCA OF GREATER LAFAYETTE 6404.75 2026-07-12T22:00:04 29216 APV6437414 2022-07-22T00:00:00 2023 1 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 876.53 2026-07-12T22:00:04 29217 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 29218 0006431401 2022-07-13T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.59 2026-07-12T22:00:04 29219 APV6479355 2022-09-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 27081.63 2026-07-12T22:00:04 29220 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 907.19 2026-07-12T22:00:04 29221 0006448999 2022-08-01T00:00:00 2023 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.39 2026-07-12T22:00:04 29222 APV6448640 2022-08-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 311073.58 2026-07-12T22:00:04 29223 HCM6434972 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 87.87 2026-07-12T22:00:04 29224 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 29225 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 29226 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 29227 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 29228 APV6437414 2022-07-22T00:00:00 2023 1 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 419.61 2026-07-12T22:00:04 29229 APV6470422 2022-09-14T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 139.84 2026-07-12T22:00:04 29230 0006450711 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.05 2026-07-12T22:00:04 29231 0006465220 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 504.22 2026-07-12T22:00:04 29232 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 45880.02 2026-07-12T22:00:04 29233 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 29234 0006461838 2022-08-30T00:00:00 2023 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 29235 HCM6452272 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1242.35 2026-07-12T22:00:04 29236 APV6444234 2022-08-02T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 859.04 2026-07-12T22:00:04 29237 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.21 2026-07-12T22:00:04 29238 APV6437414 2022-07-22T00:00:00 2023 1 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 545.2 2026-07-12T22:00:04 29239 HCM6461556 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 256.08 2026-07-12T22:00:04 29240 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 29241 HCM6468546 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.83 2026-07-12T22:00:04 29242 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102044 LIFE SERVICES PROFESSIONAL 14.0 2026-07-12T22:00:04 29243 APV6478417 2022-09-23T00:00:00 2023 1 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 29244 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 2479.62 2026-07-12T22:00:04 29245 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 29246 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 29247 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 14283.01 2026-07-12T22:00:04 29248 HCM6435031 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.05 2026-07-12T22:00:04 29249 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 29250 APV6458787 2022-08-24T00:00:00 2023 1 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 572.84 2026-07-12T22:00:04 29251 APV6478417 2022-09-23T00:00:00 2023 1 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 29252 HCM6434979 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12437.12 2026-07-12T22:00:04 29253 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 29254 APV6441203 2022-07-29T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 29255 APV6437414 2022-07-22T00:00:00 2023 1 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 1326.03 2026-07-12T22:00:04 29256 APV6451706 2022-08-12T00:00:00 2023 1 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 44177.82 2026-07-12T22:00:04 29257 APV6436643 2022-07-21T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 420.0 2026-07-12T22:00:04 29258 APV6437373 2022-07-19T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 208.89 2026-07-12T22:00:04 29259 APV6471198 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000284582 DANIEL DOLES 25.63 2026-07-12T22:00:04 29260 APV6478417 2022-09-23T00:00:00 2023 1 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 935.62 2026-07-12T22:00:04 29261 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 29262 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 147.92 2026-07-12T22:00:04 29263 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 29264 0006470104 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 29265 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.13 2026-07-12T22:00:04 29266 APV6462101 2022-08-30T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381841 KACEY MORAN 45.5 2026-07-12T22:00:04 29267 0006442594 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 166.75 2026-07-12T22:00:04 29268 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 200.61 2026-07-12T22:00:04 29269 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 29270 0006475434 2022-09-22T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.25 2026-07-12T22:00:04 29271 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 29272 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.05 2026-07-12T22:00:04 29273 0006430035 2022-07-11T00:00:00 2023 1 652331 Site to Site VPN 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 3538.73 2026-07-12T22:00:04 29274 0006465855 2022-09-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 29275 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 29276 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 29277 HCM6434990 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.16 2026-07-12T22:00:04 29278 APV6454103 2022-08-16T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 180.0 2026-07-12T22:00:04 29279 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 29280 HCM6452288 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 781.04 2026-07-12T22:00:04 29281 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3259.92 2026-07-12T22:00:04 29282 APV6458787 2022-08-24T00:00:00 2023 1 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 516.56 2026-07-12T22:00:04 29283 HCM6461549 2022-08-31T00:00:00 2023 1 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 18.88 2026-07-12T22:00:04 29284 HCM6461522 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.37 2026-07-12T22:00:04 29285 HCM6416635 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.07 2026-07-12T22:00:04 29286 APV6475007 2022-09-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405774 AIMEE THORNSBERRY 1438.26 2026-07-12T22:00:04 29287 0006443852 2022-08-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 57.47 2026-07-12T22:00:04 29288 APV6472735 2022-09-19T00:00:00 2023 1 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 634.33 2026-07-12T22:00:04 29289 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 29290 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. 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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 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 29295 APV6458720 2022-08-24T00:00:00 2023 1 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000087019 JP MORGAN CHASE BANK 2780.0 2026-07-12T22:00:04 29296 APV6458787 2022-08-24T00:00:00 2023 1 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 545.55 2026-07-12T22:00:04 29297 APV6466233 2022-09-07T00:00:00 2023 1 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 29298 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1260.02 2026-07-12T22:00:04 29299 APV6431686 2022-07-13T00:00:00 2023 1 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 0000053830 NEWS BANNER PUBLICATIONS INC 311.0 2026-07-12T22:00:04 29300 APV6480922 2022-09-30T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000384043 ROBERT W SPARKS JR 38.78 2026-07-12T22:00:04 29301 APV6458787 2022-08-24T00:00:00 2023 1 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 1118.41 2026-07-12T22:00:04 29302 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 29303 APV6467912 2022-09-09T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 1689.48 2026-07-12T22:00:04 29304 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 29305 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 29306 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 29307 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 29308 APV6458787 2022-08-24T00:00:00 2023 1 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 1174.5 2026-07-12T22:00:04 29309 HCM6452282 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 129.84 2026-07-12T22:00:04 29310 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 2689.11 2026-07-12T22:00:04 29311 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 29312 APV6437414 2022-07-22T00:00:00 2023 1 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 1556.85 2026-07-12T22:00:04 29313 APV6466013 2022-09-07T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-07-12T22:00:04 29314 HCM6468566 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 9.85 2026-07-12T22:00:04 29315 ACC00B0002 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 129.01 2026-07-12T22:00:04 29316 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 29317 APV6477699 2022-09-26T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 363538.37 2026-07-12T22:00:04 29318 APV6476375 2022-09-23T00:00:00 2023 1 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 11.62 2026-07-12T22:00:04 29319 APV6458787 2022-08-24T00:00:00 2023 1 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 172.91 2026-07-12T22:00:04 29320 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1156.67 2026-07-12T22:00:04 29321 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 29322 APV6458787 2022-08-24T00:00:00 2023 1 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 631.62 2026-07-12T22:00:04 29323 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 29324 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 29325 0006459251 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 63.31 2026-07-12T22:00:04 29326 HCM6452288 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1203.44 2026-07-12T22:00:04 29327 0006418672 2022-07-07T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.53 2026-07-12T22:00:04 29328 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 29329 HCM6434947 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 138.92 2026-07-12T22:00:04 29330 APV6443324 2022-08-01T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000101271 PRESTIGE PRINTING INC 133.28 2026-07-12T22:00:04 29331 0006479663 2022-09-29T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 456.19 2026-07-12T22:00:04 29332 APV6478417 2022-09-23T00:00:00 2023 1 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 29333 APV6437414 2022-07-22T00:00:00 2023 1 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 700.55 2026-07-12T22:00:04 29334 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 29335 0006430035 2022-07-11T00:00:00 2023 1 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 426.06 2026-07-12T22:00:04 29336 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 29337 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7.37 2026-07-12T22:00:04 29338 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 77973.52 2026-07-12T22:00:04 29339 APV6458787 2022-08-24T00:00:00 2023 1 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 1019.42 2026-07-12T22:00:04 29340 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 126.03 2026-07-12T22:00:04 29341 0006442595 2022-07-31T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 150.66 2026-07-12T22:00:04 29342 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 29343 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 29344 HCM6461572 2022-08-31T00:00:00 2023 1 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 0.88 2026-07-12T22:00:04 29345 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367034 NANNETTE SIMMS 1410.53 2026-07-12T22:00:04 29346 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 29347 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.34 2026-07-12T22:00:04 29348 APV6478417 2022-09-23T00:00:00 2023 1 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 1336.59 2026-07-12T22:00:04 29349 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 29350 APV6476383 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 25413.76 2026-07-12T22:00:04 29351 APV6416683 2022-07-02T00:00:00 2023 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 3878.34 2026-07-12T22:00:04 29352 APV6448530 2022-08-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -37500.0 2026-07-12T22:00:04 29353 ACC00C0002 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.87 2026-07-12T22:00:04 29354 ACC00B0002 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.8 2026-07-12T22:00:04 29355 APV6458787 2022-08-24T00:00:00 2023 1 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 462.63 2026-07-12T22:00:04 29356 APV6477688 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 177.38 2026-07-12T22:00:04 29357 APV6457978 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3986.92 2026-07-12T22:00:04 29358 APV6437414 2022-07-22T00:00:00 2023 1 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 1370.98 2026-07-12T22:00:04 29359 APV6458787 2022-08-24T00:00:00 2023 1 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 1653.0 2026-07-12T22:00:04 29360 APV6467855 2022-09-09T00:00:00 2023 1 595130 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 0000089155 MILLER, DAVID K 888.26 2026-07-12T22:00:04 29361 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.98 2026-07-12T22:00:04 29362 HCM6434972 2022-07-20T00:00:00 2023 1 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 38.09 2026-07-12T22:00:04 29363 HCM6416641 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 204.27 2026-07-12T22:00:04 29364 HCM6468589 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 797.78 2026-07-12T22:00:04 29365 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000050020 CITY OF INDIANAPOLIS 11350.0 2026-07-12T22:00:04 29366 APV6478417 2022-09-23T00:00:00 2023 1 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 29367 HCM6468594 2022-09-14T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 35.64 2026-07-12T22:00:04 29368 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 91215.76 2026-07-12T22:00:04 29369 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 5.22 2026-07-12T22:00:04 29370 APV6478417 2022-09-23T00:00:00 2023 1 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 1304.74 2026-07-12T22:00:04 29371 0006459249 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 89.25 2026-07-12T22:00:04 29372 0006449025 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53062.5 2026-07-12T22:00:04 29373 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal 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 0000096409 REAL SERVICES INC 35000.0 2026-07-12T22:00:04 29374 0006430035 2022-07-11T00:00:00 2023 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2479.66 2026-07-12T22:00:04 29375 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 130.15 2026-07-12T22:00:04 29376 0006479798 2022-09-29T00:00:00 2023 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 295.04 2026-07-12T22:00:04 29377 HCM6416599 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 103.72 2026-07-12T22:00:04 29378 APV6458787 2022-08-24T00:00:00 2023 1 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 1212.56 2026-07-12T22:00:04 29379 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 21715.96 2026-07-12T22:00:04 29380 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 6855.79 2026-07-12T22:00:04 29381 0006448999 2022-08-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25391.0 2026-07-12T22:00:04 29382 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 29383 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.55 2026-07-12T22:00:04 29384 APV6457141 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -15155.91 2026-07-12T22:00:04 29385 APV6478417 2022-09-23T00:00:00 2023 1 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 29386 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 29387 APV6478417 2022-09-23T00:00:00 2023 1 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 29388 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 29389 APV6454099 2022-08-16T00:00:00 2023 1 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 1027.02 2026-07-12T22:00:04 29390 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 391.67 2026-07-12T22:00:04 29391 APV6478362 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 4973.8 2026-07-12T22:00:04 29392 APV6466943 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 16008.8 2026-07-12T22:00:04 29393 APV6436058 2022-07-19T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 232.67 2026-07-12T22:00:04 29394 0006470106 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 29395 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 29396 HCM6461597 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.17 2026-07-12T22:00:04 29397 HCM6443022 2022-08-03T00:00:00 2023 1 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 59.28 2026-07-12T22:00:04 29398 HCM6443078 2022-08-03T00:00:00 2023 1 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 495.71 2026-07-12T22:00:04 29399 HCM6443086 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1.65 2026-07-12T22:00:04 29400 APV6437414 2022-07-22T00:00:00 2023 1 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 635.59 2026-07-12T22:00:04 29401 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 29402 APV6472627 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 25413.76 2026-07-12T22:00:04 29403 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 143.91 2026-07-12T22:00:04 29404 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 29405 0006459863 2022-08-26T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 233.3 2026-07-12T22:00:04 29406 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.49 2026-07-12T22:00:04 29407 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.64 2026-07-12T22:00:04 29408 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 29409 APV6418313 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 11040.0 2026-07-12T22:00:04 29410 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 277.91 2026-07-12T22:00:04 29411 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.23 2026-07-12T22:00:04 29412 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 29413 0006433960 2022-07-18T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 29414 APV6478417 2022-09-23T00:00:00 2023 1 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 29415 0006463423 2022-09-08T00:00:00 2023 1 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 40.72 2026-07-12T22:00:04 29416 0006440108 2022-07-28T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 29417 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 15112.97 2026-07-12T22:00:04 29418 APV6440395 2022-07-20T00:00:00 2023 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 71.38 2026-07-12T22:00:04 29419 HCM6443088 2022-08-03T00:00:00 2023 1 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 3.46 2026-07-12T22:00:04 29420 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 151.56 2026-07-12T22:00:04 29421 0006443852 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 829.24 2026-07-12T22:00:04 29422 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 29423 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 108902.98 2026-07-12T22:00:04 29424 APV6457057 2022-08-22T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 12857.75 2026-07-12T22:00:04 29425 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 1671.83 2026-07-12T22:00:04 29426 APV6478417 2022-09-23T00:00:00 2023 1 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 29427 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331497 JASON SPEARS 140.14 2026-07-12T22:00:04 29428 APV6454918 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 1852.89 2026-07-12T22:00:04 29429 APV6437414 2022-07-22T00:00:00 2023 1 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 438.26 2026-07-12T22:00:04 29430 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 1803.0 2026-07-12T22:00:04 29431 HCM6452274 2022-08-17T00:00:00 2023 1 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 2.41 2026-07-12T22:00:04 29432 0006465855 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 29433 0006450711 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.18 2026-07-12T22:00:04 29434 APV6438094 2022-07-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000399133 KAYLA MURPHY 56.84 2026-07-12T22:00:04 29435 APV6438946 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 403679.81 2026-07-12T22:00:04 29436 APV6478417 2022-09-23T00:00:00 2023 1 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 29437 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 29438 0006450712 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 303.45 2026-07-12T22:00:04 29439 APV6458057 2022-08-23T00:00:00 2023 1 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 29440 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054567 SWITZERLAND COUNTY 3.0 2026-07-12T22:00:04 29441 APV6437414 2022-07-22T00:00:00 2023 1 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 2067.7 2026-07-12T22:00:04 29442 0006472343 2022-09-19T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -3661.24 2026-07-12T22:00:04 29443 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 29444 APV6446133 2022-08-04T00:00:00 2023 1 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 7389.64 2026-07-12T22:00:04 29445 APV6437414 2022-07-22T00:00:00 2023 1 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 1002.39 2026-07-12T22:00:04 29446 APV6478417 2022-09-23T00:00:00 2023 1 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 29447 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 114.0 2026-07-12T22:00:04 29448 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 29449 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 123915.91 2026-07-12T22:00:04 29450 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 29451 APV6475763 2022-09-22T00:00:00 2023 1 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 30324.14 2026-07-12T22:00:04 29452 HCM6468609 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.1 2026-07-12T22:00:04 29453 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 29454 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.83 2026-07-12T22:00:04 29455 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 14363.57 2026-07-12T22:00:04 29456 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 29457 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 142.76 2026-07-12T22:00:04 29458 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 12433.26 2026-07-12T22:00:04 29459 0006415925 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 28.1 2026-07-12T22:00:04 29460 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 135.93 2026-07-12T22:00:04 29461 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 29462 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 29463 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.52 2026-07-12T22:00:04 29464 HCM6468609 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.62 2026-07-12T22:00:04 29465 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 29466 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 30.69 2026-07-12T22:00:04 29467 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 65.25 2026-07-12T22:00:04 29468 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 29469 HCM6452245 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.16 2026-07-12T22:00:04 29470 APV6480881 2022-09-30T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 182.08 2026-07-12T22:00:04 29471 APV6478417 2022-09-23T00:00:00 2023 1 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 29472 APV6475660 2022-09-16T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000119208 WEX BANK 24.17 2026-07-12T22:00:04 29473 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 336.45 2026-07-12T22:00:04 29474 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 29475 APV6440939 2022-07-29T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000053562 CITY OF GARY 3282.66 2026-07-12T22:00:04 29476 HCM6461580 2022-08-31T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1310.12 2026-07-12T22:00:04 29477 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 29478 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 29479 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 29480 0006465220 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 803.9 2026-07-12T22:00:04 29481 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 14294.02 2026-07-12T22:00:04 29482 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 27286.93 2026-07-12T22:00:04 29483 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 29484 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 29485 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 29486 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 29487 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 29488 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 14058.64 2026-07-12T22:00:04 29489 0006418043 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -678349.03 2026-07-12T22:00:04 29490 APV6455571 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 5537.19 2026-07-12T22:00:04 29491 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.34 2026-07-12T22:00:04 29492 0006449784 2022-08-03T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3935.36 2026-07-12T22:00:04 29493 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 29494 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 18.75 2026-07-12T22:00:04 29495 APV6478417 2022-09-23T00:00:00 2023 1 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 44.55 2026-07-12T22:00:04 29496 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 29497 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 29498 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 29499 ACC00B0001 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2175.56 2026-07-12T22:00:04 29500 EXV6472106 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 29501 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 29502 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 29503 APV6436729 2022-07-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 663.33 2026-07-12T22:00:04 29504 APV6455824 2022-08-18T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 1697.15 2026-07-12T22:00:04 29505 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 29506 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 123311.94 2026-07-12T22:00:04 29507 0006440909 2022-07-29T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.04 2026-07-12T22:00:04 29508 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 29509 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327168 SANDRA HUFF 1009.66 2026-07-12T22:00:04 29510 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 544.65 2026-07-12T22:00:04 29511 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 4759.24 2026-07-12T22:00:04 29512 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 29513 0006463390 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 320.19 2026-07-12T22:00:04 29514 APV6448568 2022-08-08T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 14.65 2026-07-12T22:00:04 29515 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 3131.52 2026-07-12T22:00:04 29516 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.38 2026-07-12T22:00:04 29517 0006431421 2022-07-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 1120.0 2026-07-12T22:00:04 29518 APV6433530 2022-07-15T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 36.81 2026-07-12T22:00:04 29519 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400198 BOONE JUSTIN MCQUEEN 1761.75 2026-07-12T22:00:04 29520 0006416132 2022-07-08T00:00:00 2023 1 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 28.1 2026-07-12T22:00:04 29521 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 8749.98 2026-07-12T22:00:04 29522 APV6466742 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4476.69 2026-07-12T22:00:04 29523 APV6458787 2022-08-24T00:00:00 2023 1 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 1115.77 2026-07-12T22:00:04 29524 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.51 2026-07-12T22:00:04 29525 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 29526 APV6478417 2022-09-23T00:00:00 2023 1 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 29527 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 29528 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 29529 APV6437464 2022-07-22T00:00:00 2023 1 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 26462.65 2026-07-12T22:00:04 29530 0006480607 2022-09-30T00:00:00 2023 1 535014 Com & Train - 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Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-07-12T22:00:04 29602 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 29603 0006419295 2022-07-08T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.99 2026-07-12T22:00:04 29604 APV6438951 2022-07-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 29605 HCM6452265 2022-08-17T00:00:00 2023 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5489.27 2026-07-12T22:00:04 29606 0006471606 2022-09-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2557.76 2026-07-12T22:00:04 29607 APV6478417 2022-09-23T00:00:00 2023 1 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 29608 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 29609 APV6480080 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 544963.7 2026-07-12T22:00:04 29610 HCM6443092 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 36117.87 2026-07-12T22:00:04 29611 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 29612 APV6431728 2022-07-13T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000050020 CITY OF INDIANAPOLIS 65281.21 2026-07-12T22:00:04 29613 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.41 2026-07-12T22:00:04 29614 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 29615 APV6437414 2022-07-22T00:00:00 2023 1 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 1326.03 2026-07-12T22:00:04 29616 0006440130 2022-07-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.68 2026-07-12T22:00:04 29617 APV6458787 2022-08-24T00:00:00 2023 1 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 1631.25 2026-07-12T22:00:04 29618 HCM6452291 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9536.57 2026-07-12T22:00:04 29619 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 29620 APV6462049 2022-08-30T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 18971.87 2026-07-12T22:00:04 29621 0006459251 2022-08-25T00:00:00 2023 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.04 2026-07-12T22:00:04 29622 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 29623 APV6431092 2022-07-12T00:00:00 2023 1 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 7389.64 2026-07-12T22:00:04 29624 ACC00A0002 2022-07-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3495.25 2026-07-12T22:00:04 29625 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 682.6 2026-07-12T22:00:04 29626 APV6437414 2022-07-22T00:00:00 2023 1 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 2298.52 2026-07-12T22:00:04 29627 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 29628 0006425098 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.15 2026-07-12T22:00:04 29629 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 2472.35 2026-07-12T22:00:04 29630 HCM6477136 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 103.72 2026-07-12T22:00:04 29631 APV6478417 2022-09-23T00:00:00 2023 1 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 29632 APV6437414 2022-07-22T00:00:00 2023 1 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 551.0 2026-07-12T22:00:04 29633 0006440130 2022-07-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 207.85 2026-07-12T22:00:04 29634 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-07-12T22:00:04 29635 0006451355 2022-08-12T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 29636 HCM6477100 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.86 2026-07-12T22:00:04 29637 0006449756 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 29638 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 29639 APV6437464 2022-07-22T00:00:00 2023 1 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 54451.67 2026-07-12T22:00:04 29640 APV6456437 2022-08-19T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.31 2026-07-12T22:00:04 29641 0006438564 2022-07-25T00:00:00 2023 1 548012 MedVet-RX Drugs 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical 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 1.18 2026-07-12T22:00:04 29642 APV6438137 2022-07-25T00:00:00 2023 1 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 14221.75 2026-07-12T22:00:04 29643 HCM6434926 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 123.12 2026-07-12T22:00:04 29644 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 29645 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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) 0000008653 VALLEY OAKS HEALTH INC 217.1 2026-07-12T22:00:04 29646 ACC00B0002 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 885.96 2026-07-12T22:00:04 29647 APV6478417 2022-09-23T00:00:00 2023 1 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 29648 HCM6443047 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 217.41 2026-07-12T22:00:04 29649 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 283032.63 2026-07-12T22:00:04 29650 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 18597.86 2026-07-12T22:00:04 29651 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-07-12T22:00:04 29652 0006456968 2022-08-22T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 608264.54 2026-07-12T22:00:04 29653 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.63 2026-07-12T22:00:04 29654 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 29655 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 29656 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 29657 APV6469651 2022-09-13T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 6550.0 2026-07-12T22:00:04 29658 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 29659 0006449025 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3368.89 2026-07-12T22:00:04 29660 HCM6452288 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 592.5 2026-07-12T22:00:04 29661 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.36 2026-07-12T22:00:04 29662 0006443877 2022-08-08T00:00:00 2023 1 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 29663 HCM6468605 2022-09-14T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1270.58 2026-07-12T22:00:04 29664 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 29665 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000093157 FAMILY SERVICES AND PREVENTION 1576.73 2026-07-12T22:00:04 29666 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 29667 0006460760 2022-08-29T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 29668 APV6458787 2022-08-24T00:00:00 2023 1 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 2826.2 2026-07-12T22:00:04 29669 0006463421 2022-09-08T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 248.26 2026-07-12T22:00:04 29670 APV6458787 2022-08-24T00:00:00 2023 1 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 2169.57 2026-07-12T22:00:04 29671 APV6478417 2022-09-23T00:00:00 2023 1 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 229.89 2026-07-12T22:00:04 29672 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 4459.83 2026-07-12T22:00:04 29673 APV6478417 2022-09-23T00:00:00 2023 1 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 29674 0006441700 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.0 2026-07-12T22:00:04 29675 HCM6452213 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2042.25 2026-07-12T22:00:04 29676 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 2391.29 2026-07-12T22:00:04 29677 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 29678 0006464448 2022-09-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -921.41 2026-07-12T22:00:04 29679 APV6466001 2022-09-07T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 30530.67 2026-07-12T22:00:04 29680 APV6478417 2022-09-23T00:00:00 2023 1 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 29681 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 46.01 2026-07-12T22:00:04 29682 0006465135 2022-09-01T00:00:00 2023 1 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 0.08 2026-07-12T22:00:04 29683 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 44.21 2026-07-12T22:00:04 29684 0006477983 2022-09-14T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1657.6 2026-07-12T22:00:04 29685 APV6460279 2022-08-26T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000378981 ANNA QUICK 86.88 2026-07-12T22:00:04 29686 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 29687 HCM6477160 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 6255.33 2026-07-12T22:00:04 29688 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 29689 APV6458787 2022-08-24T00:00:00 2023 1 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 1797.5 2026-07-12T22:00:04 29690 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 29691 0006443877 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 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 17.9 2026-07-12T22:00:04 29692 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 43837.52 2026-07-12T22:00:04 29693 EXV6467279 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.37 2026-07-12T22:00:04 29694 0006443877 2022-08-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.97 2026-07-12T22:00:04 29695 HCM6443051 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.88 2026-07-12T22:00:04 29696 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 29697 HCM6477161 2022-09-28T00:00:00 2023 1 516002 FICA - 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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 10.51 2026-07-12T22:00:04 29708 EXV6460499 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 333.69 2026-07-12T22:00:04 29709 APV6454890 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000405283 MORGAN BROOK DILLMAN 67.18 2026-07-12T22:00:04 29710 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 344.0 2026-07-12T22:00:04 29711 HCM6452256 2022-08-17T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 42.3 2026-07-12T22:00:04 29712 0006436424 2022-07-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -157885.67 2026-07-12T22:00:04 29713 APV6478417 2022-09-23T00:00:00 2023 1 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 29714 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health 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 127.4 2026-07-12T22:00:04 29726 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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. 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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 41.47 2026-07-12T22:00:04 29732 APV6478417 2022-09-23T00:00:00 2023 1 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 29733 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359383 SCOTT RICHARDS 937.43 2026-07-12T22:00:04 29734 0006477237 2022-09-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3189.77 2026-07-12T22:00:04 29735 0006433999 2022-07-18T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 122.17 2026-07-12T22:00:04 29736 0006481356 2022-09-30T00:00:00 2023 1 536010 Ship Trans - 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MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -4221.04 2026-07-12T22:00:04 29742 APV6460193 2022-08-24T00:00:00 2023 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 8610.0 2026-07-12T22:00:04 29743 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 29744 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 7000.0 2026-07-12T22:00:04 29745 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 29746 APV6460165 2022-08-26T00:00:00 2023 1 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 374.98 2026-07-12T22:00:04 29747 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 29748 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 29749 APV6479256 2022-09-28T00:00:00 2023 1 595110 InState Travel - 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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 41.3 2026-07-12T22:00:04 29766 APV6418822 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064895 WELLS COUNTY 24777.0 2026-07-12T22:00:04 29767 APV6466885 2022-09-08T00:00:00 2023 1 555538 Landscaping equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 362.82 2026-07-12T22:00:04 29768 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 1642.7 2026-07-12T22:00:04 29769 APV6478417 2022-09-23T00:00:00 2023 1 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 527.07 2026-07-12T22:00:04 29770 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 113.49 2026-07-12T22:00:04 29771 APV6458799 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 29772 APV6478323 2022-09-27T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 204.91 2026-07-12T22:00:04 29773 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 29774 APV6479220 2022-09-28T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 89.94 2026-07-12T22:00:04 29775 APV6439009 2022-07-26T00:00:00 2023 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 531.46 2026-07-12T22:00:04 29776 HCM6416619 2022-07-06T00:00:00 2023 1 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 297.57 2026-07-12T22:00:04 29777 HCM6461594 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 182724.4 2026-07-12T22:00:04 29778 APV6437383 2022-07-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 17000.0 2026-07-12T22:00:04 29779 HCM6477161 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.5 2026-07-12T22:00:04 29780 0006465226 2022-09-06T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.03 2026-07-12T22:00:04 29781 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240333 ROBIN DOWNEY 830.58 2026-07-12T22:00:04 29782 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 75716.0 2026-07-12T22:00:04 29783 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 524.4 2026-07-12T22:00:04 29784 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 24.47 2026-07-12T22:00:04 29785 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 29786 APV6438123 2022-07-25T00:00:00 2023 1 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 372000.0 2026-07-12T22:00:04 29787 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 29788 HCM6443028 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1609.33 2026-07-12T22:00:04 29789 APV6475706 2022-09-22T00:00:00 2023 1 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 1682.41 2026-07-12T22:00:04 29790 APV6478417 2022-09-23T00:00:00 2023 1 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 66.83 2026-07-12T22:00:04 29791 0006463390 2022-09-08T00:00:00 2023 1 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 29792 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 80.55 2026-07-12T22:00:04 29793 0006435723 2022-07-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -561295.3 2026-07-12T22:00:04 29794 0006443886 2022-08-08T00:00:00 2023 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8555.62 2026-07-12T22:00:04 29795 0006463385 2022-09-08T00:00:00 2023 1 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 109.17 2026-07-12T22:00:04 29796 APV6469659 2022-09-13T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400073 WESTON AUGUSTYNIAK 180.0 2026-07-12T22:00:04 29797 APV6463717 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 992.0 2026-07-12T22:00:04 29798 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 763.0 2026-07-12T22:00:04 29799 0006465787 2022-09-07T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 368.04 2026-07-12T22:00:04 29800 APV6466227 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 15601.26 2026-07-12T22:00:04 29801 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.01 2026-07-12T22:00:04 29802 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 2664.41 2026-07-12T22:00:04 29803 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 29804 APV6478417 2022-09-23T00:00:00 2023 1 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 29805 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 29806 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064595 PARKE COUNTY 50000.0 2026-07-12T22:00:04 29807 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241698 ROBIN ELAINE EVANS 274.73 2026-07-12T22:00:04 29808 0006435808 2022-07-20T00:00:00 2023 1 518151 Payroll Blue Cross Hlth Ins 510 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 29809 0006468409 2022-09-12T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -50280.0 2026-07-12T22:00:04 29810 HCM6416627 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9126.6 2026-07-12T22:00:04 29811 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 29812 HCM6468645 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 70160.27 2026-07-12T22:00:04 29813 HCM6461597 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50413.92 2026-07-12T22:00:04 29814 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363493 JONATHAN BASCUR 664.59 2026-07-12T22:00:04 29815 HCM6435000 2022-07-20T00:00:00 2023 1 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 1422.11 2026-07-12T22:00:04 29816 APV6458787 2022-08-24T00:00:00 2023 1 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 681.95 2026-07-12T22:00:04 29817 0006459251 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 51.05 2026-07-12T22:00:04 29818 HCM6461529 2022-08-31T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 755.59 2026-07-12T22:00:04 29819 APV6458787 2022-08-24T00:00:00 2023 1 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 736.51 2026-07-12T22:00:04 29820 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 29821 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 29822 APV6479832 2022-09-29T00:00:00 2023 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 218.18 2026-07-12T22:00:04 29823 APV6435357 2022-07-19T00:00:00 2023 1 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 2299.13 2026-07-12T22:00:04 29824 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1438.6 2026-07-12T22:00:04 29825 0006476906 2022-09-25T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 38.13 2026-07-12T22:00:04 29826 APV6452653 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 29304.0 2026-07-12T22:00:04 29827 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 29828 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.85 2026-07-12T22:00:04 29829 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 123.51 2026-07-12T22:00:04 29830 APV6462055 2022-08-30T00:00:00 2023 1 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 0000082215 CCHOLDINGS INC 380.0 2026-07-12T22:00:04 29831 APV6478417 2022-09-23T00:00:00 2023 1 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 29832 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 29833 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 29834 APV6462804 2022-08-31T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6262.5 2026-07-12T22:00:04 29835 EXV6470763 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 551.1 2026-07-12T22:00:04 29836 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 29837 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 498421.09 2026-07-12T22:00:04 29838 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 29839 HCM6468614 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 130.94 2026-07-12T22:00:04 29840 APV6437414 2022-07-22T00:00:00 2023 1 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 646.15 2026-07-12T22:00:04 29841 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 29842 HCM6434992 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.73 2026-07-12T22:00:04 29843 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 29844 APV6435362 2022-07-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 53844.85 2026-07-12T22:00:04 29845 APV6474929 2022-09-21T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346710 K2M DESIGN INC 14230.5 2026-07-12T22:00:04 29846 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-07-12T22:00:04 29847 APV6443463 2022-08-01T00:00:00 2023 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 7164.0 2026-07-12T22:00:04 29848 APV6437414 2022-07-22T00:00:00 2023 1 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 753.59 2026-07-12T22:00:04 29849 APV6478417 2022-09-23T00:00:00 2023 1 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 29850 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 29851 APV6463733 2022-09-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 70000.0 2026-07-12T22:00:04 29852 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 29853 APV6474372 2022-09-20T00:00:00 2023 1 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 17515.0 2026-07-12T22:00:04 29854 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 12233.09 2026-07-12T22:00:04 29855 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074511 KHATRI, MOHAMMED K 54.15 2026-07-12T22:00:04 29856 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 29857 0006470900 2022-09-14T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29858 APV6478417 2022-09-23T00:00:00 2023 1 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 29859 HCM6443092 2022-08-03T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 30727.42 2026-07-12T22:00:04 29860 APV6454023 2022-08-16T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1449.17 2026-07-12T22:00:04 29861 APV6475770 2022-09-22T00:00:00 2023 1 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 0000078410 PUTNAM COUNTY PUBLIC LIBRARY 5605.0 2026-07-12T22:00:04 29862 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 118.65 2026-07-12T22:00:04 29863 APV6425289 2022-07-08T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 227.32 2026-07-12T22:00:04 29864 0006435712 2022-07-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -124580.78 2026-07-12T22:00:04 29865 HCM6468594 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 49182.25 2026-07-12T22:00:04 29866 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 1200.0 2026-07-12T22:00:04 29867 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 29868 APV6478432 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 5112.0 2026-07-12T22:00:04 29869 HCM6443070 2022-08-03T00:00:00 2023 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2723.55 2026-07-12T22:00:04 29870 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 29871 HCM6434972 2022-07-20T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 444.81 2026-07-12T22:00:04 29872 APV6451619 2022-08-12T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 3337.29 2026-07-12T22:00:04 29873 APV6467995 2022-09-09T00:00:00 2023 1 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 40426.51 2026-07-12T22:00:04 29874 APV6478417 2022-09-23T00:00:00 2023 1 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 448.55 2026-07-12T22:00:04 29875 0006474802 2022-09-01T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 29876 APV6437414 2022-07-22T00:00:00 2023 1 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 685.72 2026-07-12T22:00:04 29877 APV6471264 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 7054.66 2026-07-12T22:00:04 29878 APV6437414 2022-07-22T00:00:00 2023 1 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 997.21 2026-07-12T22:00:04 29879 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 26989.51 2026-07-12T22:00:04 29880 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.97 2026-07-12T22:00:04 29881 HCM6452324 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 275.33 2026-07-12T22:00:04 29882 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 29883 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 29884 APV6418852 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 1513.7 2026-07-12T22:00:04 29885 HCM6443054 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1926.12 2026-07-12T22:00:04 29886 APV6458787 2022-08-24T00:00:00 2023 1 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 670.55 2026-07-12T22:00:04 29887 0006442595 2022-07-31T00:00:00 2023 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.93 2026-07-12T22:00:04 29888 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 1247.0 2026-07-12T22:00:04 29889 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 29890 0006465811 2022-09-01T00:00:00 2023 1 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 0.48 2026-07-12T22:00:04 29891 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 29892 APV6418865 2022-07-07T00:00:00 2023 1 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 565.56 2026-07-12T22:00:04 29893 0006481358 2022-09-30T00:00:00 2023 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -5.55 2026-07-12T22:00:04 29894 APV6479265 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 1800.0 2026-07-12T22:00:04 29895 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 29896 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1127.48 2026-07-12T22:00:04 29897 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 3368.13 2026-07-12T22:00:04 29898 HCM6452289 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2247.53 2026-07-12T22:00:04 29899 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 6992.7 2026-07-12T22:00:04 29900 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 29901 APV6443324 2022-08-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062272 FORSTER ELECTRICAL SERVICES INC 220.0 2026-07-12T22:00:04 29902 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 29903 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 73.84 2026-07-12T22:00:04 29904 APV6478417 2022-09-23T00:00:00 2023 1 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 1099.35 2026-07-12T22:00:04 29905 APV6458787 2022-08-24T00:00:00 2023 1 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 462.63 2026-07-12T22:00:04 29906 APV6437414 2022-07-22T00:00:00 2023 1 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 1482.23 2026-07-12T22:00:04 29907 APV6458787 2022-08-24T00:00:00 2023 1 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 818.34 2026-07-12T22:00:04 29908 0006458378 2022-08-24T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 29909 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 5100.0 2026-07-12T22:00:04 29910 APV6478417 2022-09-23T00:00:00 2023 1 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 238.36 2026-07-12T22:00:04 29911 0006441748 2022-08-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5173.17 2026-07-12T22:00:04 29912 0006472343 2022-09-19T00:00:00 2023 1 516003 Payroll Social Security 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 -2943.38 2026-07-12T22:00:04 29913 APV6476362 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 3014.25 2026-07-12T22:00:04 29914 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 29915 APV6469651 2022-09-13T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 10241.98 2026-07-12T22:00:04 29916 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242174 WILLIAM MCMICHAEL 91.35 2026-07-12T22:00:04 29917 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 29918 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304290 CANDACE HORSLEY 197.06 2026-07-12T22:00:04 29919 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 29920 APV6437414 2022-07-22T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066438 MIDWEST INSTITUTE INC 595.2 2026-07-12T22:00:04 29921 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 29922 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 29923 APV6437414 2022-07-22T00:00:00 2023 1 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 753.59 2026-07-12T22:00:04 29924 APV6478417 2022-09-23T00:00:00 2023 1 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 29925 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8835.49 2026-07-12T22:00:04 29926 HCM6416619 2022-07-06T00:00:00 2023 1 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 14.7 2026-07-12T22:00:04 29927 0006472352 2022-09-19T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 29928 HCM6468596 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 70.54 2026-07-12T22:00:04 29929 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 65300.03 2026-07-12T22:00:04 29930 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 6684.0 2026-07-12T22:00:04 29931 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 78784.91 2026-07-12T22:00:04 29932 HCM6416627 2022-07-06T00:00:00 2023 1 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 1.5 2026-07-12T22:00:04 29933 HCM6461549 2022-08-31T00:00:00 2023 1 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 415.99 2026-07-12T22:00:04 29934 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 29935 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 363.19 2026-07-12T22:00:04 29936 APV6446090 2022-08-04T00:00:00 2023 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 26.91 2026-07-12T22:00:04 29937 0006465226 2022-09-06T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 92.32 2026-07-12T22:00:04 29938 HCM6443092 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 236.56 2026-07-12T22:00:04 29939 APV6476478 2022-09-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 319873.72 2026-07-12T22:00:04 29940 ACC00B0002 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 16.81 2026-07-12T22:00:04 29941 0006416138 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 66.84 2026-07-12T22:00:04 29942 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.34 2026-07-12T22:00:04 29943 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 29944 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 29945 0006442595 2022-07-31T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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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 29951 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 29952 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314906 SHANTEL LAMB 825.5 2026-07-12T22:00:04 29953 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 27891.1 2026-07-12T22:00:04 29954 0006459251 2022-08-25T00:00:00 2023 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.08 2026-07-12T22:00:04 29955 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 29956 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 29957 0006465855 2022-09-01T00:00:00 2023 1 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 General Ledger Entry 0.02 2026-07-12T22:00:04 29958 0006447337 2022-08-01T00:00:00 2023 1 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 22.54 2026-07-12T22:00:04 29959 APV6478417 2022-09-23T00:00:00 2023 1 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 29960 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 94.83 2026-07-12T22:00:04 29961 APV6478417 2022-09-23T00:00:00 2023 1 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 29962 EXV6480329 2022-09-28T00:00:00 2023 1 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 29963 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1129.41 2026-07-12T22:00:04 29964 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 29965 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 813.31 2026-07-12T22:00:04 29966 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 29967 HCM6443028 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12587.14 2026-07-12T22:00:04 29968 0006440130 2022-07-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 505.83 2026-07-12T22:00:04 29969 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 29970 APV6425126 2022-07-08T00:00:00 2023 1 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 0.23 2026-07-12T22:00:04 29971 APV6472741 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076420 SOUTHERN INDIANA DEVELOPMENT 10720.0 2026-07-12T22:00:04 29972 ACC00A0002 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -65.02 2026-07-12T22:00:04 29973 APV6458787 2022-08-24T00:00:00 2023 1 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 675.77 2026-07-12T22:00:04 29974 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000331726 ACE PREPARATORY INC 109123.63 2026-07-12T22:00:04 29975 APV6437414 2022-07-22T00:00:00 2023 1 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 332.63 2026-07-12T22:00:04 29976 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 2986.14 2026-07-12T22:00:04 29977 APV6458787 2022-08-24T00:00:00 2023 1 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 850.65 2026-07-12T22:00:04 29978 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 29979 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 98892.29 2026-07-12T22:00:04 29980 0006457651 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.14 2026-07-12T22:00:04 29981 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 29982 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 29983 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 2322.31 2026-07-12T22:00:04 29984 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 792.21 2026-07-12T22:00:04 29985 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241512 STEPHANIE J. 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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 Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2567.37 2026-07-12T22:00:04 29990 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 29991 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 29992 HCM6416610 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 684.63 2026-07-12T22:00:04 29993 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 2315.0 2026-07-12T22:00:04 29994 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 29995 APV6471248 2022-09-15T00:00:00 2023 1 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 769.07 2026-07-12T22:00:04 29996 HCM6434992 2022-07-20T00:00:00 2023 1 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 9.16 2026-07-12T22:00:04 29997 APV6478417 2022-09-23T00:00:00 2023 1 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 1665.18 2026-07-12T22:00:04 29998 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.66 2026-07-12T22:00:04 29999 APV6478417 2022-09-23T00:00:00 2023 1 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 30000 APV6478417 2022-09-23T00:00:00 2023 1 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 1336.6 2026-07-12T22:00:04 30001 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 322.0 2026-07-12T22:00:04 30002 APV6460248 2022-08-26T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 30003 HCM6468648 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.01 2026-07-12T22:00:04 30004 APV6418251 2022-07-05T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 5341.8 2026-07-12T22:00:04 30005 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 30006 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 30007 APV6478417 2022-09-23T00:00:00 2023 1 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 1670.74 2026-07-12T22:00:04 30008 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.21 2026-07-12T22:00:04 30009 0006448999 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 70.99 2026-07-12T22:00:04 30010 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 173562.84 2026-07-12T22:00:04 30026 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 135.24 2026-07-12T22:00:04 30027 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 30028 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 8.22 2026-07-12T22:00:04 30029 APV6460922 2022-08-27T00:00:00 2023 1 571100 Grants - 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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 257.48 2026-07-12T22:00:04 30066 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.28 2026-07-12T22:00:04 30067 0006433999 2022-07-18T00:00:00 2023 1 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 3.67 2026-07-12T22:00:04 30068 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 30069 APV6469645 2022-09-13T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 66607.7 2026-07-12T22:00:04 30070 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 30071 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 30072 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 30073 APV6418164 2022-07-05T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000061904 MULHAUPTS INC 78.75 2026-07-12T22:00:04 30074 APV6463733 2022-09-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 95000.0 2026-07-12T22:00:04 30075 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 30076 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 574.0 2026-07-12T22:00:04 30077 APV6430172 2022-07-07T00:00:00 2023 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.31 2026-07-12T22:00:04 30078 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 30079 APV6418195 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 87.0 2026-07-12T22:00:04 30080 APV6480086 2022-09-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 30000.0 2026-07-12T22:00:04 30081 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 369.0 2026-07-12T22:00:04 30082 HCM6461563 2022-08-31T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1163.31 2026-07-12T22:00:04 30083 APV6478417 2022-09-23T00:00:00 2023 1 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 690.57 2026-07-12T22:00:04 30084 APV6458787 2022-08-24T00:00:00 2023 1 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 1676.06 2026-07-12T22:00:04 30085 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 30086 HCM6434982 2022-07-20T00:00:00 2023 1 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 0.94 2026-07-12T22:00:04 30087 APV6478417 2022-09-23T00:00:00 2023 1 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 868.78 2026-07-12T22:00:04 30088 APV6417310 2022-07-05T00:00:00 2023 1 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 9636.94 2026-07-12T22:00:04 30089 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 299.34 2026-07-12T22:00:04 30090 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 29.49 2026-07-12T22:00:04 30091 APV6470492 2022-09-08T00:00:00 2023 1 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 17824.72 2026-07-12T22:00:04 30092 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 21573.95 2026-07-12T22:00:04 30093 HCM6452282 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11.49 2026-07-12T22:00:04 30094 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 30095 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 30096 APV6452718 2022-08-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 66840.0 2026-07-12T22:00:04 30097 APV6478417 2022-09-23T00:00:00 2023 1 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 929.16 2026-07-12T22:00:04 30098 APV6478417 2022-09-23T00:00:00 2023 1 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 546.14 2026-07-12T22:00:04 30099 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 30100 APV6437414 2022-07-22T00:00:00 2023 1 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 469.05 2026-07-12T22:00:04 30101 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13213.08 2026-07-12T22:00:04 30102 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 30103 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 30104 0006470992 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 0.0 2026-07-12T22:00:04 30105 APV6452661 2022-08-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -35000.0 2026-07-12T22:00:04 30106 HCM6468615 2022-09-14T00:00:00 2023 1 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 480.84 2026-07-12T22:00:04 30107 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 60895.9 2026-07-12T22:00:04 30108 APV6436772 2022-07-21T00:00:00 2023 1 547130 SpOp - Instct-Classroom 700 Education Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000018500 BARNES AND NOBLE SUPERSTORES 778.8 2026-07-12T22:00:04 30109 APV6458787 2022-08-24T00:00:00 2023 1 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 583.12 2026-07-12T22:00:04 30110 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111731 APOSTOLIC YOUTH and FAMILY SERVICES INC 14.0 2026-07-12T22:00:04 30111 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 17.22 2026-07-12T22:00:04 30112 HCM6443047 2022-08-03T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-07-12T22:00:04 30113 APV6455783 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 197.0 2026-07-12T22:00:04 30114 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 30115 APV6458787 2022-08-24T00:00:00 2023 1 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 658.59 2026-07-12T22:00:04 30116 APV6478417 2022-09-23T00:00:00 2023 1 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 30117 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406691 ROGER E GRIFFITH 94.57 2026-07-12T22:00:04 30118 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 301.0 2026-07-12T22:00:04 30119 EXV6463984 2022-08-29T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38.36 2026-07-12T22:00:04 30120 0006465789 2022-09-07T00:00:00 2023 1 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 6.11 2026-07-12T22:00:04 30121 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 30122 HCM6468546 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.31 2026-07-12T22:00:04 30123 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 160.0 2026-07-12T22:00:04 30124 APV6437414 2022-07-22T00:00:00 2023 1 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 139.57 2026-07-12T22:00:04 30125 APV6467955 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 3305.47 2026-07-12T22:00:04 30126 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 30127 APV6444254 2022-08-02T00:00:00 2023 1 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 1846.84 2026-07-12T22:00:04 30128 APV6437414 2022-07-22T00:00:00 2023 1 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 700.55 2026-07-12T22:00:04 30129 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 30130 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1127.48 2026-07-12T22:00:04 30131 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 30132 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3882.7 2026-07-12T22:00:04 30133 APV6447697 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406648 SYDNEY HELFIN 724.22 2026-07-12T22:00:04 30134 0006416108 2022-07-08T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.88 2026-07-12T22:00:04 30135 HCM6434962 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.87 2026-07-12T22:00:04 30136 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 30137 ACC00L0001 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -50616.82 2026-07-12T22:00:04 30138 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 30139 APV6478417 2022-09-23T00:00:00 2023 1 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 690.58 2026-07-12T22:00:04 30140 HCM6443090 2022-08-03T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.84 2026-07-12T22:00:04 30141 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 30142 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 136.27 2026-07-12T22:00:04 30143 APV6437420 2022-07-22T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000087019 JP MORGAN CHASE BANK 1065.5 2026-07-12T22:00:04 30144 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 30145 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 30146 0006457603 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3876.54 2026-07-12T22:00:04 30147 APV6478417 2022-09-23T00:00:00 2023 1 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 189.35 2026-07-12T22:00:04 30148 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1380.36 2026-07-12T22:00:04 30149 0006439340 2022-07-27T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5980.39 2026-07-12T22:00:04 30150 APV6437414 2022-07-22T00:00:00 2023 1 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 469.05 2026-07-12T22:00:04 30151 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 30152 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 30153 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 30154 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 30155 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 30156 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1145.55 2026-07-12T22:00:04 30157 HCM6468546 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.91 2026-07-12T22:00:04 30158 APV6478417 2022-09-23T00:00:00 2023 1 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 30159 HCM6452245 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 802.52 2026-07-12T22:00:04 30160 APV6454918 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000386308 DCMC LLC 2813.75 2026-07-12T22:00:04 30161 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 30162 HCM6443075 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 15.0 2026-07-12T22:00:04 30163 APV6446061 2022-08-04T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1292.68 2026-07-12T22:00:04 30164 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of 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400 Indiana Dept 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 224.49 2026-07-12T22:00:04 30169 0006465135 2022-09-01T00:00:00 2023 1 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.41 2026-07-12T22:00:04 30170 0006470106 2022-09-14T00:00:00 2023 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30171 APV6480036 2022-09-29T00:00:00 2023 1 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of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 369.75 2026-07-12T22:00:04 30175 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 30764.37 2026-07-12T22:00:04 30176 HCM6461522 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 52.31 2026-07-12T22:00:04 30177 APV6475727 2022-09-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000117155 SCHOOL OUTFITTERS LLC 297.9 2026-07-12T22:00:04 30178 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282005 DIANNA MITCHELL 545.56 2026-07-12T22:00:04 30179 0006442592 2022-07-31T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 626.28 2026-07-12T22:00:04 30180 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 30181 HCM6461588 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.96 2026-07-12T22:00:04 30182 APV6458787 2022-08-24T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 30183 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 30184 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 30185 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 30186 EXV6444496 2022-07-23T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.72 2026-07-12T22:00:04 30187 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 278.01 2026-07-12T22:00:04 30188 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 30189 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.87 2026-07-12T22:00:04 30190 APV6464633 2022-09-02T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000349518 TERRY WEST 2479.5 2026-07-12T22:00:04 30191 APV6465448 2022-09-06T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 16610.62 2026-07-12T22:00:04 30192 APV6478417 2022-09-23T00:00:00 2023 1 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 30193 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 3.04 2026-07-12T22:00:04 30194 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 331.8 2026-07-12T22:00:04 30195 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 30196 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4103.71 2026-07-12T22:00:04 30197 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1015.81 2026-07-12T22:00:04 30198 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 30199 APV6445306 2022-08-03T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 99584.0 2026-07-12T22:00:04 30200 APV6451424 2022-08-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000068452 TOWN OF SELLERSBURG 9921.04 2026-07-12T22:00:04 30201 HCM6461590 2022-08-31T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 690.18 2026-07-12T22:00:04 30202 APV6437414 2022-07-22T00:00:00 2023 1 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 1067.34 2026-07-12T22:00:04 30203 HCM6468614 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1693.06 2026-07-12T22:00:04 30204 APV6441209 2022-07-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000387722 CYNTHIA C WOODWORTH 370.24 2026-07-12T22:00:04 30205 HCM6434999 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1654.87 2026-07-12T22:00:04 30206 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 30207 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 7778.97 2026-07-12T22:00:04 30208 ACC00A0002 2022-07-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 16.53 2026-07-12T22:00:04 30209 0006480635 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -1746.0 2026-07-12T22:00:04 30210 APV6418852 2022-07-07T00:00:00 2023 1 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 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 10389.62 2026-07-12T22:00:04 30211 0006467638 2022-09-09T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -474.11 2026-07-12T22:00:04 30212 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 30213 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.81 2026-07-12T22:00:04 30214 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 193.22 2026-07-12T22:00:04 30215 APV6458747 2022-08-24T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 30216 0006466724 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.12 2026-07-12T22:00:04 30217 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 30218 0006465788 2022-09-07T00:00:00 2023 1 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 0.9 2026-07-12T22:00:04 30219 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 30220 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 30221 HCM6435031 2022-07-20T00:00:00 2023 1 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 10475.04 2026-07-12T22:00:04 30222 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 21082.5 2026-07-12T22:00:04 30223 APV6444193 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 37.5 2026-07-12T22:00:04 30224 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1061.03 2026-07-12T22:00:04 30225 0006465788 2022-09-07T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.91 2026-07-12T22:00:04 30226 0006463390 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 30227 0006437091 2022-07-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 230114.95 2026-07-12T22:00:04 30228 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 30229 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121534 CENTER GROVE COMM SCHL TREAS 677961.11 2026-07-12T22:00:04 30230 0006464428 2022-09-02T00:00:00 2023 1 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 -2.21 2026-07-12T22:00:04 30231 APV6437414 2022-07-22T00:00:00 2023 1 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 377.0 2026-07-12T22:00:04 30232 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2812.54 2026-07-12T22:00:04 30233 APV6478417 2022-09-23T00:00:00 2023 1 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 30234 APV6478417 2022-09-23T00:00:00 2023 1 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 30235 APV6460195 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000193701 BEVERLY SHORES CLERK-TREASURER 11669.59 2026-07-12T22:00:04 30236 APV6458787 2022-08-24T00:00:00 2023 1 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 379.75 2026-07-12T22:00:04 30237 APV6432585 2022-07-14T00:00:00 2023 1 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000059140 SAINT MARY'S COLLEGE 12585.0 2026-07-12T22:00:04 30238 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 30239 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 839.12 2026-07-12T22:00:04 30240 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.75 2026-07-12T22:00:04 30241 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 24477.34 2026-07-12T22:00:04 30242 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 30243 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 30244 HCM6477183 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 157083.1 2026-07-12T22:00:04 30245 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 30246 HCM6435031 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 91.03 2026-07-12T22:00:04 30247 APV6453937 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000050030 SBC 80.44 2026-07-12T22:00:04 30248 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 30249 APV6432592 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 7279.2 2026-07-12T22:00:04 30250 APV6480880 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 4478.9 2026-07-12T22:00:04 30251 0006449756 2022-08-01T00:00:00 2023 1 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 27.86 2026-07-12T22:00:04 30252 HCM6416635 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.08 2026-07-12T22:00:04 30253 0006465789 2022-09-07T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.07 2026-07-12T22:00:04 30254 APV6452080 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 8573.54 2026-07-12T22:00:04 30255 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29.98 2026-07-12T22:00:04 30256 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 445567.38 2026-07-12T22:00:04 30257 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 30258 HCM6452291 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.94 2026-07-12T22:00:04 30259 0006466666 2022-09-08T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 30260 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 600.01 2026-07-12T22:00:04 30261 0006440072 2022-07-28T00:00:00 2023 1 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 30262 APV6418867 2022-07-07T00:00:00 2023 1 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 256153.47 2026-07-12T22:00:04 30263 ACC00C0002 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 12.28 2026-07-12T22:00:04 30264 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 94.79 2026-07-12T22:00:04 30265 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 30266 0006463416 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.0 2026-07-12T22:00:04 30267 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000199962 JAMES HOPPER 10.78 2026-07-12T22:00:04 30268 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16000.0 2026-07-12T22:00:04 30269 0006440130 2022-07-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.1 2026-07-12T22:00:04 30270 APV6478323 2022-09-27T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4516.47 2026-07-12T22:00:04 30271 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.4 2026-07-12T22:00:04 30272 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 30273 HCM6477100 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1192.0 2026-07-12T22:00:04 30274 0006450565 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 30275 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2719.02 2026-07-12T22:00:04 30276 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 30277 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 9433.44 2026-07-12T22:00:04 30278 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 30279 APV6474465 2022-09-20T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 219101.33 2026-07-12T22:00:04 30280 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 30281 0006467670 2022-09-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28014.0 2026-07-12T22:00:04 30282 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.34 2026-07-12T22:00:04 30283 EXV6470763 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.0 2026-07-12T22:00:04 30284 0006465811 2022-09-01T00:00:00 2023 1 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 23.52 2026-07-12T22:00:04 30285 APV6417177 2022-07-05T00:00:00 2023 1 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 287.5 2026-07-12T22:00:04 30286 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 30287 APV6454062 2022-08-16T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 89272.58 2026-07-12T22:00:04 30288 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 182.24 2026-07-12T22:00:04 30289 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.3 2026-07-12T22:00:04 30290 HCM6461551 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3125.9 2026-07-12T22:00:04 30291 HCM6416576 2022-07-06T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.11 2026-07-12T22:00:04 30292 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 14530.78 2026-07-12T22:00:04 30293 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113498 ELIZABETH A RASSELL 14.0 2026-07-12T22:00:04 30294 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 404.75 2026-07-12T22:00:04 30295 APV6470632 2022-09-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 670753.66 2026-07-12T22:00:04 30296 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 30297 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 873.25 2026-07-12T22:00:04 30298 APV6478417 2022-09-23T00:00:00 2023 1 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 30299 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 30300 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056767 CITY OF FORT WAYNE 16870.24 2026-07-12T22:00:04 30301 ACC00A0002 2022-07-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9367.59 2026-07-12T22:00:04 30302 APV6433551 2022-07-15T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 117.36 2026-07-12T22:00:04 30303 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 30304 APV6472735 2022-09-19T00:00:00 2023 1 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 1161.89 2026-07-12T22:00:04 30305 APV6448557 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 2600.1 2026-07-12T22:00:04 30306 APV6441132 2022-07-28T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000095640 RASH HARDWARE INC 4.14 2026-07-12T22:00:04 30307 APV6478417 2022-09-23T00:00:00 2023 1 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 30308 APV6458128 2022-08-23T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 177665.14 2026-07-12T22:00:04 30309 0006479792 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 165.0 2026-07-12T22:00:04 30310 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 95154.95 2026-07-12T22:00:04 30311 APV6478417 2022-09-23T00:00:00 2023 1 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 30312 APV6437420 2022-07-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 20471.64 2026-07-12T22:00:04 30313 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 30314 HCM6461597 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 673.51 2026-07-12T22:00:04 30315 ARD6418404 2022-07-06T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -20.0 2026-07-12T22:00:04 30316 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.01 2026-07-12T22:00:04 30317 APV6418826 2022-07-07T00:00:00 2023 1 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 0000096321 FAMILY SERVICE ASSOCIATION OF 374.0 2026-07-12T22:00:04 30318 HCM6434990 2022-07-20T00:00:00 2023 1 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 28.48 2026-07-12T22:00:04 30319 APV6456504 2022-08-18T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-07-12T22:00:04 30320 APV6449275 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 70.09 2026-07-12T22:00:04 30321 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 18372.1 2026-07-12T22:00:04 30322 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 30323 0006460704 2022-08-29T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 30324 APV6432465 2022-07-07T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 56.02 2026-07-12T22:00:04 30325 APV6478417 2022-09-23T00:00:00 2023 1 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 30326 0006416767 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.1 2026-07-12T22:00:04 30327 0006457585 2022-08-23T00:00:00 2023 1 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 -164.95 2026-07-12T22:00:04 30328 ACC00B0002 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2453.15 2026-07-12T22:00:04 30329 HCM6443093 2022-08-03T00:00:00 2023 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.98 2026-07-12T22:00:04 30330 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 30331 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 79010.8 2026-07-12T22:00:04 30332 0006479056 2022-09-28T00:00:00 2023 1 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 30333 0006463332 2022-09-08T00:00:00 2023 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 185.18 2026-07-12T22:00:04 30334 0006430035 2022-07-11T00:00:00 2023 1 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 -53.8 2026-07-12T22:00:04 30335 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 30336 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 39334.19 2026-07-12T22:00:04 30337 APV6437414 2022-07-22T00:00:00 2023 1 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 271.95 2026-07-12T22:00:04 30338 APV6478417 2022-09-23T00:00:00 2023 1 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 30339 0006449025 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-07-12T22:00:04 30340 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 30341 ACC00B0002 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -437.31 2026-07-12T22:00:04 30342 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 30343 HCM6434994 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 439.14 2026-07-12T22:00:04 30344 APV6478417 2022-09-23T00:00:00 2023 1 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 534.64 2026-07-12T22:00:04 30345 APV6434193 2022-07-18T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP -6696.9 2026-07-12T22:00:04 30346 0006437164 2022-07-22T00:00:00 2023 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 0.58 2026-07-12T22:00:04 30347 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 30348 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000271720 MATTHEW K PORTER 107.8 2026-07-12T22:00:04 30349 0006465855 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.88 2026-07-12T22:00:04 30350 APV6458787 2022-08-24T00:00:00 2023 1 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 1332.63 2026-07-12T22:00:04 30351 ACC00B0002 2022-08-31T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -82.19 2026-07-12T22:00:04 30352 APV6474926 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000185117 DALE TURNER 88.4 2026-07-12T22:00:04 30353 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3485.24 2026-07-12T22:00:04 30354 APV6438083 2022-07-22T00:00:00 2023 1 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 84.6 2026-07-12T22:00:04 30355 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2997.62 2026-07-12T22:00:04 30356 APV6437414 2022-07-22T00:00:00 2023 1 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 1573.25 2026-07-12T22:00:04 30357 0006479050 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 30358 0006465855 2022-09-01T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-07-12T22:00:04 30359 0006478075 2022-09-27T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 30360 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 61.62 2026-07-12T22:00:04 30361 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 42.0 2026-07-12T22:00:04 30362 APV6431064 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064219 CIVIL TOWN OF CLARKSVILLE 37.5 2026-07-12T22:00:04 30363 APV6437414 2022-07-22T00:00:00 2023 1 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 966.96 2026-07-12T22:00:04 30364 0006443877 2022-08-08T00:00:00 2023 1 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 30365 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 30366 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 30367 0006430047 2022-07-11T00:00:00 2023 1 659306 Workstation Software Licenses 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 146.24 2026-07-12T22:00:04 30368 APV6478417 2022-09-23T00:00:00 2023 1 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 30369 APV6443457 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000183738 DAWN BLANFORD 63.0 2026-07-12T22:00:04 30370 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 30371 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 8.0 2026-07-12T22:00:04 30372 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 30373 HCM6416627 2022-07-06T00:00:00 2023 1 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 30374 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 162432.7 2026-07-12T22:00:04 30375 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 108.52 2026-07-12T22:00:04 30376 APV6417255 2022-07-05T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 25.6 2026-07-12T22:00:04 30377 0006446854 2022-08-05T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 91775.09 2026-07-12T22:00:04 30378 APV6478417 2022-09-23T00:00:00 2023 1 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 30379 0006454556 2022-08-17T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -125784.77 2026-07-12T22:00:04 30380 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 30381 APV6451706 2022-08-12T00:00:00 2023 1 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 165124.37 2026-07-12T22:00:04 30382 APV6451706 2022-08-12T00:00:00 2023 1 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 20159.17 2026-07-12T22:00:04 30383 HCM6452288 2022-08-17T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2070.99 2026-07-12T22:00:04 30384 APV6478417 2022-09-23T00:00:00 2023 1 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 30385 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 760.46 2026-07-12T22:00:04 30386 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -27.3 2026-07-12T22:00:04 30387 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 30388 0006476995 2022-09-26T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 905507.07 2026-07-12T22:00:04 30389 HCM6468566 2022-09-14T00:00:00 2023 1 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 331.27 2026-07-12T22:00:04 30390 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 30391 APV6479312 2022-09-28T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 53.37 2026-07-12T22:00:04 30392 APV6451706 2022-08-12T00:00:00 2023 1 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 9665.76 2026-07-12T22:00:04 30393 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 282.0 2026-07-12T22:00:04 30394 HCM6416635 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 184.74 2026-07-12T22:00:04 30395 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 30396 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380033 ROOTED SCHOOL INC 720.76 2026-07-12T22:00:04 30397 APV6478417 2022-09-23T00:00:00 2023 1 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 30398 APV6461099 2022-08-29T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 248.85 2026-07-12T22:00:04 30399 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 30400 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 23.06 2026-07-12T22:00:04 30401 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 91692.74 2026-07-12T22:00:04 30402 APV6450040 2022-08-10T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 8746.5 2026-07-12T22:00:04 30403 APV6464710 2022-09-02T00:00:00 2023 1 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 1043.13 2026-07-12T22:00:04 30404 0006459249 2022-08-25T00:00:00 2023 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 354.28 2026-07-12T22:00:04 30405 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 153.0 2026-07-12T22:00:04 30406 APV6478417 2022-09-23T00:00:00 2023 1 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 480.95 2026-07-12T22:00:04 30407 APV6449279 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 2889.13 2026-07-12T22:00:04 30408 0006463419 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10368.89 2026-07-12T22:00:04 30409 HCM6443061 2022-08-03T00:00:00 2023 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2900.52 2026-07-12T22:00:04 30410 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 30411 0006481356 2022-09-30T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.34 2026-07-12T22:00:04 30412 APV6450104 2022-08-10T00:00:00 2023 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 2040.0 2026-07-12T22:00:04 30413 0006450712 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.47 2026-07-12T22:00:04 30414 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 51641.37 2026-07-12T22:00:04 30415 APV6437414 2022-07-22T00:00:00 2023 1 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 168.56 2026-07-12T22:00:04 30416 APV6476319 2022-09-23T00:00:00 2023 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 163800.0 2026-07-12T22:00:04 30417 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 30418 APV6433605 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 2275.0 2026-07-12T22:00:04 30419 APV6466885 2022-09-08T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 63.8 2026-07-12T22:00:04 30420 APV6464633 2022-09-02T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1983.6 2026-07-12T22:00:04 30421 0006474760 2022-09-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -142144.13 2026-07-12T22:00:04 30422 0006440130 2022-07-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 352.69 2026-07-12T22:00:04 30423 0006433999 2022-07-18T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 67.68 2026-07-12T22:00:04 30424 HCM6468540 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 246.33 2026-07-12T22:00:04 30425 APV6436695 2022-07-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 30426 HCM6477133 2022-09-28T00:00:00 2023 1 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 285.54 2026-07-12T22:00:04 30427 APV6456483 2022-08-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 6263.85 2026-07-12T22:00:04 30428 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 15036.58 2026-07-12T22:00:04 30429 APV6437414 2022-07-22T00:00:00 2023 1 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 848.65 2026-07-12T22:00:04 30430 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215529 DAVID BAIRD 611.03 2026-07-12T22:00:04 30431 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 30432 APV6478417 2022-09-23T00:00:00 2023 1 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 1336.59 2026-07-12T22:00:04 30433 APV6478418 2022-09-27T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 30434 APV6454103 2022-08-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 426890.75 2026-07-12T22:00:04 30435 0006431401 2022-07-13T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.86 2026-07-12T22:00:04 30436 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324998 TIFFANY TOLBERT 369.75 2026-07-12T22:00:04 30437 HCM6443070 2022-08-03T00:00:00 2023 1 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 3.81 2026-07-12T22:00:04 30438 0006463483 2022-09-08T00:00:00 2023 1 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 95.28 2026-07-12T22:00:04 30439 APV6478417 2022-09-23T00:00:00 2023 1 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 601.46 2026-07-12T22:00:04 30440 0006470106 2022-09-14T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30441 ACC00A0002 2022-07-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 170.78 2026-07-12T22:00:04 30442 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 30443 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 30444 APV6468948 2022-09-12T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 121.65 2026-07-12T22:00:04 30445 APV6445326 2022-08-02T00:00:00 2023 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000052249 PAXTON MEDIA GROUP LLC 27.88 2026-07-12T22:00:04 30446 APV6470493 2022-09-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1265.31 2026-07-12T22:00:04 30447 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 30448 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 46.92 2026-07-12T22:00:04 30449 APV6440431 2022-07-28T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 147278.6 2026-07-12T22:00:04 30450 APV6430172 2022-07-07T00:00:00 2023 1 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 14.0 2026-07-12T22:00:04 30451 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 30452 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 30453 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 276.46 2026-07-12T22:00:04 30454 HCM6477186 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 62.88 2026-07-12T22:00:04 30455 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 345.03 2026-07-12T22:00:04 30456 APV6475082 2022-09-21T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1134.41 2026-07-12T22:00:04 30457 APV6447721 2022-08-05T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000212939 BECKY RUARK 31.26 2026-07-12T22:00:04 30458 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 30459 APV6472680 2022-09-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 35000.0 2026-07-12T22:00:04 30460 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 30461 0006439423 2022-07-27T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30462 APV6435300 2022-07-19T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-07-12T22:00:04 30463 APV6477463 2022-09-26T00:00:00 2023 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 21.66 2026-07-12T22:00:04 30464 HCM6416619 2022-07-06T00:00:00 2023 1 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 5.7 2026-07-12T22:00:04 30465 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7924.03 2026-07-12T22:00:04 30466 0006465135 2022-09-01T00:00:00 2023 1 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 0.15 2026-07-12T22:00:04 30467 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 30468 APV6480916 2022-09-30T00:00:00 2023 1 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 30469 0006448999 2022-08-01T00:00:00 2023 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3170.57 2026-07-12T22:00:04 30470 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 30471 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10410.19 2026-07-12T22:00:04 30472 APV6454099 2022-08-16T00:00:00 2023 1 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 10806.06 2026-07-12T22:00:04 30473 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 30474 HCM6452291 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 838.56 2026-07-12T22:00:04 30475 0006450569 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.84 2026-07-12T22:00:04 30476 APV6478417 2022-09-23T00:00:00 2023 1 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 30477 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 71.46 2026-07-12T22:00:04 30478 HCM6434994 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22212.91 2026-07-12T22:00:04 30479 APV6465396 2022-09-06T00:00:00 2023 1 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 17239.67 2026-07-12T22:00:04 30480 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 30481 0006465135 2022-09-01T00:00:00 2023 1 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 212.53 2026-07-12T22:00:04 30482 APV6472735 2022-09-19T00:00:00 2023 1 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 713.71 2026-07-12T22:00:04 30483 0006465874 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2.16 2026-07-12T22:00:04 30484 0006447337 2022-08-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 187.98 2026-07-12T22:00:04 30485 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 30486 APV6432507 2022-07-14T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 16.61 2026-07-12T22:00:04 30487 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.15 2026-07-12T22:00:04 30488 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 30489 0006444828 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 30490 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.95 2026-07-12T22:00:04 30491 APV6472735 2022-09-19T00:00:00 2023 1 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 2557.1 2026-07-12T22:00:04 30492 0006430047 2022-07-11T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -589.48 2026-07-12T22:00:04 30493 APV6458787 2022-08-24T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 30494 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 30495 HCM6435031 2022-07-20T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 688.93 2026-07-12T22:00:04 30496 APV6468004 2022-09-09T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 34343.98 2026-07-12T22:00:04 30497 ACC00B0002 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 65.26 2026-07-12T22:00:04 30498 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 30499 0006416080 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18.0 2026-07-12T22:00:04 30500 APV6439695 2022-07-27T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 52277.0 2026-07-12T22:00:04 30501 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 335.05 2026-07-12T22:00:04 30502 EXV6432760 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.25 2026-07-12T22:00:04 30503 HCM6443075 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.06 2026-07-12T22:00:04 30504 EXV6462331 2022-08-26T00:00:00 2023 1 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 10.34 2026-07-12T22:00:04 30505 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 30506 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 30507 EXV6476654 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 223.38 2026-07-12T22:00:04 30508 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 27675.03 2026-07-12T22:00:04 30509 APV6451660 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 389760.45 2026-07-12T22:00:04 30510 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 238.91 2026-07-12T22:00:04 30511 0006448190 2022-08-08T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30512 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 30513 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 27820.2 2026-07-12T22:00:04 30514 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 30515 0006435808 2022-07-20T00:00:00 2023 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30516 0006448280 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 257.0 2026-07-12T22:00:04 30517 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088771 LOVINS JR, CHARLES 132.6 2026-07-12T22:00:04 30518 0006470105 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30519 APV6458787 2022-08-24T00:00:00 2023 1 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 1848.75 2026-07-12T22:00:04 30520 APV6477699 2022-09-26T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 9597.52 2026-07-12T22:00:04 30521 EXV6481893 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1550.36 2026-07-12T22:00:04 30522 HCM6416678 2022-07-06T00:00:00 2023 1 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 34.57 2026-07-12T22:00:04 30523 APV6458787 2022-08-24T00:00:00 2023 1 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 271.87 2026-07-12T22:00:04 30524 APV6469686 2022-09-13T00:00:00 2023 1 521001 Telecom - Telephone 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000282405 INDIANA TELEPHONE CO INC 0.0 2026-07-12T22:00:04 30525 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 30526 APV6467946 2022-09-09T00:00:00 2023 1 531068 Prof Serv - Food Service 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000093216 YOUTH SERVICES BUREAU OF 2257.2 2026-07-12T22:00:04 30527 HCM6468543 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 865.84 2026-07-12T22:00:04 30528 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 30529 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 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 0.15 2026-07-12T22:00:04 30530 HCM6468609 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 52.75 2026-07-12T22:00:04 30531 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 30532 APV6478506 2022-09-27T00:00:00 2023 1 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 587500.0 2026-07-12T22:00:04 30533 APV6476352 2022-09-23T00:00:00 2023 1 599038 AdmOp-Postage Mail Express 258 Civil Rights Comm Administrative and Operating Expenses Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 30534 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 30535 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry -0.01 2026-07-12T22:00:04 30536 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-07-12T22:00:04 30537 APV6437464 2022-07-22T00:00:00 2023 1 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 21128.72 2026-07-12T22:00:04 30538 0006468381 2022-09-12T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 30539 APV6478417 2022-09-23T00:00:00 2023 1 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 30540 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 159.6 2026-07-12T22:00:04 30541 APV6446088 2022-08-02T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 296.25 2026-07-12T22:00:04 30542 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 30543 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 219.31 2026-07-12T22:00:04 30544 APV6436715 2022-07-21T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-07-12T22:00:04 30545 ACC00B0002 2022-09-01T00:00:00 2023 1 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 0000294434 MICHELLE DOMER PC 750.0 2026-07-12T22:00:04 30660 HCM6416644 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 47.52 2026-07-12T22:00:04 30661 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 30662 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 30663 0006463416 2022-09-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.94 2026-07-12T22:00:04 30664 APV6466885 2022-09-08T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 439.5 2026-07-12T22:00:04 30665 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4039.9 2026-07-12T22:00:04 30666 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 30667 APV6449348 2022-08-09T00:00:00 2023 1 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 41017.87 2026-07-12T22:00:04 30668 HCM6477147 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2694.03 2026-07-12T22:00:04 30669 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 30670 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 30671 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 30672 APV6418850 2022-07-07T00:00:00 2023 1 572605 GR-Personal 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 0000004623 CROSSROADS REHABILITATION CENTER 5976.8 2026-07-12T22:00:04 30673 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -6.75 2026-07-12T22:00:04 30674 APV6471248 2022-09-15T00:00:00 2023 1 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 124.34 2026-07-12T22:00:04 30675 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 588.18 2026-07-12T22:00:04 30676 0006430035 2022-07-11T00:00:00 2023 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2479.66 2026-07-12T22:00:04 30677 APV6438946 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 547102.25 2026-07-12T22:00:04 30678 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 30679 APV6447514 2022-08-05T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056767 CITY OF FORT WAYNE 33799.18 2026-07-12T22:00:04 30680 ACC00B0002 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -23.33 2026-07-12T22:00:04 30681 0006435789 2022-07-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.19 2026-07-12T22:00:04 30682 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393428 ZACHARY WHITIS 197.47 2026-07-12T22:00:04 30683 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 30684 APV6480014 2022-09-27T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000081885 STEVEN JOSEPH WEINZAPFEL 208.0 2026-07-12T22:00:04 30685 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 30686 0006470106 2022-09-14T00:00:00 2023 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30687 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 4423.07 2026-07-12T22:00:04 30688 HCM6443027 2022-08-03T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 636.38 2026-07-12T22:00:04 30689 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 2855.59 2026-07-12T22:00:04 30690 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 30691 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 30692 HCM6434947 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 54.72 2026-07-12T22:00:04 30693 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 16630.24 2026-07-12T22:00:04 30694 HCM6461597 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 510.72 2026-07-12T22:00:04 30695 0006442593 2022-07-31T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.51 2026-07-12T22:00:04 30696 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 30697 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 17273.77 2026-07-12T22:00:04 30698 APV6475763 2022-09-22T00:00:00 2023 1 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 50154.36 2026-07-12T22:00:04 30699 APV6472735 2022-09-19T00:00:00 2023 1 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 756.45 2026-07-12T22:00:04 30700 APV6450991 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 128157.92 2026-07-12T22:00:04 30701 APV6478417 2022-09-23T00:00:00 2023 1 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 369.79 2026-07-12T22:00:04 30702 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 553.1 2026-07-12T22:00:04 30703 APV6417310 2022-07-05T00:00:00 2023 1 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 1727.64 2026-07-12T22:00:04 30704 APV6445327 2022-08-03T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 86.3 2026-07-12T22:00:04 30705 APV6458787 2022-08-24T00:00:00 2023 1 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 1718.25 2026-07-12T22:00:04 30706 APV6443561 2022-08-01T00:00:00 2023 1 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 124853.19 2026-07-12T22:00:04 30707 0006474802 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.73 2026-07-12T22:00:04 30708 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 30709 0006437156 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32812.39 2026-07-12T22:00:04 30710 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 163.54 2026-07-12T22:00:04 30711 HCM6434972 2022-07-20T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4664.33 2026-07-12T22:00:04 30712 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 19350.44 2026-07-12T22:00:04 30713 HCM6416644 2022-07-06T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.53 2026-07-12T22:00:04 30714 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 30715 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 30716 0006467694 2022-09-09T00:00:00 2023 1 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 0000326853 NICHOLAS CLEVENGER 85.68 2026-07-12T22:00:04 30724 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 631.0 2026-07-12T22:00:04 30725 APV6480015 2022-09-28T00:00:00 2023 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000386805 IMI INDIANA LLC 1076.25 2026-07-12T22:00:04 30726 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 30727 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 30728 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 9202.64 2026-07-12T22:00:04 30729 0006470106 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30730 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241995 ALISIA CROUSE 441.96 2026-07-12T22:00:04 30731 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 30732 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 30733 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.18 2026-07-12T22:00:04 30734 APV6436518 2022-07-21T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000297036 DS SERVICES OF AMERICA INC 0.0 2026-07-12T22:00:04 30735 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 30736 APV6431053 2022-07-11T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000406524 RYAN MAYNARD 37.71 2026-07-12T22:00:04 30737 ACC00A0002 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -3565.32 2026-07-12T22:00:04 30738 APV6444309 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000364264 NANCY HOLSAPPLE 31.92 2026-07-12T22:00:04 30739 APV6459637 2022-08-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 194130.93 2026-07-12T22:00:04 30740 APV6469040 2022-09-12T00:00:00 2023 1 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 30741 APV6416312 2022-07-01T00:00:00 2023 1 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 1385.66 2026-07-12T22:00:04 30742 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 606.6 2026-07-12T22:00:04 30743 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 21332.24 2026-07-12T22:00:04 30744 HCM6443126 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.1 2026-07-12T22:00:04 30745 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 30746 APV6466142 2022-09-07T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION -490.0 2026-07-12T22:00:04 30747 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 21458.0 2026-07-12T22:00:04 30748 APV6478417 2022-09-23T00:00:00 2023 1 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 30749 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 30750 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 128198.97 2026-07-12T22:00:04 30751 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 13.03 2026-07-12T22:00:04 30752 APV6437414 2022-07-22T00:00:00 2023 1 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 1296.13 2026-07-12T22:00:04 30753 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 241.0 2026-07-12T22:00:04 30754 HCM6443092 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 166358.84 2026-07-12T22:00:04 30755 HCM6477156 2022-09-28T00:00:00 2023 1 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 30756 APV6444201 2022-08-02T00:00:00 2023 1 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 0000252479 SHREE HOTELS LLC 2208.0 2026-07-12T22:00:04 30757 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1544.91 2026-07-12T22:00:04 30758 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 30759 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 30760 0006462631 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.23 2026-07-12T22:00:04 30761 HCM6416624 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-07-12T22:00:04 30762 APV6437414 2022-07-22T00:00:00 2023 1 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 652.67 2026-07-12T22:00:04 30763 APV6418302 2022-07-06T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338403 BRANDON MYERS 43.7 2026-07-12T22:00:04 30764 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 30765 APV6435984 2022-07-20T00:00:00 2023 1 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 3.67 2026-07-12T22:00:04 30766 ACC00B0002 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 32.8 2026-07-12T22:00:04 30767 APV6478417 2022-09-23T00:00:00 2023 1 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 30768 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 30769 APV6458787 2022-08-24T00:00:00 2023 1 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 1451.16 2026-07-12T22:00:04 30770 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 690.42 2026-07-12T22:00:04 30771 0006476906 2022-09-25T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.95 2026-07-12T22:00:04 30772 HCM6452213 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 58.64 2026-07-12T22:00:04 30773 APV6478417 2022-09-23T00:00:00 2023 1 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 30774 0006481356 2022-09-30T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -564.99 2026-07-12T22:00:04 30775 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 30776 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000322748 GOODWILL LEADS INC 26268.84 2026-07-12T22:00:04 30777 APV6437436 2022-07-22T00:00:00 2023 1 545006 Eqp Main-Repair parts 615 Correction Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000002313 NANCREDE ENGINEERING COMPANY INC 12900.0 2026-07-12T22:00:04 30778 0006463420 2022-09-08T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.97 2026-07-12T22:00:04 30779 HCM6452291 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.1 2026-07-12T22:00:04 30780 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 30781 HCM6443093 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 89.65 2026-07-12T22:00:04 30782 APV6472735 2022-09-19T00:00:00 2023 1 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 945.74 2026-07-12T22:00:04 30783 APV6452688 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 8087.34 2026-07-12T22:00:04 30784 APV6418211 2022-07-06T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000281588 COMMUNITY FOUNDATION OF MORGAN COUNTY 3223.92 2026-07-12T22:00:04 30785 APV6463760 2022-09-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 739.54 2026-07-12T22:00:04 30786 APV6458787 2022-08-24T00:00:00 2023 1 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 2561.93 2026-07-12T22:00:04 30787 HCM6443027 2022-08-03T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.48 2026-07-12T22:00:04 30788 0006463390 2022-09-08T00:00:00 2023 1 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 30789 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 107839.4 2026-07-12T22:00:04 30790 0006452118 2022-08-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30791 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 14.0 2026-07-12T22:00:04 30792 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 3889.83 2026-07-12T22:00:04 30793 HCM6443027 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4044.24 2026-07-12T22:00:04 30794 0006470186 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 552.14 2026-07-12T22:00:04 30795 0006463426 2022-09-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.88 2026-07-12T22:00:04 30796 0006465135 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 30797 0006470106 2022-09-14T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30798 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 114224.66 2026-07-12T22:00:04 30799 0006450565 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 30800 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 30801 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3098.71 2026-07-12T22:00:04 30802 APV6452374 2022-08-12T00:00:00 2023 1 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 14113.6 2026-07-12T22:00:04 30803 HCM6477174 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 68.76 2026-07-12T22:00:04 30804 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063978 BOONE COUNTY 10692.66 2026-07-12T22:00:04 30805 APV6431686 2022-07-13T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 3537.42 2026-07-12T22:00:04 30806 ACC00B0002 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 252.74 2026-07-12T22:00:04 30807 HCM6477100 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 16912.58 2026-07-12T22:00:04 30808 HCM6452213 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 82.86 2026-07-12T22:00:04 30809 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 30810 APV6450997 2022-08-11T00:00:00 2023 1 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 4481.62 2026-07-12T22:00:04 30811 APV6478417 2022-09-23T00:00:00 2023 1 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 30812 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 30813 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 30814 APV6474400 2022-09-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6374.19 2026-07-12T22:00:04 30815 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 13.95 2026-07-12T22:00:04 30816 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.12 2026-07-12T22:00:04 30817 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.03 2026-07-12T22:00:04 30818 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15871.1 2026-07-12T22:00:04 30819 HCM6468614 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1753.43 2026-07-12T22:00:04 30820 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.49 2026-07-12T22:00:04 30821 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 20558.57 2026-07-12T22:00:04 30822 0006478137 2022-09-27T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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P. 174.0 2026-07-12T22:00:04 30835 APV6437414 2022-07-22T00:00:00 2023 1 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 472.88 2026-07-12T22:00:04 30836 HCM6416599 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 24.27 2026-07-12T22:00:04 30837 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 221.0 2026-07-12T22:00:04 30838 APV6437414 2022-07-22T00:00:00 2023 1 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 1012.05 2026-07-12T22:00:04 30839 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 30840 APV6458855 2022-08-24T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7527.53 2026-07-12T22:00:04 30841 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 30842 APV6458787 2022-08-24T00:00:00 2023 1 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 886.31 2026-07-12T22:00:04 30843 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 30844 APV6478417 2022-09-23T00:00:00 2023 1 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 30845 0006446742 2022-08-05T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.3 2026-07-12T22:00:04 30846 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.51 2026-07-12T22:00:04 30847 APV6471854 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 12751.83 2026-07-12T22:00:04 30848 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 30849 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 30850 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 2285.2 2026-07-12T22:00:04 30851 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 12.8 2026-07-12T22:00:04 30852 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 30853 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 89122.96 2026-07-12T22:00:04 30854 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 30855 HCM6416615 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 33.0 2026-07-12T22:00:04 30856 APV6434303 2022-07-18T00:00:00 2023 1 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 35.52 2026-07-12T22:00:04 30857 HCM6416645 2022-07-06T00:00:00 2023 1 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 61.17 2026-07-12T22:00:04 30858 APV6458787 2022-08-24T00:00:00 2023 1 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 904.8 2026-07-12T22:00:04 30859 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 14817.38 2026-07-12T22:00:04 30860 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 30861 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 30862 0006463391 2022-09-08T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 154.32 2026-07-12T22:00:04 30863 APV6478417 2022-09-23T00:00:00 2023 1 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 30864 APV6433523 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000375092 CAMERON YEAKLE 27.09 2026-07-12T22:00:04 30865 0006465226 2022-09-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 394.74 2026-07-12T22:00:04 30866 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1.0 2026-07-12T22:00:04 30867 APV6439695 2022-07-27T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 18454.13 2026-07-12T22:00:04 30868 APV6478417 2022-09-23T00:00:00 2023 1 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 30869 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 47.42 2026-07-12T22:00:04 30870 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 30871 0006457651 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 37.3 2026-07-12T22:00:04 30872 APV6478417 2022-09-23T00:00:00 2023 1 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 22.28 2026-07-12T22:00:04 30873 APV6466142 2022-09-07T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 397.5 2026-07-12T22:00:04 30874 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 30875 APV6469601 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 34.51 2026-07-12T22:00:04 30876 APV6458549 2022-08-24T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000375619 CASTLE CREEK AQUISITIONS LLC 11792.06 2026-07-12T22:00:04 30877 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.38 2026-07-12T22:00:04 30878 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 100.25 2026-07-12T22:00:04 30879 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1225.5 2026-07-12T22:00:04 30880 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 30881 HCM6461549 2022-08-31T00:00:00 2023 1 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 43.92 2026-07-12T22:00:04 30882 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 11334.86 2026-07-12T22:00:04 30883 APV6456437 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067984 SOUTHEASTERN INDIANA RURAL 769.65 2026-07-12T22:00:04 30884 HCM6477165 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 239.47 2026-07-12T22:00:04 30885 HCM6416570 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 919.6 2026-07-12T22:00:04 30886 APV6467898 2022-09-09T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1100.4 2026-07-12T22:00:04 30887 APV6453937 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 84.06 2026-07-12T22:00:04 30888 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 82.95 2026-07-12T22:00:04 30889 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 30890 0006463445 2022-08-31T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 30891 APV6478417 2022-09-23T00:00:00 2023 1 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 30892 0006481356 2022-09-30T00:00:00 2023 1 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 0.41 2026-07-12T22:00:04 30893 HCM6461529 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.9 2026-07-12T22:00:04 30894 0006472285 2022-09-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3361.74 2026-07-12T22:00:04 30895 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106337 DOMESTIC VIOLENCE NETWORK OF 27362.5 2026-07-12T22:00:04 30896 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 30897 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 30898 APV6451424 2022-08-12T00:00:00 2023 1 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 -14113.6 2026-07-12T22:00:04 30899 0006457635 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.17 2026-07-12T22:00:04 30900 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 377.34 2026-07-12T22:00:04 30901 APV6438064 2022-07-25T00:00:00 2023 1 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 1673.26 2026-07-12T22:00:04 30902 APV6478417 2022-09-23T00:00:00 2023 1 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 30903 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 30904 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 83.77 2026-07-12T22:00:04 30905 0006481358 2022-09-30T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2691.14 2026-07-12T22:00:04 30906 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 30907 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406977 NATHAN A BREMS 81.09 2026-07-12T22:00:04 30908 0006468385 2022-09-12T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.32 2026-07-12T22:00:04 30909 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 30910 APV6432523 2022-07-14T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 103917.7 2026-07-12T22:00:04 30911 APV6480086 2022-09-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 40000.0 2026-07-12T22:00:04 30912 0006465137 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1797848.04 2026-07-12T22:00:04 30913 APV6438909 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 140.54 2026-07-12T22:00:04 30914 APV6458787 2022-08-24T00:00:00 2023 1 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 832.37 2026-07-12T22:00:04 30915 APV6437414 2022-07-22T00:00:00 2023 1 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 3437.55 2026-07-12T22:00:04 30916 HCM6452282 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 25.04 2026-07-12T22:00:04 30917 APV6478417 2022-09-23T00:00:00 2023 1 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 30918 0006416771 2022-07-08T00:00:00 2023 1 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 30919 ACC00A0002 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -65.41 2026-07-12T22:00:04 30920 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 30921 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 30922 0006466728 2022-09-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 14.9 2026-07-12T22:00:04 30923 APV6437414 2022-07-22T00:00:00 2023 1 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 654.67 2026-07-12T22:00:04 30924 APV6445370 2022-08-03T00:00:00 2023 1 580112 Adoption Support - Need 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 288.9 2026-07-12T22:00:04 30925 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.02 2026-07-12T22:00:04 30926 0006457014 2022-08-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7926.27 2026-07-12T22:00:04 30927 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 30928 APV6449348 2022-08-09T00:00:00 2023 1 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 206106.6 2026-07-12T22:00:04 30929 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 10.15 2026-07-12T22:00:04 30930 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 907.19 2026-07-12T22:00:04 30931 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 30932 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11746.78 2026-07-12T22:00:04 30933 APV6478417 2022-09-23T00:00:00 2023 1 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 30934 APV6437414 2022-07-22T00:00:00 2023 1 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 370.83 2026-07-12T22:00:04 30935 APV6478417 2022-09-23T00:00:00 2023 1 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 30936 APV6441114 2022-07-29T00:00:00 2023 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.29 2026-07-12T22:00:04 30937 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 30938 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 30939 APV6478417 2022-09-23T00:00:00 2023 1 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 167.07 2026-07-12T22:00:04 30940 APV6432301 2022-07-14T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 17184.81 2026-07-12T22:00:04 30941 0006449784 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 221.41 2026-07-12T22:00:04 30942 0006457533 2022-08-23T00:00:00 2023 1 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 897.83 2026-07-12T22:00:04 30943 APV6440352 2022-07-25T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 119.36 2026-07-12T22:00:04 30944 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.34 2026-07-12T22:00:04 30945 APV6458855 2022-08-24T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 40960.0 2026-07-12T22:00:04 30946 APV6479290 2022-09-28T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 827.14 2026-07-12T22:00:04 30947 0006448322 2022-08-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.2 2026-07-12T22:00:04 30948 0006465811 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 30949 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 934.87 2026-07-12T22:00:04 30950 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 30951 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 30952 APV6478417 2022-09-23T00:00:00 2023 1 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 30953 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 30954 0006440909 2022-07-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.15 2026-07-12T22:00:04 30955 ACC00A0002 2022-07-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 265.73 2026-07-12T22:00:04 30956 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 367.0 2026-07-12T22:00:04 30957 0006470930 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -471557.0 2026-07-12T22:00:04 30958 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 30959 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 30960 APV6458787 2022-08-24T00:00:00 2023 1 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 1449.85 2026-07-12T22:00:04 30961 0006447337 2022-08-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.5 2026-07-12T22:00:04 30962 0006466678 2022-09-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1063.7 2026-07-12T22:00:04 30963 APV6449290 2022-08-09T00:00:00 2023 1 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 24000.0 2026-07-12T22:00:04 30964 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 30965 APV6452628 2022-08-11T00:00:00 2023 1 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 12.46 2026-07-12T22:00:04 30966 APV6467946 2022-09-09T00:00:00 2023 1 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 152.07 2026-07-12T22:00:04 30967 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 30968 HCM6434949 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12994.2 2026-07-12T22:00:04 30969 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 30970 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 30971 HCM6443126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.17 2026-07-12T22:00:04 30972 HCM6468596 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3090.0 2026-07-12T22:00:04 30973 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 526.0 2026-07-12T22:00:04 30974 HCM6416635 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.64 2026-07-12T22:00:04 30975 0006463455 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 250.05 2026-07-12T22:00:04 30976 HCM6477220 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 493.95 2026-07-12T22:00:04 30977 APV6467107 2022-09-08T00:00:00 2023 1 521001 Telecom - Telephone 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000282405 INDIANA TELEPHONE CO INC 1126.37 2026-07-12T22:00:04 30978 HCM6434990 2022-07-20T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 5.6 2026-07-12T22:00:04 30979 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1147.09 2026-07-12T22:00:04 30980 APV6439615 2022-07-27T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000375768 COLIN MCNABB 1429.96 2026-07-12T22:00:04 30981 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 30982 APV6467995 2022-09-09T00:00:00 2023 1 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 105596.37 2026-07-12T22:00:04 30983 APV6471792 2022-09-16T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2727.18 2026-07-12T22:00:04 30984 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 223.51 2026-07-12T22:00:04 30985 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121964 M.S.D. PIKE TWP TREASURER 13585.29 2026-07-12T22:00:04 30986 APV6478417 2022-09-23T00:00:00 2023 1 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 30987 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064231 JEFFREY A BOGGESS 750.0 2026-07-12T22:00:04 30988 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 30989 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 30990 HCM6416569 2022-07-06T00:00:00 2023 1 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 848.36 2026-07-12T22:00:04 30991 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 257.7 2026-07-12T22:00:04 30992 APV6458787 2022-08-24T00:00:00 2023 1 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 1439.63 2026-07-12T22:00:04 30993 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 4703.9 2026-07-12T22:00:04 30994 APV6437414 2022-07-22T00:00:00 2023 1 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 700.54 2026-07-12T22:00:04 30995 APV6474465 2022-09-20T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 123080.38 2026-07-12T22:00:04 30996 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 360.0 2026-07-12T22:00:04 30997 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 32897.32 2026-07-12T22:00:04 30998 APV6478417 2022-09-23T00:00:00 2023 1 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 30999 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 31000 APV6434193 2022-07-18T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT -0.15 2026-07-12T22:00:04 31001 ACC00B0002 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55169.5 2026-07-12T22:00:04 31002 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 31003 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 31004 HCM6416596 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 55.82 2026-07-12T22:00:04 31005 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 31006 HCM6443088 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 36.52 2026-07-12T22:00:04 31007 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 31008 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 31009 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 2866.0 2026-07-12T22:00:04 31010 0006416132 2022-07-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 25.0 2026-07-12T22:00:04 31011 APV6437414 2022-07-22T00:00:00 2023 1 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 651.77 2026-07-12T22:00:04 31012 APV6479289 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 57302.75 2026-07-12T22:00:04 31013 0006454573 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.58 2026-07-12T22:00:04 31014 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000349733 PATRICIA MULLINS 285.18 2026-07-12T22:00:04 31015 EXV6476683 2022-09-13T00:00:00 2023 1 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 15.0 2026-07-12T22:00:04 31016 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 957.95 2026-07-12T22:00:04 31017 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 31018 APV6480969 2022-09-30T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 555948.93 2026-07-12T22:00:04 31019 HCM6434926 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 80397.25 2026-07-12T22:00:04 31020 APV6432438 2022-07-14T00:00:00 2023 1 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 0000088250 GLOGOZA, PETER J 192.0 2026-07-12T22:00:04 31021 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 31022 APV6478417 2022-09-23T00:00:00 2023 1 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 801.95 2026-07-12T22:00:04 31023 0006438564 2022-07-25T00:00:00 2023 1 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 47.25 2026-07-12T22:00:04 31024 APV6463717 2022-09-01T00:00:00 2023 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 7.79 2026-07-12T22:00:04 31025 ACC00L0002 2022-07-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -8.0 2026-07-12T22:00:04 31026 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408929 PATRICK CHESSER 14.0 2026-07-12T22:00:04 31027 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 31028 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.46 2026-07-12T22:00:04 31029 0006442588 2022-08-01T00:00:00 2023 1 518161 Health 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 -690.18 2026-07-12T22:00:04 31030 0006430809 2022-07-12T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -507458.35 2026-07-12T22:00:04 31031 0006416052 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 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 44.73 2026-07-12T22:00:04 31032 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 31033 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 31034 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 1996.96 2026-07-12T22:00:04 31035 APV6465376 2022-09-06T00:00:00 2023 1 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 31036 APV6478417 2022-09-23T00:00:00 2023 1 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 31037 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 31038 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage 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 31039 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 31040 ARD6458245 2022-08-23T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23206.08 2026-07-12T22:00:04 31041 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 31042 HCM6468596 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4527.61 2026-07-12T22:00:04 31043 0006435753 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.59 2026-07-12T22:00:04 31044 0006465855 2022-09-01T00:00:00 2023 1 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 4.88 2026-07-12T22:00:04 31045 0006458510 2022-08-24T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -388.72 2026-07-12T22:00:04 31046 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 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 0.24 2026-07-12T22:00:04 31047 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 279.32 2026-07-12T22:00:04 31048 0006430035 2022-07-11T00:00:00 2023 1 652081 Vizio Subscriptions 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 32.61 2026-07-12T22:00:04 31049 APV6448475 2022-08-08T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1422.0 2026-07-12T22:00:04 31050 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 31051 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 31052 0006444760 2022-08-08T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 855.86 2026-07-12T22:00:04 31053 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 31054 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328033 REBECCA BRANSON 224.75 2026-07-12T22:00:04 31055 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 31056 0006441748 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1992.18 2026-07-12T22:00:04 31057 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 31058 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1683.38 2026-07-12T22:00:04 31059 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.67 2026-07-12T22:00:04 31060 HCM6443077 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14732.75 2026-07-12T22:00:04 31061 APV6458787 2022-08-24T00:00:00 2023 1 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 291.45 2026-07-12T22:00:04 31062 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 31063 APV6469015 2022-09-12T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 37386.04 2026-07-12T22:00:04 31064 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 31065 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 31066 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 31067 APV6451571 2022-08-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017374 JACOBI SALES 340.0 2026-07-12T22:00:04 31068 0006430576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.38 2026-07-12T22:00:04 31069 0006442599 2022-08-01T00:00:00 2023 1 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 -43.26 2026-07-12T22:00:04 31070 APV6418906 2022-07-07T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 7186.41 2026-07-12T22:00:04 31071 APV6478417 2022-09-23T00:00:00 2023 1 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 31072 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060577 CRISIS CONNECTION INC 1620.12 2026-07-12T22:00:04 31073 APV6474318 2022-09-20T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1014.71 2026-07-12T22:00:04 31074 APV6472563 2022-09-14T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 599.39 2026-07-12T22:00:04 31075 0006465135 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 31076 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 3593.55 2026-07-12T22:00:04 31077 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 41142.34 2026-07-12T22:00:04 31078 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 31079 0006447337 2022-08-01T00:00:00 2023 1 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 5.59 2026-07-12T22:00:04 31080 APV6478417 2022-09-23T00:00:00 2023 1 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 31081 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 31082 0006478099 2022-09-27T00:00:00 2023 1 652110 Cellular Phone Service 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 31083 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 103726.88 2026-07-12T22:00:04 31084 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 31085 0006432918 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.09 2026-07-12T22:00:04 31086 APV6478417 2022-09-23T00:00:00 2023 1 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 31087 APV6450967 2022-08-11T00:00:00 2023 1 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 Preventive Health and Health Services Block Grant 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3312.0 2026-07-12T22:00:04 31088 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 377.13 2026-07-12T22:00:04 31089 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1637.52 2026-07-12T22:00:04 31090 APV6454980 2022-08-17T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 72338.36 2026-07-12T22:00:04 31091 0006465855 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 31092 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.58 2026-07-12T22:00:04 31093 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 262.19 2026-07-12T22:00:04 31094 ACC00A0002 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 430.07 2026-07-12T22:00:04 31095 0006481356 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.55 2026-07-12T22:00:04 31096 APV6471310 2022-09-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 86663.98 2026-07-12T22:00:04 31097 APV6454968 2022-08-17T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 31098 0006458397 2022-08-24T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106396634.25 2026-07-12T22:00:04 31099 APV6478417 2022-09-23T00:00:00 2023 1 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 1403.43 2026-07-12T22:00:04 31100 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 50643.07 2026-07-12T22:00:04 31101 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 8.32 2026-07-12T22:00:04 31102 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.28 2026-07-12T22:00:04 31103 0006474718 2022-09-21T00:00:00 2023 1 518151 Payroll Blue Cross Hlth Ins 510 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 31104 HCM6443086 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 670.78 2026-07-12T22:00:04 31105 EXV6459005 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.33 2026-07-12T22:00:04 31106 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 31107 APV6478417 2022-09-23T00:00:00 2023 1 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 31108 0006440130 2022-07-28T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 279.22 2026-07-12T22:00:04 31109 0006419260 2022-07-08T00:00:00 2023 1 516003 Payroll Social Security 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 -1518.52 2026-07-12T22:00:04 31110 0006463343 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -5.01 2026-07-12T22:00:04 31111 0006441741 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -61.98 2026-07-12T22:00:04 31112 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 31113 APV6479312 2022-09-28T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 233.61 2026-07-12T22:00:04 31114 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 31115 APV6474400 2022-09-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407773 JUDY BROWN 205.85 2026-07-12T22:00:04 31116 HCM6416626 2022-07-06T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 97241.52 2026-07-12T22:00:04 31117 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 31118 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 31119 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000402403 LINA ROSE THRASHER 158.13 2026-07-12T22:00:04 31120 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1642.69 2026-07-12T22:00:04 31121 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 31122 0006430847 2022-07-12T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.67 2026-07-12T22:00:04 31123 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 31124 0006463423 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1337.0 2026-07-12T22:00:04 31125 0006470107 2022-09-14T00:00:00 2023 1 659271 Archive 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 31126 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000232474 ROBERT RALPH 2300.06 2026-07-12T22:00:04 31127 APV6478417 2022-09-23T00:00:00 2023 1 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 31128 HCM6435031 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 70.06 2026-07-12T22:00:04 31129 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.38 2026-07-12T22:00:04 31130 APV6480663 2022-09-30T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057968 CITY OF ANGOLA 77349.71 2026-07-12T22:00:04 31131 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 31132 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 31133 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 31134 0006449873 2022-08-10T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.15 2026-07-12T22:00:04 31135 HCM6468607 2022-09-14T00:00:00 2023 1 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 1.42 2026-07-12T22:00:04 31136 0006443883 2022-08-08T00:00:00 2023 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 257.48 2026-07-12T22:00:04 31137 APV6432523 2022-07-14T00:00:00 2023 1 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 2278.55 2026-07-12T22:00:04 31138 APV6478417 2022-09-23T00:00:00 2023 1 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 620.85 2026-07-12T22:00:04 31139 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 31140 APV6446222 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 182727.54 2026-07-12T22:00:04 31141 APV6478417 2022-09-23T00:00:00 2023 1 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 31142 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1882.71 2026-07-12T22:00:04 31143 0006450707 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.55 2026-07-12T22:00:04 31144 0006467694 2022-09-09T00:00:00 2023 1 659284 WebEx 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 0000393073 DEJONA J EDWARDS-CAFFEE 643.15 2026-07-12T22:00:04 31236 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 16568.79 2026-07-12T22:00:04 31237 APV6449348 2022-08-09T00:00:00 2023 1 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 2534590.27 2026-07-12T22:00:04 31238 ACC00B0002 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 37.89 2026-07-12T22:00:04 31239 HCM6416635 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 893.38 2026-07-12T22:00:04 31248 APV6462179 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 142829.23 2026-07-12T22:00:04 31249 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 230.59 2026-07-12T22:00:04 31250 APV6478417 2022-09-23T00:00:00 2023 1 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 31251 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 9305.54 2026-07-12T22:00:04 31252 APV6472616 2022-09-16T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 46.67 2026-07-12T22:00:04 31253 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 31254 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.63 2026-07-12T22:00:04 31255 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 31256 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 31257 APV6478417 2022-09-23T00:00:00 2023 1 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. 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406036 SARA MCBRIDE 71.75 2026-07-12T22:00:04 31267 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 31268 0006444842 2022-08-03T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34922.0 2026-07-12T22:00:04 31269 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1162.32 2026-07-12T22:00:04 31270 APV6478417 2022-09-23T00:00:00 2023 1 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 913.34 2026-07-12T22:00:04 31271 APV6467111 2022-09-07T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 90979.7 2026-07-12T22:00:04 31272 APV6454099 2022-08-16T00:00:00 2023 1 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 2706.73 2026-07-12T22:00:04 31273 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 31274 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 31275 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 31276 0006467638 2022-09-09T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 6594.86 2026-07-12T22:00:04 31277 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 31278 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 31279 APV6451072 2022-08-11T00:00:00 2023 1 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 0000110373 JEFFERSONVILLE TWP PUBLIC LIBRARY 25043.12 2026-07-12T22:00:04 31280 APV6458006 2022-08-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 24082.24 2026-07-12T22:00:04 31281 HCM6452288 2022-08-17T00:00:00 2023 1 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.02 2026-07-12T22:00:04 31282 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 31283 0006450771 2022-08-11T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -499.85 2026-07-12T22:00:04 31284 APV6437414 2022-07-22T00:00:00 2023 1 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 771.83 2026-07-12T22:00:04 31285 0006416142 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - 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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 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-07-12T22:00:04 31335 0006437156 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.72 2026-07-12T22:00:04 31336 HCM6435031 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 146.62 2026-07-12T22:00:04 31337 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247652 SHAYLA NICHOLE FEY 735.41 2026-07-12T22:00:04 31338 0006438709 2022-07-26T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 31339 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 11566.5 2026-07-12T22:00:04 31340 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 11652.06 2026-07-12T22:00:04 31341 HCM6461522 2022-08-31T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.03 2026-07-12T22:00:04 31342 APV6437414 2022-07-22T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 31343 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 31344 0006448999 2022-08-01T00:00:00 2023 1 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 141.88 2026-07-12T22:00:04 31345 APV6458112 2022-08-23T00:00:00 2023 1 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 184404.46 2026-07-12T22:00:04 31346 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - 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VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 31358 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 173.0 2026-07-12T22:00:04 31359 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 31360 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101737 FREY, WILLIAM H OD 14.0 2026-07-12T22:00:04 31361 APV6437345 2022-07-22T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000094820 INDIANA MANUFACTURERS ASSOC 735.0 2026-07-12T22:00:04 31362 APV6440371 2022-07-28T00:00:00 2023 1 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 13899.0 2026-07-12T22:00:04 31363 0006435781 2022-07-20T00:00:00 2023 1 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 31364 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 31365 APV6437414 2022-07-22T00:00:00 2023 1 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 908.89 2026-07-12T22:00:04 31366 0006465811 2022-09-01T00:00:00 2023 1 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 1.9 2026-07-12T22:00:04 31367 APV6448517 2022-08-08T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064595 PARKE COUNTY 25312.4 2026-07-12T22:00:04 31368 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.52 2026-07-12T22:00:04 31369 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 463982.85 2026-07-12T22:00:04 31370 APV6478417 2022-09-23T00:00:00 2023 1 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 31371 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-07-12T22:00:04 31372 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 31373 APV6435073 2022-07-19T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 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 1518.91 2026-07-12T22:00:04 31374 HCM6434981 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18954.1 2026-07-12T22:00:04 31375 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 31376 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 31377 0006443857 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 407.28 2026-07-12T22:00:04 31378 APV6444322 2022-08-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064209 FRANKLIN COUNTY 100963.0 2026-07-12T22:00:04 31379 HCM6477109 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.83 2026-07-12T22:00:04 31380 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 31381 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 31382 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 31383 APV6431064 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064823 RUSH COUNTY 85051.56 2026-07-12T22:00:04 31384 APV6469621 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000407619 DIANE RICHARDS 331.24 2026-07-12T22:00:04 31385 APV6478417 2022-09-23T00:00:00 2023 1 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 31386 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 31387 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 47.77 2026-07-12T22:00:04 31388 0006465994 2022-09-07T00:00:00 2023 1 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 0.43 2026-07-12T22:00:04 31389 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 31390 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3577.0 2026-07-12T22:00:04 31391 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 31392 APV6471199 2022-09-15T00:00:00 2023 1 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 0000070609 TOWN OF HEBRON 5406.38 2026-07-12T22:00:04 31393 0006431517 2022-07-13T00:00:00 2023 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 324.2 2026-07-12T22:00:04 31394 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 246.0 2026-07-12T22:00:04 31395 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-07-12T22:00:04 31396 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 31397 HCM6452248 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 306.12 2026-07-12T22:00:04 31398 ACC00L0002 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -17980.95 2026-07-12T22:00:04 31399 APV6448640 2022-08-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 2294.61 2026-07-12T22:00:04 31400 APV6458787 2022-08-24T00:00:00 2023 1 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 887.68 2026-07-12T22:00:04 31401 HCM6452270 2022-08-17T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 749.24 2026-07-12T22:00:04 31402 APV6437414 2022-07-22T00:00:00 2023 1 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 932.71 2026-07-12T22:00:04 31403 HCM6461588 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 14.76 2026-07-12T22:00:04 31404 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 391.68 2026-07-12T22:00:04 31405 0006448190 2022-08-08T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 31406 HCM6477179 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 34.26 2026-07-12T22:00:04 31407 HCM6434992 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.64 2026-07-12T22:00:04 31408 APV6437474 2022-07-22T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 100514.65 2026-07-12T22:00:04 31409 0006441748 2022-08-01T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.23 2026-07-12T22:00:04 31410 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 187.2 2026-07-12T22:00:04 31411 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 31412 0006416089 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 53.85 2026-07-12T22:00:04 31413 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 31414 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 31415 HCM6461588 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1983.13 2026-07-12T22:00:04 31416 ACC00B0002 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.21 2026-07-12T22:00:04 31417 HCM6477220 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.85 2026-07-12T22:00:04 31418 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 2812.98 2026-07-12T22:00:04 31419 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121129 ATTICA CONS SCHL CORP TREAS 3664.54 2026-07-12T22:00:04 31420 APV6474929 2022-09-21T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 292.96 2026-07-12T22:00:04 31421 HCM6468546 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 675.12 2026-07-12T22:00:04 31422 APV6450258 2022-08-10T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 220532.94 2026-07-12T22:00:04 31423 APV6458787 2022-08-24T00:00:00 2023 1 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 1174.5 2026-07-12T22:00:04 31424 HCM6468605 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.9 2026-07-12T22:00:04 31425 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 111.75 2026-07-12T22:00:04 31426 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 31427 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 31428 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 31429 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 31430 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 31431 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 837.47 2026-07-12T22:00:04 31432 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 31433 HCM6468580 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 41.56 2026-07-12T22:00:04 31434 APV6437414 2022-07-22T00:00:00 2023 1 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 1842.95 2026-07-12T22:00:04 31435 APV6454045 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1262.25 2026-07-12T22:00:04 31436 APV6478417 2022-09-23T00:00:00 2023 1 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 540.74 2026-07-12T22:00:04 31437 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193877 UNION-NORTH UNITED SCHL TREAS 33000.0 2026-07-12T22:00:04 31438 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 31439 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 31440 0006432918 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.15 2026-07-12T22:00:04 31441 APV6478417 2022-09-23T00:00:00 2023 1 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 31442 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 31443 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3033.25 2026-07-12T22:00:04 31444 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 31445 0006465855 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.13 2026-07-12T22:00:04 31446 HCM6461580 2022-08-31T00:00:00 2023 1 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 5.31 2026-07-12T22:00:04 31447 HCM6461579 2022-08-31T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 36.81 2026-07-12T22:00:04 31448 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 31449 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 31450 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 31451 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 31452 HCM6468614 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 219.42 2026-07-12T22:00:04 31453 APV6438866 2022-07-26T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 3677.59 2026-07-12T22:00:04 31454 0006440909 2022-07-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 78.77 2026-07-12T22:00:04 31455 0006466724 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6032.31 2026-07-12T22:00:04 31456 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 31457 HCM6443028 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 948.77 2026-07-12T22:00:04 31458 APV6432592 2022-07-14T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 536300.84 2026-07-12T22:00:04 31459 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 56491.83 2026-07-12T22:00:04 31460 EXV6457368 2022-08-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.0 2026-07-12T22:00:04 31461 APV6471172 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000403618 RAYMOND JAMES SNYDER 169.0 2026-07-12T22:00:04 31462 APV6478417 2022-09-23T00:00:00 2023 1 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 31463 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 31464 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 585406.84 2026-07-12T22:00:04 31465 HCM6443051 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.36 2026-07-12T22:00:04 31466 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 31467 APV6437373 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 120598.85 2026-07-12T22:00:04 31468 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 31469 APV6434193 2022-07-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES -61.63 2026-07-12T22:00:04 31470 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 289.59 2026-07-12T22:00:04 31471 APV6478417 2022-09-23T00:00:00 2023 1 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 654.05 2026-07-12T22:00:04 31472 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2518.82 2026-07-12T22:00:04 31473 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 31474 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 31475 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 2127.86 2026-07-12T22:00:04 31476 APV6458787 2022-08-24T00:00:00 2023 1 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 625.53 2026-07-12T22:00:04 31477 HCM6468597 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 212.89 2026-07-12T22:00:04 31478 HCM6461527 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 99.39 2026-07-12T22:00:04 31479 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 31480 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 41.21 2026-07-12T22:00:04 31481 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 194.0 2026-07-12T22:00:04 31482 APV6435357 2022-07-19T00:00:00 2023 1 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 5964.61 2026-07-12T22:00:04 31483 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000395862 SHIPHAPPENS INC 2573.04 2026-07-12T22:00:04 31484 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 31485 HCM6468614 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 145.48 2026-07-12T22:00:04 31486 HCM6443092 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1831.19 2026-07-12T22:00:04 31487 APV6472735 2022-09-19T00:00:00 2023 1 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 648.98 2026-07-12T22:00:04 31488 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252815 LIFEWORKS COUNSELINGS AND 14.0 2026-07-12T22:00:04 31489 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2370.22 2026-07-12T22:00:04 31490 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323076 KEITH HARMEYER 979.91 2026-07-12T22:00:04 31491 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000103988 INDIANA BLIND CHILDRENS 42681.95 2026-07-12T22:00:04 31492 HCM6416598 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 557.09 2026-07-12T22:00:04 31493 APV6467902 2022-09-08T00:00:00 2023 1 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 31494 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.32 2026-07-12T22:00:04 31495 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 31496 HCM6434918 2022-07-20T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 57.28 2026-07-12T22:00:04 31497 0006477062 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29.64 2026-07-12T22:00:04 31498 APV6441193 2022-07-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC -38967.1 2026-07-12T22:00:04 31499 HCM6416619 2022-07-06T00:00:00 2023 1 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 1.83 2026-07-12T22:00:04 31500 APV6478417 2022-09-23T00:00:00 2023 1 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 1834.71 2026-07-12T22:00:04 31501 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 31502 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 31503 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 31504 APV6478417 2022-09-23T00:00:00 2023 1 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 31505 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 6.78 2026-07-12T22:00:04 31506 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000004796 INDIANA UNIV 3675.93 2026-07-12T22:00:04 31507 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 31508 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.75 2026-07-12T22:00:04 31509 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000409179 ET WORKS INC 292.91 2026-07-12T22:00:04 31510 EXV6460497 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.97 2026-07-12T22:00:04 31511 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 3991.79 2026-07-12T22:00:04 31512 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000375092 CAMERON YEAKLE 40.64 2026-07-12T22:00:04 31513 EXV6437627 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 266.98 2026-07-12T22:00:04 31514 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 31515 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 31516 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 293.0 2026-07-12T22:00:04 31517 0006416089 2022-07-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 99.68 2026-07-12T22:00:04 31518 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 31519 APV6476429 2022-09-23T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 8445.0 2026-07-12T22:00:04 31520 0006439426 2022-07-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37078.0 2026-07-12T22:00:04 31521 APV6435210 2022-07-19T00:00:00 2023 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059251 ENVIRONMENTAL ASSURANCE CO INC 95900.0 2026-07-12T22:00:04 31522 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 199.23 2026-07-12T22:00:04 31523 APV6445343 2022-08-03T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 31524 0006476190 2022-09-23T00:00:00 2023 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -50280.0 2026-07-12T22:00:04 31525 HCM6477179 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 17.69 2026-07-12T22:00:04 31526 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 702.19 2026-07-12T22:00:04 31527 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 31250.0 2026-07-12T22:00:04 31528 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 31529 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 1854.51 2026-07-12T22:00:04 31530 0006478004 2022-09-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10732447.51 2026-07-12T22:00:04 31531 HCM6443095 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73715.31 2026-07-12T22:00:04 31532 0006456184 2022-08-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.06 2026-07-12T22:00:04 31533 0006466586 2022-09-08T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-07-12T22:00:04 31534 0006470106 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 31535 ACC00C0002 2022-09-30T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.61 2026-07-12T22:00:04 31536 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 80.08 2026-07-12T22:00:04 31537 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 31538 0006448280 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.23 2026-07-12T22:00:04 31539 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 31540 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 31541 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3032.0 2026-07-12T22:00:04 31542 HCM6434923 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 99.38 2026-07-12T22:00:04 31543 0006481356 2022-09-30T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.37 2026-07-12T22:00:04 31544 APV6464620 2022-09-02T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 792.93 2026-07-12T22:00:04 31545 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 31546 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 303.0 2026-07-12T22:00:04 31547 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 31548 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 31549 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-07-12T22:00:04 31550 0006470107 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 31551 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 41817.71 2026-07-12T22:00:04 31552 HCM6468614 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 65475.61 2026-07-12T22:00:04 31553 HCM6434982 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 17.73 2026-07-12T22:00:04 31554 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 219243.5 2026-07-12T22:00:04 31555 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 26000.0 2026-07-12T22:00:04 31556 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 31557 APV6457094 2022-08-22T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 1476.0 2026-07-12T22:00:04 31558 HCM6468580 2022-09-14T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4164.85 2026-07-12T22:00:04 31559 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 21667.4 2026-07-12T22:00:04 31560 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 31561 0006459251 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 214.76 2026-07-12T22:00:04 31562 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 592.47 2026-07-12T22:00:04 31563 0006451406 2022-08-12T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 31564 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 31565 APV6478417 2022-09-23T00:00:00 2023 1 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 1336.6 2026-07-12T22:00:04 31566 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 31567 APV6479220 2022-09-28T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004422 INDUSTRIAL SUPPLY CO 44.25 2026-07-12T22:00:04 31568 APV6468982 2022-09-08T00:00:00 2023 1 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 9.17 2026-07-12T22:00:04 31569 APV6417306 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-07-12T22:00:04 31570 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 31571 0006457513 2022-08-24T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 667203315.58 2026-07-12T22:00:04 31572 HCM6477133 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.66 2026-07-12T22:00:04 31573 APV6478417 2022-09-23T00:00:00 2023 1 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 31574 APV6443396 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 481.25 2026-07-12T22:00:04 31575 0006416089 2022-07-08T00:00:00 2023 1 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 113.39 2026-07-12T22:00:04 31576 HCM6443086 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 57.43 2026-07-12T22:00:04 31577 HCM6434947 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 31.55 2026-07-12T22:00:04 31578 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 31579 APV6467932 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 13526.07 2026-07-12T22:00:04 31580 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 31581 0006454458 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 100 State Police 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 443.4 2026-07-12T22:00:04 31582 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 31583 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 31584 ACC00B0002 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -165.32 2026-07-12T22:00:04 31585 HCM6468614 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 132.44 2026-07-12T22:00:04 31586 APV6471250 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 14959.8 2026-07-12T22:00:04 31587 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 31588 APV6478417 2022-09-23T00:00:00 2023 1 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 31589 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 31590 APV6448508 2022-08-04T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405681 AARON L VOIROL 64.0 2026-07-12T22:00:04 31591 0006449025 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.37 2026-07-12T22:00:04 31592 APV6455719 2022-08-18T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000119910 ASSOCIATION OF LAW ENFORCEMENT INTELLIGE 550.0 2026-07-12T22:00:04 31593 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 31594 APV6478417 2022-09-23T00:00:00 2023 1 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 31595 0006475425 2022-09-22T00:00:00 2023 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3694.54 2026-07-12T22:00:04 31596 APV6438058 2022-07-25T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 31597 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 31598 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 13273.87 2026-07-12T22:00:04 31599 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 27120.72 2026-07-12T22:00:04 31600 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 5557.44 2026-07-12T22:00:04 31601 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 31602 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 103.22 2026-07-12T22:00:04 31603 0006480611 2022-09-30T00:00:00 2023 1 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 -15.11 2026-07-12T22:00:04 31604 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 31605 APV6453996 2022-08-16T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 234.79 2026-07-12T22:00:04 31606 APV6437414 2022-07-22T00:00:00 2023 1 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 1105.32 2026-07-12T22:00:04 31607 0006470173 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 31608 HCM6452270 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 146.96 2026-07-12T22:00:04 31609 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 31610 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 31611 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 374966.69 2026-07-12T22:00:04 31612 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 31613 APV6437414 2022-07-22T00:00:00 2023 1 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 597.16 2026-07-12T22:00:04 31614 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 198.15 2026-07-12T22:00:04 31615 0006443852 2022-08-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.59 2026-07-12T22:00:04 31616 APV6467946 2022-09-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 2235.21 2026-07-12T22:00:04 31617 ACC00L0002 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -3.76 2026-07-12T22:00:04 31618 APV6437332 2022-07-22T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 245.23 2026-07-12T22:00:04 31619 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 31620 APV6435307 2022-07-14T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-07-12T22:00:04 31621 0006448999 2022-08-01T00:00:00 2023 1 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 0.05 2026-07-12T22:00:04 31622 ACC00B0002 2022-09-01T00:00:00 2023 1 511170 Exempt 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 14.5 2026-07-12T22:00:04 31623 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 31624 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.69 2026-07-12T22:00:04 31625 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 31626 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 31627 0006457027 2022-08-22T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.57 2026-07-12T22:00:04 31628 APV6478417 2022-09-23T00:00:00 2023 1 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 31629 HCM6477184 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.71 2026-07-12T22:00:04 31630 APV6478417 2022-09-23T00:00:00 2023 1 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 31631 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 31632 0006477983 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.05 2026-07-12T22:00:04 31633 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 31634 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 10650.0 2026-07-12T22:00:04 31635 HCM6416644 2022-07-06T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.57 2026-07-12T22:00:04 31636 APV6450172 2022-08-09T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 7584.06 2026-07-12T22:00:04 31637 0006450565 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1502.52 2026-07-12T22:00:04 31638 APV6437414 2022-07-22T00:00:00 2023 1 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 1550.77 2026-07-12T22:00:04 31639 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 116.56 2026-07-12T22:00:04 31640 HCM6468589 2022-09-14T00:00:00 2023 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7098.51 2026-07-12T22:00:04 31641 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296227 MELANIE WRIGHT 613.79 2026-07-12T22:00:04 31642 APV6449348 2022-08-09T00:00:00 2023 1 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 23109.85 2026-07-12T22:00:04 31643 HCM6452282 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 62.08 2026-07-12T22:00:04 31644 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261440 RAYMOND FITZSIMONS 556.91 2026-07-12T22:00:04 31645 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 31646 HCM6435031 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17.82 2026-07-12T22:00:04 31647 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 775.6 2026-07-12T22:00:04 31648 HCM6468546 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.06 2026-07-12T22:00:04 31649 HCM6468611 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 31650 APV6478417 2022-09-23T00:00:00 2023 1 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 1292.04 2026-07-12T22:00:04 31651 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 31652 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.12 2026-07-12T22:00:04 31653 0006439423 2022-07-27T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 31654 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 31655 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 31656 0006450569 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.87 2026-07-12T22:00:04 31657 APV6431846 2022-07-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 4398.82 2026-07-12T22:00:04 31658 0006448999 2022-08-01T00:00:00 2023 1 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.58 2026-07-12T22:00:04 31659 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 31660 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 31661 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 31662 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 91.64 2026-07-12T22:00:04 31663 HCM6477178 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.74 2026-07-12T22:00:04 31664 0006447337 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 339.92 2026-07-12T22:00:04 31665 0006445848 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 334.62 2026-07-12T22:00:04 31666 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 31667 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 31668 HCM6416610 2022-07-06T00:00:00 2023 1 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 31669 0006430576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 621.16 2026-07-12T22:00:04 31670 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 31671 HCM6468596 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 477.1 2026-07-12T22:00:04 31672 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 31673 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 31674 APV6459620 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 160.0 2026-07-12T22:00:04 31675 APV6437414 2022-07-22T00:00:00 2023 1 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 533.78 2026-07-12T22:00:04 31676 HCM6468585 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 91.76 2026-07-12T22:00:04 31677 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 31678 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 31679 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 31680 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 31681 HCM6477220 2022-09-28T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-07-12T22:00:04 31682 0006470941 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.3 2026-07-12T22:00:04 31683 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 31684 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 31685 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 31686 ACC00C0002 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 254.22 2026-07-12T22:00:04 31687 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 45.62 2026-07-12T22:00:04 31688 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 31689 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.57 2026-07-12T22:00:04 31690 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 3614.16 2026-07-12T22:00:04 31691 0006480608 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 31692 APV6467959 2022-09-09T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000315151 LAURA WHEELER 80.0 2026-07-12T22:00:04 31693 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 31694 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121716 CHARTER SCHOOL OF THE DUNES 2703.0 2026-07-12T22:00:04 31695 HCM6461522 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 30.46 2026-07-12T22:00:04 31696 APV6467946 2022-09-09T00:00:00 2023 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000093216 YOUTH SERVICES BUREAU OF 699.66 2026-07-12T22:00:04 31697 0006470106 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 31698 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 27841.0 2026-07-12T22:00:04 31699 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3657.66 2026-07-12T22:00:04 31700 EXV6481909 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 75.95 2026-07-12T22:00:04 31701 APV6455840 2022-08-18T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC -14707.96 2026-07-12T22:00:04 31702 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 31703 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 231.0 2026-07-12T22:00:04 31704 APV6445358 2022-08-03T00:00:00 2023 1 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 9739.7 2026-07-12T22:00:04 31705 APV6437414 2022-07-22T00:00:00 2023 1 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 379.37 2026-07-12T22:00:04 31706 APV6458787 2022-08-24T00:00:00 2023 1 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 681.94 2026-07-12T22:00:04 31707 APV6478432 2022-09-27T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021729 GEOGRAPHIC SOLUTIONS INC 794.0 2026-07-12T22:00:04 31708 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 31709 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.43 2026-07-12T22:00:04 31710 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 31711 APV6445378 2022-08-03T00:00:00 2023 1 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 450.54 2026-07-12T22:00:04 31712 APV6458787 2022-08-24T00:00:00 2023 1 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 451.31 2026-07-12T22:00:04 31713 HCM6477186 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 18.46 2026-07-12T22:00:04 31714 APV6437414 2022-07-22T00:00:00 2023 1 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 1852.97 2026-07-12T22:00:04 31715 APV6478417 2022-09-23T00:00:00 2023 1 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 31716 APV6478417 2022-09-23T00:00:00 2023 1 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 31717 APV6439707 2022-07-27T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 1760.0 2026-07-12T22:00:04 31718 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 31719 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 201.8 2026-07-12T22:00:04 31720 HCM6468611 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 62.58 2026-07-12T22:00:04 31721 APV6474167 2022-09-20T00:00:00 2023 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000109828 INDIANAPOLIS INTERPRETERS INC 53.31 2026-07-12T22:00:04 31722 APV6456587 2022-08-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 353648.15 2026-07-12T22:00:04 31723 HCM6434972 2022-07-20T00:00:00 2023 1 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 3.32 2026-07-12T22:00:04 31724 0006465855 2022-09-01T00:00:00 2023 1 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 -0.09 2026-07-12T22:00:04 31725 HCM6443126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.2 2026-07-12T22:00:04 31726 0006447337 2022-08-01T00:00:00 2023 1 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 921.33 2026-07-12T22:00:04 31727 0006443886 2022-08-08T00:00:00 2023 1 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 31728 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 31729 0006478135 2022-09-27T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 31730 0006472336 2022-09-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36912.75 2026-07-12T22:00:04 31731 APV6458787 2022-08-24T00:00:00 2023 1 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 1174.5 2026-07-12T22:00:04 31732 APV6478417 2022-09-23T00:00:00 2023 1 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 31733 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 31734 APV6457138 2022-08-22T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 10500.0 2026-07-12T22:00:04 31735 0006448999 2022-08-01T00:00:00 2023 1 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 Temporary Assistance for Needy Families General Ledger Entry 37.13 2026-07-12T22:00:04 31736 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 31737 APV6437369 2022-07-11T00:00:00 2023 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 77.18 2026-07-12T22:00:04 31738 0006456977 2022-08-22T00:00:00 2023 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 423.22 2026-07-12T22:00:04 31739 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 31740 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 4.8 2026-07-12T22:00:04 31741 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2111.3 2026-07-12T22:00:04 31742 HCM6461568 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10372.32 2026-07-12T22:00:04 31743 APV6458787 2022-08-24T00:00:00 2023 1 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 1106.43 2026-07-12T22:00:04 31744 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.14 2026-07-12T22:00:04 31745 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 31746 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 31747 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.43 2026-07-12T22:00:04 31748 APV6458787 2022-08-24T00:00:00 2023 1 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 293.62 2026-07-12T22:00:04 31749 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 31750 APV6478417 2022-09-23T00:00:00 2023 1 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 522.35 2026-07-12T22:00:04 31751 0006465789 2022-09-07T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1305.53 2026-07-12T22:00:04 31752 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 27001.0 2026-07-12T22:00:04 31753 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 31754 APV6474408 2022-09-20T00:00:00 2023 1 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 237.5 2026-07-12T22:00:04 31755 APV6418865 2022-07-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062023 GRACE SCHOOLS 7025.95 2026-07-12T22:00:04 31756 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329312 LACEY STOUT 930.46 2026-07-12T22:00:04 31757 APV6431070 2022-07-12T00:00:00 2023 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 469.18 2026-07-12T22:00:04 31758 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 31759 0006448999 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45614.41 2026-07-12T22:00:04 31760 0006458405 2022-08-24T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 31761 0006479664 2022-09-29T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 31762 0006433999 2022-07-18T00:00:00 2023 1 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 -0.01 2026-07-12T22:00:04 31763 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 31764 0006442595 2022-07-31T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.23 2026-07-12T22:00:04 31765 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 217.61 2026-07-12T22:00:04 31766 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 31767 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 31768 0006430047 2022-07-11T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 453.26 2026-07-12T22:00:04 31769 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 152.16 2026-07-12T22:00:04 31770 0006430035 2022-07-11T00:00:00 2023 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15.28 2026-07-12T22:00:04 31771 APV6478417 2022-09-23T00:00:00 2023 1 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 31772 EXV6476703 2022-09-16T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 32.8 2026-07-12T22:00:04 31773 APV6480922 2022-09-30T00:00:00 2023 1 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 110.0 2026-07-12T22:00:04 31774 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.52 2026-07-12T22:00:04 31775 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1942.93 2026-07-12T22:00:04 31776 APV6439616 2022-07-27T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 4253.86 2026-07-12T22:00:04 31777 APV6449302 2022-08-09T00:00:00 2023 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000225646 GRANICUS LLC 157662.26 2026-07-12T22:00:04 31778 HCM6452220 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.91 2026-07-12T22:00:04 31779 APV6450040 2022-08-10T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 322.0 2026-07-12T22:00:04 31780 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 31781 0006463379 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18.0 2026-07-12T22:00:04 31782 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.22 2026-07-12T22:00:04 31783 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 31784 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 31785 0006456924 2022-08-22T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1424.91 2026-07-12T22:00:04 31786 APV6440352 2022-07-25T00:00:00 2023 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 3138.0 2026-07-12T22:00:04 31787 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 182.04 2026-07-12T22:00:04 31788 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 31789 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 31790 APV6478417 2022-09-23T00:00:00 2023 1 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 31791 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 31792 APV6478417 2022-09-23T00:00:00 2023 1 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 31793 APV6478417 2022-09-23T00:00:00 2023 1 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 1081.5 2026-07-12T22:00:04 31794 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406770 ROBERT LEE AARON 1067.19 2026-07-12T22:00:04 31795 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 31796 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193705 HEBRON CLERK-TREASURER 8888.85 2026-07-12T22:00:04 31797 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 293.0 2026-07-12T22:00:04 31798 APV6478417 2022-09-23T00:00:00 2023 1 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 31799 APV6478417 2022-09-23T00:00:00 2023 1 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 31800 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 433.0 2026-07-12T22:00:04 31801 0006447337 2022-08-01T00:00:00 2023 1 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 11.76 2026-07-12T22:00:04 31802 0006415935 2022-07-08T00:00:00 2023 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.34 2026-07-12T22:00:04 31803 0006463287 2022-09-08T00:00:00 2023 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 55.58 2026-07-12T22:00:04 31804 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 40.18 2026-07-12T22:00:04 31805 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 31806 0006441753 2022-08-08T00:00:00 2023 1 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 5794.22 2026-07-12T22:00:04 31807 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 30772.63 2026-07-12T22:00:04 31808 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 31809 APV6470422 2022-09-14T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 69437.48 2026-07-12T22:00:04 31810 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 31811 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 96.73 2026-07-12T22:00:04 31812 APV6452395 2022-08-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 112.5 2026-07-12T22:00:04 31813 HCM6461570 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.31 2026-07-12T22:00:04 31814 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 31815 APV6437414 2022-07-22T00:00:00 2023 1 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 921.47 2026-07-12T22:00:04 31816 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 31817 APV6458787 2022-08-24T00:00:00 2023 1 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 321.9 2026-07-12T22:00:04 31818 APV6478417 2022-09-23T00:00:00 2023 1 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 31819 HCM6443086 2022-08-03T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.12 2026-07-12T22:00:04 31820 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 31821 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.0 2026-07-12T22:00:04 31822 HCM6461597 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.72 2026-07-12T22:00:04 31823 APV6476211 2022-09-23T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063595 HANCOCK COUNTY TREASURER 494.88 2026-07-12T22:00:04 31824 APV6462897 2022-08-31T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 68281.15 2026-07-12T22:00:04 31825 HCM6416626 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6175.68 2026-07-12T22:00:04 31826 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 31827 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 31828 0006448999 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.2 2026-07-12T22:00:04 31829 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 31830 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 31831 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 31832 0006437147 2022-07-22T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1.5 2026-07-12T22:00:04 31833 APV6478417 2022-09-23T00:00:00 2023 1 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 31834 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 31835 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 31836 APV6425305 2022-07-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1692.52 2026-07-12T22:00:04 31837 HCM6443077 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23832.28 2026-07-12T22:00:04 31838 APV6478417 2022-09-23T00:00:00 2023 1 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 31839 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.4 2026-07-12T22:00:04 31840 0006470034 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6583394.81 2026-07-12T22:00:04 31841 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -0.01 2026-07-12T22:00:04 31842 APV6458787 2022-08-24T00:00:00 2023 1 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 228.81 2026-07-12T22:00:04 31843 APV6480000 2022-09-28T00:00:00 2023 1 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 95.79 2026-07-12T22:00:04 31844 APV6479270 2022-09-28T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 12082.5 2026-07-12T22:00:04 31845 APV6478417 2022-09-23T00:00:00 2023 1 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 31846 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 31847 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 27911.22 2026-07-12T22:00:04 31848 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 31849 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.74 2026-07-12T22:00:04 31850 APV6469628 2022-09-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 31851 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 31852 APV6478417 2022-09-23T00:00:00 2023 1 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 31853 APV6437414 2022-07-22T00:00:00 2023 1 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 767.82 2026-07-12T22:00:04 31854 0006416108 2022-07-08T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in 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400 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 1450.65 2026-07-12T22:00:04 31862 0006415990 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -6575.24 2026-07-12T22:00:04 31863 0006443874 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.72 2026-07-12T22:00:04 31864 APV6458787 2022-08-24T00:00:00 2023 1 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 332.12 2026-07-12T22:00:04 31865 APV6474815 2022-09-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 2939.34 2026-07-12T22:00:04 31866 APV6478417 2022-09-23T00:00:00 2023 1 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 31867 0006416701 2022-07-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 60.95 2026-07-12T22:00:04 31868 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1032.94 2026-07-12T22:00:04 31869 0006457556 2022-08-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20729.99 2026-07-12T22:00:04 31870 HCM6461551 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8618.62 2026-07-12T22:00:04 31871 APV6478417 2022-09-23T00:00:00 2023 1 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 946.76 2026-07-12T22:00:04 31872 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 31873 0006438564 2022-07-25T00:00:00 2023 1 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 33.99 2026-07-12T22:00:04 31874 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5000.0 2026-07-12T22:00:04 31875 HCM6443070 2022-08-03T00:00:00 2023 1 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 711.5 2026-07-12T22:00:04 31876 APV6458787 2022-08-24T00:00:00 2023 1 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 163.12 2026-07-12T22:00:04 31877 HCM6443091 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 972.52 2026-07-12T22:00:04 31878 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 6941.34 2026-07-12T22:00:04 31879 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 31880 APV6437414 2022-07-22T00:00:00 2023 1 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 2569.54 2026-07-12T22:00:04 31881 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 28000.0 2026-07-12T22:00:04 31882 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 31883 APV6456302 2022-08-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000276930 TOWN OF SPURGEON 53605.65 2026-07-12T22:00:04 31884 APV6478417 2022-09-23T00:00:00 2023 1 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 540.74 2026-07-12T22:00:04 31885 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 88.45 2026-07-12T22:00:04 31886 HCM6452271 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.72 2026-07-12T22:00:04 31887 APV6478417 2022-09-23T00:00:00 2023 1 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 31888 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 31889 0006442593 2022-07-31T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1517.52 2026-07-12T22:00:04 31890 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 143.91 2026-07-12T22:00:04 31891 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 31892 APV6437414 2022-07-22T00:00:00 2023 1 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 478.05 2026-07-12T22:00:04 31893 APV6437414 2022-07-22T00:00:00 2023 1 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 876.52 2026-07-12T22:00:04 31894 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 111673.33 2026-07-12T22:00:04 31895 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 62.3 2026-07-12T22:00:04 31896 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.2 2026-07-12T22:00:04 31897 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 31898 APV6458787 2022-08-24T00:00:00 2023 1 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 1202.77 2026-07-12T22:00:04 31899 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 252193.94 2026-07-12T22:00:04 31900 HCM6434968 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 91.76 2026-07-12T22:00:04 31901 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1271.0 2026-07-12T22:00:04 31902 HCM6477174 2022-09-28T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40957.01 2026-07-12T22:00:04 31903 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 31904 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1833491.27 2026-07-12T22:00:04 31905 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 804.75 2026-07-12T22:00:04 31906 0006430035 2022-07-11T00:00:00 2023 1 652151 800# 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 16.44 2026-07-12T22:00:04 31907 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6128.84 2026-07-12T22:00:04 31908 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 31909 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 31910 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 469.58 2026-07-12T22:00:04 31934 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 5631.0 2026-07-12T22:00:04 31935 APV6458725 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 31936 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 1546.87 2026-07-12T22:00:04 31974 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 31975 HCM6434962 2022-07-20T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 42.3 2026-07-12T22:00:04 31976 APV6433454 2022-07-15T00:00:00 2023 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 31977 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 4875.21 2026-07-12T22:00:04 31978 HCM6434996 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 376.38 2026-07-12T22:00:04 31979 0006448999 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.09 2026-07-12T22:00:04 31980 APV6461225 2022-08-29T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -12022.92 2026-07-12T22:00:04 31981 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 106.0 2026-07-12T22:00:04 31982 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 140313.59 2026-07-12T22:00:04 31983 0006437156 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 194.03 2026-07-12T22:00:04 31984 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 31985 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 16703.7 2026-07-12T22:00:04 31986 0006443916 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9915.44 2026-07-12T22:00:04 31987 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 31988 HCM6452220 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 35.9 2026-07-12T22:00:04 31989 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 31990 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 31991 APV6430187 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 7213.66 2026-07-12T22:00:04 31992 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 31993 APV6455935 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 1186.8 2026-07-12T22:00:04 31994 APV6480086 2022-09-29T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397378 ANDREW PACELY 265.97 2026-07-12T22:00:04 31995 0006465788 2022-09-07T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 377.81 2026-07-12T22:00:04 31996 APV6467951 2022-09-09T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 3112.5 2026-07-12T22:00:04 31997 APV6474162 2022-09-20T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073199 CITY OF NOBLESVILLE 22428.4 2026-07-12T22:00:04 31998 HCM6468589 2022-09-14T00:00:00 2023 1 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 59.69 2026-07-12T22:00:04 31999 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.88 2026-07-12T22:00:04 32000 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-07-12T22:00:04 32001 APV6437414 2022-07-22T00:00:00 2023 1 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 966.42 2026-07-12T22:00:04 32002 0006448999 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 319.87 2026-07-12T22:00:04 32003 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 32004 APV6478417 2022-09-23T00:00:00 2023 1 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 32005 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 32006 APV6461134 2022-08-29T00:00:00 2023 1 599116 AdmOp-Event Sponsor 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 0000013576 INDIANA BLACK EXPO, INC 50000.0 2026-07-12T22:00:04 32007 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 32008 APV6461148 2022-08-25T00:00:00 2023 1 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 81.0 2026-07-12T22:00:04 32009 HCM6477183 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.69 2026-07-12T22:00:04 32010 APV6437414 2022-07-22T00:00:00 2023 1 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 876.53 2026-07-12T22:00:04 32011 APV6480075 2022-09-29T00:00:00 2023 1 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 216.65 2026-07-12T22:00:04 32012 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 32013 APV6469654 2022-09-12T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 184.55 2026-07-12T22:00:04 32014 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 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 673.05 2026-07-12T22:00:04 32015 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 32016 APV6478417 2022-09-23T00:00:00 2023 1 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 32017 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 256.9 2026-07-12T22:00:04 32018 APV6458787 2022-08-24T00:00:00 2023 1 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 1479.0 2026-07-12T22:00:04 32019 APV6480157 2022-09-29T00:00:00 2023 1 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 14304.59 2026-07-12T22:00:04 32020 APV6458787 2022-08-24T00:00:00 2023 1 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 580.53 2026-07-12T22:00:04 32021 0006465787 2022-09-07T00:00:00 2023 1 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 85.39 2026-07-12T22:00:04 32022 APV6437414 2022-07-22T00:00:00 2023 1 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 696.73 2026-07-12T22:00:04 32023 APV6479312 2022-09-28T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 17.7 2026-07-12T22:00:04 32024 APV6458787 2022-08-24T00:00:00 2023 1 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 463.74 2026-07-12T22:00:04 32025 HCM6443092 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9675.41 2026-07-12T22:00:04 32026 APV6472735 2022-09-19T00:00:00 2023 1 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 663.64 2026-07-12T22:00:04 32027 APV6478417 2022-09-23T00:00:00 2023 1 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 32028 0006463422 2022-09-08T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.0 2026-07-12T22:00:04 32029 HCM6461646 2022-08-31T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.62 2026-07-12T22:00:04 32030 APV6437414 2022-07-22T00:00:00 2023 1 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 932.49 2026-07-12T22:00:04 32031 HCM6434999 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135625.73 2026-07-12T22:00:04 32032 HCM6443020 2022-08-03T00:00:00 2023 1 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 2192.39 2026-07-12T22:00:04 32033 0006480611 2022-09-30T00:00:00 2023 1 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 -3.5 2026-07-12T22:00:04 32034 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 32035 APV6436689 2022-07-21T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000014124 CHANNING BETE CO INC 3983.18 2026-07-12T22:00:04 32036 0006470995 2022-09-03T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 32037 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 32038 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 32039 HCM6416623 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 569.89 2026-07-12T22:00:04 32040 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.6 2026-07-12T22:00:04 32041 APV6477699 2022-09-26T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 91036.61 2026-07-12T22:00:04 32042 APV6458112 2022-08-23T00:00:00 2023 1 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 2705.85 2026-07-12T22:00:04 32043 0006460709 2022-08-29T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 32044 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 32045 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 32046 0006448280 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 338.65 2026-07-12T22:00:04 32047 APV6458787 2022-08-24T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 32048 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 32049 0006457517 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.8 2026-07-12T22:00:04 32050 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059263 TOWN OF BROWNSBURG 16180.1 2026-07-12T22:00:04 32051 APV6437414 2022-07-22T00:00:00 2023 1 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 1999.83 2026-07-12T22:00:04 32052 APV6477535 2022-09-26T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055209 ROCHE DIAGNOSTIC CORP 243.0 2026-07-12T22:00:04 32053 APV6468948 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13384.57 2026-07-12T22:00:04 32054 EXV6430430 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 112.08 2026-07-12T22:00:04 32055 APV6417310 2022-07-05T00:00:00 2023 1 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 76560.78 2026-07-12T22:00:04 32056 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 10946.0 2026-07-12T22:00:04 32057 APV6425126 2022-07-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK 2063.39 2026-07-12T22:00:04 32058 HCM6461551 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 731.06 2026-07-12T22:00:04 32059 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 381.0 2026-07-12T22:00:04 32060 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 32061 HCM6468573 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36.29 2026-07-12T22:00:04 32062 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 337.3 2026-07-12T22:00:04 32063 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 32064 0006465135 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 32065 APV6478417 2022-09-23T00:00:00 2023 1 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 32066 APV6416683 2022-07-02T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 281.35 2026-07-12T22:00:04 32067 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283364 THOMAS GOLLER 556.91 2026-07-12T22:00:04 32068 HCM6477174 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 82.2 2026-07-12T22:00:04 32069 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 32070 APV6451619 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC 1081.5 2026-07-12T22:00:04 32071 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 32072 APV6466943 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 98190.86 2026-07-12T22:00:04 32073 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.23 2026-07-12T22:00:04 32074 HCM6461588 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 116.54 2026-07-12T22:00:04 32075 APV6448525 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-07-12T22:00:04 32076 APV6437414 2022-07-22T00:00:00 2023 1 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 986.21 2026-07-12T22:00:04 32077 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 32078 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 32079 APV6478417 2022-09-23T00:00:00 2023 1 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 32080 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 32081 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 32082 0006448999 2022-08-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.25 2026-07-12T22:00:04 32083 APV6443561 2022-08-01T00:00:00 2023 1 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 3777.47 2026-07-12T22:00:04 32084 HCM6452274 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 163.81 2026-07-12T22:00:04 32085 0006464393 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.3 2026-07-12T22:00:04 32086 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 78326.79 2026-07-12T22:00:04 32087 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry -0.01 2026-07-12T22:00:04 32088 APV6443441 2022-08-01T00:00:00 2023 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 2575.0 2026-07-12T22:00:04 32089 0006448322 2022-08-08T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.83 2026-07-12T22:00:04 32090 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 16.26 2026-07-12T22:00:04 32091 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 32092 APV6437414 2022-07-22T00:00:00 2023 1 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 374.66 2026-07-12T22:00:04 32093 APV6467889 2022-09-09T00:00:00 2023 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083480 PATONA BAY INC 520.65 2026-07-12T22:00:04 32094 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 1784.81 2026-07-12T22:00:04 32095 0006435753 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-07-12T22:00:04 32096 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 32097 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.07 2026-07-12T22:00:04 32098 0006444889 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 732.85 2026-07-12T22:00:04 32099 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.04 2026-07-12T22:00:04 32100 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 32101 HCM6452213 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.25 2026-07-12T22:00:04 32102 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 32103 HCM6434950 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.87 2026-07-12T22:00:04 32104 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 32105 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 32106 0006465788 2022-09-07T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.27 2026-07-12T22:00:04 32107 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 32108 0006465978 2022-09-07T00:00:00 2023 1 552613 Const - Constructn Conslt 800 Transportation Capital Costs Buildings & Infrastructure Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 32109 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 32110 HCM6477220 2022-09-28T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 239.36 2026-07-12T22:00:04 32111 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 74.96 2026-07-12T22:00:04 32112 0006457600 2022-08-23T00:00:00 2023 1 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 -542.38 2026-07-12T22:00:04 32113 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4455.0 2026-07-12T22:00:04 32114 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 32115 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 32116 0006441748 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.39 2026-07-12T22:00:04 32117 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 11458.04 2026-07-12T22:00:04 32118 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 30525.49 2026-07-12T22:00:04 32119 APV6453935 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000367729 ROOT POLICY RESEARCH INC 6256.25 2026-07-12T22:00:04 32120 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 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 0.02 2026-07-12T22:00:04 32121 0006465855 2022-09-01T00:00:00 2023 1 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 Children's Health Insurance Program General Ledger Entry 0.84 2026-07-12T22:00:04 32122 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 32123 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 32124 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 920.92 2026-07-12T22:00:04 32125 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242417 LILIA R MACIAS 1490.32 2026-07-12T22:00:04 32126 APV6458787 2022-08-24T00:00:00 2023 1 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 424.13 2026-07-12T22:00:04 32127 APV6438946 2022-07-26T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 2293.64 2026-07-12T22:00:04 32128 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 32129 APV6417246 2022-07-05T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 76179.0 2026-07-12T22:00:04 32130 HCM6477137 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 4693.73 2026-07-12T22:00:04 32131 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 32132 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 417.68 2026-07-12T22:00:04 32133 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 32134 APV6454023 2022-08-16T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 9948 INDIANA CORRECTIONAL INDUSTRIES 17.33 2026-07-12T22:00:04 32135 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 37335.48 2026-07-12T22:00:04 32136 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3315.38 2026-07-12T22:00:04 32137 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1717.34 2026-07-12T22:00:04 32138 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 32139 APV6447696 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 888.88 2026-07-12T22:00:04 32140 HCM6443074 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 56.03 2026-07-12T22:00:04 32141 APV6478417 2022-09-23T00:00:00 2023 1 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 646.74 2026-07-12T22:00:04 32142 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 32143 HCM6434992 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 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 2.46 2026-07-12T22:00:04 32144 HCM6416596 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 264.63 2026-07-12T22:00:04 32145 HCM6452324 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6114.23 2026-07-12T22:00:04 32146 HCM6416610 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1320.78 2026-07-12T22:00:04 32147 0006464198 2022-09-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -90612.48 2026-07-12T22:00:04 32148 APV6451013 2022-08-10T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 48.0 2026-07-12T22:00:04 32149 HCM6461568 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 426.74 2026-07-12T22:00:04 32150 APV6478417 2022-09-23T00:00:00 2023 1 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 1286.98 2026-07-12T22:00:04 32151 EXV6437611 2022-07-19T00:00:00 2023 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.02 2026-07-12T22:00:04 32152 APV6458787 2022-08-24T00:00:00 2023 1 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 746.46 2026-07-12T22:00:04 32153 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 309.0 2026-07-12T22:00:04 32154 HCM6434972 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4898.62 2026-07-12T22:00:04 32155 APV6480015 2022-09-28T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 15.84 2026-07-12T22:00:04 32156 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 32157 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 32158 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 81.0 2026-07-12T22:00:04 32159 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 108.75 2026-07-12T22:00:04 32160 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 71917.11 2026-07-12T22:00:04 32161 0006416080 2022-07-08T00:00:00 2023 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.71 2026-07-12T22:00:04 32162 0006457651 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.29 2026-07-12T22:00:04 32163 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 32164 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.76 2026-07-12T22:00:04 32165 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 32166 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 23668.52 2026-07-12T22:00:04 32167 APV6438951 2022-07-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-07-12T22:00:04 32168 0006449756 2022-08-01T00:00:00 2023 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 113.6 2026-07-12T22:00:04 32169 0006480611 2022-09-30T00:00:00 2023 1 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.95 2026-07-12T22:00:04 32170 0006481357 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.78 2026-07-12T22:00:04 32171 APV6440406 2022-07-28T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 28730.51 2026-07-12T22:00:04 32172 HCM6434996 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.61 2026-07-12T22:00:04 32173 APV6451644 2022-08-12T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 17.0 2026-07-12T22:00:04 32174 APV6438095 2022-07-25T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-07-12T22:00:04 32175 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 32176 HCM6434922 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 45.79 2026-07-12T22:00:04 32177 HCM6477109 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 33.22 2026-07-12T22:00:04 32178 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 135.54 2026-07-12T22:00:04 32179 APV6425349 2022-07-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 1074.41 2026-07-12T22:00:04 32180 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 15180.74 2026-07-12T22:00:04 32181 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 209.25 2026-07-12T22:00:04 32182 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404109 JUSTIN S WOOD 782.11 2026-07-12T22:00:04 32183 APV6479981 2022-09-29T00:00:00 2023 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000406769 RIVERSIDES HOTEL LLC 4704.0 2026-07-12T22:00:04 32184 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 931.95 2026-07-12T22:00:04 32185 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.29 2026-07-12T22:00:04 32186 0006442592 2022-07-31T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.47 2026-07-12T22:00:04 32187 APV6480969 2022-09-30T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1096252.94 2026-07-12T22:00:04 32188 HCM6416644 2022-07-06T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.72 2026-07-12T22:00:04 32189 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 32190 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 579.19 2026-07-12T22:00:04 32191 0006416137 2022-07-08T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 160.95 2026-07-12T22:00:04 32192 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 41953.59 2026-07-12T22:00:04 32193 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 32194 HCM6461522 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.83 2026-07-12T22:00:04 32195 APV6418683 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062085 VANDERBURGH COUNTY 1865.36 2026-07-12T22:00:04 32196 HCM6461523 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.0 2026-07-12T22:00:04 32197 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 644.33 2026-07-12T22:00:04 32198 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 693.27 2026-07-12T22:00:04 32199 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 32200 APV6445370 2022-08-03T00:00:00 2023 1 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. 38.61 2026-07-12T22:00:04 32201 EXV6475934 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 125.83 2026-07-12T22:00:04 32202 APV6478417 2022-09-23T00:00:00 2023 1 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 540.74 2026-07-12T22:00:04 32203 0006443886 2022-08-08T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.66 2026-07-12T22:00:04 32204 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 32205 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16354.37 2026-07-12T22:00:04 32206 APV6437410 2022-07-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 0.0 2026-07-12T22:00:04 32207 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-12T22:00:04 32208 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 32209 APV6443561 2022-08-01T00:00:00 2023 1 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 4392.58 2026-07-12T22:00:04 32210 0006443882 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.68 2026-07-12T22:00:04 32211 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 32212 EXV6437605 2022-07-21T00:00:00 2023 1 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 32.25 2026-07-12T22:00:04 32213 HCM6461646 2022-08-31T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.17 2026-07-12T22:00:04 32214 0006450565 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.28 2026-07-12T22:00:04 32215 APV6478417 2022-09-23T00:00:00 2023 1 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 2606.37 2026-07-12T22:00:04 32216 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 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 32217 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 106.23 2026-07-12T22:00:04 32218 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 32219 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 18.66 2026-07-12T22:00:04 32220 APV6470632 2022-09-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 1041419.61 2026-07-12T22:00:04 32221 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 1879.6 2026-07-12T22:00:04 32222 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 26000.0 2026-07-12T22:00:04 32223 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 32224 HCM6461551 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5804.97 2026-07-12T22:00:04 32225 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 32226 0006465135 2022-09-01T00:00:00 2023 1 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 0.98 2026-07-12T22:00:04 32227 0006447337 2022-08-01T00:00:00 2023 1 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 4.32 2026-07-12T22:00:04 32228 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 92475.0 2026-07-12T22:00:04 32229 APV6436054 2022-07-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392723 MARY C SELLERS 204.75 2026-07-12T22:00:04 32230 APV6478417 2022-09-23T00:00:00 2023 1 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 32231 0006445883 2022-08-04T00:00:00 2023 1 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 54254.15 2026-07-12T22:00:04 32232 APV6478417 2022-09-23T00:00:00 2023 1 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 690.58 2026-07-12T22:00:04 32233 0006464181 2022-09-02T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4262.03 2026-07-12T22:00:04 32234 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 32235 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 32236 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 32237 HCM6416635 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.83 2026-07-12T22:00:04 32238 ACC00B0002 2022-09-01T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82.19 2026-07-12T22:00:04 32239 HCM6468605 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 37.12 2026-07-12T22:00:04 32240 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -12.51 2026-07-12T22:00:04 32241 0006481356 2022-09-30T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-07-12T22:00:04 32242 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.1 2026-07-12T22:00:04 32243 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 32244 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 32245 APV6430913 2022-07-12T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053946 CITY OF VINCENNES 92757.69 2026-07-12T22:00:04 32246 APV6446171 2022-08-04T00:00:00 2023 1 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000056948 UNIV OF CINCINNATI 946.18 2026-07-12T22:00:04 32247 APV6435237 2022-07-19T00:00:00 2023 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Research Joint Venture Agreement 0000055667 VERIZON WIRELESS 0.0 2026-07-12T22:00:04 32248 APV6478417 2022-09-23T00:00:00 2023 1 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 32249 0006450745 2022-08-11T00:00:00 2023 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 80.0 2026-07-12T22:00:04 32250 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 32251 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 134.1 2026-07-12T22:00:04 32252 0006460701 2022-08-29T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 886.68 2026-07-12T22:00:04 32253 0006464400 2022-09-02T00:00:00 2023 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32254 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 32255 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 869.99 2026-07-12T22:00:04 32256 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3176.25 2026-07-12T22:00:04 32291 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 32292 HCM6468605 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 517.74 2026-07-12T22:00:04 32293 0006440130 2022-07-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.39 2026-07-12T22:00:04 32294 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 15088.92 2026-07-12T22:00:04 32295 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 32296 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.05 2026-07-12T22:00:04 32297 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 32298 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 25427.99 2026-07-12T22:00:04 32299 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 32300 APV6437414 2022-07-22T00:00:00 2023 1 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 300.04 2026-07-12T22:00:04 32301 APV6437414 2022-07-22T00:00:00 2023 1 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 1329.17 2026-07-12T22:00:04 32302 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 32303 APV6478417 2022-09-23T00:00:00 2023 1 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 228.33 2026-07-12T22:00:04 32304 APV6436715 2022-07-21T00:00:00 2023 1 531010 Prof Serv - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 755079.25 2026-07-12T22:00:04 32313 APV6437414 2022-07-22T00:00:00 2023 1 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 752.92 2026-07-12T22:00:04 32314 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 48.6 2026-07-12T22:00:04 32315 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 90158.26 2026-07-12T22:00:04 32316 APV6448640 2022-08-08T00:00:00 2023 1 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 2208.7 2026-07-12T22:00:04 32317 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 3035.68 2026-07-12T22:00:04 32318 0006465135 2022-09-01T00:00:00 2023 1 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 0.62 2026-07-12T22:00:04 32319 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 32320 APV6437414 2022-07-22T00:00:00 2023 1 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 921.48 2026-07-12T22:00:04 32321 HCM6416596 2022-07-06T00:00:00 2023 1 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 420.02 2026-07-12T22:00:04 32322 HCM6468614 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.44 2026-07-12T22:00:04 32323 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3649.81 2026-07-12T22:00:04 32324 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 32325 APV6472740 2022-09-16T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 304.65 2026-07-12T22:00:04 32326 0006465135 2022-09-01T00:00:00 2023 1 516004 FICA - 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 0.02 2026-07-12T22:00:04 32327 0006479729 2022-09-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32328 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.0 2026-07-12T22:00:04 32329 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 32330 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 46421.66 2026-07-12T22:00:04 32331 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 32332 APV6437414 2022-07-22T00:00:00 2023 1 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 1129.36 2026-07-12T22:00:04 32333 APV6466943 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 68426.0 2026-07-12T22:00:04 32334 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 476.37 2026-07-12T22:00:04 32335 APV6478417 2022-09-23T00:00:00 2023 1 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 686.78 2026-07-12T22:00:04 32336 APV6458787 2022-08-24T00:00:00 2023 1 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 1566.0 2026-07-12T22:00:04 32337 APV6478417 2022-09-23T00:00:00 2023 1 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 32338 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000383376 PATRICIA HUNT 445.54 2026-07-12T22:00:04 32339 APV6478417 2022-09-23T00:00:00 2023 1 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 32340 0006435815 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 364.74 2026-07-12T22:00:04 32341 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1157.54 2026-07-12T22:00:04 32342 0006475434 2022-09-22T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.21 2026-07-12T22:00:04 32343 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 22.0 2026-07-12T22:00:04 32344 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 32345 ACC00A0002 2022-07-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.34 2026-07-12T22:00:04 32346 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-07-12T22:00:04 32347 HCM6443092 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 44.69 2026-07-12T22:00:04 32348 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 32349 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316914 GINA PATTY 664.58 2026-07-12T22:00:04 32350 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 165.0 2026-07-12T22:00:04 32351 APV6449348 2022-08-09T00:00:00 2023 1 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 10000.0 2026-07-12T22:00:04 32352 APV6478417 2022-09-23T00:00:00 2023 1 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 32353 HCM6443027 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1891.19 2026-07-12T22:00:04 32354 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 27210.45 2026-07-12T22:00:04 32355 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3299.0 2026-07-12T22:00:04 32356 APV6478417 2022-09-23T00:00:00 2023 1 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 32357 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 230.2 2026-07-12T22:00:04 32358 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 676.79 2026-07-12T22:00:04 32359 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 122.79 2026-07-12T22:00:04 32360 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 32361 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 40.14 2026-07-12T22:00:04 32362 APV6437414 2022-07-22T00:00:00 2023 1 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 652.67 2026-07-12T22:00:04 32363 APV6458787 2022-08-24T00:00:00 2023 1 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 577.9 2026-07-12T22:00:04 32364 HCM6443049 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 34473.76 2026-07-12T22:00:04 32365 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 32366 APV6480906 2022-09-30T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 6708.5 2026-07-12T22:00:04 32367 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 1021.71 2026-07-12T22:00:04 32368 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 32369 0006439423 2022-07-27T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32370 APV6478417 2022-09-23T00:00:00 2023 1 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 32371 0006430035 2022-07-11T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 96.21 2026-07-12T22:00:04 32372 0006470106 2022-09-14T00:00:00 2023 1 547126 SpOp - Household Kitchen 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 32373 APV6437414 2022-07-22T00:00:00 2023 1 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 795.84 2026-07-12T22:00:04 32374 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 362.34 2026-07-12T22:00:04 32375 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 690.12 2026-07-12T22:00:04 32376 0006446561 2022-08-05T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.11 2026-07-12T22:00:04 32377 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 32378 0006464393 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.14 2026-07-12T22:00:04 32379 APV6458787 2022-08-24T00:00:00 2023 1 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 1000.71 2026-07-12T22:00:04 32380 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -180.8 2026-07-12T22:00:04 32381 ACC00A0002 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -2.08 2026-07-12T22:00:04 32382 0006450711 2022-08-01T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 305.47 2026-07-12T22:00:04 32383 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 32384 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 32385 APV6478417 2022-09-23T00:00:00 2023 1 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 32386 APC6433537 2022-07-14T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -18.8 2026-07-12T22:00:04 32387 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-07-12T22:00:04 32388 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 32389 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 32390 APV6478417 2022-09-23T00:00:00 2023 1 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 652.71 2026-07-12T22:00:04 32391 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240874 SHERMAN COMBS 405.55 2026-07-12T22:00:04 32392 APV6459637 2022-08-25T00:00:00 2023 1 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. 44277.52 2026-07-12T22:00:04 32393 0006450771 2022-08-11T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -12.01 2026-07-12T22:00:04 32394 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 32395 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 1024.0 2026-07-12T22:00:04 32396 APV6475081 2022-09-20T00:00:00 2023 1 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 30270.0 2026-07-12T22:00:04 32397 APV6437414 2022-07-22T00:00:00 2023 1 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 1112.95 2026-07-12T22:00:04 32398 APV6477572 2022-09-26T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012919 FULLER ENGINEERING CO, LLC 540.0 2026-07-12T22:00:04 32399 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 384.0 2026-07-12T22:00:04 32400 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 32401 0006435810 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 32402 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 32403 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294003 GHIKA TATUM 1956.23 2026-07-12T22:00:04 32404 APV6471866 2022-09-16T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 14145.83 2026-07-12T22:00:04 32405 0006460695 2022-08-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 32406 APV6459529 2022-08-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.34 2026-07-12T22:00:04 32407 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 32408 HCM6452213 2022-08-17T00:00:00 2023 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 197.75 2026-07-12T22:00:04 32409 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 32410 APV6430172 2022-07-07T00:00:00 2023 1 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 5388.57 2026-07-12T22:00:04 32411 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.35 2026-07-12T22:00:04 32412 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 32413 APV6417310 2022-07-05T00:00:00 2023 1 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 185508.11 2026-07-12T22:00:04 32414 0006449756 2022-08-01T00:00:00 2023 1 543058 Fac Main - Elec - Safety 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 1.05 2026-07-12T22:00:04 32415 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 32416 APV6472617 2022-09-18T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 504.6 2026-07-12T22:00:04 32417 APV6437414 2022-07-22T00:00:00 2023 1 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 284.31 2026-07-12T22:00:04 32418 APV6418814 2022-07-07T00:00:00 2023 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 117.96 2026-07-12T22:00:04 32419 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 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 26.96 2026-07-12T22:00:04 32420 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 32421 0006481356 2022-09-30T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -19.79 2026-07-12T22:00:04 32422 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 32423 0006463330 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 68.46 2026-07-12T22:00:04 32424 APV6462049 2022-08-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000275283 ST VINCENT MEDICAL GROUP INC 5580.22 2026-07-12T22:00:04 32425 0006445848 2022-08-03T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 273.42 2026-07-12T22:00:04 32426 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 155.81 2026-07-12T22:00:04 32427 HCM6468566 2022-09-14T00:00:00 2023 1 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 192.26 2026-07-12T22:00:04 32428 APV6458701 2022-08-24T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 56.49 2026-07-12T22:00:04 32429 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 320.98 2026-07-12T22:00:04 32430 0006449025 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.41 2026-07-12T22:00:04 32431 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 67162.9 2026-07-12T22:00:04 32432 APV6478417 2022-09-23T00:00:00 2023 1 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 1141.0 2026-07-12T22:00:04 32433 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 65400.0 2026-07-12T22:00:04 32434 APV6416219 2022-07-01T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 275707.28 2026-07-12T22:00:04 32435 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104253 OHIO VALLEY EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 32436 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.0 2026-07-12T22:00:04 32437 HCM6468573 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 450.47 2026-07-12T22:00:04 32438 0006465135 2022-09-01T00:00:00 2023 1 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 2.15 2026-07-12T22:00:04 32439 0006480635 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -52.36 2026-07-12T22:00:04 32440 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055759 CITY OF HOBART 6242.58 2026-07-12T22:00:04 32441 APV6478417 2022-09-23T00:00:00 2023 1 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 32442 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 32443 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 186.91 2026-07-12T22:00:04 32444 0006465874 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -328.79 2026-07-12T22:00:04 32445 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 32446 HCM6468605 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 165.24 2026-07-12T22:00:04 32447 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 32448 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 32449 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 32450 HCM6468614 2022-09-14T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 388.8 2026-07-12T22:00:04 32451 0006464428 2022-09-02T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.01 2026-07-12T22:00:04 32452 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000168418 HOWARD MEYER 14.0 2026-07-12T22:00:04 32453 APV6437414 2022-07-22T00:00:00 2023 1 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 966.42 2026-07-12T22:00:04 32454 HCM6452261 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 32455 HCM6461597 2022-08-31T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 500.0 2026-07-12T22:00:04 32456 APV6465370 2022-09-06T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000375768 COLIN MCNABB 642.05 2026-07-12T22:00:04 32457 APV6438058 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4443.88 2026-07-12T22:00:04 32458 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 32459 APV6457926 2022-08-23T00:00:00 2023 1 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 0000375272 CHRISTA DAVIS 1373.92 2026-07-12T22:00:04 32460 APV6434020 2022-07-15T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000069996 WHITE CONSTRUCTION 5549.4 2026-07-12T22:00:04 32461 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-12T22:00:04 32462 APV6437414 2022-07-22T00:00:00 2023 1 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 845.96 2026-07-12T22:00:04 32463 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 18200.0 2026-07-12T22:00:04 32464 0006442593 2022-07-31T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4337.08 2026-07-12T22:00:04 32465 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 32466 APV6430149 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 14250.0 2026-07-12T22:00:04 32467 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 32468 APV6462179 2022-08-29T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1223897.07 2026-07-12T22:00:04 32469 0006458405 2022-08-24T00:00:00 2023 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -0.01 2026-07-12T22:00:04 32470 HCM6435031 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.18 2026-07-12T22:00:04 32471 APV6455936 2022-08-18T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 814.0 2026-07-12T22:00:04 32472 APV6443464 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 337.02 2026-07-12T22:00:04 32473 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 32474 0006463287 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.7 2026-07-12T22:00:04 32475 0006443852 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 191.75 2026-07-12T22:00:04 32476 HCM6434947 2022-07-20T00:00:00 2023 1 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 0.29 2026-07-12T22:00:04 32477 APV6476375 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 79603.21 2026-07-12T22:00:04 32478 APV6478417 2022-09-23T00:00:00 2023 1 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 32479 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 763.76 2026-07-12T22:00:04 32480 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 36.0 2026-07-12T22:00:04 32481 0006480611 2022-09-30T00:00:00 2023 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.07 2026-07-12T22:00:04 32482 HCM6443020 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 214.79 2026-07-12T22:00:04 32483 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364938 ALYSSA ZILZ 682.52 2026-07-12T22:00:04 32484 APV6478417 2022-09-23T00:00:00 2023 1 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 32485 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 32486 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 32487 HCM6468589 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1000.89 2026-07-12T22:00:04 32488 APV6472735 2022-09-19T00:00:00 2023 1 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 674.63 2026-07-12T22:00:04 32489 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 518.78 2026-07-12T22:00:04 32490 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 32491 HCM6452265 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 148678.12 2026-07-12T22:00:04 32492 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 781.1 2026-07-12T22:00:04 32493 APV6478417 2022-09-23T00:00:00 2023 1 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 32494 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 236.34 2026-07-12T22:00:04 32495 APV6478417 2022-09-23T00:00:00 2023 1 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 348.62 2026-07-12T22:00:04 32496 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.1 2026-07-12T22:00:04 32497 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 32498 APV6435237 2022-07-19T00:00:00 2023 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 13987.5 2026-07-12T22:00:04 32499 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 32500 HCM6477174 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12503.61 2026-07-12T22:00:04 32501 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 37006.0 2026-07-12T22:00:04 32502 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 32503 ACC00C0002 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13.56 2026-07-12T22:00:04 32504 APV6471203 2022-09-12T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 1748.45 2026-07-12T22:00:04 32505 0006472343 2022-09-19T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -5686.49 2026-07-12T22:00:04 32506 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 39259.22 2026-07-12T22:00:04 32507 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.87 2026-07-12T22:00:04 32508 HCM6452274 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.45 2026-07-12T22:00:04 32509 HCM6416641 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.07 2026-07-12T22:00:04 32510 HCM6435031 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.25 2026-07-12T22:00:04 32511 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.3 2026-07-12T22:00:04 32512 APV6454099 2022-08-16T00:00:00 2023 1 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 2505.73 2026-07-12T22:00:04 32513 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000124437 SHARI SPINNER 26.93 2026-07-12T22:00:04 32514 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 10750.42 2026-07-12T22:00:04 32515 0006458510 2022-08-24T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -25.33 2026-07-12T22:00:04 32516 0006465855 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.3 2026-07-12T22:00:04 32517 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 32518 APV6461209 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 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 -202.53 2026-07-12T22:00:04 32519 APV6478417 2022-09-23T00:00:00 2023 1 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 32520 APV6480824 2022-09-30T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000212503 JULIA A ZORGER 192.0 2026-07-12T22:00:04 32521 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 262.46 2026-07-12T22:00:04 32522 APV6478417 2022-09-23T00:00:00 2023 1 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 32523 0006430576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.12 2026-07-12T22:00:04 32524 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 315.12 2026-07-12T22:00:04 32525 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 32526 HCM6461588 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12541.14 2026-07-12T22:00:04 32527 EXV6454268 2022-08-05T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.35 2026-07-12T22:00:04 32528 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000091380 VICTORY COLLEGE PREP INC 8340.0 2026-07-12T22:00:04 32529 0006448999 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103392.69 2026-07-12T22:00:04 32530 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 55.22 2026-07-12T22:00:04 32531 ACC00B0002 2022-09-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -885.96 2026-07-12T22:00:04 32532 HCM6434968 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 13.1 2026-07-12T22:00:04 32533 HCM6443047 2022-08-03T00:00:00 2023 1 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 2.77 2026-07-12T22:00:04 32534 APV6437414 2022-07-22T00:00:00 2023 1 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 411.97 2026-07-12T22:00:04 32535 HCM6443047 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 92.69 2026-07-12T22:00:04 32536 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 32537 APV6443396 2022-08-01T00:00:00 2023 1 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 240.0 2026-07-12T22:00:04 32538 APV6466233 2022-09-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 8920.76 2026-07-12T22:00:04 32539 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 194139.72 2026-07-12T22:00:04 32540 HCM6468569 2022-09-14T00:00:00 2023 1 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.66 2026-07-12T22:00:04 32541 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 32542 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 32543 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 32544 APV6443569 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 158379.34 2026-07-12T22:00:04 32545 APV6437185 2022-07-22T00:00:00 2023 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064781 PORTER COUNTY 13048.55 2026-07-12T22:00:04 32546 HCM6468546 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.28 2026-07-12T22:00:04 32547 HCM6434996 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1047.45 2026-07-12T22:00:04 32548 APV6418865 2022-07-07T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 300000.0 2026-07-12T22:00:04 32549 0006440130 2022-07-28T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 274.09 2026-07-12T22:00:04 32550 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 31.68 2026-07-12T22:00:04 32551 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247101 CYNTHIA WILLIAMS 405.57 2026-07-12T22:00:04 32552 0006465135 2022-09-01T00:00:00 2023 1 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 970.89 2026-07-12T22:00:04 32553 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6720.82 2026-07-12T22:00:04 32554 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.8 2026-07-12T22:00:04 32555 APV6480086 2022-09-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 40000.0 2026-07-12T22:00:04 32556 APV6471163 2022-09-14T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 81.65 2026-07-12T22:00:04 32557 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 32558 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 32559 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 161.37 2026-07-12T22:00:04 32560 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 32561 0006470936 2022-09-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -278603.22 2026-07-12T22:00:04 32562 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 32563 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 1832.88 2026-07-12T22:00:04 32564 0006450569 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.78 2026-07-12T22:00:04 32565 0006449756 2022-08-01T00:00:00 2023 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.59 2026-07-12T22:00:04 32566 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 15947.35 2026-07-12T22:00:04 32567 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24.08 2026-07-12T22:00:04 32568 0006478030 2022-09-27T00:00:00 2023 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 32569 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 59.25 2026-07-12T22:00:04 32570 APV6437414 2022-07-22T00:00:00 2023 1 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 2314.93 2026-07-12T22:00:04 32571 APV6480914 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 113331.03 2026-07-12T22:00:04 32572 APV6478417 2022-09-23T00:00:00 2023 1 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 32573 HCM6416576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 566.74 2026-07-12T22:00:04 32574 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 51.75 2026-07-12T22:00:04 32575 APV6450054 2022-08-10T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 69.85 2026-07-12T22:00:04 32576 APV6478417 2022-09-23T00:00:00 2023 1 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 32577 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 32578 APV6478417 2022-09-23T00:00:00 2023 1 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 32579 APV6478417 2022-09-23T00:00:00 2023 1 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 32580 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 32581 APV6478417 2022-09-23T00:00:00 2023 1 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 32582 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 20.09 2026-07-12T22:00:04 32583 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 32584 0006465135 2022-09-01T00:00:00 2023 1 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 0.38 2026-07-12T22:00:04 32585 APV6439498 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000073712 AMY J JARRETT 7.84 2026-07-12T22:00:04 32586 0006459251 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.19 2026-07-12T22:00:04 32587 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -13.5 2026-07-12T22:00:04 32588 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396900 ANDREW FOSTER 750.0 2026-07-12T22:00:04 32589 HCM6443095 2022-08-03T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29.83 2026-07-12T22:00:04 32590 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 32591 APV6478417 2022-09-23T00:00:00 2023 1 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 32592 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 57.19 2026-07-12T22:00:04 32593 APV6466923 2022-09-07T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 4553.02 2026-07-12T22:00:04 32594 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 3568.87 2026-07-12T22:00:04 32595 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 32596 0006416089 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 978.85 2026-07-12T22:00:04 32597 HCM6461597 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10792.07 2026-07-12T22:00:04 32598 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 32599 APV6439640 2022-07-27T00:00:00 2023 1 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 32600 APV6478417 2022-09-23T00:00:00 2023 1 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 32601 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 1235.91 2026-07-12T22:00:04 32602 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.41 2026-07-12T22:00:04 32603 0006450566 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.4 2026-07-12T22:00:04 32604 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 477.23 2026-07-12T22:00:04 32605 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 32606 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079484 SCHOOL CITY OF MISHAWAKA 14.0 2026-07-12T22:00:04 32607 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 32608 APV6458787 2022-08-24T00:00:00 2023 1 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 290.36 2026-07-12T22:00:04 32609 HCM6452282 2022-08-17T00:00:00 2023 1 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 1174.62 2026-07-12T22:00:04 32610 0006448284 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.1 2026-07-12T22:00:04 32611 APV6472378 2022-09-19T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 16113.2 2026-07-12T22:00:04 32612 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 32613 APV6460020 2022-08-26T00:00:00 2023 1 599050 AdmOp-Investigative Expense 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 0000408502 MARK J HUBLAR 300.0 2026-07-12T22:00:04 32614 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 32615 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 32616 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 32617 APV6447682 2022-08-05T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.17 2026-07-12T22:00:04 32618 0006457517 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 751.87 2026-07-12T22:00:04 32619 0006463391 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55.0 2026-07-12T22:00:04 32620 APV6454612 2022-08-17T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064133 DECATUR COUNTY 6848.57 2026-07-12T22:00:04 32621 APV6466912 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000405283 MORGAN BROOK DILLMAN 159.25 2026-07-12T22:00:04 32622 0006459863 2022-08-26T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 659.18 2026-07-12T22:00:04 32623 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.59 2026-07-12T22:00:04 32624 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 4250.63 2026-07-12T22:00:04 32625 0006440877 2022-07-29T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 32626 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 32627 APV6478417 2022-09-23T00:00:00 2023 1 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 32628 HCM6461522 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.14 2026-07-12T22:00:04 32629 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 4190.02 2026-07-12T22:00:04 32630 0006465135 2022-09-01T00:00:00 2023 1 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 0.08 2026-07-12T22:00:04 32631 0006465855 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 32632 APV6433464 2022-07-15T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 500.0 2026-07-12T22:00:04 32633 0006416057 2022-07-08T00:00:00 2023 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 159.4 2026-07-12T22:00:04 32634 ACC00B0002 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.09 2026-07-12T22:00:04 32635 0006435789 2022-07-01T00:00:00 2023 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 232.13 2026-07-12T22:00:04 32636 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000001200 DAMIEN CENTER 4550.08 2026-07-12T22:00:04 32637 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 32638 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 32639 APV6467855 2022-09-09T00:00:00 2023 1 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 0000295074 LESLEY KNAFEL 895.5 2026-07-12T22:00:04 32640 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 138125.42 2026-07-12T22:00:04 32641 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 32642 0006463421 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120.0 2026-07-12T22:00:04 32643 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 32644 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 32645 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 3139.54 2026-07-12T22:00:04 32646 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 461.65 2026-07-12T22:00:04 32647 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 32648 0006465135 2022-09-01T00:00:00 2023 1 531011 Prof Serv - SBOA Audit Costs 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 0.62 2026-07-12T22:00:04 32649 APV6436729 2022-07-21T00:00:00 2023 1 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 633.95 2026-07-12T22:00:04 32650 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 32651 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 32652 0006474082 2022-09-20T00:00:00 2023 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 456.14 2026-07-12T22:00:04 32653 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.8 2026-07-12T22:00:04 32654 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.78 2026-07-12T22:00:04 32655 0006416135 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-07-12T22:00:04 32656 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -383.97 2026-07-12T22:00:04 32657 0006463290 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 28.18 2026-07-12T22:00:04 32658 APV6450040 2022-08-10T00:00:00 2023 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1178.75 2026-07-12T22:00:04 32659 HCM6461530 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 948.56 2026-07-12T22:00:04 32660 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 7541.0 2026-07-12T22:00:04 32661 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 32662 0006455385 2022-08-18T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 32663 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058437 ELKHART COUNTY 1031.0 2026-07-12T22:00:04 32664 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 32665 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1027.82 2026-07-12T22:00:04 32666 APV6418820 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406691 ROGER E GRIFFITH 133.28 2026-07-12T22:00:04 32667 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.87 2026-07-12T22:00:04 32668 APV6462171 2022-08-30T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000409233 KARLEY GRIFFIN 98.98 2026-07-12T22:00:04 32669 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.15 2026-07-12T22:00:04 32670 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 14415.83 2026-07-12T22:00:04 32671 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 275.68 2026-07-12T22:00:04 32672 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 32673 APV6458787 2022-08-24T00:00:00 2023 1 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 469.59 2026-07-12T22:00:04 32674 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 32675 APV6478417 2022-09-23T00:00:00 2023 1 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 32676 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 10402.08 2026-07-12T22:00:04 32677 APV6441203 2022-07-29T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 32678 HCM6434950 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.25 2026-07-12T22:00:04 32679 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 32680 APV6472735 2022-09-19T00:00:00 2023 1 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 738.13 2026-07-12T22:00:04 32681 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 32682 HCM6434996 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12457.68 2026-07-12T22:00:04 32683 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.3 2026-07-12T22:00:04 32684 HCM6461556 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 30895.19 2026-07-12T22:00:04 32685 APV6467022 2022-09-08T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 4411.58 2026-07-12T22:00:04 32686 0006448999 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2878.14 2026-07-12T22:00:04 32687 HCM6452286 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.42 2026-07-12T22:00:04 32688 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 32689 0006430047 2022-07-11T00:00:00 2023 1 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 -173.51 2026-07-12T22:00:04 32690 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 63.55 2026-07-12T22:00:04 32691 HCM6477184 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.72 2026-07-12T22:00:04 32692 APV6478417 2022-09-23T00:00:00 2023 1 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 32693 0006465811 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 32694 HCM6468596 2022-09-14T00:00:00 2023 1 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 46.45 2026-07-12T22:00:04 32695 APV6467112 2022-09-08T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 2927.3 2026-07-12T22:00:04 32696 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 32697 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 9136.75 2026-07-12T22:00:04 32698 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -191.96 2026-07-12T22:00:04 32699 APV6444251 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109139.16 2026-07-12T22:00:04 32700 APV6452374 2022-08-12T00:00:00 2023 1 595150 InState Travel - GroundTranspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000399440 SHELBY PRICE 60.27 2026-07-12T22:00:04 32701 APV6458787 2022-08-24T00:00:00 2023 1 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 128.33 2026-07-12T22:00:04 32702 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 32703 APV6480830 2022-09-30T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 602.59 2026-07-12T22:00:04 32704 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 204.32 2026-07-12T22:00:04 32705 HCM6452324 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.33 2026-07-12T22:00:04 32706 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 32707 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 32708 0006445821 2022-08-04T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2689.23 2026-07-12T22:00:04 32709 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 2475.92 2026-07-12T22:00:04 32710 0006443885 2022-08-02T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 32711 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1453.08 2026-07-12T22:00:04 32712 0006470106 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 32713 0006464400 2022-09-02T00:00:00 2023 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32714 HCM6443092 2022-08-03T00:00:00 2023 1 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 32715 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 32716 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 32717 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 129825.82 2026-07-12T22:00:04 32718 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 908.44 2026-07-12T22:00:04 32719 APV6458725 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.29 2026-07-12T22:00:04 32720 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 32721 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 32722 APV6418848 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12873.03 2026-07-12T22:00:04 32723 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 32724 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 977.87 2026-07-12T22:00:04 32725 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 0.43 2026-07-12T22:00:04 32726 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 32727 APV6478417 2022-09-23T00:00:00 2023 1 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 32728 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 5990.84 2026-07-12T22:00:04 32729 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 61565.11 2026-07-12T22:00:04 32730 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.64 2026-07-12T22:00:04 32731 HCM6434996 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 160152.64 2026-07-12T22:00:04 32732 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 32733 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 32734 HCM6452284 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 21.38 2026-07-12T22:00:04 32735 HCM6477161 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 322.2 2026-07-12T22:00:04 32736 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248217 GINGER M COWLING 409.18 2026-07-12T22:00:04 32737 APV6437414 2022-07-22T00:00:00 2023 1 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 1618.2 2026-07-12T22:00:04 32738 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 32739 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 32740 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 32741 APV6451662 2022-08-12T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 32742 HCM6461570 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 64.98 2026-07-12T22:00:04 32743 APV6437414 2022-07-22T00:00:00 2023 1 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 306.79 2026-07-12T22:00:04 32744 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 32745 APV6440419 2022-07-28T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395999 TRACY G JONES 360.22 2026-07-12T22:00:04 32746 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 32747 0006440917 2022-07-29T00:00:00 2023 1 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 32748 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 32749 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 26.34 2026-07-12T22:00:04 32750 HCM6477178 2022-09-28T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-07-12T22:00:04 32751 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 32752 0006450712 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.93 2026-07-12T22:00:04 32753 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391973 JOAS LAW LLC 750.0 2026-07-12T22:00:04 32754 APV6436102 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 19114.36 2026-07-12T22:00:04 32755 0006443830 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 162.43 2026-07-12T22:00:04 32756 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102239 DIABETIC YOUTH FOUNDATION OF 658.18 2026-07-12T22:00:04 32757 APV6447730 2022-08-05T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 1895.76 2026-07-12T22:00:04 32758 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 38.02 2026-07-12T22:00:04 32759 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 80685.6 2026-07-12T22:00:04 32760 APV6471818 2022-09-16T00:00:00 2023 1 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 135.4 2026-07-12T22:00:04 32761 0006450745 2022-08-11T00:00:00 2023 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 144.64 2026-07-12T22:00:04 32762 HCM6461580 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 86.31 2026-07-12T22:00:04 32763 HCM6468594 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60.0 2026-07-12T22:00:04 32764 0006449025 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3766.94 2026-07-12T22:00:04 32765 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 1922.11 2026-07-12T22:00:04 32766 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 2.08 2026-07-12T22:00:04 32767 HCM6468585 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 32768 EXV6430425 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.47 2026-07-12T22:00:04 32769 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 56.73 2026-07-12T22:00:04 32770 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 32771 0006445848 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.38 2026-07-12T22:00:04 32772 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 32773 0006465855 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.24 2026-07-12T22:00:04 32774 APV6478417 2022-09-23T00:00:00 2023 1 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 824.23 2026-07-12T22:00:04 32775 0006440130 2022-07-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.92 2026-07-12T22:00:04 32776 APV6478417 2022-09-23T00:00:00 2023 1 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 32777 APV6478417 2022-09-23T00:00:00 2023 1 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 694.36 2026-07-12T22:00:04 32778 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 32779 0006465135 2022-09-01T00:00:00 2023 1 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 109.91 2026-07-12T22:00:04 32780 EXV6449565 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 35.1 2026-07-12T22:00:04 32781 APV6418688 2022-07-07T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 36000.0 2026-07-12T22:00:04 32782 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.28 2026-07-12T22:00:04 32783 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 133.0 2026-07-12T22:00:04 32784 0006472352 2022-09-19T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32785 0006462558 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.31 2026-07-12T22:00:04 32786 0006447337 2022-08-01T00:00:00 2023 1 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 38.03 2026-07-12T22:00:04 32787 APV6458787 2022-08-24T00:00:00 2023 1 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 424.99 2026-07-12T22:00:04 32788 APV6437370 2022-07-14T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000119208 WEX BANK 36.06 2026-07-12T22:00:04 32789 0006437143 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 440.46 2026-07-12T22:00:04 32790 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 2935.79 2026-07-12T22:00:04 32791 HCM6461580 2022-08-31T00:00:00 2023 1 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 4.29 2026-07-12T22:00:04 32792 ACC00C0002 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.98 2026-07-12T22:00:04 32793 APV6460922 2022-08-27T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 44240.83 2026-07-12T22:00:04 32794 HCM6452291 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1815.12 2026-07-12T22:00:04 32795 APV6478417 2022-09-23T00:00:00 2023 1 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 32796 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 1182.0 2026-07-12T22:00:04 32797 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 32798 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 621.71 2026-07-12T22:00:04 32799 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-07-12T22:00:04 32800 APV6480916 2022-09-30T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 21099.49 2026-07-12T22:00:04 32801 0006478030 2022-09-27T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 32802 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 108125.23 2026-07-12T22:00:04 32803 APV6448640 2022-08-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 207876.04 2026-07-12T22:00:04 32804 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 2287.95 2026-07-12T22:00:04 32805 0006457651 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 67.38 2026-07-12T22:00:04 32806 APV6458787 2022-08-24T00:00:00 2023 1 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 184.87 2026-07-12T22:00:04 32807 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 4966.24 2026-07-12T22:00:04 32808 APV6430197 2022-07-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 13012.11 2026-07-12T22:00:04 32809 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6541.37 2026-07-12T22:00:04 32810 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 4320.0 2026-07-12T22:00:04 32811 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 169.85 2026-07-12T22:00:04 32812 APV6417229 2022-07-05T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 139.53 2026-07-12T22:00:04 32813 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23775.72 2026-07-12T22:00:04 32814 0006477018 2022-09-26T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -317.92 2026-07-12T22:00:04 32815 HCM6468568 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 366887.28 2026-07-12T22:00:04 32816 APV6446141 2022-08-04T00:00:00 2023 1 572605 GR-Personal Social Services 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 62262.6 2026-07-12T22:00:04 32817 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 58.0 2026-07-12T22:00:04 32818 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 32819 HCM6416624 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 657.57 2026-07-12T22:00:04 32820 APV6437414 2022-07-22T00:00:00 2023 1 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 1887.91 2026-07-12T22:00:04 32821 0006481358 2022-09-30T00:00:00 2023 1 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 -6.75 2026-07-12T22:00:04 32822 APV6460217 2022-08-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 9750.0 2026-07-12T22:00:04 32823 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 14.32 2026-07-12T22:00:04 32824 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 32825 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.98 2026-07-12T22:00:04 32826 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 18392.93 2026-07-12T22:00:04 32827 APV6468654 2022-09-12T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121341 AVON COMM SCHL CORP TREASURER 24094.85 2026-07-12T22:00:04 32828 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 4974.79 2026-07-12T22:00:04 32829 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 32830 APV6437414 2022-07-22T00:00:00 2023 1 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 370.84 2026-07-12T22:00:04 32831 0006453911 2022-08-13T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 32832 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.01 2026-07-12T22:00:04 32833 APV6437414 2022-07-22T00:00:00 2023 1 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 2032.41 2026-07-12T22:00:04 32834 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 17075.74 2026-07-12T22:00:04 32835 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 1482477.53 2026-07-12T22:00:04 32836 0006416699 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1095.12 2026-07-12T22:00:04 32837 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000059263 TOWN OF BROWNSBURG 5606.67 2026-07-12T22:00:04 32838 HCM6416603 2022-07-06T00:00:00 2023 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7413.96 2026-07-12T22:00:04 32839 0006437813 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -155.77 2026-07-12T22:00:04 32840 APV6472602 2022-09-16T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-07-12T22:00:04 32841 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 32842 APV6465448 2022-09-06T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 772.8 2026-07-12T22:00:04 32843 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 162.7 2026-07-12T22:00:04 32844 ARD6434506 2022-07-18T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 32845 0006463416 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 121.07 2026-07-12T22:00:04 32846 APV6469639 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 69.3 2026-07-12T22:00:04 32847 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 32848 0006465135 2022-09-01T00:00:00 2023 1 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 -1267.15 2026-07-12T22:00:04 32849 APV6434021 2022-07-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 18518.4 2026-07-12T22:00:04 32850 APV6437414 2022-07-22T00:00:00 2023 1 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 528.16 2026-07-12T22:00:04 32851 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 140.66 2026-07-12T22:00:04 32852 APV6416273 2022-07-01T00:00:00 2023 1 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 32853 ACC00B0001 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1093.33 2026-07-12T22:00:04 32854 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.66 2026-07-12T22:00:04 32855 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 32856 APV6471017 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4988.21 2026-07-12T22:00:04 32857 0006472343 2022-09-19T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -786.68 2026-07-12T22:00:04 32858 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 32859 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 32860 APV6480075 2022-09-29T00:00:00 2023 1 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 32861 0006457600 2022-08-23T00:00:00 2023 1 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 -0.25 2026-07-12T22:00:04 32862 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 228.02 2026-07-12T22:00:04 32863 APV6425122 2022-07-08T00:00:00 2023 1 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 0000004623 CROSSROADS REHABILITATION CENTER 1916.71 2026-07-12T22:00:04 32864 APV6478417 2022-09-23T00:00:00 2023 1 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 32865 APV6437354 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 111.67 2026-07-12T22:00:04 32866 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1950.76 2026-07-12T22:00:04 32867 APV6458787 2022-08-24T00:00:00 2023 1 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 1004.85 2026-07-12T22:00:04 32868 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 32869 APV6458787 2022-08-24T00:00:00 2023 1 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 1330.66 2026-07-12T22:00:04 32870 APV6479248 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC -0.01 2026-07-12T22:00:04 32871 0006465135 2022-09-01T00:00:00 2023 1 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 32872 APV6471878 2022-09-16T00:00:00 2023 1 547122 SpOp - 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 0000405515 ODP BUSINESS SOLUTIONS LLC 5.25 2026-07-12T22:00:04 32873 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 13093.24 2026-07-12T22:00:04 32874 APV6456466 2022-08-19T00:00:00 2023 1 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000051259 BALL STATE UNIVERSITY 13642.64 2026-07-12T22:00:04 32875 0006478030 2022-09-27T00:00:00 2023 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 32876 APV6467946 2022-09-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 10039.73 2026-07-12T22:00:04 32877 HCM6461597 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 32.15 2026-07-12T22:00:04 32878 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8.38 2026-07-12T22:00:04 32879 APV6478417 2022-09-23T00:00:00 2023 1 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 405.56 2026-07-12T22:00:04 32880 HCM6461553 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 8.19 2026-07-12T22:00:04 32881 APV6478417 2022-09-23T00:00:00 2023 1 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 739.71 2026-07-12T22:00:04 32882 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 32883 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 32884 HCM6434925 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 46.87 2026-07-12T22:00:04 32885 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238179 ELAINE TAYLOR 861.54 2026-07-12T22:00:04 32886 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 32887 0006449025 2022-08-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -81905.45 2026-07-12T22:00:04 32888 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 38388.4 2026-07-12T22:00:04 32889 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 32890 HCM6443092 2022-08-03T00:00:00 2023 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 657.42 2026-07-12T22:00:04 32891 0006477237 2022-09-26T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 413.66 2026-07-12T22:00:04 32892 HCM6416635 2022-07-06T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 124.29 2026-07-12T22:00:04 32893 0006430047 2022-07-11T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 240.36 2026-07-12T22:00:04 32894 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000391226 PROMISE PREP INC 6535.5 2026-07-12T22:00:04 32895 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1012.32 2026-07-12T22:00:04 32896 APV6458787 2022-08-24T00:00:00 2023 1 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 1147.53 2026-07-12T22:00:04 32897 APV6478417 2022-09-23T00:00:00 2023 1 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 1559.37 2026-07-12T22:00:04 32898 HCM6468610 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 855.0 2026-07-12T22:00:04 32899 0006476183 2022-09-23T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.34 2026-07-12T22:00:04 32900 HCM6477187 2022-09-28T00:00:00 2023 1 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 90.03 2026-07-12T22:00:04 32901 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 32902 HCM6468614 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1826.34 2026-07-12T22:00:04 32903 HCM6443027 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.52 2026-07-12T22:00:04 32904 0006450567 2022-08-11T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.17 2026-07-12T22:00:04 32905 0006435828 2022-07-20T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.43 2026-07-12T22:00:04 32906 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307205 STACEY BAGWELL 543.75 2026-07-12T22:00:04 32907 0006462605 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1916.96 2026-07-12T22:00:04 32908 APV6458112 2022-08-23T00:00:00 2023 1 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 26546.26 2026-07-12T22:00:04 32909 0006416701 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 224.8 2026-07-12T22:00:04 32910 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.07 2026-07-12T22:00:04 32911 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 32912 APV6437414 2022-07-22T00:00:00 2023 1 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 1649.44 2026-07-12T22:00:04 32913 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.53 2026-07-12T22:00:04 32914 APV6475763 2022-09-22T00:00:00 2023 1 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 4336.31 2026-07-12T22:00:04 32915 ACC00B0002 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -65.26 2026-07-12T22:00:04 32916 APV6437414 2022-07-22T00:00:00 2023 1 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 3337.99 2026-07-12T22:00:04 32917 0006419212 2022-07-08T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -11.32 2026-07-12T22:00:04 32918 APV6478417 2022-09-23T00:00:00 2023 1 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 32919 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 5262.0 2026-07-12T22:00:04 32920 APV6470541 2022-09-14T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 5464.76 2026-07-12T22:00:04 32921 0006450712 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.71 2026-07-12T22:00:04 32922 APV6441155 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 3995.0 2026-07-12T22:00:04 32923 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 32924 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 32925 0006443853 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.42 2026-07-12T22:00:04 32926 APV6478417 2022-09-23T00:00:00 2023 1 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 32927 0006448999 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.78 2026-07-12T22:00:04 32928 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 236.26 2026-07-12T22:00:04 32929 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18.16 2026-07-12T22:00:04 32930 APV6474929 2022-09-21T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000385760 HEAPY ENGINEERING IN 8700.0 2026-07-12T22:00:04 32931 APV6435996 2022-07-20T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6246.0 2026-07-12T22:00:04 32932 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 540.66 2026-07-12T22:00:04 32933 APV6431107 2022-07-12T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 2915.92 2026-07-12T22:00:04 32934 HCM6477133 2022-09-28T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.62 2026-07-12T22:00:04 32935 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 32936 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.55 2026-07-12T22:00:04 32937 APV6478417 2022-09-23T00:00:00 2023 1 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 32938 APV6478417 2022-09-23T00:00:00 2023 1 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 686.78 2026-07-12T22:00:04 32939 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 104411.3 2026-07-12T22:00:04 32940 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 32941 HCM6443047 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 349.47 2026-07-12T22:00:04 32942 APV6451706 2022-08-12T00:00:00 2023 1 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 18870.18 2026-07-12T22:00:04 32943 APV6478417 2022-09-23T00:00:00 2023 1 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 32944 HCM6461649 2022-08-31T00:00:00 2023 1 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 241.74 2026-07-12T22:00:04 32945 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 32946 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 28.98 2026-07-12T22:00:04 32947 0006430576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.5 2026-07-12T22:00:04 32948 APV6437414 2022-07-22T00:00:00 2023 1 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 1472.11 2026-07-12T22:00:04 32949 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 32950 APV6476426 2022-09-20T00:00:00 2023 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-07-12T22:00:04 32951 0006440093 2022-07-28T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 32952 0006441741 2022-08-01T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -75.42 2026-07-12T22:00:04 32953 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 32954 HCM6416596 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 115515.53 2026-07-12T22:00:04 32955 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 1997.45 2026-07-12T22:00:04 32956 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 12122.56 2026-07-12T22:00:04 32957 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 79021.21 2026-07-12T22:00:04 32958 APV6454103 2022-08-16T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398905 WENDY J BREHMER 10125.0 2026-07-12T22:00:04 32959 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 32960 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000284487 ANDREA ANDERSON 90.0 2026-07-12T22:00:04 32961 HCM6434996 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-07-12T22:00:04 32962 0006416089 2022-07-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 50.0 2026-07-12T22:00:04 32963 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 1178.23 2026-07-12T22:00:04 32964 APV6437414 2022-07-22T00:00:00 2023 1 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 3725.9 2026-07-12T22:00:04 32965 APV6430187 2022-07-07T00:00:00 2023 1 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 16198.04 2026-07-12T22:00:04 32966 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 32967 APV6437414 2022-07-22T00:00:00 2023 1 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 280.93 2026-07-12T22:00:04 32968 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 32969 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 32970 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 32971 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.46 2026-07-12T22:00:04 32972 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 32973 0006465226 2022-09-06T00:00:00 2023 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.57 2026-07-12T22:00:04 32974 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 25.89 2026-07-12T22:00:04 32975 APV6437414 2022-07-22T00:00:00 2023 1 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 324.31 2026-07-12T22:00:04 32976 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 32977 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 32978 APV6455848 2022-08-18T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 110.07 2026-07-12T22:00:04 32979 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 32980 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 597.3 2026-07-12T22:00:04 32981 APV6466924 2022-09-08T00:00:00 2023 1 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 65.19 2026-07-12T22:00:04 32982 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 32983 APV6478417 2022-09-23T00:00:00 2023 1 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 32984 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 293.27 2026-07-12T22:00:04 32985 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329541 WILLIAM STOVER 334.15 2026-07-12T22:00:04 32986 0006416142 2022-07-08T00:00:00 2023 1 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 51075.52 2026-07-12T22:00:04 32987 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 32988 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 47.03 2026-07-12T22:00:04 32989 HCM6461552 2022-08-31T00:00:00 2023 1 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.65 2026-07-12T22:00:04 32990 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 32991 0006457651 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27.88 2026-07-12T22:00:04 32992 APV6458739 2022-08-24T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000199962 JAMES HOPPER 104.0 2026-07-12T22:00:04 32993 0006448284 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.28 2026-07-12T22:00:04 32994 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 533570.41 2026-07-12T22:00:04 32995 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1117.3 2026-07-12T22:00:04 32996 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 0.92 2026-07-12T22:00:04 32997 HCM6434990 2022-07-20T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 6.23 2026-07-12T22:00:04 32998 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 32999 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.68 2026-07-12T22:00:04 33000 0006430035 2022-07-11T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -59.09 2026-07-12T22:00:04 33001 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 33002 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 33003 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 20970.71 2026-07-12T22:00:04 33004 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096441 ALLERGY and ASTHMA CARE OF IN 14.0 2026-07-12T22:00:04 33005 HCM6477184 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 298.26 2026-07-12T22:00:04 33006 APV6471227 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000375092 CAMERON YEAKLE -13.54 2026-07-12T22:00:04 33007 0006465787 2022-09-07T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 417.43 2026-07-12T22:00:04 33008 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 33009 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 33010 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 489.95 2026-07-12T22:00:04 33011 APV6417045 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000353456 LEAH GRANDY 7.6 2026-07-12T22:00:04 33012 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 33013 HCM6434972 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 44.52 2026-07-12T22:00:04 33014 APV6478417 2022-09-23T00:00:00 2023 1 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 677.87 2026-07-12T22:00:04 33015 APV6446112 2022-08-04T00:00:00 2023 1 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 33016 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 46.56 2026-07-12T22:00:04 33017 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 112.81 2026-07-12T22:00:04 33018 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 33019 APV6458787 2022-08-24T00:00:00 2023 1 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 1631.25 2026-07-12T22:00:04 33020 APV6437414 2022-07-22T00:00:00 2023 1 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 186.55 2026-07-12T22:00:04 33021 APV6448475 2022-08-08T00:00:00 2023 1 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 35.3 2026-07-12T22:00:04 33022 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 311562.75 2026-07-12T22:00:04 33023 APV6478417 2022-09-23T00:00:00 2023 1 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 33024 HCM6461649 2022-08-31T00:00:00 2023 1 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 3.37 2026-07-12T22:00:04 33025 APV6450930 2022-08-11T00:00:00 2023 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 328.7 2026-07-12T22:00:04 33026 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 5140.69 2026-07-12T22:00:04 33027 HCM6443092 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 33028 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 33029 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 769679.33 2026-07-12T22:00:04 33030 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.31 2026-07-12T22:00:04 33031 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 5153.82 2026-07-12T22:00:04 33032 APV6467722 2022-09-09T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.77 2026-07-12T22:00:04 33033 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 33034 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 33035 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 158738.6 2026-07-12T22:00:04 33036 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 33037 0006436453 2022-07-21T00:00:00 2023 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 844.19 2026-07-12T22:00:04 33038 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.15 2026-07-12T22:00:04 33039 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 33040 0006458416 2022-08-24T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 716767.75 2026-07-12T22:00:04 33041 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 33042 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 845.6 2026-07-12T22:00:04 33043 APV6434192 2022-07-17T00:00:00 2023 1 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 0000230684 ETICA GROUP INC 4649.07 2026-07-12T22:00:04 33044 EXV6435544 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 514.43 2026-07-12T22:00:04 33045 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 33046 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5774.16 2026-07-12T22:00:04 33047 APV6478417 2022-09-23T00:00:00 2023 1 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 33048 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 33049 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 33050 0006464187 2022-09-02T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry -494.99 2026-07-12T22:00:04 33051 0006463422 2022-09-08T00:00:00 2023 1 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 33052 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.05 2026-07-12T22:00:04 33053 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 33054 APV6478417 2022-09-23T00:00:00 2023 1 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 33055 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077444 KANKAKEE VALLEY SCHL TREASURER 12186.05 2026-07-12T22:00:04 33056 0006437935 2022-07-25T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33057 APV6474929 2022-09-21T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 27.59 2026-07-12T22:00:04 33058 APV6471310 2022-09-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 325195.12 2026-07-12T22:00:04 33059 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 33060 EXV6454266 2022-08-09T00:00:00 2023 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.54 2026-07-12T22:00:04 33061 APV6458787 2022-08-24T00:00:00 2023 1 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 200.75 2026-07-12T22:00:04 33062 0006465866 2022-09-07T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3234.96 2026-07-12T22:00:04 33063 APV6446223 2022-08-04T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 246178.44 2026-07-12T22:00:04 33064 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398031 MICHAEL SCHNEIDER 40.64 2026-07-12T22:00:04 33065 0006416135 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.05 2026-07-12T22:00:04 33066 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 27.5 2026-07-12T22:00:04 33067 HCM6416641 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 960.3 2026-07-12T22:00:04 33068 0006465788 2022-09-07T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3049.09 2026-07-12T22:00:04 33069 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 33070 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 33071 APV6463819 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 7089.6 2026-07-12T22:00:04 33072 HCM6477174 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 92.73 2026-07-12T22:00:04 33073 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337408 DONNA DIXON 668.08 2026-07-12T22:00:04 33074 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4.68 2026-07-12T22:00:04 33075 APV6434193 2022-07-18T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP -2518.44 2026-07-12T22:00:04 33076 APV6462000 2022-08-30T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247310 DS MECHANICAL INC 238.5 2026-07-12T22:00:04 33077 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 1763.2 2026-07-12T22:00:04 33078 0006460788 2022-08-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 33079 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 33080 HCM6461588 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 233.06 2026-07-12T22:00:04 33081 HCM6468605 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1314.87 2026-07-12T22:00:04 33082 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 6440.06 2026-07-12T22:00:04 33083 APV6435980 2022-07-20T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000222475 SHOALS PUBLIC LIBRARY 77.81 2026-07-12T22:00:04 33084 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 49.0 2026-07-12T22:00:04 33085 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 33086 HCM6477160 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6200.31 2026-07-12T22:00:04 33087 HCM6416610 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 358.37 2026-07-12T22:00:04 33088 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 202.37 2026-07-12T22:00:04 33089 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.54 2026-07-12T22:00:04 33090 APV6478417 2022-09-23T00:00:00 2023 1 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 1782.13 2026-07-12T22:00:04 33091 APV6450104 2022-08-10T00:00:00 2023 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000398897 RECOVERY LINK INC 163500.0 2026-07-12T22:00:04 33092 0006416135 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9750.7 2026-07-12T22:00:04 33093 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 33094 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.2 2026-07-12T22:00:04 33095 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 71.25 2026-07-12T22:00:04 33096 EXV6475934 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 166.6 2026-07-12T22:00:04 33097 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 33098 APV6478418 2022-09-27T00:00:00 2023 1 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405515 ODP BUSINESS SOLUTIONS LLC 3.04 2026-07-12T22:00:04 33099 0006463332 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 18.0 2026-07-12T22:00:04 33100 APV6478417 2022-09-23T00:00:00 2023 1 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 33101 EXV6448783 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.5 2026-07-12T22:00:04 33102 HCM6443027 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 310.8 2026-07-12T22:00:04 33103 APV6458787 2022-08-24T00:00:00 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 435.0 2026-07-12T22:00:04 33107 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 33108 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 33109 APV6433605 2022-07-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF 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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 33127 HCM6452221 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 125.52 2026-07-12T22:00:04 33128 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.74 2026-07-12T22:00:04 33129 0006444889 2022-08-03T00:00:00 2023 1 516002 FICA - 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Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.61 2026-07-12T22:00:04 33133 0006418672 2022-07-07T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 324.45 2026-07-12T22:00:04 33134 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 30396.4 2026-07-12T22:00:04 33135 0006477071 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 408.03 2026-07-12T22:00:04 33152 APV6478417 2022-09-23T00:00:00 2023 1 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 33153 0006465787 2022-09-07T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.69 2026-07-12T22:00:04 33154 APV6437414 2022-07-22T00:00:00 2023 1 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 736.06 2026-07-12T22:00:04 33155 APV6437414 2022-07-22T00:00:00 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Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 1349.0 2026-07-12T22:00:04 33159 0006457564 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 597.75 2026-07-12T22:00:04 33160 0006460743 2022-08-29T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -4.8 2026-07-12T22:00:04 33161 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements 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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 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-07-12T22:00:04 33166 APV6437414 2022-07-22T00:00:00 2023 1 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 1382.21 2026-07-12T22:00:04 33167 0006449756 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.67 2026-07-12T22:00:04 33168 0006430035 2022-07-11T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe 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Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 471.7 2026-07-12T22:00:04 33172 0006441753 2022-08-08T00:00:00 2023 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.37 2026-07-12T22:00:04 33173 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 1578.33 2026-07-12T22:00:04 33174 APV6454103 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 1539866.4 2026-07-12T22:00:04 33175 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 33176 APV6441186 2022-07-29T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 230.21 2026-07-12T22:00:04 33177 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 33178 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and 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Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-12T22:00:04 33182 APV6447787 2022-08-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 0.0 2026-07-12T22:00:04 33183 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.67 2026-07-12T22:00:04 33184 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121505 S.W. JEFFERSON CTY CONS TREAS 59029.3 2026-07-12T22:00:04 33185 HCM6461563 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 358.37 2026-07-12T22:00:04 33186 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5739.4 2026-07-12T22:00:04 33187 HCM6468645 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.4 2026-07-12T22:00:04 33188 0006416135 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-07-12T22:00:04 33189 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11184.76 2026-07-12T22:00:04 33190 APV6478417 2022-09-23T00:00:00 2023 1 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 33191 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 33192 APV6447738 2022-08-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 41900.0 2026-07-12T22:00:04 33193 APV6445439 2022-08-02T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1377.2 2026-07-12T22:00:04 33194 0006480635 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 194.67 2026-07-12T22:00:04 33195 HCM6434925 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 216.27 2026-07-12T22:00:04 33196 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 39187.03 2026-07-12T22:00:04 33197 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1591.68 2026-07-12T22:00:04 33198 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 10809.5 2026-07-12T22:00:04 33199 APV6456437 2022-08-19T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 65.5 2026-07-12T22:00:04 33200 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 33201 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 9156.0 2026-07-12T22:00:04 33202 ARD6451177 2022-08-11T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -102.0 2026-07-12T22:00:04 33203 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3224.37 2026-07-12T22:00:04 33204 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 33205 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 33206 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 17.8 2026-07-12T22:00:04 33207 0006442592 2022-07-31T00:00:00 2023 1 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 90.29 2026-07-12T22:00:04 33208 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 33209 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 33210 0006416699 2022-07-08T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7152.36 2026-07-12T22:00:04 33211 0006449756 2022-08-01T00:00:00 2023 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.47 2026-07-12T22:00:04 33212 0006477237 2022-09-26T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.14 2026-07-12T22:00:04 33213 HCM6452282 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24925.93 2026-07-12T22:00:04 33214 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.35 2026-07-12T22:00:04 33215 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 33216 APV6463819 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 119.73 2026-07-12T22:00:04 33217 0006480611 2022-09-30T00:00:00 2023 1 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 -12.2 2026-07-12T22:00:04 33218 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.34 2026-07-12T22:00:04 33219 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.55 2026-07-12T22:00:04 33220 APV6454013 2022-08-16T00:00:00 2023 1 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 33221 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 33222 APV6432592 2022-07-14T00:00:00 2023 1 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 41658.19 2026-07-12T22:00:04 33223 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.14 2026-07-12T22:00:04 33224 APV6477544 2022-09-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 6972.15 2026-07-12T22:00:04 33225 APV6478417 2022-09-23T00:00:00 2023 1 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 33226 0006459249 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.89 2026-07-12T22:00:04 33227 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3663.57 2026-07-12T22:00:04 33228 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 33229 HCM6443095 2022-08-03T00:00:00 2023 1 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 -778.68 2026-07-12T22:00:04 33230 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 33231 HCM6461594 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12119.09 2026-07-12T22:00:04 33232 0006445838 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.51 2026-07-12T22:00:04 33233 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283251 DEBORAH EDRINGTON 407.81 2026-07-12T22:00:04 33234 0006442593 2022-07-31T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 229.88 2026-07-12T22:00:04 33235 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.4 2026-07-12T22:00:04 33236 APH6450421 2022-08-11T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3306.96 2026-07-12T22:00:04 33237 APV6465517 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055223 CLINTON COUNTY 86676.0 2026-07-12T22:00:04 33238 APV6435357 2022-07-19T00:00:00 2023 1 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 3688.12 2026-07-12T22:00:04 33239 0006470107 2022-09-14T00:00:00 2023 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 33240 APV6441203 2022-07-29T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 33241 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 33242 0006448322 2022-08-08T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 487.52 2026-07-12T22:00:04 33243 APV6478417 2022-09-23T00:00:00 2023 1 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 33244 APV6458787 2022-08-24T00:00:00 2023 1 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 297.98 2026-07-12T22:00:04 33245 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 33246 APV6458787 2022-08-24T00:00:00 2023 1 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 1172.98 2026-07-12T22:00:04 33247 0006459249 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.09 2026-07-12T22:00:04 33248 HCM6452291 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 33.25 2026-07-12T22:00:04 33249 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 12271.24 2026-07-12T22:00:04 33250 APV6478417 2022-09-23T00:00:00 2023 1 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 33251 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 33252 ACC00L0002 2022-07-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -29.46 2026-07-12T22:00:04 33253 HCM6468605 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 10729.72 2026-07-12T22:00:04 33254 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16000.0 2026-07-12T22:00:04 33255 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 0.04 2026-07-12T22:00:04 33256 HCM6434972 2022-07-20T00:00:00 2023 1 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 23.07 2026-07-12T22:00:04 33257 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Vision Care 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 2.22 2026-07-12T22:00:04 33258 APV6459533 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 4839.56 2026-07-12T22:00:04 33259 APV6471180 2022-09-15T00:00:00 2023 1 515300 Board Member or Comm. Stipend 225 Labor Personal Services and Fringe Benefits (Payroll) Commissions and Boards Compensation Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000270579 VINCENT C COOKE 98.0 2026-07-12T22:00:04 33260 APV6472735 2022-09-19T00:00:00 2023 1 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 782.1 2026-07-12T22:00:04 33261 APV6437414 2022-07-22T00:00:00 2023 1 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 466.36 2026-07-12T22:00:04 33262 APV6478417 2022-09-23T00:00:00 2023 1 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 33263 APV6440352 2022-07-25T00:00:00 2023 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-07-12T22:00:04 33264 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 21240.27 2026-07-12T22:00:04 33265 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 24.16 2026-07-12T22:00:04 33266 HCM6461592 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.24 2026-07-12T22:00:04 33267 APV6472735 2022-09-19T00:00:00 2023 1 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 539.07 2026-07-12T22:00:04 33268 APV6478417 2022-09-23T00:00:00 2023 1 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 33269 APV6447741 2022-08-05T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 2140.4 2026-07-12T22:00:04 33270 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400322 MICHAEL W BOMAN 514.6 2026-07-12T22:00:04 33271 APV6478417 2022-09-23T00:00:00 2023 1 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 33272 HCM6468597 2022-09-14T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3757.24 2026-07-12T22:00:04 33273 0006481356 2022-09-30T00:00:00 2023 1 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 -177.01 2026-07-12T22:00:04 33274 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 33275 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 33276 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 33277 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 33278 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 33279 HCM6443075 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2956.21 2026-07-12T22:00:04 33280 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 33281 0006430035 2022-07-11T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -18513.42 2026-07-12T22:00:04 33282 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 33283 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.04 2026-07-12T22:00:04 33284 0006437092 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.73 2026-07-12T22:00:04 33285 APV6467995 2022-09-09T00:00:00 2023 1 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 38441.99 2026-07-12T22:00:04 33286 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 193.8 2026-07-12T22:00:04 33287 0006463390 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.62 2026-07-12T22:00:04 33288 APV6458787 2022-08-24T00:00:00 2023 1 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 625.31 2026-07-12T22:00:04 33289 0006443852 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 36.0 2026-07-12T22:00:04 33290 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 33291 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.1 2026-07-12T22:00:04 33292 0006449756 2022-08-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.45 2026-07-12T22:00:04 33293 APV6450992 2022-08-11T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 406.28 2026-07-12T22:00:04 33294 HCM6461646 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 33295 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 33296 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 33297 HCM6468605 2022-09-14T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.63 2026-07-12T22:00:04 33298 EXV6446401 2022-08-02T00:00:00 2023 1 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 66.3 2026-07-12T22:00:04 33299 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.39 2026-07-12T22:00:04 33300 APV6478417 2022-09-23T00:00:00 2023 1 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 1403.43 2026-07-12T22:00:04 33301 APV6454103 2022-08-16T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 10.4 2026-07-12T22:00:04 33302 HCM6452324 2022-08-17T00:00:00 2023 1 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 33303 APV6438058 2022-07-25T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022460 STATE OF INDIANA 364.14 2026-07-12T22:00:04 33304 0006430047 2022-07-11T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3488.54 2026-07-12T22:00:04 33305 HCM6461595 2022-08-31T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21464.2 2026-07-12T22:00:04 33306 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 478.06 2026-07-12T22:00:04 33307 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362304 MANDY DEXTER 988.76 2026-07-12T22:00:04 33308 0006470107 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 33309 APV6462862 2022-08-31T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 2967.42 2026-07-12T22:00:04 33310 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50.44 2026-07-12T22:00:04 33311 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 33312 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 72.28 2026-07-12T22:00:04 33313 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.56 2026-07-12T22:00:04 33314 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-07-12T22:00:04 33315 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 344.22 2026-07-12T22:00:04 33316 APV6437353 2022-07-19T00:00:00 2023 1 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.97 2026-07-12T22:00:04 33317 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121403 NORTHWESTERN COMM SCHOOL TREAS 454798.29 2026-07-12T22:00:04 33318 HCM6477187 2022-09-28T00:00:00 2023 1 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 373.84 2026-07-12T22:00:04 33319 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 643.14 2026-07-12T22:00:04 33320 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 33321 0006465787 2022-09-07T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.57 2026-07-12T22:00:04 33322 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 42505.74 2026-07-12T22:00:04 33323 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 33324 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 33325 HCM6468580 2022-09-14T00:00:00 2023 1 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 33326 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 33327 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 33328 0006432917 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -891.95 2026-07-12T22:00:04 33329 HCM6416644 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 164.25 2026-07-12T22:00:04 33330 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 33331 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 33332 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 33333 HCM6443095 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 16.15 2026-07-12T22:00:04 33334 HCM6416675 2022-07-06T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-07-12T22:00:04 33335 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.05 2026-07-12T22:00:04 33336 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.22 2026-07-12T22:00:04 33337 HCM6461594 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 134.06 2026-07-12T22:00:04 33338 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 33339 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 33340 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 33341 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 33342 HCM6452282 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 290.28 2026-07-12T22:00:04 33343 0006448999 2022-08-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 141967.38 2026-07-12T22:00:04 33344 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 33345 0006468385 2022-09-12T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 18.48 2026-07-12T22:00:04 33346 HCM6443093 2022-08-03T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.2 2026-07-12T22:00:04 33347 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 33348 APV6469012 2022-09-12T00:00:00 2023 1 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 58.09 2026-07-12T22:00:04 33349 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 33350 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 33351 0006477069 2022-09-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1762.53 2026-07-12T22:00:04 33352 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.07 2026-07-12T22:00:04 33353 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 33354 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 33355 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 33356 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 33357 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 33358 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 33359 0006442595 2022-07-31T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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2022-08-24T00:00:00 2023 1 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 533.31 2026-07-12T22:00:04 33521 APV6477535 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 10570.58 2026-07-12T22:00:04 33522 APV6448640 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 25802.25 2026-07-12T22:00:04 33523 0006463454 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 33524 APV6478417 2022-09-23T00:00:00 2023 1 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 33525 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076905 FARMERS and MERCHANTS BANK 33.0 2026-07-12T22:00:04 33526 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-07-12T22:00:04 33527 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.2 2026-07-12T22:00:04 33528 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-07-12T22:00:04 33529 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 33530 APV6425273 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 12000.0 2026-07-12T22:00:04 33531 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 33532 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 12020.0 2026-07-12T22:00:04 33533 APV6435968 2022-07-20T00:00:00 2023 1 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 63250.0 2026-07-12T22:00:04 33534 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.07 2026-07-12T22:00:04 33535 0006457027 2022-08-22T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.14 2026-07-12T22:00:04 33536 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 33537 0006465226 2022-09-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 37.7 2026-07-12T22:00:04 33538 0006416080 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.49 2026-07-12T22:00:04 33539 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 33540 APV6458787 2022-08-24T00:00:00 2023 1 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 1370.25 2026-07-12T22:00:04 33541 APV6451601 2022-08-12T00:00:00 2023 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.25 2026-07-12T22:00:04 33542 APV6478417 2022-09-23T00:00:00 2023 1 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 1782.13 2026-07-12T22:00:04 33543 APV6437414 2022-07-22T00:00:00 2023 1 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 1053.18 2026-07-12T22:00:04 33544 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 33545 APV6446147 2022-08-04T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 17078.11 2026-07-12T22:00:04 33546 0006450711 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 44.88 2026-07-12T22:00:04 33547 APV6463717 2022-09-01T00:00:00 2023 1 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 33548 0006476200 2022-09-23T00:00:00 2023 1 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 33549 APV6478411 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 7472.36 2026-07-12T22:00:04 33550 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 33551 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 33552 APV6437414 2022-07-22T00:00:00 2023 1 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 276.45 2026-07-12T22:00:04 33553 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283180 ROSEL MCANDREWS 409.17 2026-07-12T22:00:04 33554 APV6458787 2022-08-24T00:00:00 2023 1 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 141.37 2026-07-12T22:00:04 33555 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 33556 APV6462913 2022-08-30T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000334809 PRESIDIO HOLDINGS INC 2700.0 2026-07-12T22:00:04 33557 0006443877 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 122.2 2026-07-12T22:00:04 33558 HCM6452285 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 19.47 2026-07-12T22:00:04 33559 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 33560 APV6436731 2022-07-21T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 512 Governor's Workforce Cabinet Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.57 2026-07-12T22:00:04 33561 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 33562 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 33563 0006470916 2022-09-15T00:00:00 2023 1 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 -1219.28 2026-07-12T22:00:04 33564 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 33565 0006449025 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.34 2026-07-12T22:00:04 33566 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3266.89 2026-07-12T22:00:04 33567 HCM6434979 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.77 2026-07-12T22:00:04 33568 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 33569 APV6458112 2022-08-23T00:00:00 2023 1 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 26588.18 2026-07-12T22:00:04 33570 APV6478417 2022-09-23T00:00:00 2023 1 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 988.41 2026-07-12T22:00:04 33571 APV6478417 2022-09-23T00:00:00 2023 1 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 353.08 2026-07-12T22:00:04 33572 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 33573 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.35 2026-07-12T22:00:04 33574 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 25.96 2026-07-12T22:00:04 33575 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 200.0 2026-07-12T22:00:04 33576 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 33577 APV6478417 2022-09-23T00:00:00 2023 1 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 33578 APV6432533 2022-07-14T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057650 STARKE COUNTY 3.0 2026-07-12T22:00:04 33579 APV6416269 2022-07-01T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 545.35 2026-07-12T22:00:04 33580 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 935.61 2026-07-12T22:00:04 33581 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4047.29 2026-07-12T22:00:04 33592 APV6467896 2022-09-08T00:00:00 2023 1 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 0000407334 ASHLEY ROSENKRANS 144.06 2026-07-12T22:00:04 33593 APV6456587 2022-08-19T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 257935.2 2026-07-12T22:00:04 33594 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 5800.08 2026-07-12T22:00:04 33595 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 33596 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307283 GAIL BEDERMAN 831.57 2026-07-12T22:00:04 33597 APV6478417 2022-09-23T00:00:00 2023 1 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 1234.35 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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 33602 APV6458787 2022-08-24T00:00:00 2023 1 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 462.63 2026-07-12T22:00:04 33603 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 61.0 2026-07-12T22:00:04 33604 APV6465504 2022-09-06T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of 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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 0000357772 TANYA SCHMITT 311.88 2026-07-12T22:00:04 33687 APV6478417 2022-09-23T00:00:00 2023 1 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 841.38 2026-07-12T22:00:04 33688 HCM6434990 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.82 2026-07-12T22:00:04 33689 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 33690 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 4116.42 2026-07-12T22:00:04 33691 APV6417177 2022-07-05T00:00:00 2023 1 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 2.05 2026-07-12T22:00:04 33692 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 374.0 2026-07-12T22:00:04 33693 0006430035 2022-07-11T00:00:00 2023 1 659210 Job Production 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 1076.66 2026-07-12T22:00:04 33694 APV6437414 2022-07-22T00:00:00 2023 1 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 572.83 2026-07-12T22:00:04 33695 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 823957.11 2026-07-12T22:00:04 33696 APV6444260 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 59950.42 2026-07-12T22:00:04 33697 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 146.88 2026-07-12T22:00:04 33698 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 33699 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 33700 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 33701 HCM6443126 2022-08-03T00:00:00 2023 1 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 84.77 2026-07-12T22:00:04 33702 HCM6477180 2022-09-28T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1860.05 2026-07-12T22:00:04 33703 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 365.11 2026-07-12T22:00:04 33704 HCM6477183 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 165.0 2026-07-12T22:00:04 33705 0006418562 2022-07-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1183.85 2026-07-12T22:00:04 33706 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 8767.06 2026-07-12T22:00:04 33707 APV6458787 2022-08-24T00:00:00 2023 1 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 897.2 2026-07-12T22:00:04 33708 APV6431686 2022-07-13T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 57.34 2026-07-12T22:00:04 33709 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 33710 0006463390 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 110.0 2026-07-12T22:00:04 33711 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 33712 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 33713 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 33714 0006445758 2022-08-04T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 634970.0 2026-07-12T22:00:04 33715 APV6457142 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 199879.57 2026-07-12T22:00:04 33716 0006462526 2022-08-31T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 337.91 2026-07-12T22:00:04 33717 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 33718 APV6437414 2022-07-22T00:00:00 2023 1 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 1438.4 2026-07-12T22:00:04 33719 APV6478417 2022-09-23T00:00:00 2023 1 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 688.34 2026-07-12T22:00:04 33720 HCM6434947 2022-07-20T00:00:00 2023 1 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 183.99 2026-07-12T22:00:04 33721 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 33722 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25254.95 2026-07-12T22:00:04 33723 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 60753.05 2026-07-12T22:00:04 33724 APV6446057 2022-08-04T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000225809 MARK SCOTT LAMASTER 224.0 2026-07-12T22:00:04 33725 APV6463717 2022-09-01T00:00:00 2023 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 428.45 2026-07-12T22:00:04 33726 HCM6434999 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 168.98 2026-07-12T22:00:04 33727 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 450.0 2026-07-12T22:00:04 33728 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.25 2026-07-12T22:00:04 33729 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 33730 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 33731 APV6478417 2022-09-23T00:00:00 2023 1 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 33732 0006448126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 120.47 2026-07-12T22:00:04 33733 0006470104 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 33734 APV6480916 2022-09-30T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 33735 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 33736 0006430035 2022-07-11T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3975.86 2026-07-12T22:00:04 33737 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 33738 0006465847 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.74 2026-07-12T22:00:04 33739 APV6458787 2022-08-24T00:00:00 2023 1 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 1172.98 2026-07-12T22:00:04 33740 0006465789 2022-09-07T00:00:00 2023 1 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 305.82 2026-07-12T22:00:04 33741 0006419295 2022-07-08T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-07-12T22:00:04 33742 APV6437414 2022-07-22T00:00:00 2023 1 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 921.47 2026-07-12T22:00:04 33743 APV6457140 2022-08-22T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 20114.83 2026-07-12T22:00:04 33744 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 33745 APV6437955 2022-07-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000311221 KATHERINE G BARROW 38.0 2026-07-12T22:00:04 33746 APV6478417 2022-09-23T00:00:00 2023 1 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 33747 APV6471818 2022-09-16T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 22.49 2026-07-12T22:00:04 33748 ACC00B0002 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -16.92 2026-07-12T22:00:04 33749 APV6467005 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5333.32 2026-07-12T22:00:04 33750 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-07-12T22:00:04 33751 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 33752 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.6 2026-07-12T22:00:04 33753 0006453604 2022-08-16T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.31 2026-07-12T22:00:04 33754 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 33755 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 33756 APV6447706 2022-08-05T00:00:00 2023 1 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 33757 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.82 2026-07-12T22:00:04 33758 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 538.25 2026-07-12T22:00:04 33759 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 319.0 2026-07-12T22:00:04 33760 0006416089 2022-07-08T00:00:00 2023 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 140.47 2026-07-12T22:00:04 33761 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.41 2026-07-12T22:00:04 33762 APV6436042 2022-07-20T00:00:00 2023 1 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 137.49 2026-07-12T22:00:04 33763 HCM6461563 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1616.75 2026-07-12T22:00:04 33764 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 7852.08 2026-07-12T22:00:04 33765 0006470941 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.44 2026-07-12T22:00:04 33766 0006463390 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.77 2026-07-12T22:00:04 33767 APV6463728 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 192500.0 2026-07-12T22:00:04 33768 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 33769 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 397.54 2026-07-12T22:00:04 33770 APV6437414 2022-07-22T00:00:00 2023 1 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 730.44 2026-07-12T22:00:04 33771 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 33772 APV6433604 2022-07-14T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1055218.01 2026-07-12T22:00:04 33773 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 33774 0006432153 2022-07-14T00:00:00 2023 1 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 1.0 2026-07-12T22:00:04 33775 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 73.67 2026-07-12T22:00:04 33776 APV6418683 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000062085 VANDERBURGH COUNTY 8538.15 2026-07-12T22:00:04 33777 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 54057.63 2026-07-12T22:00:04 33778 APV6444264 2022-08-02T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 5216.0 2026-07-12T22:00:04 33779 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 33780 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 33781 APV6478417 2022-09-23T00:00:00 2023 1 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 33782 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 33783 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 33784 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 199.16 2026-07-12T22:00:04 33785 HCM6434999 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 40.26 2026-07-12T22:00:04 33786 0006448284 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.91 2026-07-12T22:00:04 33787 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 993.05 2026-07-12T22:00:04 33788 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 31451.17 2026-07-12T22:00:04 33789 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339196 DANIELLE DAVIDSON 489.96 2026-07-12T22:00:04 33790 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 33791 APV6472735 2022-09-19T00:00:00 2023 1 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 802.83 2026-07-12T22:00:04 33792 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.06 2026-07-12T22:00:04 33793 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 33794 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 3218.01 2026-07-12T22:00:04 33795 0006464400 2022-09-02T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33796 0006465855 2022-09-01T00:00:00 2023 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.12 2026-07-12T22:00:04 33797 ACC00L0002 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -1378.67 2026-07-12T22:00:04 33798 0006463394 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.3 2026-07-12T22:00:04 33799 APV6474465 2022-09-20T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 15126.24 2026-07-12T22:00:04 33800 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 33801 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal 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 607.34 2026-07-12T22:00:04 33802 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 575.02 2026-07-12T22:00:04 33803 APV6417193 2022-07-05T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 18.47 2026-07-12T22:00:04 33804 APV6449297 2022-08-09T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3299.4 2026-07-12T22:00:04 33805 APV6457094 2022-08-22T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 51.59 2026-07-12T22:00:04 33806 APV6431763 2022-07-13T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.37 2026-07-12T22:00:04 33807 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 33808 APV6432483 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 151.2 2026-07-12T22:00:04 33809 EXV6440702 2022-07-25T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.0 2026-07-12T22:00:04 33810 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 33811 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 11283.06 2026-07-12T22:00:04 33812 APV6458787 2022-08-24T00:00:00 2023 1 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 598.13 2026-07-12T22:00:04 33813 APV6472735 2022-09-19T00:00:00 2023 1 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 1715.11 2026-07-12T22:00:04 33814 0006479731 2022-09-29T00:00:00 2023 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 33815 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 33816 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.32 2026-07-12T22:00:04 33817 0006416089 2022-07-08T00:00:00 2023 1 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 104.87 2026-07-12T22:00:04 33818 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 8347.05 2026-07-12T22:00:04 33819 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 73.4 2026-07-12T22:00:04 33820 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 33821 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 54.6 2026-07-12T22:00:04 33822 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.35 2026-07-12T22:00:04 33823 APV6474929 2022-09-21T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 1725.57 2026-07-12T22:00:04 33824 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322034 ADVANCED FOCUS CARE LLC 14.0 2026-07-12T22:00:04 33825 0006448284 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 472.71 2026-07-12T22:00:04 33826 APV6431054 2022-07-12T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 51.0 2026-07-12T22:00:04 33827 ARD6440655 2022-07-28T00:00:00 2023 1 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 -120.0 2026-07-12T22:00:04 33828 HCM6434990 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.4 2026-07-12T22:00:04 33829 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 2146.82 2026-07-12T22:00:04 33830 0006465847 2022-09-07T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 315.8 2026-07-12T22:00:04 33831 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 6.4 2026-07-12T22:00:04 33832 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 33833 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393206 MICHAEL JOHN SHUEY 1410.53 2026-07-12T22:00:04 33834 HCM6468597 2022-09-14T00:00:00 2023 1 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 0.64 2026-07-12T22:00:04 33835 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 126746.43 2026-07-12T22:00:04 33836 0006443908 2022-08-08T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 742.68 2026-07-12T22:00:04 33837 0006465135 2022-09-01T00:00:00 2023 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.81 2026-07-12T22:00:04 33838 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 86.3 2026-07-12T22:00:04 33839 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 33840 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 33841 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 86328.0 2026-07-12T22:00:04 33842 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 546.52 2026-07-12T22:00:04 33843 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 4838.47 2026-07-12T22:00:04 33844 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 33845 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.29 2026-07-12T22:00:04 33846 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 33847 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 29.34 2026-07-12T22:00:04 33848 APV6438892 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 42.0 2026-07-12T22:00:04 33849 APV6479832 2022-09-29T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050020 CITY OF INDIANAPOLIS 7824.06 2026-07-12T22:00:04 33850 APV6472591 2022-09-19T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 18853.4 2026-07-12T22:00:04 33851 APV6431731 2022-07-13T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000073646 BARADA ASSOCIATES, INC. 12.5 2026-07-12T22:00:04 33852 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 138.95 2026-07-12T22:00:04 33853 0006443916 2022-08-08T00:00:00 2023 1 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 0.07 2026-07-12T22:00:04 33854 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 33855 APV6480032 2022-09-29T00:00:00 2023 1 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 2220.71 2026-07-12T22:00:04 33856 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.7 2026-07-12T22:00:04 33857 APV6438951 2022-07-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059105 VILLAGES OF INDIANA INC 3810.83 2026-07-12T22:00:04 33858 HCM6468611 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 370.69 2026-07-12T22:00:04 33859 ACC00A0002 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9367.59 2026-07-12T22:00:04 33860 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.41 2026-07-12T22:00:04 33861 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 33862 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 23086.25 2026-07-12T22:00:04 33863 0006476200 2022-09-23T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27.3 2026-07-12T22:00:04 33864 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 10548.75 2026-07-12T22:00:04 33865 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.17 2026-07-12T22:00:04 33866 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 11850.87 2026-07-12T22:00:04 33867 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394202 SHELBY PECK 531.76 2026-07-12T22:00:04 33868 APV6478417 2022-09-23T00:00:00 2023 1 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 33869 APV6440317 2022-07-28T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 487.5 2026-07-12T22:00:04 33870 APV6478417 2022-09-23T00:00:00 2023 1 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 33871 0006465855 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.28 2026-07-12T22:00:04 33872 0006443883 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3817.32 2026-07-12T22:00:04 33873 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 13873.34 2026-07-12T22:00:04 33874 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 33875 0006440906 2022-07-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5634.36 2026-07-12T22:00:04 33876 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 5.39 2026-07-12T22:00:04 33877 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.05 2026-07-12T22:00:04 33878 ACC00C0002 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 385.66 2026-07-12T22:00:04 33879 0006450569 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 696.37 2026-07-12T22:00:04 33880 APV6451706 2022-08-12T00:00:00 2023 1 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 6997.02 2026-07-12T22:00:04 33881 0006464449 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 288.32 2026-07-12T22:00:04 33882 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.93 2026-07-12T22:00:04 33883 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 33884 ACC00B0002 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -328.84 2026-07-12T22:00:04 33885 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 33886 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.73 2026-07-12T22:00:04 33887 APV6457095 2022-08-22T00:00:00 2023 1 547054 SpOp-Training 115 Toxicology Supplies, Parts and Materials Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000318448 FREDRIC RIEDERS FAMILY RENAISSANCE FDTN 1500.0 2026-07-12T22:00:04 33888 HCM6477220 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.16 2026-07-12T22:00:04 33889 0006465789 2022-09-07T00:00:00 2023 1 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 0.86 2026-07-12T22:00:04 33890 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 33891 APH6439228 2022-07-27T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 378.17 2026-07-12T22:00:04 33892 0006430809 2022-07-12T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -296.83 2026-07-12T22:00:04 33893 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -138.33 2026-07-12T22:00:04 33894 APV6467939 2022-09-09T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION 2303.82 2026-07-12T22:00:04 33895 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 33896 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 33897 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.91 2026-07-12T22:00:04 33898 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 54.3 2026-07-12T22:00:04 33899 0006470107 2022-09-14T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 33900 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1162.72 2026-07-12T22:00:04 33901 APV6447705 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.0 2026-07-12T22:00:04 33902 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 33903 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 3609.68 2026-07-12T22:00:04 33904 APV6458787 2022-08-24T00:00:00 2023 1 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 1326.75 2026-07-12T22:00:04 33905 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 33906 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 33907 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242562 JILL M SWYGART 405.57 2026-07-12T22:00:04 33908 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 16102.86 2026-07-12T22:00:04 33909 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 117.6 2026-07-12T22:00:04 33910 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 175.0 2026-07-12T22:00:04 33911 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 8.23 2026-07-12T22:00:04 33912 0006433999 2022-07-18T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 119.14 2026-07-12T22:00:04 33913 0006465788 2022-09-07T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.12 2026-07-12T22:00:04 33914 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 33915 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 33916 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 1591.68 2026-07-12T22:00:04 33917 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 2007.61 2026-07-12T22:00:04 33918 0006465787 2022-09-07T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 15.41 2026-07-12T22:00:04 33919 APV6434047 2022-07-18T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061473 HAMILTON COUNTY 27989.27 2026-07-12T22:00:04 33920 APV6437414 2022-07-22T00:00:00 2023 1 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 1281.07 2026-07-12T22:00:04 33921 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 33922 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 26911.26 2026-07-12T22:00:04 33923 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.33 2026-07-12T22:00:04 33924 APV6449062 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.75 2026-07-12T22:00:04 33925 APV6478417 2022-09-23T00:00:00 2023 1 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 33926 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 33927 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 1193.2 2026-07-12T22:00:04 33932 0006448284 2022-08-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.13 2026-07-12T22:00:04 33933 EXV6449562 2022-07-29T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 97.05 2026-07-12T22:00:04 33934 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.12 2026-07-12T22:00:04 33935 0006465789 2022-09-07T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 57.92 2026-07-12T22:00:04 33936 APV6457978 2022-08-23T00:00:00 2023 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 57.21 2026-07-12T22:00:04 33937 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 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Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 2753.21 2026-07-12T22:00:04 33942 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 9481.23 2026-07-12T22:00:04 33943 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 33944 APV6437414 2022-07-22T00:00:00 2023 1 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 1820.48 2026-07-12T22:00:04 33945 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 33946 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 1049.54 2026-07-12T22:00:04 33947 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 548.0 2026-07-12T22:00:04 33948 0006448999 2022-08-01T00:00:00 2023 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 222.58 2026-07-12T22:00:04 33949 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 403.44 2026-07-12T22:00:04 33950 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 33951 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2385.41 2026-07-12T22:00:04 33952 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 33953 APV6437414 2022-07-22T00:00:00 2023 1 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 526.81 2026-07-12T22:00:04 33954 HCM6477186 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3707.15 2026-07-12T22:00:04 33955 0006481356 2022-09-30T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 33956 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 33957 APV6439494 2022-07-27T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060048 CITY OF CRAWFORDSVILLE 24000.0 2026-07-12T22:00:04 33958 APV6468668 2022-09-09T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 835318.58 2026-07-12T22:00:04 33959 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 3.0 2026-07-12T22:00:04 33960 APV6478417 2022-09-23T00:00:00 2023 1 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 749.16 2026-07-12T22:00:04 33961 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 33962 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 33963 HCM6468645 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 434.84 2026-07-12T22:00:04 33964 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 245.98 2026-07-12T22:00:04 33965 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 33966 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 33967 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.34 2026-07-12T22:00:04 33968 APV6478417 2022-09-23T00:00:00 2023 1 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 33969 APV6478417 2022-09-23T00:00:00 2023 1 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 879.48 2026-07-12T22:00:04 33970 0006431500 2022-07-13T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 33971 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 33972 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 795.34 2026-07-12T22:00:04 33973 HCM6443078 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.29 2026-07-12T22:00:04 33974 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 33975 APV6475763 2022-09-22T00:00:00 2023 1 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 35911.52 2026-07-12T22:00:04 33976 0006463390 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 134.45 2026-07-12T22:00:04 33977 0006415925 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 28.1 2026-07-12T22:00:04 33978 APV6435971 2022-07-20T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078773 AG PLUS INC 585.26 2026-07-12T22:00:04 33979 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 33980 0006470106 2022-09-14T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 33981 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 33982 0006463422 2022-09-08T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 349.47 2026-07-12T22:00:04 33983 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 12844.53 2026-07-12T22:00:04 33984 APV6438951 2022-07-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-07-12T22:00:04 33985 APV6478417 2022-09-23T00:00:00 2023 1 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 33986 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 33987 HCM6477156 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4794.06 2026-07-12T22:00:04 33988 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.54 2026-07-12T22:00:04 33989 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 40653.7 2026-07-12T22:00:04 33990 0006440037 2022-07-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 33991 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 0.0 2026-07-12T22:00:04 33992 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 21418.31 2026-07-12T22:00:04 33993 ACC00L0002 2022-07-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -154.41 2026-07-12T22:00:04 33994 APV6437332 2022-07-22T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 311.2 2026-07-12T22:00:04 33995 0006443886 2022-08-08T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 812.96 2026-07-12T22:00:04 33996 0006456197 2022-08-19T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 33997 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 33998 APV6478417 2022-09-23T00:00:00 2023 1 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 694.37 2026-07-12T22:00:04 33999 HCM6461646 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 861.83 2026-07-12T22:00:04 34000 APV6437414 2022-07-22T00:00:00 2023 1 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 331.51 2026-07-12T22:00:04 34001 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092518 KIPP INDIANAPOLIS INC 72193.58 2026-07-12T22:00:04 34002 0006430047 2022-07-11T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.6 2026-07-12T22:00:04 34003 APV6458787 2022-08-24T00:00:00 2023 1 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 1566.0 2026-07-12T22:00:04 34004 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 34005 APV6476478 2022-09-23T00:00:00 2023 1 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 7893.77 2026-07-12T22:00:04 34006 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 174.0 2026-07-12T22:00:04 34007 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 70.72 2026-07-12T22:00:04 34008 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 34009 0006470106 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 34010 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 390.77 2026-07-12T22:00:04 34011 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 34012 0006432124 2022-07-01T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.97 2026-07-12T22:00:04 34013 0006436448 2022-07-21T00:00:00 2023 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 115.91 2026-07-12T22:00:04 34014 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 34015 APV6458787 2022-08-24T00:00:00 2023 1 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 1091.11 2026-07-12T22:00:04 34016 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 34017 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 34018 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 34019 0006430047 2022-07-11T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 589.48 2026-07-12T22:00:04 34020 HCM6477165 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33.23 2026-07-12T22:00:04 34021 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303949 KLEIM TOMLINSON 269.7 2026-07-12T22:00:04 34022 APV6437414 2022-07-22T00:00:00 2023 1 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 1056.32 2026-07-12T22:00:04 34023 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 34024 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 34025 0006432962 2022-07-15T00:00:00 2023 1 519230 Workers Comp Medical Claims 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 41.71 2026-07-12T22:00:04 34026 APV6474400 2022-09-20T00:00:00 2023 1 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 1221.98 2026-07-12T22:00:04 34027 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 34028 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 34029 HCM6468597 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3417.59 2026-07-12T22:00:04 34030 0006470149 2022-09-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10118.24 2026-07-12T22:00:04 34031 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 34032 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388583 JUDY K DICKENS 222.76 2026-07-12T22:00:04 34033 0006430829 2022-07-12T00:00:00 2023 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 33.34 2026-07-12T22:00:04 34034 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 34035 0006441636 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -581.52 2026-07-12T22:00:04 34036 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.5 2026-07-12T22:00:04 34037 APV6478417 2022-09-23T00:00:00 2023 1 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 34038 0006456970 2022-08-22T00:00:00 2023 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4615.26 2026-07-12T22:00:04 34039 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 34040 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 34041 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 34042 0006449784 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.71 2026-07-12T22:00:04 34043 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279788 AUTISM BRAIN ALTERNATIVES INC 14.0 2026-07-12T22:00:04 34044 APV6462049 2022-08-30T00:00:00 2023 1 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 1440.45 2026-07-12T22:00:04 34045 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 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 34046 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 34047 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-07-12T22:00:04 34048 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.28 2026-07-12T22:00:04 34049 0006465847 2022-09-07T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.94 2026-07-12T22:00:04 34050 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2109.59 2026-07-12T22:00:04 34051 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 34052 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 34053 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 34054 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121604 WARSAW COMM SCHOOL TREASURER 12931.0 2026-07-12T22:00:04 34055 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 34056 0006470107 2022-09-14T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 34057 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 34058 HCM6461594 2022-08-31T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4.94 2026-07-12T22:00:04 34059 HCM6477220 2022-09-28T00:00:00 2023 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5142.54 2026-07-12T22:00:04 34060 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 6.0 2026-07-12T22:00:04 34061 HCM6416596 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 16812.94 2026-07-12T22:00:04 34062 APV6454864 2022-08-17T00:00:00 2023 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 6585.0 2026-07-12T22:00:04 34063 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 34064 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 34065 HCM6477220 2022-09-28T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.22 2026-07-12T22:00:04 34066 APV6478417 2022-09-23T00:00:00 2023 1 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 34067 APV6437414 2022-07-22T00:00:00 2023 1 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 696.72 2026-07-12T22:00:04 34068 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.41 2026-07-12T22:00:04 34069 HCM6468573 2022-09-14T00:00:00 2023 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6723.78 2026-07-12T22:00:04 34070 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385439 EVELYN PEARL SELLERS 514.61 2026-07-12T22:00:04 34071 APV6462647 2022-08-31T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 11291.33 2026-07-12T22:00:04 34072 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 43370.37 2026-07-12T22:00:04 34073 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 34074 EXV6469254 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 122.01 2026-07-12T22:00:04 34075 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2611.95 2026-07-12T22:00:04 34076 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 34077 0006438693 2022-07-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.29 2026-07-12T22:00:04 34078 HCM6416675 2022-07-06T00:00:00 2023 1 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5000.0 2026-07-12T22:00:04 34079 APV6431846 2022-07-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 27793.18 2026-07-12T22:00:04 34080 APV6418165 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1626.08 2026-07-12T22:00:04 34081 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000362068 ALLEGIANT PREPARATORY INC 21940.95 2026-07-12T22:00:04 34082 HCM6443074 2022-08-03T00:00:00 2023 1 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 196.08 2026-07-12T22:00:04 34083 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 34084 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 34085 APV6478417 2022-09-23T00:00:00 2023 1 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 34086 APV6437414 2022-07-22T00:00:00 2023 1 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 485.46 2026-07-12T22:00:04 34087 0006416089 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 72.01 2026-07-12T22:00:04 34088 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 34089 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 34090 0006467438 2022-09-09T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1305.95 2026-07-12T22:00:04 34091 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 34092 0006456197 2022-08-19T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 34093 APV6458787 2022-08-24T00:00:00 2023 1 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 181.62 2026-07-12T22:00:04 34094 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 34095 APV6458787 2022-08-24T00:00:00 2023 1 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 579.85 2026-07-12T22:00:04 34096 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 186.0 2026-07-12T22:00:04 34097 0006477018 2022-09-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -26.4 2026-07-12T22:00:04 34098 APV6417317 2022-07-05T00:00:00 2023 1 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 0000110357 FORT BRANCH-JOHNSON TOWNSHIP 25506.0 2026-07-12T22:00:04 34099 APV6437414 2022-07-22T00:00:00 2023 1 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 797.61 2026-07-12T22:00:04 34100 APV6440939 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000407311 ALEXANDRIA VALE PALMER -7.11 2026-07-12T22:00:04 34101 0006450771 2022-08-11T00:00:00 2023 1 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 -0.65 2026-07-12T22:00:04 34102 APV6471191 2022-09-15T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000355889 ALLEN HURST 84.0 2026-07-12T22:00:04 34103 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 34104 HCM6468608 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 17.85 2026-07-12T22:00:04 34105 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 34106 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 23550.49 2026-07-12T22:00:04 34107 0006481356 2022-09-30T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.47 2026-07-12T22:00:04 34108 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.58 2026-07-12T22:00:04 34109 APV6478417 2022-09-23T00:00:00 2023 1 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 34110 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 34111 HCM6443086 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 38.92 2026-07-12T22:00:04 34112 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 34113 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 11004.75 2026-07-12T22:00:04 34114 APV6462032 2022-08-30T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000340340 SHARP TRAILERS 243.75 2026-07-12T22:00:04 34115 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 34116 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4228.92 2026-07-12T22:00:04 34117 APV6437414 2022-07-22T00:00:00 2023 1 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 1559.09 2026-07-12T22:00:04 34118 0006449025 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16619.69 2026-07-12T22:00:04 34119 0006463484 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9223.33 2026-07-12T22:00:04 34120 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000002665 FAMILIES UNITED INC 1648.58 2026-07-12T22:00:04 34121 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 48.08 2026-07-12T22:00:04 34122 0006465855 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 34123 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 34124 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 55.66 2026-07-12T22:00:04 34125 APV6465517 2022-09-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 272829.15 2026-07-12T22:00:04 34126 0006435816 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 118.28 2026-07-12T22:00:04 34127 APV6456513 2022-08-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369224 CHRISTINA MARTINEZ 63.22 2026-07-12T22:00:04 34128 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 34129 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 34130 0006459251 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.11 2026-07-12T22:00:04 34131 APV6478417 2022-09-23T00:00:00 2023 1 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 34132 APV6458787 2022-08-24T00:00:00 2023 1 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 598.12 2026-07-12T22:00:04 34133 APV6451601 2022-08-12T00:00:00 2023 1 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 23.4 2026-07-12T22:00:04 34134 APV6444321 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 7205.33 2026-07-12T22:00:04 34135 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.85 2026-07-12T22:00:04 34136 0006463343 2022-09-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3989.4 2026-07-12T22:00:04 34137 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 34138 HCM6468605 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 228.72 2026-07-12T22:00:04 34139 0006479664 2022-09-29T00:00:00 2023 1 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 34140 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 57.0 2026-07-12T22:00:04 34141 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 25350.53 2026-07-12T22:00:04 34142 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 34143 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.0 2026-07-12T22:00:04 34144 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 16784.88 2026-07-12T22:00:04 34145 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 27881.66 2026-07-12T22:00:04 34146 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 158.0 2026-07-12T22:00:04 34147 0006477055 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -39.18 2026-07-12T22:00:04 34148 0006430047 2022-07-11T00:00:00 2023 1 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 -19.19 2026-07-12T22:00:04 34149 EXV6430418 2022-07-07T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.59 2026-07-12T22:00:04 34150 0006440130 2022-07-28T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.46 2026-07-12T22:00:04 34151 APV6450104 2022-08-10T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 192.0 2026-07-12T22:00:04 34152 0006461772 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 152154.96 2026-07-12T22:00:04 34153 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 34154 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 34155 HCM6477109 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 90.09 2026-07-12T22:00:04 34156 HCM6443078 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.18 2026-07-12T22:00:04 34157 APV6458006 2022-08-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 34158 0006480611 2022-09-30T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5723.45 2026-07-12T22:00:04 34159 APV6471923 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 18464.06 2026-07-12T22:00:04 34160 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 153.86 2026-07-12T22:00:04 34161 APV6461176 2022-08-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 13000.0 2026-07-12T22:00:04 34162 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 34163 APV6437414 2022-07-22T00:00:00 2023 1 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 526.82 2026-07-12T22:00:04 34164 0006479664 2022-09-29T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 34165 APV6460279 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000378981 ANNA QUICK 23.03 2026-07-12T22:00:04 34166 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 34167 HCM6434982 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 251.24 2026-07-12T22:00:04 34168 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 3949.98 2026-07-12T22:00:04 34169 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 34170 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 34171 APV6480058 2022-09-29T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000080673 ATandT MOBILITY II LLC 3020.9 2026-07-12T22:00:04 34172 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 5940.23 2026-07-12T22:00:04 34173 EXV6434561 2022-07-06T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 34174 0006415935 2022-07-08T00:00:00 2023 1 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 21.0 2026-07-12T22:00:04 34175 ACC00C0002 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.9 2026-07-12T22:00:04 34176 0006457597 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 932.58 2026-07-12T22:00:04 34177 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057423 LAGRANGE COUNTY 23400.0 2026-07-12T22:00:04 34178 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 34179 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.82 2026-07-12T22:00:04 34180 0006478075 2022-09-27T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.17 2026-07-12T22:00:04 34181 APV6457138 2022-08-22T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 2622.0 2026-07-12T22:00:04 34182 0006465220 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.6 2026-07-12T22:00:04 34183 0006430047 2022-07-11T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -31571.62 2026-07-12T22:00:04 34184 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.23 2026-07-12T22:00:04 34185 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.0 2026-07-12T22:00:04 34186 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 34187 0006448999 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 434.9 2026-07-12T22:00:04 34188 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 17500.0 2026-07-12T22:00:04 34189 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11.83 2026-07-12T22:00:04 34190 APV6445306 2022-08-03T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 163.45 2026-07-12T22:00:04 34191 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 34192 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 34193 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 34194 APV6478417 2022-09-23T00:00:00 2023 1 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 34195 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 34196 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 217.5 2026-07-12T22:00:04 34197 0006443852 2022-08-08T00:00:00 2023 1 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 707.64 2026-07-12T22:00:04 34198 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 571.89 2026-07-12T22:00:04 34199 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 19974.63 2026-07-12T22:00:04 34200 APV6476375 2022-09-23T00:00:00 2023 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000405515 ODP BUSINESS SOLUTIONS LLC 53.63 2026-07-12T22:00:04 34201 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 34202 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 34203 APV6458787 2022-08-24T00:00:00 2023 1 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 946.13 2026-07-12T22:00:04 34204 0006465135 2022-09-01T00:00:00 2023 1 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 2.5 2026-07-12T22:00:04 34205 0006465855 2022-09-01T00:00:00 2023 1 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 0.28 2026-07-12T22:00:04 34206 ACC00A0002 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -59.18 2026-07-12T22:00:04 34207 HCM6434990 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 692.88 2026-07-12T22:00:04 34208 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 376.36 2026-07-12T22:00:04 34209 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 34210 HCM6452282 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 147.7 2026-07-12T22:00:04 34211 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 34212 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 54.6 2026-07-12T22:00:04 34213 0006463391 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 76.9 2026-07-12T22:00:04 34214 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 34215 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.24 2026-07-12T22:00:04 34216 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 34217 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 34218 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345760 TONYA WILSON 531.76 2026-07-12T22:00:04 34219 APV6470551 2022-09-14T00:00:00 2023 1 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 91.96 2026-07-12T22:00:04 34220 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 34221 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 158.34 2026-07-12T22:00:04 34222 0006443916 2022-08-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.88 2026-07-12T22:00:04 34223 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 34224 APV6465460 2022-09-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 5000.0 2026-07-12T22:00:04 34225 APV6437414 2022-07-22T00:00:00 2023 1 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 613.57 2026-07-12T22:00:04 34226 HCM6443049 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 20588.02 2026-07-12T22:00:04 34227 APH6452976 2022-08-16T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1350.0 2026-07-12T22:00:04 34228 APV6447787 2022-08-05T00:00:00 2023 1 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 5873.28 2026-07-12T22:00:04 34229 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 34230 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 34231 0006465135 2022-09-01T00:00:00 2023 1 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 14.6 2026-07-12T22:00:04 34232 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 34233 0006465855 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 34234 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.89 2026-07-12T22:00:04 34235 HCM6452291 2022-08-17T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21.51 2026-07-12T22:00:04 34236 HCM6468594 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 742.2 2026-07-12T22:00:04 34237 APV6434257 2022-07-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health 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 0000401906 MARISSA FLICK 128.0 2026-07-12T22:00:04 34238 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 0.0 2026-07-12T22:00:04 34239 APV6478417 2022-09-23T00:00:00 2023 1 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 34240 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 159.01 2026-07-12T22:00:04 34241 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 34242 APV6418814 2022-07-07T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 281.84 2026-07-12T22:00:04 34243 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 72.0 2026-07-12T22:00:04 34244 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 760.45 2026-07-12T22:00:04 34245 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 34246 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 34247 APV6437414 2022-07-22T00:00:00 2023 1 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 505.69 2026-07-12T22:00:04 34248 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1845.66 2026-07-12T22:00:04 34249 APV6430223 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 415282.91 2026-07-12T22:00:04 34250 0006463483 2022-09-08T00:00:00 2023 1 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 922.61 2026-07-12T22:00:04 34251 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 34252 APV6439752 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 23095.69 2026-07-12T22:00:04 34253 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 34254 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 320.1 2026-07-12T22:00:04 34255 0006432153 2022-07-14T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.0 2026-07-12T22:00:04 34256 APV6478417 2022-09-23T00:00:00 2023 1 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 34257 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 34258 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 34259 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 34260 0006439407 2022-07-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -85411.74 2026-07-12T22:00:04 34261 APV6440423 2022-07-28T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 507.6 2026-07-12T22:00:04 34262 0006470075 2022-09-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 538251.49 2026-07-12T22:00:04 34263 HCM6434994 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 917.15 2026-07-12T22:00:04 34264 0006428048 2022-07-11T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60844.59 2026-07-12T22:00:04 34265 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 34266 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160143 ERICA L DODSON 279.09 2026-07-12T22:00:04 34267 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-07-12T22:00:04 34268 0006440078 2022-07-28T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 34269 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193899 ST ADALBERT CATHOLIC CHURCH 752.79 2026-07-12T22:00:04 34270 APV6437414 2022-07-22T00:00:00 2023 1 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 1584.49 2026-07-12T22:00:04 34271 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 34272 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105109 EARLY LEARNING CENTERS, INC 488.28 2026-07-12T22:00:04 34273 APV6453929 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000392113 SPENCER COUNTY CASA INC 7184.36 2026-07-12T22:00:04 34274 HCM6416678 2022-07-06T00:00:00 2023 1 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 18.18 2026-07-12T22:00:04 34275 EXV6430422 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 34276 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 621.24 2026-07-12T22:00:04 34277 EXV6437611 2022-07-19T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 32.0 2026-07-12T22:00:04 34278 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 84.0 2026-07-12T22:00:04 34279 HCM6477186 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 33.85 2026-07-12T22:00:04 34280 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -1725.14 2026-07-12T22:00:04 34281 0006457027 2022-08-22T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.95 2026-07-12T22:00:04 34282 HCM6434954 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 3673.15 2026-07-12T22:00:04 34283 HCM6434982 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 122.14 2026-07-12T22:00:04 34284 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 34285 0006457613 2022-08-23T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 34286 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 110.04 2026-07-12T22:00:04 34287 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 62.97 2026-07-12T22:00:04 34288 HCM6443126 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 24.47 2026-07-12T22:00:04 34289 APV6478179 2022-09-27T00:00:00 2023 1 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 0000088401 TINA M FRAYER 0.02 2026-07-12T22:00:04 34290 APV6478417 2022-09-23T00:00:00 2023 1 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 34291 HCM6452324 2022-08-17T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 14298.3 2026-07-12T22:00:04 34292 APV6478417 2022-09-23T00:00:00 2023 1 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 34293 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396205 CHRISTOPHER SMITH 40.72 2026-07-12T22:00:04 34294 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 34295 0006447337 2022-08-01T00:00:00 2023 1 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 0.05 2026-07-12T22:00:04 34296 ACC00A0002 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -21.43 2026-07-12T22:00:04 34297 APV6437414 2022-07-22T00:00:00 2023 1 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 2647.33 2026-07-12T22:00:04 34298 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 34299 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.07 2026-07-12T22:00:04 34300 APV6458787 2022-08-24T00:00:00 2023 1 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 222.94 2026-07-12T22:00:04 34301 APV6478417 2022-09-23T00:00:00 2023 1 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 34302 0006460828 2022-08-29T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -4838.16 2026-07-12T22:00:04 34303 0006450566 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.29 2026-07-12T22:00:04 34304 0006425098 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.1 2026-07-12T22:00:04 34305 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 34306 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 34307 APV6472563 2022-09-14T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 28.67 2026-07-12T22:00:04 34308 APV6480157 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 3324.0 2026-07-12T22:00:04 34309 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 34310 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 34311 APV6458549 2022-08-24T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 34312 APV6462817 2022-08-31T00:00:00 2023 1 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 0000211800 HOOSIER PRESS INC 480.0 2026-07-12T22:00:04 34313 APV6459637 2022-08-25T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000114619 LEVEL 3 COMMUNICATIONS LLC 145885.25 2026-07-12T22:00:04 34314 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 34315 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 34316 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 34317 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 6636.08 2026-07-12T22:00:04 34318 0006478989 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 34319 APV6478417 2022-09-23T00:00:00 2023 1 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 34320 APV6452575 2022-08-15T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 20.0 2026-07-12T22:00:04 34321 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 34322 APV6417171 2022-07-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 2909.28 2026-07-12T22:00:04 34323 0006465855 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.33 2026-07-12T22:00:04 34324 0006459260 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 34325 APV6437414 2022-07-22T00:00:00 2023 1 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 455.11 2026-07-12T22:00:04 34326 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 11852.72 2026-07-12T22:00:04 34327 0006463390 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 216.95 2026-07-12T22:00:04 34328 0006477071 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 280326.74 2026-07-12T22:00:04 34329 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 34330 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243137 BEVERLY MILON 842.81 2026-07-12T22:00:04 34331 APV6458787 2022-08-24T00:00:00 2023 1 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 1261.5 2026-07-12T22:00:04 34332 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 34333 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 34334 APV6462851 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 66032.42 2026-07-12T22:00:04 34335 HCM6468546 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 98.67 2026-07-12T22:00:04 34336 APV6451076 2022-08-10T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 116131.92 2026-07-12T22:00:04 34337 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 908.46 2026-07-12T22:00:04 34338 0006470186 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 34339 HCM6416641 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 34340 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Justice Programs Dept of Justice STOP School Violence 0000120923 LAWRENCEBURG COMM SCHL TREAS 5763.54 2026-07-12T22:00:04 34341 APV6431676 2022-07-13T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 196.72 2026-07-12T22:00:04 34342 APV6458701 2022-08-24T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 120.69 2026-07-12T22:00:04 34343 APV6478417 2022-09-23T00:00:00 2023 1 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 34344 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 34345 APV6418252 2022-07-06T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398698 MARIAN COOK 991.18 2026-07-12T22:00:04 34346 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 34347 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5086.1 2026-07-12T22:00:04 34348 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 34349 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 429.0 2026-07-12T22:00:04 34350 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2963.16 2026-07-12T22:00:04 34351 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1145.55 2026-07-12T22:00:04 34352 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees 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 34353 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 34354 APV6450079 2022-08-10T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 32.0 2026-07-12T22:00:04 34355 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 34356 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1597.5 2026-07-12T22:00:04 34357 0006440909 2022-07-29T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 75.21 2026-07-12T22:00:04 34358 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 34359 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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2022-09-23T00:00:00 2023 1 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 34364 APV6478417 2022-09-23T00:00:00 2023 1 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 980.17 2026-07-12T22:00:04 34365 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 34366 ACC00C0002 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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34393 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 34394 APV6437414 2022-07-22T00:00:00 2023 1 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 618.07 2026-07-12T22:00:04 34395 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 34396 APV6451644 2022-08-12T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency 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34433 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 34434 HCM6477220 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.74 2026-07-12T22:00:04 34435 APV6474154 2022-09-20T00:00:00 2023 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 3434.37 2026-07-12T22:00:04 34436 APV6430194 2022-07-11T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs 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and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.9 2026-07-12T22:00:04 34440 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 34441 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 34442 HCM6452282 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State 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General Ledger Entry 265.94 2026-07-12T22:00:04 34446 HCM6461549 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 5386.52 2026-07-12T22:00:04 34447 HCM6477156 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 43.98 2026-07-12T22:00:04 34448 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 34449 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 303.42 2026-07-12T22:00:04 34450 0006416734 2022-07-05T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 387.75 2026-07-12T22:00:04 34451 HCM6443095 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 29.93 2026-07-12T22:00:04 34452 0006481357 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55.13 2026-07-12T22:00:04 34453 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 194.67 2026-07-12T22:00:04 34454 0006479792 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.88 2026-07-12T22:00:04 34455 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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580112 Adoption Support - Need 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 785.05 2026-07-12T22:00:04 34460 HCM6477156 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.09 2026-07-12T22:00:04 34461 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 13310.73 2026-07-12T22:00:04 34462 0006448284 2022-08-01T00:00:00 2023 1 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 24.25 2026-07-12T22:00:04 34463 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 34464 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 2638.35 2026-07-12T22:00:04 34465 APV6450789 2022-08-11T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4514.0 2026-07-12T22:00:04 34466 APV6478417 2022-09-23T00:00:00 2023 1 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 1202.93 2026-07-12T22:00:04 34467 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 37.35 2026-07-12T22:00:04 34468 APV6437414 2022-07-22T00:00:00 2023 1 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 199.58 2026-07-12T22:00:04 34469 HCM6477174 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and 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700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 1092.7 2026-07-12T22:00:04 34473 0006463478 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.23 2026-07-12T22:00:04 34474 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075936 SHOALS COMM SCHOOL TREASURER 113896.42 2026-07-12T22:00:04 34475 HCM6435031 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) 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Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3690.52 2026-07-12T22:00:04 34479 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 34480 APV6463819 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 442.94 2026-07-12T22:00:04 34481 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 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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 0.31 2026-07-12T22:00:04 34486 0006466724 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 746.0 2026-07-12T22:00:04 34487 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 34488 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service 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Children's Health Insurance Program General Ledger Entry 7802.4 2026-07-12T22:00:04 34492 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 103.0 2026-07-12T22:00:04 34493 0006441753 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 136.58 2026-07-12T22:00:04 34494 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 34495 APV6464723 2022-09-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 26171.59 2026-07-12T22:00:04 34496 APV6468888 2022-09-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 500.0 2026-07-12T22:00:04 34497 APV6449360 2022-08-09T00:00:00 2023 1 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 202912.51 2026-07-12T22:00:04 34498 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 34499 0006480642 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 34500 APV6466750 2022-09-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000309783 BRITTANY SMITH 150.0 2026-07-12T22:00:04 34501 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 34502 0006463426 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12484.99 2026-07-12T22:00:04 34503 APV6439751 2022-07-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 63672.07 2026-07-12T22:00:04 34504 APV6432490 2022-07-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 34505 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 34506 0006465855 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-07-12T22:00:04 34507 0006474089 2022-09-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 34508 0006481358 2022-09-30T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -4.86 2026-07-12T22:00:04 34509 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 34510 APV6467889 2022-09-09T00:00:00 2023 1 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 84.6 2026-07-12T22:00:04 34511 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097041 NEPHROLOGY AND INTERNAL 14.0 2026-07-12T22:00:04 34512 0006415904 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34513 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 34514 APV6440397 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance 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Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 598.32 2026-07-12T22:00:04 34521 0006443852 2022-08-08T00:00:00 2023 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 35.45 2026-07-12T22:00:04 34522 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 34523 APV6437414 2022-07-22T00:00:00 2023 1 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 300.05 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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 0.29 2026-07-12T22:00:04 34528 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088038 AARON EDWARDS 110.5 2026-07-12T22:00:04 34529 0006465855 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.47 2026-07-12T22:00:04 34530 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 34531 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -208.8 2026-07-12T22:00:04 34532 APV6467959 2022-09-09T00:00:00 2023 1 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 1921.25 2026-07-12T22:00:04 34533 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-07-12T22:00:04 34534 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 34535 HCM6461597 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9438.59 2026-07-12T22:00:04 34536 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.7 2026-07-12T22:00:04 34537 APV6478417 2022-09-23T00:00:00 2023 1 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 34538 APV6435237 2022-07-19T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 63732.25 2026-07-12T22:00:04 34539 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 34540 HCM6416675 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 85.91 2026-07-12T22:00:04 34541 APV6460012 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 19548.1 2026-07-12T22:00:04 34542 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 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 1410.53 2026-07-12T22:00:04 34543 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 34544 APV6435300 2022-07-19T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 34545 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 182897.81 2026-07-12T22:00:04 34546 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 34547 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 215.37 2026-07-12T22:00:04 34548 HCM6477180 2022-09-28T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1001.66 2026-07-12T22:00:04 34549 APV6431839 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000406098 BE NIMBLE FOUNDATION 10000.0 2026-07-12T22:00:04 34550 HCM6452243 2022-08-17T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 452.19 2026-07-12T22:00:04 34551 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 151.15 2026-07-12T22:00:04 34552 APV6417255 2022-07-05T00:00:00 2023 1 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 293.48 2026-07-12T22:00:04 34553 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.01 2026-07-12T22:00:04 34554 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-07-12T22:00:04 34555 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 34556 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 3704.96 2026-07-12T22:00:04 34557 APV6448559 2022-08-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 10983.38 2026-07-12T22:00:04 34558 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 246.9 2026-07-12T22:00:04 34559 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 34560 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 34561 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 34562 0006465135 2022-09-01T00:00:00 2023 1 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 1.17 2026-07-12T22:00:04 34563 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 6032.44 2026-07-12T22:00:04 34564 0006448232 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 153.68 2026-07-12T22:00:04 34565 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 34566 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 17.73 2026-07-12T22:00:04 34567 HCM6477186 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.45 2026-07-12T22:00:04 34568 HCM6434982 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.02 2026-07-12T22:00:04 34569 APV6430189 2022-07-10T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services 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0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.37 2026-07-12T22:00:04 34574 APV6437414 2022-07-22T00:00:00 2023 1 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 581.31 2026-07-12T22:00:04 34575 0006449874 2022-08-10T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 34576 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 979518.31 2026-07-12T22:00:04 34577 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 34578 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3706.95 2026-07-12T22:00:04 34579 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 34580 HCM6461588 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 182650.85 2026-07-12T22:00:04 34581 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 158.25 2026-07-12T22:00:04 34582 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2026-07-12T22:00:04 34596 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 1932.4 2026-07-12T22:00:04 34597 HCM6452272 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 651.15 2026-07-12T22:00:04 34598 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 34599 APV6446147 2022-08-04T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 39648.84 2026-07-12T22:00:04 34600 APV6465428 2022-09-06T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 62.78 2026-07-12T22:00:04 34601 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 34602 APV6418865 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-07-12T22:00:04 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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 520.67 2026-07-12T22:00:04 34607 APV6458787 2022-08-24T00:00:00 2023 1 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 1522.5 2026-07-12T22:00:04 34608 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 34609 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 34610 HCM6468645 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 493.31 2026-07-12T22:00:04 34611 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 34612 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 241248.17 2026-07-12T22:00:04 34613 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 34614 HCM6416639 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 141.6 2026-07-12T22:00:04 34615 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 34616 0006478947 2022-09-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1.21 2026-07-12T22:00:04 34617 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 34618 APV6432533 2022-07-14T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 22.25 2026-07-12T22:00:04 34619 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245663 MIKE A HALE 763.8 2026-07-12T22:00:04 34620 HCM6461579 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4534.46 2026-07-12T22:00:04 34621 APV6418856 2022-07-07T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 43658.42 2026-07-12T22:00:04 34622 HCM6461646 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 62.3 2026-07-12T22:00:04 34623 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 34624 APV6441163 2022-07-29T00:00:00 2023 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.07 2026-07-12T22:00:04 34625 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 34626 APV6437414 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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 1509.87 2026-07-12T22:00:04 34637 APV6425250 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000406881 NATHAN PACK 78.0 2026-07-12T22:00:04 34638 APV6464664 2022-09-02T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 316.97 2026-07-12T22:00:04 34639 HCM6461591 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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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 128.3 2026-07-12T22:00:04 34647 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 211.0 2026-07-12T22:00:04 34648 APV6478417 2022-09-23T00:00:00 2023 1 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 34649 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 34723 0006465866 2022-09-07T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -245.41 2026-07-12T22:00:04 34724 0006443852 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 49.12 2026-07-12T22:00:04 34725 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 111.0 2026-07-12T22:00:04 34726 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 17280.56 2026-07-12T22:00:04 34727 APV6458787 2022-08-24T00:00:00 2023 1 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 451.31 2026-07-12T22:00:04 34728 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.97 2026-07-12T22:00:04 34729 APV6444321 2022-08-01T00:00:00 2023 1 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 34730 0006463478 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 90.69 2026-07-12T22:00:04 34731 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.12 2026-07-12T22:00:04 34732 APV6458787 2022-08-24T00:00:00 2023 1 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 380.63 2026-07-12T22:00:04 34733 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401534 MONIQUE M MERCHANT 568.77 2026-07-12T22:00:04 34734 APV6478417 2022-09-23T00:00:00 2023 1 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 34735 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 67743.78 2026-07-12T22:00:04 34736 APV6451614 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406648 SYDNEY HELFIN 523.81 2026-07-12T22:00:04 34737 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 101.32 2026-07-12T22:00:04 34738 APV6437414 2022-07-22T00:00:00 2023 1 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 460.96 2026-07-12T22:00:04 34739 0006444828 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 34740 0006463419 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2147.35 2026-07-12T22:00:04 34741 0006465135 2022-09-01T00:00:00 2023 1 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 3.26 2026-07-12T22:00:04 34742 APV6478417 2022-09-23T00:00:00 2023 1 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 34743 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 76.84 2026-07-12T22:00:04 34744 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 34745 APV6437414 2022-07-22T00:00:00 2023 1 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 1281.08 2026-07-12T22:00:04 34746 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 34747 0006435753 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 34748 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 34749 0006465855 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.32 2026-07-12T22:00:04 34750 EXV6476679 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 375.26 2026-07-12T22:00:04 34751 APV6437414 2022-07-22T00:00:00 2023 1 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 483.66 2026-07-12T22:00:04 34752 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.13 2026-07-12T22:00:04 34753 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 34754 0006457517 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2683.08 2026-07-12T22:00:04 34755 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 34756 EXV6448786 2022-08-05T00:00:00 2023 1 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 79.18 2026-07-12T22:00:04 34757 APV6478417 2022-09-23T00:00:00 2023 1 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 34758 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 35.23 2026-07-12T22:00:04 34759 APV6430185 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 2433.97 2026-07-12T22:00:04 34760 HCM6477161 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 731.74 2026-07-12T22:00:04 34761 HCM6477180 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.32 2026-07-12T22:00:04 34762 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 34763 APV6480014 2022-09-27T00:00:00 2023 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 58.6 2026-07-12T22:00:04 34764 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 2.0 2026-07-12T22:00:04 34765 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 34766 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.87 2026-07-12T22:00:04 34767 HCM6416598 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8495.53 2026-07-12T22:00:04 34768 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 311.16 2026-07-12T22:00:04 34769 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 18895.4 2026-07-12T22:00:04 34770 APV6467111 2022-09-07T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7434.08 2026-07-12T22:00:04 34771 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.68 2026-07-12T22:00:04 34772 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 5947.76 2026-07-12T22:00:04 34773 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 34774 0006444830 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 920.46 2026-07-12T22:00:04 34775 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 527.91 2026-07-12T22:00:04 34776 HCM6434919 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 473.93 2026-07-12T22:00:04 34777 0006480635 2022-09-30T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.66 2026-07-12T22:00:04 34778 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 34779 APV6478417 2022-09-23T00:00:00 2023 1 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 901.53 2026-07-12T22:00:04 34780 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 15635.37 2026-07-12T22:00:04 34781 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.43 2026-07-12T22:00:04 34782 APV6478417 2022-09-23T00:00:00 2023 1 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 1804.4 2026-07-12T22:00:04 34783 0006447337 2022-08-01T00:00:00 2023 1 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 0.99 2026-07-12T22:00:04 34784 APV6478417 2022-09-23T00:00:00 2023 1 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 34785 0006466725 2022-09-08T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 34786 0006441748 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.42 2026-07-12T22:00:04 34787 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 34788 APV6452819 2022-08-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 68696.79 2026-07-12T22:00:04 34789 HCM6452291 2022-08-17T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 33248.35 2026-07-12T22:00:04 34790 APV6478417 2022-09-23T00:00:00 2023 1 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 34791 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 34792 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1195.22 2026-07-12T22:00:04 34793 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1336.05 2026-07-12T22:00:04 34794 APV6449238 2022-08-09T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000394602 NAVI VERNON 537.81 2026-07-12T22:00:04 34795 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240424 CARLA COUSINO 409.18 2026-07-12T22:00:04 34796 HCM6443047 2022-08-03T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1511.62 2026-07-12T22:00:04 34797 APV6416286 2022-07-01T00:00:00 2023 1 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 8400.0 2026-07-12T22:00:04 34798 0006443883 2022-08-08T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 701.65 2026-07-12T22:00:04 34799 0006442592 2022-07-31T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 364.15 2026-07-12T22:00:04 34800 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 12876.35 2026-07-12T22:00:04 34801 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 34802 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 34803 0006457597 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.19 2026-07-12T22:00:04 34804 HCM6461572 2022-08-31T00:00:00 2023 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8544.04 2026-07-12T22:00:04 34805 0006467648 2022-09-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 496026.01 2026-07-12T22:00:04 34806 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 34807 APV6461099 2022-08-29T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 300.65 2026-07-12T22:00:04 34808 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 11.07 2026-07-12T22:00:04 34809 APV6467722 2022-09-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 12362.59 2026-07-12T22:00:04 34810 APV6479248 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 409.09 2026-07-12T22:00:04 34811 APV6450911 2022-08-10T00:00:00 2023 1 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 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 7281.45 2026-07-12T22:00:04 34812 ACC00A0001 2022-07-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2762.95 2026-07-12T22:00:04 34813 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237638 RICHARD AND LISA WIEST 545.56 2026-07-12T22:00:04 34814 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 34815 APV6469003 2022-09-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 7614.76 2026-07-12T22:00:04 34816 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 86.59 2026-07-12T22:00:04 34817 0006448279 2022-08-01T00:00:00 2023 1 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 2585.57 2026-07-12T22:00:04 34818 APV6478417 2022-09-23T00:00:00 2023 1 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 34819 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 34820 APV6435357 2022-07-19T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 297.18 2026-07-12T22:00:04 34821 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4783.93 2026-07-12T22:00:04 34822 0006450763 2022-08-10T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 956312.86 2026-07-12T22:00:04 34823 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 34824 APV6437414 2022-07-22T00:00:00 2023 1 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 370.84 2026-07-12T22:00:04 34825 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094912 SUPERIOR AG RESOURCES CO-OP INC 1965.0 2026-07-12T22:00:04 34826 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.47 2026-07-12T22:00:04 34827 APV6478417 2022-09-23T00:00:00 2023 1 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 34828 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 156.0 2026-07-12T22:00:04 34829 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 328.9 2026-07-12T22:00:04 34830 APV6478417 2022-09-23T00:00:00 2023 1 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 34831 APV6478417 2022-09-23T00:00:00 2023 1 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 34832 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 2642.16 2026-07-12T22:00:04 34833 HCM6416637 2022-07-06T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.72 2026-07-12T22:00:04 34834 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 34835 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.49 2026-07-12T22:00:04 34836 HCM6461572 2022-08-31T00:00:00 2023 1 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 95.1 2026-07-12T22:00:04 34837 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 34838 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 21995.24 2026-07-12T22:00:04 34839 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 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 1145.55 2026-07-12T22:00:04 34840 0006431401 2022-07-13T00:00:00 2023 1 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 12.05 2026-07-12T22:00:04 34841 0006436447 2022-07-21T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 34842 HCM6416610 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 770.12 2026-07-12T22:00:04 34843 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 427.4 2026-07-12T22:00:04 34844 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 34845 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 34846 0006459251 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.85 2026-07-12T22:00:04 34847 APV6478417 2022-09-23T00:00:00 2023 1 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 826.46 2026-07-12T22:00:04 34848 APV6454864 2022-08-17T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 133293.75 2026-07-12T22:00:04 34849 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 9803.05 2026-07-12T22:00:04 34850 APV6478417 2022-09-23T00:00:00 2023 1 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 114.5 2026-07-12T22:00:04 34851 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 34852 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 28.37 2026-07-12T22:00:04 34853 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 34854 APV6448474 2022-08-07T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374747 THIRTY ONE AUTO GROUP LLC 1001.54 2026-07-12T22:00:04 34855 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 34856 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 34857 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 34858 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 34859 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 34860 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 34861 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258101 KANSAL, JATINDER K 14.0 2026-07-12T22:00:04 34862 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 332.0 2026-07-12T22:00:04 34863 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 34864 ARD6452941 2022-08-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & 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State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 5483.93 2026-07-12T22:00:04 34868 APV6418165 2022-07-06T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1443.45 2026-07-12T22:00:04 34869 0006465135 2022-09-01T00:00:00 2023 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 201.04 2026-07-12T22:00:04 34870 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1154.54 2026-07-12T22:00:04 34871 HCM6477152 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 94.26 2026-07-12T22:00:04 34872 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 34873 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 34874 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 34875 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 117.7 2026-07-12T22:00:04 34876 APV6479265 2022-09-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 24799.09 2026-07-12T22:00:04 34877 APV6437414 2022-07-22T00:00:00 2023 1 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 1663.15 2026-07-12T22:00:04 34878 HCM6443086 2022-08-03T00:00:00 2023 1 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 27.42 2026-07-12T22:00:04 34879 APV6443324 2022-08-01T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 297.08 2026-07-12T22:00:04 34880 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 34881 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 34882 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4575.47 2026-07-12T22:00:04 34883 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 34884 APV6441153 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 800.0 2026-07-12T22:00:04 34885 0006468385 2022-09-12T00:00:00 2023 1 516003 Payroll Social Security 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 263.97 2026-07-12T22:00:04 34886 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9.99 2026-07-12T22:00:04 34887 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 53.1 2026-07-12T22:00:04 34888 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 34889 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 34890 0006476146 2022-09-23T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 34891 HCM6434978 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.73 2026-07-12T22:00:04 34892 APV6458787 2022-08-24T00:00:00 2023 1 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 1732.1 2026-07-12T22:00:04 34893 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - 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Great Lakes Restoration Initiative General Ledger Entry 26.55 2026-07-12T22:00:04 34989 0006475434 2022-09-22T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 34990 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 2875.33 2026-07-12T22:00:04 34991 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 34992 APV6418906 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 26275.77 2026-07-12T22:00:04 34993 0006437848 2022-07-25T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34994 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 34995 HCM6443070 2022-08-03T00:00:00 2023 1 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 1.9 2026-07-12T22:00:04 34996 0006457533 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 519.23 2026-07-12T22:00:04 34997 APV6455726 2022-08-18T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 560.32 2026-07-12T22:00:04 34998 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 34999 HCM6416600 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 66.25 2026-07-12T22:00:04 35000 HCM6434922 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 269.63 2026-07-12T22:00:04 35001 HCM6477180 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 283.48 2026-07-12T22:00:04 35002 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 35003 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 35004 HCM6416576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 63.47 2026-07-12T22:00:04 35005 0006443880 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5336.92 2026-07-12T22:00:04 35006 0006466663 2022-09-08T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 35007 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.23 2026-07-12T22:00:04 35008 EXV6432742 2022-07-07T00:00:00 2023 1 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 36.51 2026-07-12T22:00:04 35009 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 43140.13 2026-07-12T22:00:04 35010 APV6437414 2022-07-22T00:00:00 2023 1 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 948.44 2026-07-12T22:00:04 35011 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 35012 0006416142 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 630.95 2026-07-12T22:00:04 35013 APV6474348 2022-09-20T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 89.62 2026-07-12T22:00:04 35014 APV6478417 2022-09-23T00:00:00 2023 1 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 35015 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 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 1540.33 2026-07-12T22:00:04 35016 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 115.0 2026-07-12T22:00:04 35017 APV6453996 2022-08-16T00:00:00 2023 1 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 112.79 2026-07-12T22:00:04 35018 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 35019 APV6480086 2022-09-29T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390241 KAREN FEATHERSTONE 256.5 2026-07-12T22:00:04 35020 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 35021 APV6471238 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 1040.04 2026-07-12T22:00:04 35022 0006466675 2022-09-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35023 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 5325.88 2026-07-12T22:00:04 35024 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 33684.96 2026-07-12T22:00:04 35025 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 35026 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 35027 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 51.16 2026-07-12T22:00:04 35028 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3.02 2026-07-12T22:00:04 35029 0006448280 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.8 2026-07-12T22:00:04 35030 APV6458112 2022-08-23T00:00:00 2023 1 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 659079.9 2026-07-12T22:00:04 35031 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 35032 0006476198 2022-09-23T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 35033 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 44.0 2026-07-12T22:00:04 35034 0006430047 2022-07-11T00:00:00 2023 1 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 -1680.89 2026-07-12T22:00:04 35035 APV6480824 2022-09-30T00:00:00 2023 1 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 192.0 2026-07-12T22:00:04 35036 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 35037 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.77 2026-07-12T22:00:04 35038 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 35039 HCM6443024 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.15 2026-07-12T22:00:04 35040 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 35041 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-07-12T22:00:04 35042 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 25614.24 2026-07-12T22:00:04 35043 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 35044 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 35045 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 18606.75 2026-07-12T22:00:04 35046 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2026-07-12T22:00:04 35050 APV6463760 2022-09-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000378558 SAFE RESPONSE, LLC 850.0 2026-07-12T22:00:04 35051 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 9056.29 2026-07-12T22:00:04 35052 HCM6443090 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.2 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2022-09-22T00:00:00 2023 1 581090 CASE 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 35057 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 7528.26 2026-07-12T22:00:04 35058 APV6478417 2022-09-23T00:00:00 2023 1 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 35059 APV6435251 2022-07-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC -1348.2 2026-07-12T22:00:04 35060 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 5066.91 2026-07-12T22:00:04 35061 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 76.43 2026-07-12T22:00:04 35062 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 686.79 2026-07-12T22:00:04 35063 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223556 ERIC LIND 405.56 2026-07-12T22:00:04 35064 0006447337 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.84 2026-07-12T22:00:04 35065 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 35066 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child 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2026-07-12T22:00:04 35073 APV6462901 2022-08-31T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 35074 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-07-12T22:00:04 35075 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 35076 0006442595 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Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.33 2026-07-12T22:00:04 35231 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 35232 HCM6477135 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 448.71 2026-07-12T22:00:04 35233 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108359 VISION ONE PC 14.0 2026-07-12T22:00:04 35234 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.33 2026-07-12T22:00:04 35235 APV6416286 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077819 AIDS RESOURCE GROUP 16623.04 2026-07-12T22:00:04 35236 APV6479293 2022-09-28T00:00:00 2023 1 572605 GR-Personal Social Services 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 104637.56 2026-07-12T22:00:04 35237 APV6437414 2022-07-22T00:00:00 2023 1 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 393.32 2026-07-12T22:00:04 35238 APV6458787 2022-08-24T00:00:00 2023 1 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 1844.61 2026-07-12T22:00:04 35239 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 35240 APV6463728 2022-09-01T00:00:00 2023 1 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 0000051529 MSD OF WARREN TOWNSHIP 680.4 2026-07-12T22:00:04 35241 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1375.81 2026-07-12T22:00:04 35242 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 192174.86 2026-07-12T22:00:04 35243 HCM6443078 2022-08-03T00:00:00 2023 1 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 0.64 2026-07-12T22:00:04 35244 APV6471157 2022-09-15T00:00:00 2023 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000054131 GUIDESOFT INC 516.27 2026-07-12T22:00:04 35245 0006448999 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 319.57 2026-07-12T22:00:04 35246 0006463298 2022-09-08T00:00:00 2023 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1645.83 2026-07-12T22:00:04 35247 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399142 RYAN COLCLASURE 489.95 2026-07-12T22:00:04 35248 HCM6468645 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 35249 APV6417310 2022-07-05T00:00:00 2023 1 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 144598.33 2026-07-12T22:00:04 35250 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 35251 0006440093 2022-07-28T00:00:00 2023 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 35252 HCM6477152 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.12 2026-07-12T22:00:04 35253 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 35254 APV6430223 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 47720.0 2026-07-12T22:00:04 35255 APV6454968 2022-08-17T00:00:00 2023 1 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 210.25 2026-07-12T22:00:04 35256 APV6455571 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063595 HANCOCK COUNTY TREASURER 16093.11 2026-07-12T22:00:04 35257 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076239 VINCENNES COMMUNITY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 35258 HCM6416641 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 174812.95 2026-07-12T22:00:04 35259 APV6462109 2022-08-30T00:00:00 2023 1 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 1222.34 2026-07-12T22:00:04 35260 HCM6452282 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 551.42 2026-07-12T22:00:04 35261 0006418050 2022-07-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1588.92 2026-07-12T22:00:04 35262 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 46.0 2026-07-12T22:00:04 35263 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 35264 APV6478417 2022-09-23T00:00:00 2023 1 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 1939.71 2026-07-12T22:00:04 35265 APV6478417 2022-09-23T00:00:00 2023 1 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 35266 APV6458787 2022-08-24T00:00:00 2023 1 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 1178.19 2026-07-12T22:00:04 35267 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 266.21 2026-07-12T22:00:04 35268 APV6478417 2022-09-23T00:00:00 2023 1 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 35269 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 854.33 2026-07-12T22:00:04 35270 APV6438916 2022-07-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000356588 OPENBEDS INC -10526.92 2026-07-12T22:00:04 35271 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4744.28 2026-07-12T22:00:04 35272 0006478075 2022-09-27T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.78 2026-07-12T22:00:04 35273 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 35274 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 12.11 2026-07-12T22:00:04 35275 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 39974.58 2026-07-12T22:00:04 35276 HCM6468614 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3416.58 2026-07-12T22:00:04 35277 APV6458534 2022-08-24T00:00:00 2023 1 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 15.77 2026-07-12T22:00:04 35278 APV6450250 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000287598 MELISSA CORUM 120.54 2026-07-12T22:00:04 35279 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 140244.42 2026-07-12T22:00:04 35280 0006465226 2022-09-06T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.22 2026-07-12T22:00:04 35281 0006465855 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.42 2026-07-12T22:00:04 35282 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 35283 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 35284 0006439423 2022-07-27T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 35285 APV6431713 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350794 GERIANN ALBERS -6.0 2026-07-12T22:00:04 35286 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 204.32 2026-07-12T22:00:04 35287 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 35288 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49988.59 2026-07-12T22:00:04 35289 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 35290 0006450565 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 64.97 2026-07-12T22:00:04 35291 APV6447786 2022-08-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 195161.17 2026-07-12T22:00:04 35292 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 164.0 2026-07-12T22:00:04 35293 APV6478417 2022-09-23T00:00:00 2023 1 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 35294 APV6468868 2022-09-12T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 84.35 2026-07-12T22:00:04 35295 ACC00A0002 2022-07-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 137.49 2026-07-12T22:00:04 35296 HCM6435031 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 729.19 2026-07-12T22:00:04 35297 APV6478417 2022-09-23T00:00:00 2023 1 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 412.12 2026-07-12T22:00:04 35298 APV6448522 2022-08-08T00:00:00 2023 1 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 2011.59 2026-07-12T22:00:04 35299 HCM6468645 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.72 2026-07-12T22:00:04 35300 APV6463728 2022-09-01T00:00:00 2023 1 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 6827.72 2026-07-12T22:00:04 35301 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 175.0 2026-07-12T22:00:04 35302 0006465855 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.49 2026-07-12T22:00:04 35303 APV6477606 2022-09-26T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 16644.9 2026-07-12T22:00:04 35304 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248086 NICOLE ABERNATHY 905.63 2026-07-12T22:00:04 35305 APV6478417 2022-09-23T00:00:00 2023 1 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 35306 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 35307 HCM6443126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 876.71 2026-07-12T22:00:04 35308 APV6458787 2022-08-24T00:00:00 2023 1 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 1625.82 2026-07-12T22:00:04 35309 HCM6443088 2022-08-03T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.82 2026-07-12T22:00:04 35310 EXV6430421 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 513.96 2026-07-12T22:00:04 35311 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.33 2026-07-12T22:00:04 35312 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 39852.62 2026-07-12T22:00:04 35313 0006465789 2022-09-07T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13.77 2026-07-12T22:00:04 35314 APV6447782 2022-08-05T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 35315 APV6453929 2022-08-16T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064724 SHELBY COUNTY 5000.86 2026-07-12T22:00:04 35316 APV6478417 2022-09-23T00:00:00 2023 1 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 1447.98 2026-07-12T22:00:04 35317 EXV6417428 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 205.6 2026-07-12T22:00:04 35318 APV6466221 2022-09-07T00:00:00 2023 1 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 1056.99 2026-07-12T22:00:04 35319 APV6478417 2022-09-23T00:00:00 2023 1 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 35320 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3179.29 2026-07-12T22:00:04 35321 APV6478417 2022-09-23T00:00:00 2023 1 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 35322 APV6458787 2022-08-24T00:00:00 2023 1 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 849.18 2026-07-12T22:00:04 35323 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 78826.38 2026-07-12T22:00:04 35324 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066259 RAPHAEL HEALTH CENTER 1273.5 2026-07-12T22:00:04 35325 0006458405 2022-08-24T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -0.01 2026-07-12T22:00:04 35326 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 35327 HCM6461597 2022-08-31T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 500.0 2026-07-12T22:00:04 35328 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 35329 APV6417158 2022-07-05T00:00:00 2023 1 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 1184914.65 2026-07-12T22:00:04 35330 APV6438094 2022-07-24T00:00:00 2023 1 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 0000396799 WAIMING VIVIEN MCCURDY 39.0 2026-07-12T22:00:04 35331 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 767.0 2026-07-12T22:00:04 35332 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 163.2 2026-07-12T22:00:04 35333 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137588 JEFFERY A HARGIS 326.25 2026-07-12T22:00:04 35334 APV6434193 2022-07-18T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394330 NEWKIRK PROPERTY GROUP,LLC 580.0 2026-07-12T22:00:04 35335 HCM6468539 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 15.5 2026-07-12T22:00:04 35336 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 35337 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.2 2026-07-12T22:00:04 35338 HCM6452282 2022-08-17T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41379.42 2026-07-12T22:00:04 35339 HCM6443061 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.22 2026-07-12T22:00:04 35340 APV6478417 2022-09-23T00:00:00 2023 1 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 35341 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 4530.86 2026-07-12T22:00:04 35342 APV6437414 2022-07-22T00:00:00 2023 1 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 1499.53 2026-07-12T22:00:04 35343 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 35344 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 35345 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.0 2026-07-12T22:00:04 35346 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 35347 APV6449360 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 34.94 2026-07-12T22:00:04 35348 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 26.66 2026-07-12T22:00:04 35349 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 35350 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 35351 APV6438133 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING -51516.45 2026-07-12T22:00:04 35352 0006415022 2022-07-01T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-07-12T22:00:04 35353 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 94.15 2026-07-12T22:00:04 35354 HCM6434972 2022-07-20T00:00:00 2023 1 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 1071.63 2026-07-12T22:00:04 35355 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 35356 APV6432545 2022-07-14T00:00:00 2023 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000335060 JOYTINA COCHRAN 3804.25 2026-07-12T22:00:04 35357 HCM6443020 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 45.78 2026-07-12T22:00:04 35358 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 35359 HCM6477109 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.71 2026-07-12T22:00:04 35360 APV6472735 2022-09-19T00:00:00 2023 1 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 1038.55 2026-07-12T22:00:04 35361 APV6452628 2022-08-11T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 16.24 2026-07-12T22:00:04 35362 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 35363 0006463390 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.6 2026-07-12T22:00:04 35364 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 8209.26 2026-07-12T22:00:04 35365 HCM6416642 2022-07-06T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 511.89 2026-07-12T22:00:04 35366 APV6458787 2022-08-24T00:00:00 2023 1 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 942.43 2026-07-12T22:00:04 35367 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1213.39 2026-07-12T22:00:04 35368 0006442593 2022-07-31T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.51 2026-07-12T22:00:04 35369 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1617.76 2026-07-12T22:00:04 35370 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 21142.9 2026-07-12T22:00:04 35371 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.1 2026-07-12T22:00:04 35372 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 35373 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.88 2026-07-12T22:00:04 35374 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 35375 APV6459584 2022-08-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394275 JOSEFA MONTOYA 450.8 2026-07-12T22:00:04 35376 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 101.26 2026-07-12T22:00:04 35377 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 161248.13 2026-07-12T22:00:04 35378 0006470913 2022-09-15T00:00:00 2023 1 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 2499.14 2026-07-12T22:00:04 35379 APV6438909 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 172.7 2026-07-12T22:00:04 35380 APV6416683 2022-07-02T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 2075.0 2026-07-12T22:00:04 35381 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 35382 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 21.02 2026-07-12T22:00:04 35383 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 35384 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 35385 APV6443561 2022-08-01T00:00:00 2023 1 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 1306.9 2026-07-12T22:00:04 35386 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000407419 MICHAEL WYRICK 40.64 2026-07-12T22:00:04 35387 APV6458787 2022-08-24T00:00:00 2023 1 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 1364.81 2026-07-12T22:00:04 35388 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 35389 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 35390 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 8158.92 2026-07-12T22:00:04 35391 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 35392 APV6470488 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064715 SCOTT COUNTY 35689.41 2026-07-12T22:00:04 35393 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 35394 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 212.01 2026-07-12T22:00:04 35395 APV6478417 2022-09-23T00:00:00 2023 1 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 35396 APV6439615 2022-07-27T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 296.03 2026-07-12T22:00:04 35397 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 79.0 2026-07-12T22:00:04 35398 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 35399 HCM6468546 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 230.77 2026-07-12T22:00:04 35400 0006470106 2022-09-14T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 35401 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1529.53 2026-07-12T22:00:04 35402 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 35403 0006443853 2022-08-08T00:00:00 2023 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1115.3 2026-07-12T22:00:04 35404 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 5794.1 2026-07-12T22:00:04 35405 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -191.63 2026-07-12T22:00:04 35406 APV6478417 2022-09-23T00:00:00 2023 1 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 1336.59 2026-07-12T22:00:04 35407 HCM6452271 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 41.04 2026-07-12T22:00:04 35408 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 35409 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 35410 0006448999 2022-08-01T00:00:00 2023 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35338.45 2026-07-12T22:00:04 35411 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 35412 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1.83 2026-07-12T22:00:04 35413 APV6440405 2022-07-28T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 0000054131 GUIDESOFT INC 608.4 2026-07-12T22:00:04 35414 0006465855 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.79 2026-07-12T22:00:04 35415 0006445838 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 825.65 2026-07-12T22:00:04 35416 EXV6476692 2022-09-20T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.0 2026-07-12T22:00:04 35417 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 7469.51 2026-07-12T22:00:04 35418 HCM6477186 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.4 2026-07-12T22:00:04 35419 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 35420 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2646.54 2026-07-12T22:00:04 35421 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2033.27 2026-07-12T22:00:04 35422 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 35423 0006440078 2022-07-28T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 35424 HCM6443093 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16080.69 2026-07-12T22:00:04 35425 HCM6477165 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 106.1 2026-07-12T22:00:04 35426 0006435828 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.29 2026-07-12T22:00:04 35427 APV6460195 2022-08-26T00:00:00 2023 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 124.0 2026-07-12T22:00:04 35428 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194091 JOSHUA ACADEMY, INC 1828.39 2026-07-12T22:00:04 35429 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 35430 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335426 LANA WILLIAMS 474.15 2026-07-12T22:00:04 35431 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12.38 2026-07-12T22:00:04 35432 0006416701 2022-07-08T00:00:00 2023 1 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 11.11 2026-07-12T22:00:04 35433 APV6458787 2022-08-24T00:00:00 2023 1 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 545.2 2026-07-12T22:00:04 35434 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055759 CITY OF HOBART 19700.52 2026-07-12T22:00:04 35435 APV6478417 2022-09-23T00:00:00 2023 1 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 35436 APV6450952 2022-08-11T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000084939 JOHN CASTRALE 997.16 2026-07-12T22:00:04 35437 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.9 2026-07-12T22:00:04 35438 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 35439 APV6436674 2022-07-20T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 50.23 2026-07-12T22:00:04 35440 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 35441 APV6478417 2022-09-23T00:00:00 2023 1 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 35442 APV6425117 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000062085 VANDERBURGH COUNTY 713.71 2026-07-12T22:00:04 35443 0006463478 2022-09-08T00:00:00 2023 1 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 35444 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 12.74 2026-07-12T22:00:04 35445 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.69 2026-07-12T22:00:04 35446 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 812.63 2026-07-12T22:00:04 35447 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.23 2026-07-12T22:00:04 35448 0006416699 2022-07-08T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.13 2026-07-12T22:00:04 35449 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-07-12T22:00:04 35450 0006450707 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.86 2026-07-12T22:00:04 35451 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 35452 APV6448626 2022-08-08T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 700 Education 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 0000382759 MICHELLE CLARK 67.01 2026-07-12T22:00:04 35453 APV6452630 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 74.24 2026-07-12T22:00:04 35454 APV6478417 2022-09-23T00:00:00 2023 1 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 527.07 2026-07-12T22:00:04 35455 HCM6468612 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1123.26 2026-07-12T22:00:04 35456 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 4034.52 2026-07-12T22:00:04 35457 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245880 ROSA FUSE 421.41 2026-07-12T22:00:04 35458 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 35459 APV6458787 2022-08-24T00:00:00 2023 1 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 2409.68 2026-07-12T22:00:04 35460 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 35461 APV6440429 2022-07-28T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 4237.5 2026-07-12T22:00:04 35462 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 35463 APV6430172 2022-07-07T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 9.0 2026-07-12T22:00:04 35464 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 512.2 2026-07-12T22:00:04 35465 APV6456483 2022-08-19T00:00:00 2023 1 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 375.0 2026-07-12T22:00:04 35466 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-07-12T22:00:04 35467 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 35468 0006449036 2022-08-09T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.26 2026-07-12T22:00:04 35469 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 35470 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 35471 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 3472.45 2026-07-12T22:00:04 35472 0006463390 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2859.7 2026-07-12T22:00:04 35473 0006442306 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 18.0 2026-07-12T22:00:04 35474 APV6417310 2022-07-05T00:00:00 2023 1 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 13327.06 2026-07-12T22:00:04 35475 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 202217.8 2026-07-12T22:00:04 35476 APV6447653 2022-08-05T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 48.54 2026-07-12T22:00:04 35477 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 35478 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 197438.26 2026-07-12T22:00:04 35479 APV6478417 2022-09-23T00:00:00 2023 1 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 35480 0006416089 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.53 2026-07-12T22:00:04 35481 0006448999 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.18 2026-07-12T22:00:04 35482 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 39870.82 2026-07-12T22:00:04 35483 APV6478417 2022-09-23T00:00:00 2023 1 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 1201.38 2026-07-12T22:00:04 35484 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 35485 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 35486 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 35487 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 35488 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 35489 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 35490 0006449784 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.24 2026-07-12T22:00:04 35491 0006465855 2022-09-01T00:00:00 2023 1 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 35492 0006416132 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.02 2026-07-12T22:00:04 35493 EXV6472933 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1195.85 2026-07-12T22:00:04 35494 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 49084.83 2026-07-12T22:00:04 35495 0006416767 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 121.0 2026-07-12T22:00:04 35496 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.53 2026-07-12T22:00:04 35497 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.72 2026-07-12T22:00:04 35498 0006457651 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45.05 2026-07-12T22:00:04 35499 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 35500 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 35501 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 35502 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-07-12T22:00:04 35503 HCM6416627 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 354.34 2026-07-12T22:00:04 35504 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 424.79 2026-07-12T22:00:04 35505 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 35506 APV6458787 2022-08-24T00:00:00 2023 1 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 660.77 2026-07-12T22:00:04 35507 APV6450989 2022-08-11T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 35.43 2026-07-12T22:00:04 35508 HCM6443078 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.86 2026-07-12T22:00:04 35509 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 35510 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 64.04 2026-07-12T22:00:04 35511 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 35512 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 35513 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 23847.0 2026-07-12T22:00:04 35514 HCM6477183 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 950.4 2026-07-12T22:00:04 35515 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.22 2026-07-12T22:00:04 35516 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 202.31 2026-07-12T22:00:04 35517 APV6478417 2022-09-23T00:00:00 2023 1 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 35518 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089375 MAGNO MEDICAL, LLC 14.0 2026-07-12T22:00:04 35519 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 35520 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 35521 0006470104 2022-09-14T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 35522 APV6437370 2022-07-14T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 2280.74 2026-07-12T22:00:04 35523 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 35524 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 883653.03 2026-07-12T22:00:04 35525 APV6478417 2022-09-23T00:00:00 2023 1 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 35526 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 426.13 2026-07-12T22:00:04 35527 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 35528 APV6416297 2022-07-01T00:00:00 2023 1 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 1373.5 2026-07-12T22:00:04 35529 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2995.0 2026-07-12T22:00:04 35530 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 35531 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 35532 APV6437414 2022-07-22T00:00:00 2023 1 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 526.82 2026-07-12T22:00:04 35533 ARD6439845 2022-07-27T00:00:00 2023 1 581090 CASE 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 -176.0 2026-07-12T22:00:04 35534 0006457613 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 35535 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 35536 APV6454103 2022-08-16T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 51177.98 2026-07-12T22:00:04 35537 APV6478417 2022-09-23T00:00:00 2023 1 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 35538 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 377.0 2026-07-12T22:00:04 35539 HCM6416569 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.74 2026-07-12T22:00:04 35540 APV6459519 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 122.89 2026-07-12T22:00:04 35541 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 215025.21 2026-07-12T22:00:04 35542 APV6437414 2022-07-22T00:00:00 2023 1 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 1505.82 2026-07-12T22:00:04 35543 HCM6461529 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 71.81 2026-07-12T22:00:04 35544 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 35545 APV6416290 2022-07-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 7329.33 2026-07-12T22:00:04 35546 APV6478417 2022-09-23T00:00:00 2023 1 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 35547 APV6418691 2022-07-07T00:00:00 2023 1 555554 Computers & accessories 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 0000087019 JP MORGAN CHASE BANK 82.37 2026-07-12T22:00:04 35548 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-07-12T22:00:04 35549 APV6461304 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 250.0 2026-07-12T22:00:04 35550 APV6467942 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 3450.94 2026-07-12T22:00:04 35551 APV6478417 2022-09-23T00:00:00 2023 1 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 901.54 2026-07-12T22:00:04 35552 APV6449360 2022-08-09T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 379518.32 2026-07-12T22:00:04 35553 APV6454102 2022-08-15T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 547.31 2026-07-12T22:00:04 35554 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 35555 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 35556 APV6478417 2022-09-23T00:00:00 2023 1 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 35557 0006480607 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -77.6 2026-07-12T22:00:04 35558 HCM6443086 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 192.17 2026-07-12T22:00:04 35559 APV6431054 2022-07-12T00:00:00 2023 1 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 0000021650 INDIANA DIVING CONNECTION INC 11.48 2026-07-12T22:00:04 35560 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 56.86 2026-07-12T22:00:04 35561 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 7310.42 2026-07-12T22:00:04 35562 APV6447721 2022-08-05T00:00:00 2023 1 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 54.72 2026-07-12T22:00:04 35563 0006441692 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 30.23 2026-07-12T22:00:04 35564 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 95735.85 2026-07-12T22:00:04 35565 APV6438122 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000237077 IKASO CONSULTING -693.94 2026-07-12T22:00:04 35566 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 3967.55 2026-07-12T22:00:04 35567 APV6437414 2022-07-22T00:00:00 2023 1 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 1517.74 2026-07-12T22:00:04 35568 HCM6443086 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 5.81 2026-07-12T22:00:04 35569 HCM6416644 2022-07-06T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8061.33 2026-07-12T22:00:04 35570 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 35571 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 14751.63 2026-07-12T22:00:04 35572 HCM6461522 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.71 2026-07-12T22:00:04 35573 APV6425348 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 3720.68 2026-07-12T22:00:04 35574 APV6478518 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064354 HENDRICKS COUNTY 0.0 2026-07-12T22:00:04 35575 APV6434193 2022-07-18T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 40.33 2026-07-12T22:00:04 35576 APV6458787 2022-08-24T00:00:00 2023 1 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 1200.24 2026-07-12T22:00:04 35577 APV6478417 2022-09-23T00:00:00 2023 1 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 274.01 2026-07-12T22:00:04 35578 0006465135 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 35579 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business 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 2.5 2026-07-12T22:00:04 35580 APV6458787 2022-08-24T00:00:00 2023 1 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 989.63 2026-07-12T22:00:04 35581 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 35582 APV6441185 2022-07-28T00:00:00 2023 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 363.94 2026-07-12T22:00:04 35583 APV6446155 2022-08-04T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 10094.95 2026-07-12T22:00:04 35584 APV6462101 2022-08-30T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 7615.19 2026-07-12T22:00:04 35585 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 35586 APV6454013 2022-08-16T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-07-12T22:00:04 35587 APV6480916 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 80.01 2026-07-12T22:00:04 35588 0006463286 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 60.46 2026-07-12T22:00:04 35589 0006442592 2022-07-31T00:00:00 2023 1 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 2.77 2026-07-12T22:00:04 35590 APV6443396 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000079390 HEALTH CARE ED and TRAINING INC 7673.12 2026-07-12T22:00:04 35591 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248901 ANDREA AND JOHNATHAN BURGER 405.56 2026-07-12T22:00:04 35592 APV6431676 2022-07-13T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 16.34 2026-07-12T22:00:04 35593 0006418660 2022-07-07T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.16 2026-07-12T22:00:04 35594 APV6443461 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 51516.44 2026-07-12T22:00:04 35595 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 35596 HCM6434962 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 41.55 2026-07-12T22:00:04 35597 HCM6416617 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 700.42 2026-07-12T22:00:04 35598 HCM6461646 2022-08-31T00:00:00 2023 1 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 40.28 2026-07-12T22:00:04 35599 APV6461099 2022-08-29T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 36.8 2026-07-12T22:00:04 35600 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 43.5 2026-07-12T22:00:04 35601 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 35602 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3487.33 2026-07-12T22:00:04 35603 APV6451670 2022-08-12T00:00:00 2023 1 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396524 CREATION GARDENS INC 4384.12 2026-07-12T22:00:04 35604 HCM6443020 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.37 2026-07-12T22:00:04 35605 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 35606 HCM6477101 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 919.6 2026-07-12T22:00:04 35607 APV6480086 2022-09-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 5530.0 2026-07-12T22:00:04 35608 HCM6434999 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9183.59 2026-07-12T22:00:04 35609 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 35610 0006465789 2022-09-07T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6357.5 2026-07-12T22:00:04 35611 HCM6477156 2022-09-28T00:00:00 2023 1 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 9.58 2026-07-12T22:00:04 35612 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385248 KEVIN M PAGE 1740.83 2026-07-12T22:00:04 35613 APV6452718 2022-08-15T00:00:00 2023 1 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 310.66 2026-07-12T22:00:04 35614 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 58779.3 2026-07-12T22:00:04 35615 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000055759 CITY OF HOBART 35452.1 2026-07-12T22:00:04 35616 APV6432438 2022-07-14T00:00:00 2023 1 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 0000275652 JOSEPH QUAKENBUSH 546.0 2026-07-12T22:00:04 35617 0006457613 2022-08-23T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 35618 0006431457 2022-07-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -107470.37 2026-07-12T22:00:04 35619 APV6437332 2022-07-22T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 8193.75 2026-07-12T22:00:04 35620 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395646 CHRISTINA PARTLOW 267.32 2026-07-12T22:00:04 35621 0006448280 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1533.02 2026-07-12T22:00:04 35622 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 35623 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335330 PATRICIA BARRETT 682.52 2026-07-12T22:00:04 35624 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 35625 APV6444193 2022-08-02T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000050020 CITY OF INDIANAPOLIS 88305.3 2026-07-12T22:00:04 35626 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 35627 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 35628 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 6034.73 2026-07-12T22:00:04 35629 HCM6452274 2022-08-17T00:00:00 2023 1 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 35630 APV6440371 2022-07-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 7000.0 2026-07-12T22:00:04 35631 APV6478417 2022-09-23T00:00:00 2023 1 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 35632 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 35633 APV6478417 2022-09-23T00:00:00 2023 1 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 35634 0006448183 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.06 2026-07-12T22:00:04 35635 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243269 GINA MYREE PETRE 353.43 2026-07-12T22:00:04 35636 APV6444313 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 52.0 2026-07-12T22:00:04 35637 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 42500.0 2026-07-12T22:00:04 35638 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 35639 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1900.48 2026-07-12T22:00:04 35640 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 115122.57 2026-07-12T22:00:04 35641 APV6458739 2022-08-24T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000325141 ARROWHEAD SCIENTFIC INC 51.2 2026-07-12T22:00:04 35642 0006435789 2022-07-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.99 2026-07-12T22:00:04 35643 APV6435357 2022-07-19T00:00:00 2023 1 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 11941.25 2026-07-12T22:00:04 35644 HCM6477161 2022-09-28T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.22 2026-07-12T22:00:04 35645 HCM6468614 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 9.29 2026-07-12T22:00:04 35646 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.27 2026-07-12T22:00:04 35647 HCM6468597 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.59 2026-07-12T22:00:04 35648 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 35649 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 45.0 2026-07-12T22:00:04 35650 HCM6452241 2022-08-17T00:00:00 2023 1 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 716.79 2026-07-12T22:00:04 35651 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 44330.91 2026-07-12T22:00:04 35652 0006449036 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.9 2026-07-12T22:00:04 35653 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-07-12T22:00:04 35654 0006450565 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.54 2026-07-12T22:00:04 35655 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 740.07 2026-07-12T22:00:04 35656 APV6474400 2022-09-20T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 22712.58 2026-07-12T22:00:04 35657 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 3604.85 2026-07-12T22:00:04 35658 0006455556 2022-08-17T00:00:00 2023 1 519901 Earn-Long 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 -211.88 2026-07-12T22:00:04 35659 APV6436735 2022-07-21T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000007602 S and S WORLDWIDE INC 640.07 2026-07-12T22:00:04 35660 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.3 2026-07-12T22:00:04 35661 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.46 2026-07-12T22:00:04 35662 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391041 CURTIS D WOODRUFF 232.0 2026-07-12T22:00:04 35663 APV6437414 2022-07-22T00:00:00 2023 1 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 651.77 2026-07-12T22:00:04 35664 0006456200 2022-08-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -126314.88 2026-07-12T22:00:04 35665 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 35666 APV6443396 2022-08-01T00:00:00 2023 1 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 38.03 2026-07-12T22:00:04 35667 APV6435311 2022-07-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 35668 APV6476375 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000015061 HANCOCK REGIONAL HOSPITAL 25000.0 2026-07-12T22:00:04 35669 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325020 BRITTANY GEHRING 474.15 2026-07-12T22:00:04 35670 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 856.08 2026-07-12T22:00:04 35671 0006438564 2022-07-25T00:00:00 2023 1 548046 MedVet-Lab Supply 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.0 2026-07-12T22:00:04 35672 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 35673 APV6478417 2022-09-23T00:00:00 2023 1 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 35674 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.21 2026-07-12T22:00:04 35675 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 35676 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 35677 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 35678 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 184.0 2026-07-12T22:00:04 35679 HCM6434926 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 6689.52 2026-07-12T22:00:04 35680 0006476906 2022-09-25T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.43 2026-07-12T22:00:04 35681 APV6458854 2022-08-23T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 161446.65 2026-07-12T22:00:04 35682 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 35683 0006430576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 275.0 2026-07-12T22:00:04 35684 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86121.46 2026-07-12T22:00:04 35685 0006459249 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 90.98 2026-07-12T22:00:04 35686 APV6418252 2022-07-06T00:00:00 2023 1 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 717.64 2026-07-12T22:00:04 35687 ACC00A0001 2022-07-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2053.08 2026-07-12T22:00:04 35688 0006465847 2022-09-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.67 2026-07-12T22:00:04 35689 0006440863 2022-07-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1290.0 2026-07-12T22:00:04 35690 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 35691 APV6458787 2022-08-24T00:00:00 2023 1 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 362.58 2026-07-12T22:00:04 35692 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.03 2026-07-12T22:00:04 35693 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 86.46 2026-07-12T22:00:04 35694 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 35695 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 66096.05 2026-07-12T22:00:04 35696 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.99 2026-07-12T22:00:04 35697 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 35698 APV6477535 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 8314.8 2026-07-12T22:00:04 35699 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 51.29 2026-07-12T22:00:04 35700 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078113 FIRST BANK RICHMOND 33.0 2026-07-12T22:00:04 35701 APV6458787 2022-08-24T00:00:00 2023 1 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 293.62 2026-07-12T22:00:04 35702 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.71 2026-07-12T22:00:04 35703 0006455391 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3291.75 2026-07-12T22:00:04 35704 0006479700 2022-09-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 35705 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1200.0 2026-07-12T22:00:04 35706 0006415926 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.0 2026-07-12T22:00:04 35707 HCM6477220 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1027.86 2026-07-12T22:00:04 35708 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 226.46 2026-07-12T22:00:04 35709 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 35710 0006465190 2022-09-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81755.68 2026-07-12T22:00:04 35711 APV6458739 2022-08-24T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000202950 NSI LAB SOLUTIONS INC 80.0 2026-07-12T22:00:04 35712 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 35713 0006479054 2022-09-28T00:00:00 2023 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 35714 APV6440426 2022-07-28T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 286886.87 2026-07-12T22:00:04 35715 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 12587.9 2026-07-12T22:00:04 35716 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369913 STEPHEN BENNETT 1460.87 2026-07-12T22:00:04 35717 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 35718 0006460695 2022-08-29T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 35719 0006462631 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 35720 APV6480157 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 14678.43 2026-07-12T22:00:04 35721 HCM6477136 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 341.34 2026-07-12T22:00:04 35722 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 35723 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.19 2026-07-12T22:00:04 35724 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 35725 APV6471248 2022-09-15T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400131 ELIZABETH COLMAN 180.0 2026-07-12T22:00:04 35726 ACC00B0002 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.72 2026-07-12T22:00:04 35727 0006463424 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1014.71 2026-07-12T22:00:04 35728 APV6436047 2022-07-14T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 104614.54 2026-07-12T22:00:04 35729 0006481356 2022-09-30T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -30.93 2026-07-12T22:00:04 35730 APV6480075 2022-09-29T00:00:00 2023 1 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 71.86 2026-07-12T22:00:04 35731 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.7 2026-07-12T22:00:04 35732 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.78 2026-07-12T22:00:04 35733 0006465811 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 35734 HCM6468593 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1645.68 2026-07-12T22:00:04 35735 0006463330 2022-09-08T00:00:00 2023 1 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 5784.29 2026-07-12T22:00:04 35736 APV6478417 2022-09-23T00:00:00 2023 1 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 35737 0006461748 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 35738 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308915 VANESSA HATCHER 337.12 2026-07-12T22:00:04 35739 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 35740 APV6450104 2022-08-10T00:00:00 2023 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000398897 RECOVERY LINK INC 30500.0 2026-07-12T22:00:04 35741 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 290.72 2026-07-12T22:00:04 35742 0006462525 2022-08-31T00:00:00 2023 1 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 6.65 2026-07-12T22:00:04 35743 APV6470490 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 4392.73 2026-07-12T22:00:04 35744 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 17305.8 2026-07-12T22:00:04 35745 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 35746 APV6461220 2022-08-29T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 11260.46 2026-07-12T22:00:04 35747 APV6457138 2022-08-22T00:00:00 2023 1 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 1000.5 2026-07-12T22:00:04 35748 APV6455746 2022-08-18T00:00:00 2023 1 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 0000323241 ROCKFORD SYSTEMS LLC 547.5 2026-07-12T22:00:04 35749 HCM6452274 2022-08-17T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2535.39 2026-07-12T22:00:04 35750 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 11151.57 2026-07-12T22:00:04 35751 APV6437414 2022-07-22T00:00:00 2023 1 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 1145.68 2026-07-12T22:00:04 35752 APV6458799 2022-08-24T00:00:00 2023 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 35753 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 35754 APV6458787 2022-08-24T00:00:00 2023 1 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 1323.71 2026-07-12T22:00:04 35755 0006457027 2022-08-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.0 2026-07-12T22:00:04 35756 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 35757 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.73 2026-07-12T22:00:04 35758 APV6437414 2022-07-22T00:00:00 2023 1 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 325.88 2026-07-12T22:00:04 35759 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 547.06 2026-07-12T22:00:04 35760 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 18.54 2026-07-12T22:00:04 35761 APV6452742 2022-08-15T00:00:00 2023 1 531020 Prof Serv - Media Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000338829 GRAY MEDIA GROUP INC 13000.0 2026-07-12T22:00:04 35762 APV6478417 2022-09-23T00:00:00 2023 1 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 35763 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1195.22 2026-07-12T22:00:04 35764 0006430047 2022-07-11T00:00:00 2023 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 825.53 2026-07-12T22:00:04 35765 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380073 TONYA SMALL 1357.56 2026-07-12T22:00:04 35766 0006465855 2022-09-01T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 35767 HCM6443020 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.57 2026-07-12T22:00:04 35768 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 35769 APV6458787 2022-08-24T00:00:00 2023 1 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 1316.53 2026-07-12T22:00:04 35770 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.23 2026-07-12T22:00:04 35771 HCM6443095 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 200.76 2026-07-12T22:00:04 35772 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 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 -2.22 2026-07-12T22:00:04 35773 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 86.0 2026-07-12T22:00:04 35774 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.61 2026-07-12T22:00:04 35775 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 35776 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401036 THANGCINMANG BAWIHRIN 315.0 2026-07-12T22:00:04 35777 HCM6461522 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 220.81 2026-07-12T22:00:04 35778 APV6478417 2022-09-23T00:00:00 2023 1 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 35779 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 35780 0006437156 2022-07-20T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.66 2026-07-12T22:00:04 35781 APV6478417 2022-09-23T00:00:00 2023 1 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 35782 APV6479354 2022-09-27T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 29034.38 2026-07-12T22:00:04 35783 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 19687.19 2026-07-12T22:00:04 35784 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 35785 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 35786 APV6445327 2022-08-03T00:00:00 2023 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 513.92 2026-07-12T22:00:04 35787 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054051 SPENCER COUNTY 6.0 2026-07-12T22:00:04 35788 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 35789 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 35790 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 35791 HCM6477186 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 15.85 2026-07-12T22:00:04 35792 HCM6434995 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1691.61 2026-07-12T22:00:04 35793 HCM6452291 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 17.56 2026-07-12T22:00:04 35794 0006481358 2022-09-30T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 822.05 2026-07-12T22:00:04 35795 HCM6443078 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.74 2026-07-12T22:00:04 35796 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 35797 APV6458787 2022-08-24T00:00:00 2023 1 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 1881.38 2026-07-12T22:00:04 35798 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.13 2026-07-12T22:00:04 35799 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 35800 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 35801 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 35802 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 160912.91 2026-07-12T22:00:04 35803 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 63.11 2026-07-12T22:00:04 35804 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 35805 APV6425126 2022-07-08T00:00:00 2023 1 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 2.52 2026-07-12T22:00:04 35806 HCM6468546 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.53 2026-07-12T22:00:04 35807 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 30.54 2026-07-12T22:00:04 35808 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.65 2026-07-12T22:00:04 35809 APV6454066 2022-08-16T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 27000.0 2026-07-12T22:00:04 35810 APV6462851 2022-08-31T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000012140 ULINE INC 121.75 2026-07-12T22:00:04 35811 APV6458787 2022-08-24T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 35812 APV6418211 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. -50.0 2026-07-12T22:00:04 35813 HCM6434990 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 21.88 2026-07-12T22:00:04 35814 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 35815 APV6417310 2022-07-05T00:00:00 2023 1 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 163897.85 2026-07-12T22:00:04 35816 0006479038 2022-09-08T00:00:00 2023 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 799.81 2026-07-12T22:00:04 35817 APV6417211 2022-07-05T00:00:00 2023 1 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 35818 APV6479248 2022-09-28T00:00:00 2023 1 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 7.21 2026-07-12T22:00:04 35819 0006470933 2022-09-15T00:00:00 2023 1 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 62.92 2026-07-12T22:00:04 35820 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 35821 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 35822 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.04 2026-07-12T22:00:04 35823 APV6438126 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1525.73 2026-07-12T22:00:04 35824 APV6417171 2022-07-05T00:00:00 2023 1 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 0000004380 INDIANAPOLIS BADGE AND NAMEPLATE CO 2642.0 2026-07-12T22:00:04 35825 ACC00L0002 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -41.95 2026-07-12T22:00:04 35826 APV6478417 2022-09-23T00:00:00 2023 1 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 35827 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 35828 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000378310 TTG EQUIPMENT LLC 14921.25 2026-07-12T22:00:04 35829 HCM6443086 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 43.87 2026-07-12T22:00:04 35830 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 30.63 2026-07-12T22:00:04 35831 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 63.36 2026-07-12T22:00:04 35832 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 35833 APV6430071 2022-07-11T00:00:00 2023 1 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 0000355089 JAY THOMPSON 18.4 2026-07-12T22:00:04 35834 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 35835 APV6437414 2022-07-22T00:00:00 2023 1 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 1618.2 2026-07-12T22:00:04 35836 APV6468940 2022-09-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 37082.5 2026-07-12T22:00:04 35837 APV6425126 2022-07-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 67.35 2026-07-12T22:00:04 35838 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.55 2026-07-12T22:00:04 35839 HCM6452241 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 94223.27 2026-07-12T22:00:04 35840 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 15000.0 2026-07-12T22:00:04 35841 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 35842 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 272.0 2026-07-12T22:00:04 35843 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.04 2026-07-12T22:00:04 35844 APV6471180 2022-09-15T00:00:00 2023 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000055476 LANGUAGE TRAINING CENTER INC 35.0 2026-07-12T22:00:04 35845 APV6438058 2022-07-25T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287075 MISHAWAKA DOOR LLC -242.55 2026-07-12T22:00:04 35846 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 19548.6 2026-07-12T22:00:04 35847 HCM6468569 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.25 2026-07-12T22:00:04 35848 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 934.37 2026-07-12T22:00:04 35849 APV6474318 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 8635.21 2026-07-12T22:00:04 35850 0006477062 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 102.05 2026-07-12T22:00:04 35851 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 35852 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 35853 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000066977 VICTORIA VORIS 279.86 2026-07-12T22:00:04 35854 0006465220 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 324.06 2026-07-12T22:00:04 35855 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 485174.94 2026-07-12T22:00:04 35856 0006465135 2022-09-01T00:00:00 2023 1 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 0.51 2026-07-12T22:00:04 35857 0006432156 2022-07-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service 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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 0000172160 GLORIA EVANS 545.56 2026-07-12T22:00:04 35875 HCM6477102 2022-09-28T00:00:00 2023 1 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 253.5 2026-07-12T22:00:04 35876 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 217.5 2026-07-12T22:00:04 35877 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of 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2026-07-12T22:00:04 35884 HCM6416576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.15 2026-07-12T22:00:04 35885 HCM6477135 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5725.07 2026-07-12T22:00:04 35886 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373088 ALEXIS MCQUARTERS 179.8 2026-07-12T22:00:04 35887 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000351558 CIRCLE CITY PREPARATORY INC 3748.99 2026-07-12T22:00:04 35888 0006465855 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.66 2026-07-12T22:00:04 35889 APV6436054 2022-07-20T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 4749.27 2026-07-12T22:00:04 35890 0006448322 2022-08-08T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.37 2026-07-12T22:00:04 35891 APV6437414 2022-07-22T00:00:00 2023 1 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 1984.25 2026-07-12T22:00:04 35892 0006442595 2022-07-31T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6378.96 2026-07-12T22:00:04 35893 APV6456587 2022-08-19T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 185800.02 2026-07-12T22:00:04 35894 0006465789 2022-09-07T00:00:00 2023 1 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 0.56 2026-07-12T22:00:04 35895 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 35896 APV6455058 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Child 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2023 1 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 1324.35 2026-07-12T22:00:04 35901 0006476096 2022-09-23T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry -7931.04 2026-07-12T22:00:04 35902 APV6478417 2022-09-23T00:00:00 2023 1 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 35903 0006430829 2022-07-12T00:00:00 2023 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 907.5 2026-07-12T22:00:04 35904 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 35905 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 14748.0 2026-07-12T22:00:04 35906 HCM6477135 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 399.13 2026-07-12T22:00:04 35907 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.8 2026-07-12T22:00:04 35908 APV6458787 2022-08-24T00:00:00 2023 1 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 626.68 2026-07-12T22:00:04 35909 0006441722 2022-08-01T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 35910 APV6445341 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Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52433.89 2026-07-12T22:00:04 35920 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 35921 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -1.96 2026-07-12T22:00:04 35922 APV6452653 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 2690.5 2026-07-12T22:00:04 35923 APV6447721 2022-08-05T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052797 OSBURN, ROGER L 54.71 2026-07-12T22:00:04 35924 APV6472740 2022-09-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 479172.82 2026-07-12T22:00:04 35925 0006465847 2022-09-07T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.76 2026-07-12T22:00:04 35926 APV6478417 2022-09-23T00:00:00 2023 1 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 35927 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 35928 HCM6434972 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 167.25 2026-07-12T22:00:04 35929 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 35930 APV6425118 2022-07-08T00:00:00 2023 1 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 7434.14 2026-07-12T22:00:04 35931 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 35932 HCM6434999 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24234.01 2026-07-12T22:00:04 35933 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 35934 HCM6443078 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 271.34 2026-07-12T22:00:04 35935 0006449784 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1104.48 2026-07-12T22:00:04 35936 HCM6434949 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 526.66 2026-07-12T22:00:04 35937 APV6463813 2022-09-01T00:00:00 2023 1 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 5062.03 2026-07-12T22:00:04 35938 0006430576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.42 2026-07-12T22:00:04 35939 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 35940 APV6431536 2022-07-13T00:00:00 2023 1 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK -296.5 2026-07-12T22:00:04 35941 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 35942 0006447337 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 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 0.39 2026-07-12T22:00:04 35943 APV6451575 2022-08-12T00:00:00 2023 1 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING 2000.0 2026-07-12T22:00:04 35944 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 35945 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 153.9 2026-07-12T22:00:04 35946 APV6478417 2022-09-23T00:00:00 2023 1 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 133.66 2026-07-12T22:00:04 35947 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 31.0 2026-07-12T22:00:04 35948 APV6451706 2022-08-12T00:00:00 2023 1 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 10174.09 2026-07-12T22:00:04 35949 APV6437414 2022-07-22T00:00:00 2023 1 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 700.55 2026-07-12T22:00:04 35950 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 131.26 2026-07-12T22:00:04 35951 0006437147 2022-07-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -10.15 2026-07-12T22:00:04 35952 0006465787 2022-09-07T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.74 2026-07-12T22:00:04 35953 APV6455788 2022-08-18T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 240.0 2026-07-12T22:00:04 35954 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 35955 APV6470632 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 9996.61 2026-07-12T22:00:04 35956 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 35957 APV6479312 2022-09-28T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000087019 JP MORGAN CHASE BANK 311.2 2026-07-12T22:00:04 35958 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 18.9 2026-07-12T22:00:04 35959 APV6449062 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.09 2026-07-12T22:00:04 35960 APV6478417 2022-09-23T00:00:00 2023 1 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 690.58 2026-07-12T22:00:04 35961 0006430047 2022-07-11T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 496.89 2026-07-12T22:00:04 35962 0006449784 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.42 2026-07-12T22:00:04 35963 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394706 RACHAEL BLACKBURN 613.79 2026-07-12T22:00:04 35964 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.06 2026-07-12T22:00:04 35965 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 10929.26 2026-07-12T22:00:04 35966 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 7994.2 2026-07-12T22:00:04 35967 ACC00B0002 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -240.07 2026-07-12T22:00:04 35968 APV6468658 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000409293 ADAM D HENZE 50.0 2026-07-12T22:00:04 35969 APV6478417 2022-09-23T00:00:00 2023 1 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 35970 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 35971 HCM6434999 2022-07-20T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32729.63 2026-07-12T22:00:04 35972 0006480591 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.02 2026-07-12T22:00:04 35973 0006444889 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.0 2026-07-12T22:00:04 35974 HCM6435031 2022-07-20T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 899.89 2026-07-12T22:00:04 35975 0006433999 2022-07-18T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 767.39 2026-07-12T22:00:04 35976 APV6463733 2022-09-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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) 0000008653 VALLEY OAKS HEALTH INC 7318.6 2026-07-12T22:00:04 35977 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.89 2026-07-12T22:00:04 35978 0006463424 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2622.43 2026-07-12T22:00:04 35979 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 35980 0006470104 2022-09-14T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 35981 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 2337.35 2026-07-12T22:00:04 35982 HCM6416638 2022-07-06T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.74 2026-07-12T22:00:04 35983 APV6449253 2022-08-09T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402216 CRAWFORD COUNTY UMITED MINISTRIES INC 2681.51 2026-07-12T22:00:04 35984 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 35985 0006431401 2022-07-13T00:00:00 2023 1 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 2.18 2026-07-12T22:00:04 35986 ACC00L0002 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9554.1 2026-07-12T22:00:04 35987 APV6478417 2022-09-23T00:00:00 2023 1 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 35988 0006475404 2022-09-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -112.73 2026-07-12T22:00:04 35989 HCM6443066 2022-08-03T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 231.55 2026-07-12T22:00:04 35990 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 35991 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 226.7 2026-07-12T22:00:04 35992 APV6439651 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064363 JENNINGS COUNTY 16472.16 2026-07-12T22:00:04 35993 0006470106 2022-09-14T00:00:00 2023 1 548107 MedVet-GenSupply 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 35994 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 35995 0006466708 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 769.3 2026-07-12T22:00:04 35996 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 350.13 2026-07-12T22:00:04 35997 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 28027.53 2026-07-12T22:00:04 35998 APV6437414 2022-07-22T00:00:00 2023 1 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 651.77 2026-07-12T22:00:04 35999 APV6437414 2022-07-22T00:00:00 2023 1 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 1303.55 2026-07-12T22:00:04 36000 0006439423 2022-07-27T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 36001 APV6448530 2022-08-08T00:00:00 2023 1 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 2110.0 2026-07-12T22:00:04 36002 HCM6477165 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.65 2026-07-12T22:00:04 36003 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 36004 APV6439752 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064394 KNOX COUNTY 36998.0 2026-07-12T22:00:04 36005 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 36006 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 36007 APV6437414 2022-07-22T00:00:00 2023 1 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 276.44 2026-07-12T22:00:04 36008 0006450569 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.91 2026-07-12T22:00:04 36009 0006471556 2022-09-16T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 36010 0006439377 2022-07-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 832235.6 2026-07-12T22:00:04 36011 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 207.59 2026-07-12T22:00:04 36012 APV6467903 2022-09-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 754.32 2026-07-12T22:00:04 36013 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 712.49 2026-07-12T22:00:04 36014 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299607 BRANDY OWEN 788.43 2026-07-12T22:00:04 36015 APV6447514 2022-08-05T00:00:00 2023 1 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 215542.53 2026-07-12T22:00:04 36016 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.55 2026-07-12T22:00:04 36017 HCM6443089 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 89.11 2026-07-12T22:00:04 36018 0006450565 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 118.4 2026-07-12T22:00:04 36019 APV6445327 2022-08-03T00:00:00 2023 1 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 8.38 2026-07-12T22:00:04 36020 APV6435362 2022-07-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1314320.77 2026-07-12T22:00:04 36021 APV6478417 2022-09-23T00:00:00 2023 1 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 36022 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 36023 ARD6460451 2022-08-26T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17156.19 2026-07-12T22:00:04 36024 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 36025 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 11465.4 2026-07-12T22:00:04 36026 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 36027 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 36028 APV6443153 2022-08-01T00:00:00 2023 1 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 National Priority Safety Programs 0000087776 CASWELL, DAVID 63.0 2026-07-12T22:00:04 36029 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 157.33 2026-07-12T22:00:04 36083 HCM6468546 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 52.72 2026-07-12T22:00:04 36084 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 36085 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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2022-07-25T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4156.25 2026-07-12T22:00:04 36116 0006459251 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 322.24 2026-07-12T22:00:04 36117 0006439455 2022-07-27T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 36118 0006450719 2022-08-11T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 745853.04 2026-07-12T22:00:04 36119 APV6416279 2022-07-01T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 39216.93 2026-07-12T22:00:04 36120 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 3030.04 2026-07-12T22:00:04 36121 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 631.87 2026-07-12T22:00:04 36122 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.14 2026-07-12T22:00:04 36123 APV6478417 2022-09-23T00:00:00 2023 1 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 36124 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 346.52 2026-07-12T22:00:04 36125 HCM6461588 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 89.8 2026-07-12T22:00:04 36126 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 36127 ACC00C0002 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.81 2026-07-12T22:00:04 36128 HCM6468566 2022-09-14T00:00:00 2023 1 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 10.1 2026-07-12T22:00:04 36129 HCM6416569 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 15.01 2026-07-12T22:00:04 36130 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 118784.13 2026-07-12T22:00:04 36131 0006478099 2022-09-27T00:00:00 2023 1 518800 Vision Care 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 36132 INV6430437 2022-07-07T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.2 2026-07-12T22:00:04 36133 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 36134 APV6437414 2022-07-22T00:00:00 2023 1 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 2241.89 2026-07-12T22:00:04 36135 APV6425299 2022-07-08T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 960.33 2026-07-12T22:00:04 36136 APV6460020 2022-08-26T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.86 2026-07-12T22:00:04 36137 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 36138 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 36139 HCM6452291 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 856.24 2026-07-12T22:00:04 36140 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -20.25 2026-07-12T22:00:04 36141 APV6478417 2022-09-23T00:00:00 2023 1 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 36142 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 36143 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000363543 CATHERINE ULREY 224.75 2026-07-12T22:00:04 36144 APV6454965 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-07-12T22:00:04 36145 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 5.31 2026-07-12T22:00:04 36146 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 36147 APV6432533 2022-07-14T00:00:00 2023 1 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 28.42 2026-07-12T22:00:04 36148 HCM6416627 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 264.56 2026-07-12T22:00:04 36149 APV6436054 2022-07-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 850.0 2026-07-12T22:00:04 36150 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 359.75 2026-07-12T22:00:04 36151 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 456824.71 2026-07-12T22:00:04 36152 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-07-12T22:00:04 36153 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 36154 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 36155 0006463390 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 71.39 2026-07-12T22:00:04 36156 APV6460171 2022-08-26T00:00:00 2023 1 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 0000380489 MIRANDA ERICH 30.6 2026-07-12T22:00:04 36157 APV6478417 2022-09-23T00:00:00 2023 1 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 36158 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 65952.91 2026-07-12T22:00:04 36159 APV6474963 2022-09-21T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064852 TIPTON COUNTY 7500.0 2026-07-12T22:00:04 36160 0006437848 2022-07-25T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 36161 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 36162 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.49 2026-07-12T22:00:04 36163 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 36164 APV6443463 2022-08-01T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000057153 NATL ASSOC OF STATE DIRECTORS OF 11078.5 2026-07-12T22:00:04 36165 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 30.76 2026-07-12T22:00:04 36166 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279739 KATHERINE SNOW 937.43 2026-07-12T22:00:04 36167 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 36168 HCM6443090 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 917.67 2026-07-12T22:00:04 36169 HCM6461529 2022-08-31T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 680.48 2026-07-12T22:00:04 36170 0006470126 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125.12 2026-07-12T22:00:04 36171 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1463.12 2026-07-12T22:00:04 36172 APV6478417 2022-09-23T00:00:00 2023 1 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 1201.38 2026-07-12T22:00:04 36173 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.67 2026-07-12T22:00:04 36174 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 10.65 2026-07-12T22:00:04 36175 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 139.86 2026-07-12T22:00:04 36176 APV6458787 2022-08-24T00:00:00 2023 1 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 1451.16 2026-07-12T22:00:04 36177 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 16.85 2026-07-12T22:00:04 36178 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 36179 APV6458787 2022-08-24T00:00:00 2023 1 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 946.78 2026-07-12T22:00:04 36180 APV6458787 2022-08-24T00:00:00 2023 1 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 1442.46 2026-07-12T22:00:04 36181 0006415925 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12.0 2026-07-12T22:00:04 36182 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 36183 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 36184 0006463416 2022-09-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 102.16 2026-07-12T22:00:04 36185 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121970 SPEEDWAY CITY SCHOOL TREASURER 90.28 2026-07-12T22:00:04 36186 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 62.3 2026-07-12T22:00:04 36187 APV6458787 2022-08-24T00:00:00 2023 1 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 275.79 2026-07-12T22:00:04 36188 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.44 2026-07-12T22:00:04 36189 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 36190 APV6456463 2022-08-16T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 26.25 2026-07-12T22:00:04 36191 0006416137 2022-07-08T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.0 2026-07-12T22:00:04 36192 APV6472616 2022-09-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 4546.67 2026-07-12T22:00:04 36193 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 5352.59 2026-07-12T22:00:04 36194 APV6449305 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 20309.38 2026-07-12T22:00:04 36195 APV6456524 2022-08-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 2126.01 2026-07-12T22:00:04 36196 0006474082 2022-09-20T00:00:00 2023 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1950.32 2026-07-12T22:00:04 36197 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 36198 0006443852 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 71.39 2026-07-12T22:00:04 36199 0006465811 2022-09-01T00:00:00 2023 1 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 0.31 2026-07-12T22:00:04 36200 HCM6434999 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.88 2026-07-12T22:00:04 36201 APV6446205 2022-08-04T00:00:00 2023 1 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 36202 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 36203 0006470104 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 36204 APV6461150 2022-08-29T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 381.05 2026-07-12T22:00:04 36205 APV6449303 2022-08-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 28062.0 2026-07-12T22:00:04 36206 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 36207 0006438709 2022-07-26T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 36208 0006448126 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -1600.01 2026-07-12T22:00:04 36209 APV6478417 2022-09-23T00:00:00 2023 1 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 36210 APV6479308 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 4297.71 2026-07-12T22:00:04 36211 0006459990 2022-08-26T00:00:00 2023 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 597.01 2026-07-12T22:00:04 36212 HCM6461592 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 310.48 2026-07-12T22:00:04 36213 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 36214 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 12168.85 2026-07-12T22:00:04 36215 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 36216 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 36217 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000365041 TECHSERV CORP 37840.49 2026-07-12T22:00:04 36218 HCM6434979 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 159.95 2026-07-12T22:00:04 36219 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 36220 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.46 2026-07-12T22:00:04 36221 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 36222 APV6417177 2022-07-05T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 438.48 2026-07-12T22:00:04 36223 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 61.44 2026-07-12T22:00:04 36224 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 36225 APV6464721 2022-09-02T00:00:00 2023 1 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 0000012987 SHI INTERNATIONAL CORP 171.0 2026-07-12T22:00:04 36226 0006440072 2022-07-28T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 36227 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-07-12T22:00:04 36228 APV6431763 2022-07-13T00:00:00 2023 1 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 41.16 2026-07-12T22:00:04 36229 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 57105.27 2026-07-12T22:00:04 36230 0006465805 2022-09-07T00:00:00 2023 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.13 2026-07-12T22:00:04 36231 APV6447695 2022-08-02T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 11276.79 2026-07-12T22:00:04 36232 APV6437414 2022-07-22T00:00:00 2023 1 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 1468.07 2026-07-12T22:00:04 36233 APV6458787 2022-08-24T00:00:00 2023 1 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 615.09 2026-07-12T22:00:04 36234 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 69.0 2026-07-12T22:00:04 36235 0006442592 2022-07-31T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 318.01 2026-07-12T22:00:04 36236 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 36237 APV6463717 2022-09-01T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 77.7 2026-07-12T22:00:04 36238 APV6460182 2022-08-26T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 67.0 2026-07-12T22:00:04 36239 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 36240 APV6478417 2022-09-23T00:00:00 2023 1 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 36241 HCM6434968 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1593.18 2026-07-12T22:00:04 36242 HCM6434999 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 19.99 2026-07-12T22:00:04 36243 APV6451005 2022-08-11T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 940.0 2026-07-12T22:00:04 36244 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 36245 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 61.15 2026-07-12T22:00:04 36246 APV6458847 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394442 TASIE GUENTHNER 91.63 2026-07-12T22:00:04 36247 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 36248 APV6478417 2022-09-23T00:00:00 2023 1 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 412.12 2026-07-12T22:00:04 36249 APV6449348 2022-08-09T00:00:00 2023 1 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 2377.99 2026-07-12T22:00:04 36250 0006444889 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 35.84 2026-07-12T22:00:04 36251 HCM6416644 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.24 2026-07-12T22:00:04 36252 0006449025 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17054.03 2026-07-12T22:00:04 36253 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 649.71 2026-07-12T22:00:04 36254 ARD6416380 2022-07-01T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -20.37 2026-07-12T22:00:04 36255 0006470106 2022-09-14T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 36256 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 36257 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 36258 HCM6443051 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1324.99 2026-07-12T22:00:04 36259 HCM6468609 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.14 2026-07-12T22:00:04 36260 HCM6443095 2022-08-03T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6504.91 2026-07-12T22:00:04 36261 HCM6416645 2022-07-06T00:00:00 2023 1 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 145.32 2026-07-12T22:00:04 36262 APV6477531 2022-09-26T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055554 FLOYD COUNTY 9000.0 2026-07-12T22:00:04 36263 APV6437414 2022-07-22T00:00:00 2023 1 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 1820.48 2026-07-12T22:00:04 36264 APV6478417 2022-09-23T00:00:00 2023 1 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 36265 APV6454629 2022-08-17T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000377728 GRAINNE LILIAN EVELYN KAO 82.62 2026-07-12T22:00:04 36266 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 36267 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.77 2026-07-12T22:00:04 36268 0006465789 2022-09-07T00:00:00 2023 1 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 58.01 2026-07-12T22:00:04 36269 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 35.85 2026-07-12T22:00:04 36270 APV6470422 2022-09-14T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 86.24 2026-07-12T22:00:04 36271 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 36272 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 3.0 2026-07-12T22:00:04 36273 APV6438951 2022-07-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 750.0 2026-07-12T22:00:04 36274 HCM6461526 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 167.58 2026-07-12T22:00:04 36275 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 36276 APV6478417 2022-09-23T00:00:00 2023 1 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 36277 APV6478417 2022-09-23T00:00:00 2023 1 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 36278 APV6478417 2022-09-23T00:00:00 2023 1 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 36279 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 36280 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 36281 ACC00A0002 2022-08-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -760.58 2026-07-12T22:00:04 36282 APV6417040 2022-07-05T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073021 TOWN OF LYNN 34130.0 2026-07-12T22:00:04 36283 0006457613 2022-08-23T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 36284 APV6475763 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 89546.99 2026-07-12T22:00:04 36285 APV6472600 2022-09-09T00:00:00 2023 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-07-12T22:00:04 36286 HCM6452291 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 69.87 2026-07-12T22:00:04 36287 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.74 2026-07-12T22:00:04 36288 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 36289 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 36290 APV6435288 2022-07-19T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 1018.29 2026-07-12T22:00:04 36291 APV6437414 2022-07-22T00:00:00 2023 1 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 1906.11 2026-07-12T22:00:04 36292 0006460743 2022-08-29T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -0.64 2026-07-12T22:00:04 36293 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 36294 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 36295 0006449025 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.11 2026-07-12T22:00:04 36296 HCM6468546 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 212.42 2026-07-12T22:00:04 36297 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 36298 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-12T22:00:04 36299 HCM6461576 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 769.81 2026-07-12T22:00:04 36300 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 36301 APV6478417 2022-09-23T00:00:00 2023 1 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 36302 APV6418809 2022-07-07T00:00:00 2023 1 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 32.31 2026-07-12T22:00:04 36303 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 36304 0006465220 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1190.48 2026-07-12T22:00:04 36305 APV6431676 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 5741.5 2026-07-12T22:00:04 36306 APV6475763 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 14158.7 2026-07-12T22:00:04 36307 ACC00C0002 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.68 2026-07-12T22:00:04 36308 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 36309 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000406889 JUSTIN DAVID WHITE 90.0 2026-07-12T22:00:04 36310 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 36311 0006449025 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 159.02 2026-07-12T22:00:04 36312 0006448322 2022-08-08T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.85 2026-07-12T22:00:04 36313 0006419295 2022-07-08T00:00:00 2023 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 42.22 2026-07-12T22:00:04 36314 APV6458739 2022-08-24T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 3865.2 2026-07-12T22:00:04 36315 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 36316 0006431401 2022-07-13T00:00:00 2023 1 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 597.05 2026-07-12T22:00:04 36317 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 47.63 2026-07-12T22:00:04 36318 APV6425204 2022-07-08T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 63 Indiana Election Division Administrative and Operating Expenses Agency Operations Election Assistance Commission Election Assistance Commission Help America Vote Act Requirements Payments 0000087019 JP MORGAN CHASE BANK 439.34 2026-07-12T22:00:04 36319 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 4062.37 2026-07-12T22:00:04 36320 0006438709 2022-07-26T00:00:00 2023 1 516003 Payroll Social Security 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 36321 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.1 2026-07-12T22:00:04 36322 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 153012.49 2026-07-12T22:00:04 36323 0006443877 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.07 2026-07-12T22:00:04 36324 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 36325 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 36326 0006476183 2022-09-23T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 44.82 2026-07-12T22:00:04 36327 APV6443472 2022-08-01T00:00:00 2023 1 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 176161.28 2026-07-12T22:00:04 36328 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15367.27 2026-07-12T22:00:04 36329 APV6470214 2022-09-14T00:00:00 2023 1 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 0000220174 SHARI L STITES 0.84 2026-07-12T22:00:04 36330 APV6437414 2022-07-22T00:00:00 2023 1 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 973.39 2026-07-12T22:00:04 36331 0006416137 2022-07-08T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.69 2026-07-12T22:00:04 36332 APV6477606 2022-09-26T00:00:00 2023 1 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 9734.28 2026-07-12T22:00:04 36333 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 42537.55 2026-07-12T22:00:04 36334 0006440863 2022-07-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1290.0 2026-07-12T22:00:04 36335 APV6438866 2022-07-26T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 419602.37 2026-07-12T22:00:04 36336 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 36337 APV6466165 2022-09-07T00:00:00 2023 1 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 36338 0006450771 2022-08-11T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 187.18 2026-07-12T22:00:04 36339 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 36340 0006474684 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6125.3 2026-07-12T22:00:04 36341 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 26.82 2026-07-12T22:00:04 36342 0006465855 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-07-12T22:00:04 36343 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 36344 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.98 2026-07-12T22:00:04 36345 APV6452653 2022-08-15T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 36346 APV6443366 2022-08-01T00:00:00 2023 1 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 0000282884 FOREIGN TARGETS, INC. 10152.0 2026-07-12T22:00:04 36347 APV6456587 2022-08-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 102.4 2026-07-12T22:00:04 36348 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 36349 APV6480881 2022-09-30T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 914.25 2026-07-12T22:00:04 36350 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 36351 APV6425299 2022-07-08T00:00:00 2023 1 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 0000213776 STEPHEN J JEAN 38.61 2026-07-12T22:00:04 36352 APV6458787 2022-08-24T00:00:00 2023 1 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 925.89 2026-07-12T22:00:04 36353 APV6478417 2022-09-23T00:00:00 2023 1 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 36354 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 158.4 2026-07-12T22:00:04 36355 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 36356 HCM6461572 2022-08-31T00:00:00 2023 1 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 4.6 2026-07-12T22:00:04 36357 0006461739 2022-08-30T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 36358 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.41 2026-07-12T22:00:04 36359 0006465855 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.47 2026-07-12T22:00:04 36360 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 36361 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 36362 0006450566 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.64 2026-07-12T22:00:04 36363 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 36364 HCM6461588 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.63 2026-07-12T22:00:04 36365 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 76.43 2026-07-12T22:00:04 36366 ACC00B0002 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -86.41 2026-07-12T22:00:04 36367 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 36368 HCM6443092 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 361.23 2026-07-12T22:00:04 36369 APV6470631 2022-09-13T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 114007.62 2026-07-12T22:00:04 36370 APV6450952 2022-08-11T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084702 PEACETREE INC 416.7 2026-07-12T22:00:04 36371 0006465220 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 345.66 2026-07-12T22:00:04 36372 HCM6452220 2022-08-17T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.3 2026-07-12T22:00:04 36373 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 36374 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 37.68 2026-07-12T22:00:04 36375 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 36376 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 9221.99 2026-07-12T22:00:04 36377 0006463478 2022-09-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.97 2026-07-12T22:00:04 36378 APV6478417 2022-09-23T00:00:00 2023 1 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 540.75 2026-07-12T22:00:04 36379 APV6456587 2022-08-19T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 17443.84 2026-07-12T22:00:04 36380 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 907.19 2026-07-12T22:00:04 36381 APV6445305 2022-08-03T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000285150 BRANDON DEIG 78.0 2026-07-12T22:00:04 36382 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 36383 0006465855 2022-09-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 36384 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 25297.06 2026-07-12T22:00:04 36385 ACC00A0002 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -54.7 2026-07-12T22:00:04 36386 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 36387 APV6478417 2022-09-23T00:00:00 2023 1 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 36388 APV6437414 2022-07-22T00:00:00 2023 1 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 823.93 2026-07-12T22:00:04 36389 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 190.0 2026-07-12T22:00:04 36390 APV6448640 2022-08-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 33660.98 2026-07-12T22:00:04 36391 APV6432459 2022-07-14T00:00:00 2023 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000402874 NEOTERIC INC 3246.93 2026-07-12T22:00:04 36392 APV6478417 2022-09-23T00:00:00 2023 1 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 405.56 2026-07-12T22:00:04 36393 APV6436782 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 2735.38 2026-07-12T22:00:04 36394 APV6456466 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 64.8 2026-07-12T22:00:04 36395 APV6477601 2022-09-23T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 14451.26 2026-07-12T22:00:04 36396 HCM6416610 2022-07-06T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.39 2026-07-12T22:00:04 36397 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.04 2026-07-12T22:00:04 36398 APV6478417 2022-09-23T00:00:00 2023 1 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 36399 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 74150.0 2026-07-12T22:00:04 36400 APV6458787 2022-08-24T00:00:00 2023 1 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 1979.9 2026-07-12T22:00:04 36401 HCM6435031 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 195.99 2026-07-12T22:00:04 36402 APV6478417 2022-09-23T00:00:00 2023 1 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 36403 APV6450929 2022-08-10T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 20582.53 2026-07-12T22:00:04 36404 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 36405 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 36406 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 36407 HCM6468541 2022-09-14T00:00:00 2023 1 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 4.44 2026-07-12T22:00:04 36408 HCM6434999 2022-07-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 42.01 2026-07-12T22:00:04 36409 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 1000.0 2026-07-12T22:00:04 36410 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 36411 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 36412 APV6455822 2022-08-18T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1193.07 2026-07-12T22:00:04 36413 APV6474967 2022-09-21T00:00:00 2023 1 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 58.07 2026-07-12T22:00:04 36414 APV6478417 2022-09-23T00:00:00 2023 1 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 36415 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 52438.21 2026-07-12T22:00:04 36416 HCM6477174 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.9 2026-07-12T22:00:04 36417 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.99 2026-07-12T22:00:04 36418 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 80479.14 2026-07-12T22:00:04 36419 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 36420 HCM6434994 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1642.95 2026-07-12T22:00:04 36421 0006447337 2022-08-01T00:00:00 2023 1 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 0.54 2026-07-12T22:00:04 36422 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 36423 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 36424 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 36425 APV6462109 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9649.79 2026-07-12T22:00:04 36426 HCM6434997 2022-07-20T00:00:00 2023 1 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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0006432112 2022-07-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9827.25 2026-07-12T22:00:04 36431 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 36432 APV6478417 2022-09-23T00:00:00 2023 1 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 1135.59 2026-07-12T22:00:04 36433 APV6478417 2022-09-23T00:00:00 2023 1 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 957.9 2026-07-12T22:00:04 36434 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 36435 APV6469654 2022-09-12T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 341.25 2026-07-12T22:00:04 36436 HCM6461597 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.94 2026-07-12T22:00:04 36437 HCM6452213 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.43 2026-07-12T22:00:04 36438 EXV6478721 2022-09-22T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-07-12T22:00:04 36439 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 36440 APV6434193 2022-07-18T00:00:00 2023 1 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 116317.27 2026-07-12T22:00:04 36441 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6.83 2026-07-12T22:00:04 36442 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 36443 HCM6477156 2022-09-28T00:00:00 2023 1 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 65.96 2026-07-12T22:00:04 36444 HCM6416644 2022-07-06T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1156.58 2026-07-12T22:00:04 36445 HCM6452274 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 576.13 2026-07-12T22:00:04 36446 APV6458787 2022-08-24T00:00:00 2023 1 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 905.89 2026-07-12T22:00:04 36447 0006477064 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -408992.81 2026-07-12T22:00:04 36448 APV6454023 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062061 WAYNE COUNTY 12313.06 2026-07-12T22:00:04 36449 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.71 2026-07-12T22:00:04 36450 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.12 2026-07-12T22:00:04 36451 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 112.63 2026-07-12T22:00:04 36452 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 2428.83 2026-07-12T22:00:04 36453 HCM6468614 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 12.99 2026-07-12T22:00:04 36454 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 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 36455 HCM6434979 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 57.68 2026-07-12T22:00:04 36456 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 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. 40973.82 2026-07-12T22:00:04 36457 HCM6434962 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5856.82 2026-07-12T22:00:04 36458 APV6478417 2022-09-23T00:00:00 2023 1 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 36459 0006462605 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.09 2026-07-12T22:00:04 36460 HCM6443047 2022-08-03T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1378.49 2026-07-12T22:00:04 36461 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 498 FSSA Aging Social Service Payments Support Payments 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 0.02 2026-07-12T22:00:04 36462 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 80.98 2026-07-12T22:00:04 36463 APV6474465 2022-09-20T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 31144.09 2026-07-12T22:00:04 36464 0006466728 2022-09-08T00:00:00 2023 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 242.09 2026-07-12T22:00:04 36465 APV6432466 2022-07-11T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 40566.11 2026-07-12T22:00:04 36466 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 36467 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 36468 APV6478417 2022-09-23T00:00:00 2023 1 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 662.72 2026-07-12T22:00:04 36469 0006449025 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.6 2026-07-12T22:00:04 36470 0006438581 2022-07-26T00:00:00 2023 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 321.66 2026-07-12T22:00:04 36471 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 36472 APV6478417 2022-09-23T00:00:00 2023 1 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 36473 EXV6468156 2022-09-02T00:00:00 2023 1 595510 OutoSt Travel - Mileage 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 127.36 2026-07-12T22:00:04 36474 HCM6443090 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1716.82 2026-07-12T22:00:04 36475 APV6437414 2022-07-22T00:00:00 2023 1 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 115.52 2026-07-12T22:00:04 36476 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 36477 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 36478 APV6452710 2022-08-15T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -20114.83 2026-07-12T22:00:04 36479 HCM6477187 2022-09-28T00:00:00 2023 1 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 39.0 2026-07-12T22:00:04 36480 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 36481 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 36482 0006479054 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.14 2026-07-12T22:00:04 36483 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1154.54 2026-07-12T22:00:04 36484 APV6478417 2022-09-23T00:00:00 2023 1 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 36485 HCM6416641 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 675.0 2026-07-12T22:00:04 36486 APV6474162 2022-09-20T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000063528 MIAMI COUNTY 166015.86 2026-07-12T22:00:04 36487 APV6438909 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 773.36 2026-07-12T22:00:04 36488 APV6459529 2022-08-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 69.99 2026-07-12T22:00:04 36489 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.95 2026-07-12T22:00:04 36490 0006463390 2022-09-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 43.72 2026-07-12T22:00:04 36491 HCM6416627 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 541.24 2026-07-12T22:00:04 36492 0006463416 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3045.9 2026-07-12T22:00:04 36493 0006419295 2022-07-08T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.61 2026-07-12T22:00:04 36494 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 36495 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74371.85 2026-07-12T22:00:04 36496 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 36497 APV6471227 2022-09-15T00:00:00 2023 1 595194 InState Travel -LuggageFee 495 Environmental Management Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056365 BRIAN D WOLFF 25.01 2026-07-12T22:00:04 36498 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2299.77 2026-07-12T22:00:04 36499 0006465135 2022-09-01T00:00:00 2023 1 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 39.53 2026-07-12T22:00:04 36500 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9807.59 2026-07-12T22:00:04 36501 0006470933 2022-09-15T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.93 2026-07-12T22:00:04 36502 APV6475763 2022-09-22T00:00:00 2023 1 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 8779.31 2026-07-12T22:00:04 36503 APV6417310 2022-07-05T00:00:00 2023 1 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 5564.5 2026-07-12T22:00:04 36504 HCM6477109 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.05 2026-07-12T22:00:04 36505 0006416045 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.0 2026-07-12T22:00:04 36506 0006447337 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 38822.13 2026-07-12T22:00:04 36507 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 45906.0 2026-07-12T22:00:04 36508 HCM6452220 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.98 2026-07-12T22:00:04 36509 APV6478417 2022-09-23T00:00:00 2023 1 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 1239.92 2026-07-12T22:00:04 36510 APV6472735 2022-09-19T00:00:00 2023 1 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 3512.74 2026-07-12T22:00:04 36511 APV6468654 2022-09-12T00:00:00 2023 1 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 10231.48 2026-07-12T22:00:04 36512 APV6474953 2022-09-21T00:00:00 2023 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 59.04 2026-07-12T22:00:04 36513 0006442592 2022-07-31T00:00:00 2023 1 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 17.89 2026-07-12T22:00:04 36514 0006449874 2022-08-10T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 36515 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 36516 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 36517 APV6474318 2022-09-20T00:00:00 2023 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1062.5 2026-07-12T22:00:04 36518 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 36519 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 36520 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7129.81 2026-07-12T22:00:04 36521 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 47379.53 2026-07-12T22:00:04 36522 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 36523 0006437153 2022-07-22T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 36524 EXV6430430 2022-07-08T00:00:00 2023 1 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 142.98 2026-07-12T22:00:04 36525 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 276.53 2026-07-12T22:00:04 36526 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 36527 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 36528 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business 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 2.17 2026-07-12T22:00:04 36529 APV6478417 2022-09-23T00:00:00 2023 1 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 847.85 2026-07-12T22:00:04 36530 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 36531 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 36532 APV6478417 2022-09-23T00:00:00 2023 1 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 677.88 2026-07-12T22:00:04 36533 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 237.0 2026-07-12T22:00:04 36534 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 36535 APV6458057 2022-08-23T00:00:00 2023 1 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 11253.5 2026-07-12T22:00:04 36536 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 1414.69 2026-07-12T22:00:04 36537 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 126.37 2026-07-12T22:00:04 36538 0006441733 2022-08-01T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 36539 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 36540 0006465211 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -6027624.82 2026-07-12T22:00:04 36541 0006478131 2022-09-27T00:00:00 2023 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8820.0 2026-07-12T22:00:04 36542 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 139.2 2026-07-12T22:00:04 36543 APV6437414 2022-07-22T00:00:00 2023 1 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 611.03 2026-07-12T22:00:04 36544 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 670.56 2026-07-12T22:00:04 36545 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 36546 APV6471923 2022-09-16T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5892.84 2026-07-12T22:00:04 36547 APV6437420 2022-07-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 134233.2 2026-07-12T22:00:04 36548 HCM6468597 2022-09-14T00:00:00 2023 1 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 36549 APV6437414 2022-07-22T00:00:00 2023 1 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 978.34 2026-07-12T22:00:04 36550 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 109.69 2026-07-12T22:00:04 36551 APV6454102 2022-08-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 117882.09 2026-07-12T22:00:04 36552 APV6437414 2022-07-22T00:00:00 2023 1 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 955.19 2026-07-12T22:00:04 36553 APV6448522 2022-08-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 3260.39 2026-07-12T22:00:04 36554 HCM6477109 2022-09-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 547.31 2026-07-12T22:00:04 36555 APV6456437 2022-08-19T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 670.56 2026-07-12T22:00:04 36556 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 36557 APV6434257 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 124732.5 2026-07-12T22:00:04 36558 HCM6477179 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.92 2026-07-12T22:00:04 36559 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8623.5 2026-07-12T22:00:04 36560 APV6451654 2022-08-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 10229.89 2026-07-12T22:00:04 36561 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108195 CANCER CARE GROUP 14.0 2026-07-12T22:00:04 36562 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406456 GINGER LEE SMITH 14.0 2026-07-12T22:00:04 36563 APV6438936 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 289.12 2026-07-12T22:00:04 36564 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 36565 APV6479265 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 169.54 2026-07-12T22:00:04 36566 APV6460313 2022-08-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 79247.05 2026-07-12T22:00:04 36567 APV6451706 2022-08-12T00:00:00 2023 1 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 17490.43 2026-07-12T22:00:04 36568 APV6463703 2022-09-01T00:00:00 2023 1 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087119 TSI INCORPORATED 598.43 2026-07-12T22:00:04 36569 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 840.71 2026-07-12T22:00:04 36570 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 36571 0006464393 2022-08-31T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.24 2026-07-12T22:00:04 36572 0006470107 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 36573 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 36574 APV6431033 2022-07-12T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377237 LUCAS LIEBERMAN 700.0 2026-07-12T22:00:04 36575 0006447337 2022-08-01T00:00:00 2023 1 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 19.54 2026-07-12T22:00:04 36576 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 8322.74 2026-07-12T22:00:04 36577 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 36578 HCM6468594 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 42.01 2026-07-12T22:00:04 36579 0006447337 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38.28 2026-07-12T22:00:04 36580 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 36581 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 36582 APV6437414 2022-07-22T00:00:00 2023 1 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 1170.95 2026-07-12T22:00:04 36583 HCM6443066 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1772.38 2026-07-12T22:00:04 36584 APV6478417 2022-09-23T00:00:00 2023 1 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 36585 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 36586 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 36587 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 36588 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 36589 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 238.0 2026-07-12T22:00:04 36590 APV6447673 2022-08-05T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 2116.5 2026-07-12T22:00:04 36591 APV6463527 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000054168 CLARK COUNTY, STATE OF INDIANA 575.8 2026-07-12T22:00:04 36592 APV6478417 2022-09-23T00:00:00 2023 1 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 405.56 2026-07-12T22:00:04 36593 HCM6452292 2022-08-17T00:00:00 2023 1 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 1.31 2026-07-12T22:00:04 36594 HCM6452256 2022-08-17T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.2 2026-07-12T22:00:04 36595 HCM6461572 2022-08-31T00:00:00 2023 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2933.31 2026-07-12T22:00:04 36596 HCM6434970 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1315.39 2026-07-12T22:00:04 36597 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 36598 APV6418239 2022-07-06T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1888.5 2026-07-12T22:00:04 36599 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 36600 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 36601 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000058535 GUNTER, JOHN P 422.38 2026-07-12T22:00:04 36602 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 36603 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 1418.94 2026-07-12T22:00:04 36604 HCM6468597 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9940.41 2026-07-12T22:00:04 36605 APV6478417 2022-09-23T00:00:00 2023 1 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 36606 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 32050.06 2026-07-12T22:00:04 36607 0006478075 2022-09-27T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 730.88 2026-07-12T22:00:04 36608 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 39055.68 2026-07-12T22:00:04 36609 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 36610 APV6479302 2022-09-28T00:00:00 2023 1 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 2233.0 2026-07-12T22:00:04 36611 APV6478417 2022-09-23T00:00:00 2023 1 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 36612 APV6464671 2022-09-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-07-12T22:00:04 36613 APV6478417 2022-09-23T00:00:00 2023 1 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 36614 HCM6461580 2022-08-31T00:00:00 2023 1 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 1.46 2026-07-12T22:00:04 36615 APV6457094 2022-08-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 42.26 2026-07-12T22:00:04 36616 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 36617 HCM6452284 2022-08-17T00:00:00 2023 1 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 1.45 2026-07-12T22:00:04 36618 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 36619 APV6462982 2022-08-31T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022716 GARRETT-KEYSER-BUTLER 3600.0 2026-07-12T22:00:04 36620 APV6478417 2022-09-23T00:00:00 2023 1 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 367.57 2026-07-12T22:00:04 36621 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 467.23 2026-07-12T22:00:04 36622 APV6458787 2022-08-24T00:00:00 2023 1 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 1544.25 2026-07-12T22:00:04 36623 0006442593 2022-07-31T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 27.73 2026-07-12T22:00:04 36624 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -1.88 2026-07-12T22:00:04 36625 0006449036 2022-08-09T00:00:00 2023 1 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 1342.38 2026-07-12T22:00:04 36626 APV6437414 2022-07-22T00:00:00 2023 1 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 659.86 2026-07-12T22:00:04 36627 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 24.0 2026-07-12T22:00:04 36628 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 36629 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 36630 0006463390 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3391.05 2026-07-12T22:00:04 36631 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 36632 EXV6478741 2022-09-22T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.0 2026-07-12T22:00:04 36633 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 36634 HCM6452217 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 83.69 2026-07-12T22:00:04 36635 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 36636 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 426.46 2026-07-12T22:00:04 36637 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 36638 HCM6477101 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 438.83 2026-07-12T22:00:04 36639 HCM6468645 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6650.11 2026-07-12T22:00:04 36640 HCM6477156 2022-09-28T00:00:00 2023 1 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 57.67 2026-07-12T22:00:04 36641 0006447337 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 541.08 2026-07-12T22:00:04 36642 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 735.13 2026-07-12T22:00:04 36643 APV6470199 2022-09-14T00:00:00 2023 1 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 124.3 2026-07-12T22:00:04 36644 0006439458 2022-07-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3665.76 2026-07-12T22:00:04 36645 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 36646 APV6425250 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 78.0 2026-07-12T22:00:04 36647 0006475404 2022-09-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18.75 2026-07-12T22:00:04 36648 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 36649 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 36650 0006443886 2022-08-08T00:00:00 2023 1 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 95.19 2026-07-12T22:00:04 36651 APV6437474 2022-07-22T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 208229.93 2026-07-12T22:00:04 36652 APV6418852 2022-07-07T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 81.72 2026-07-12T22:00:04 36653 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000388634 TOWN OF GALVESTON 29000.0 2026-07-12T22:00:04 36654 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 4616.01 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 413.25 2026-07-12T22:00:04 36709 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 36710 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 724124.22 2026-07-12T22:00:04 36711 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 77.9 2026-07-12T22:00:04 36732 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.72 2026-07-12T22:00:04 36733 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 36734 APV6478417 2022-09-23T00:00:00 2023 1 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 36735 0006416086 2022-07-08T00:00:00 2023 1 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 0.35 2026-07-12T22:00:04 36736 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.88 2026-07-12T22:00:04 36737 0006442592 2022-07-31T00:00:00 2023 1 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 6.45 2026-07-12T22:00:04 36738 HCM6477156 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 178.29 2026-07-12T22:00:04 36739 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 710.44 2026-07-12T22:00:04 36740 HCM6443095 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 730.99 2026-07-12T22:00:04 36741 0006465811 2022-09-01T00:00:00 2023 1 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 0.3 2026-07-12T22:00:04 36742 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 143434.09 2026-07-12T22:00:04 36743 APV6417310 2022-07-05T00:00:00 2023 1 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 11035.49 2026-07-12T22:00:04 36744 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 36745 APV6467959 2022-09-09T00:00:00 2023 1 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 1.79 2026-07-12T22:00:04 36746 HCM6416569 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.94 2026-07-12T22:00:04 36747 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.07 2026-07-12T22:00:04 36748 0006463426 2022-09-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 279.32 2026-07-12T22:00:04 36749 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 5290.48 2026-07-12T22:00:04 36750 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 36751 APV6455725 2022-08-17T00:00:00 2023 1 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405648 MOONLIGHT SLUMBER, LLC 50682.0 2026-07-12T22:00:04 36752 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 36753 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 252404.9 2026-07-12T22:00:04 36754 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247900 JAMES LONG 599.06 2026-07-12T22:00:04 36755 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 36756 APV6468868 2022-09-12T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 4672.52 2026-07-12T22:00:04 36757 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 36758 HCM6452263 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14936.92 2026-07-12T22:00:04 36759 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 36760 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 650.0 2026-07-12T22:00:04 36761 0006416140 2022-07-08T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1155.45 2026-07-12T22:00:04 36762 0006466713 2022-09-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -806928.55 2026-07-12T22:00:04 36763 APV6479832 2022-09-29T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 30367.59 2026-07-12T22:00:04 36764 APV6417310 2022-07-05T00:00:00 2023 1 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 9251.65 2026-07-12T22:00:04 36765 0006463330 2022-09-08T00:00:00 2023 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 30.27 2026-07-12T22:00:04 36766 APV6418826 2022-07-07T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 500.0 2026-07-12T22:00:04 36767 HCM6477106 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.44 2026-07-12T22:00:04 36768 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053326 CITY OF TELL CITY 885.1 2026-07-12T22:00:04 36769 APV6417158 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000141078 GREGORY D. PITTMAN 20.19 2026-07-12T22:00:04 36770 APV6478417 2022-09-23T00:00:00 2023 1 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 36771 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2366.3 2026-07-12T22:00:04 36772 0006442592 2022-07-31T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.68 2026-07-12T22:00:04 36773 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 36774 0006444780 2022-08-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -0.01 2026-07-12T22:00:04 36775 APV6478417 2022-09-23T00:00:00 2023 1 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 36776 0006466728 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1807.44 2026-07-12T22:00:04 36777 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 36778 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 36779 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 36780 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 36781 HCM6416675 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 20.73 2026-07-12T22:00:04 36782 APV6437414 2022-07-22T00:00:00 2023 1 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 896.54 2026-07-12T22:00:04 36783 APV6478417 2022-09-23T00:00:00 2023 1 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 36784 APV6437414 2022-07-22T00:00:00 2023 1 580110 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 409.17 2026-07-12T22:00:04 36785 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 36786 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229734 JACKIE S SHANKS 413.25 2026-07-12T22:00:04 36787 APV6438901 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000271720 MATTHEW K PORTER 199.43 2026-07-12T22:00:04 36788 0006419260 2022-07-08T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -2255.27 2026-07-12T22:00:04 36789 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 36790 0006481356 2022-09-30T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.12 2026-07-12T22:00:04 36791 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 36792 APV6458787 2022-08-24T00:00:00 2023 1 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 685.12 2026-07-12T22:00:04 36793 APV6457175 2022-08-22T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 1442.4 2026-07-12T22:00:04 36794 APV6451005 2022-08-11T00:00:00 2023 1 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 6281.25 2026-07-12T22:00:04 36795 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 36796 APV6478417 2022-09-23T00:00:00 2023 1 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 36797 APV6437414 2022-07-22T00:00:00 2023 1 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 184.75 2026-07-12T22:00:04 36798 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 39409.32 2026-07-12T22:00:04 36799 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.5 2026-07-12T22:00:04 36800 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 36801 0006448284 2022-08-01T00:00:00 2023 1 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.7 2026-07-12T22:00:04 36802 0006435781 2022-07-20T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 36803 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 36804 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 36805 APV6432533 2022-07-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-07-12T22:00:04 36806 APV6437414 2022-07-22T00:00:00 2023 1 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 634.25 2026-07-12T22:00:04 36807 HCM6434999 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 24.83 2026-07-12T22:00:04 36808 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 36809 HCM6434994 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 53.81 2026-07-12T22:00:04 36810 HCM6461572 2022-08-31T00:00:00 2023 1 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 6.83 2026-07-12T22:00:04 36811 APV6480824 2022-09-30T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000122025 SERAFINA SALAMO 184.0 2026-07-12T22:00:04 36812 APV6478417 2022-09-23T00:00:00 2023 1 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 36813 0006455505 2022-08-18T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30210.82 2026-07-12T22:00:04 36814 APV6474154 2022-09-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 5057.17 2026-07-12T22:00:04 36815 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1022.24 2026-07-12T22:00:04 36816 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 143.04 2026-07-12T22:00:04 36817 0006457517 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 331.64 2026-07-12T22:00:04 36818 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 36819 HCM6416598 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4806.11 2026-07-12T22:00:04 36820 HCM6416619 2022-07-06T00:00:00 2023 1 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 20.34 2026-07-12T22:00:04 36821 HCM6461529 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 24.43 2026-07-12T22:00:04 36822 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 54625.43 2026-07-12T22:00:04 36823 0006465226 2022-09-06T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 778.54 2026-07-12T22:00:04 36824 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.8 2026-07-12T22:00:04 36825 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 40949.59 2026-07-12T22:00:04 36826 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 36827 APV6451017 2022-08-11T00:00:00 2023 1 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 36828 0006437092 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4853.0 2026-07-12T22:00:04 36829 APV6438892 2022-07-26T00:00:00 2023 1 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 32.1 2026-07-12T22:00:04 36830 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 36831 APV6476478 2022-09-23T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 9169.36 2026-07-12T22:00:04 36832 APV6478417 2022-09-23T00:00:00 2023 1 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 36833 APV6477535 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 158.76 2026-07-12T22:00:04 36834 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 36835 APV6458787 2022-08-24T00:00:00 2023 1 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 551.0 2026-07-12T22:00:04 36836 APV6478417 2022-09-23T00:00:00 2023 1 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 36837 0006437083 2022-07-20T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.6 2026-07-12T22:00:04 36838 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.83 2026-07-12T22:00:04 36839 HCM6461588 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 66.88 2026-07-12T22:00:04 36840 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 36841 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-07-12T22:00:04 36842 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098945 APOSTOLIC PENTECOSTAL 392.79 2026-07-12T22:00:04 36843 APV6478417 2022-09-23T00:00:00 2023 1 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 36844 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 318.55 2026-07-12T22:00:04 36845 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 36846 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 36847 HCM6468597 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 298.21 2026-07-12T22:00:04 36848 0006450566 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.38 2026-07-12T22:00:04 36849 HCM6468645 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.12 2026-07-12T22:00:04 36850 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 36851 EXV6477830 2022-09-21T00:00:00 2023 1 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 51.43 2026-07-12T22:00:04 36852 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 29619.2 2026-07-12T22:00:04 36853 APV6458787 2022-08-24T00:00:00 2023 1 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 816.98 2026-07-12T22:00:04 36854 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 58.2 2026-07-12T22:00:04 36855 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 263.68 2026-07-12T22:00:04 36856 0006463330 2022-09-08T00:00:00 2023 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 398.2 2026-07-12T22:00:04 36857 HCM6477110 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.78 2026-07-12T22:00:04 36858 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 36859 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 79960.92 2026-07-12T22:00:04 36860 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 6864.0 2026-07-12T22:00:04 36861 ACC00B0002 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.33 2026-07-12T22:00:04 36862 APV6458787 2022-08-24T00:00:00 2023 1 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 970.05 2026-07-12T22:00:04 36863 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 60.03 2026-07-12T22:00:04 36864 0006450711 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.5 2026-07-12T22:00:04 36865 HCM6434999 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.46 2026-07-12T22:00:04 36866 0006474139 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.01 2026-07-12T22:00:04 36867 0006457553 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8864.98 2026-07-12T22:00:04 36868 0006435753 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 489.94 2026-07-12T22:00:04 36869 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 748.0 2026-07-12T22:00:04 36870 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 36871 APV6445327 2022-08-03T00:00:00 2023 1 539020 Prog Op-HERBICIDE 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 97.4 2026-07-12T22:00:04 36872 0006442593 2022-07-31T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 134.71 2026-07-12T22:00:04 36873 APV6458855 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 145684.76 2026-07-12T22:00:04 36874 0006464400 2022-09-02T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 36875 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 28367.91 2026-07-12T22:00:04 36876 0006445859 2022-08-04T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 36877 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 13800.7 2026-07-12T22:00:04 36878 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 36879 0006438658 2022-07-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 915759.73 2026-07-12T22:00:04 36880 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 36881 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 36882 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.73 2026-07-12T22:00:04 36883 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 36884 APV6478417 2022-09-23T00:00:00 2023 1 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 36885 HCM6416639 2022-07-06T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 36886 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385511 SONDRA GEMMATO 89.2 2026-07-12T22:00:04 36887 APV6478417 2022-09-23T00:00:00 2023 1 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 36888 APV6458787 2022-08-24T00:00:00 2023 1 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 1197.12 2026-07-12T22:00:04 36889 APV6476386 2022-09-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 22000.0 2026-07-12T22:00:04 36890 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 36891 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 36892 0006455392 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 36893 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 36894 APV6478417 2022-09-23T00:00:00 2023 1 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 36895 ACC00L0002 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -106.3 2026-07-12T22:00:04 36896 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -8.28 2026-07-12T22:00:04 36897 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 9656.18 2026-07-12T22:00:04 36898 0006442595 2022-07-31T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1104.89 2026-07-12T22:00:04 36899 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 36900 HCM6452288 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1386.06 2026-07-12T22:00:04 36901 HCM6461577 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-07-12T22:00:04 36902 APV6447698 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 93.1 2026-07-12T22:00:04 36903 APV6431763 2022-07-13T00:00:00 2023 1 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 26.33 2026-07-12T22:00:04 36904 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 874.14 2026-07-12T22:00:04 36905 0006449756 2022-08-01T00:00:00 2023 1 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 4.44 2026-07-12T22:00:04 36906 APV6438910 2022-07-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 36907 APV6478417 2022-09-23T00:00:00 2023 1 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 36908 EXV6438364 2022-07-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.0 2026-07-12T22:00:04 36909 APV6449348 2022-08-09T00:00:00 2023 1 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 5282706.02 2026-07-12T22:00:04 36910 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 36911 ACC00B0002 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -1626.3 2026-07-12T22:00:04 36912 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 36913 ARD6462289 2022-08-30T00:00:00 2023 1 581090 CASE 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 -67.0 2026-07-12T22:00:04 36914 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 13636.72 2026-07-12T22:00:04 36915 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 36916 HCM6477174 2022-09-28T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3147.32 2026-07-12T22:00:04 36917 APV6478417 2022-09-23T00:00:00 2023 1 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 36918 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 113.82 2026-07-12T22:00:04 36919 0006480556 2022-09-30T00:00:00 2023 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 27.19 2026-07-12T22:00:04 36920 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 16.0 2026-07-12T22:00:04 36921 0006462619 2022-08-17T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8152.49 2026-07-12T22:00:04 36922 0006463416 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.14 2026-07-12T22:00:04 36923 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 387.0 2026-07-12T22:00:04 36924 0006435753 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 74.87 2026-07-12T22:00:04 36925 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 36926 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 36927 0006443852 2022-08-08T00:00:00 2023 1 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 115.26 2026-07-12T22:00:04 36928 0006440909 2022-07-29T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 66.88 2026-07-12T22:00:04 36929 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 36930 APV6436103 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 7063.04 2026-07-12T22:00:04 36931 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 36932 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 36933 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 712.85 2026-07-12T22:00:04 36934 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 22564.76 2026-07-12T22:00:04 36935 HCM6468614 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1169.08 2026-07-12T22:00:04 36936 APV6465428 2022-09-06T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052785 JAMES HARRIS 85.98 2026-07-12T22:00:04 36937 APV6437414 2022-07-22T00:00:00 2023 1 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 692.9 2026-07-12T22:00:04 36938 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 20221.08 2026-07-12T22:00:04 36939 APV6435284 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 8445.64 2026-07-12T22:00:04 36940 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 74.0 2026-07-12T22:00:04 36941 HCM6452324 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 36942 APV6467953 2022-09-09T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -29913.04 2026-07-12T22:00:04 36943 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 36944 APV6472629 2022-09-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 36945 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 36946 0006463455 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.95 2026-07-12T22:00:04 36947 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -1.35 2026-07-12T22:00:04 36948 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 36949 HCM6468596 2022-09-14T00:00:00 2023 1 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 1403.21 2026-07-12T22:00:04 36950 0006465226 2022-09-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 23.05 2026-07-12T22:00:04 36951 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 36952 0006441741 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -8.75 2026-07-12T22:00:04 36953 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245880 ROSA FUSE 815.63 2026-07-12T22:00:04 36954 APV6472566 2022-09-19T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404984 FM SYSTEMS GROUP LLC 22540.0 2026-07-12T22:00:04 36955 0006442592 2022-07-31T00:00:00 2023 1 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 45.85 2026-07-12T22:00:04 36956 APV6431676 2022-07-13T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 13.74 2026-07-12T22:00:04 36957 0006457014 2022-08-22T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 563.84 2026-07-12T22:00:04 36958 0006459251 2022-08-25T00:00:00 2023 1 659306 Workstation Software Licenses 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 15.74 2026-07-12T22:00:04 36959 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 10772.06 2026-07-12T22:00:04 36960 HCM6452282 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 483.05 2026-07-12T22:00:04 36961 0006465226 2022-09-06T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.13 2026-07-12T22:00:04 36962 0006430047 2022-07-11T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 51.81 2026-07-12T22:00:04 36963 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 502.73 2026-07-12T22:00:04 36964 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2109.72 2026-07-12T22:00:04 36965 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 372.69 2026-07-12T22:00:04 36966 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000278188 HOPE BAPTIST CHURCH 5418.92 2026-07-12T22:00:04 36967 APV6460217 2022-08-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 36968 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 36969 0006459249 2022-08-25T00:00:00 2023 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 28.78 2026-07-12T22:00:04 36970 0006463394 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 484.44 2026-07-12T22:00:04 36971 APV6436518 2022-07-21T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 36972 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121313 LANESVILLE COMMUNITY SCH CORP 5164.91 2026-07-12T22:00:04 36973 0006459280 2022-08-25T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 36974 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 36975 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 36976 HCM6452271 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 36977 HCM6461597 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 246.18 2026-07-12T22:00:04 36978 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.1 2026-07-12T22:00:04 36979 APV6460901 2022-08-29T00:00:00 2023 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000405730 BRAD WARREN 6480.0 2026-07-12T22:00:04 36980 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 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 2066.11 2026-07-12T22:00:04 36981 APV6478417 2022-09-23T00:00:00 2023 1 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 36982 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.0 2026-07-12T22:00:04 36983 APV6431107 2022-07-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 11999.72 2026-07-12T22:00:04 36984 APV6478417 2022-09-23T00:00:00 2023 1 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 1358.88 2026-07-12T22:00:04 36985 APV6425299 2022-07-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4866.15 2026-07-12T22:00:04 36986 0006460848 2022-08-29T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2149.83 2026-07-12T22:00:04 36987 APV6447698 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000349733 PATRICIA MULLINS 164.64 2026-07-12T22:00:04 36988 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106114 MIDWEST NEUROLOGICAL PC 14.0 2026-07-12T22:00:04 36989 EXV6446388 2022-08-01T00:00:00 2023 1 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 36990 APV6458787 2022-08-24T00:00:00 2023 1 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 742.77 2026-07-12T22:00:04 36991 APV6462982 2022-08-31T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 38967.0 2026-07-12T22:00:04 36992 0006470106 2022-09-14T00:00:00 2023 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 36993 APV6437383 2022-07-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000356588 OPENBEDS INC 10526.92 2026-07-12T22:00:04 36994 0006443881 2022-08-08T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 7.94 2026-07-12T22:00:04 36995 APV6478417 2022-09-23T00:00:00 2023 1 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 36996 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 36997 0006465787 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.25 2026-07-12T22:00:04 36998 HCM6416596 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 44.08 2026-07-12T22:00:04 36999 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 37000 HCM6468645 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.16 2026-07-12T22:00:04 37001 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 37002 APV6437414 2022-07-22T00:00:00 2023 1 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 238.23 2026-07-12T22:00:04 37003 APV6458701 2022-08-24T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 371.13 2026-07-12T22:00:04 37004 APV6461165 2022-08-25T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 37005 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 37006 0006477018 2022-09-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.0 2026-07-12T22:00:04 37007 0006442595 2022-07-31T00:00:00 2023 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.28 2026-07-12T22:00:04 37008 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 8000.0 2026-07-12T22:00:04 37009 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 37010 APV6435357 2022-07-19T00:00:00 2023 1 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 5287.94 2026-07-12T22:00:04 37011 HCM6443091 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 101783.81 2026-07-12T22:00:04 37012 APV6475763 2022-09-22T00:00:00 2023 1 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 1035.22 2026-07-12T22:00:04 37013 HCM6468587 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 225.23 2026-07-12T22:00:04 37014 APV6437414 2022-07-22T00:00:00 2023 1 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 1059.93 2026-07-12T22:00:04 37015 APV6445358 2022-08-03T00:00:00 2023 1 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 962.93 2026-07-12T22:00:04 37016 APV6438866 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 199.38 2026-07-12T22:00:04 37017 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 37018 HCM6416635 2022-07-06T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.46 2026-07-12T22:00:04 37019 APV6472378 2022-09-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 3004.36 2026-07-12T22:00:04 37020 0006416701 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1879.4 2026-07-12T22:00:04 37021 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 37022 APV6478417 2022-09-23T00:00:00 2023 1 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 37023 APV6463717 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 687.69 2026-07-12T22:00:04 37024 APV6437414 2022-07-22T00:00:00 2023 1 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 2326.16 2026-07-12T22:00:04 37025 HCM6416619 2022-07-06T00:00:00 2023 1 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 46.77 2026-07-12T22:00:04 37026 HCM6443066 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 108.51 2026-07-12T22:00:04 37027 ACC00L0002 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -219.98 2026-07-12T22:00:04 37028 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 37029 0006443886 2022-08-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 506.06 2026-07-12T22:00:04 37030 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 86.92 2026-07-12T22:00:04 37031 APV6449253 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000373713 SETH THOMAS 88.92 2026-07-12T22:00:04 37032 APV6418814 2022-07-07T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 59.68 2026-07-12T22:00:04 37033 0006430035 2022-07-11T00:00:00 2023 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.81 2026-07-12T22:00:04 37034 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 37035 APV6477595 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 1779.7 2026-07-12T22:00:04 37036 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 37037 0006478028 2022-09-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6875.5 2026-07-12T22:00:04 37038 APV6425117 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 61219.0 2026-07-12T22:00:04 37039 0006464428 2022-09-02T00:00:00 2023 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 600.0 2026-07-12T22:00:04 37040 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 37041 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391226 PROMISE PREP INC 4013.8 2026-07-12T22:00:04 37042 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 37043 APV6437414 2022-07-22T00:00:00 2023 1 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 652.67 2026-07-12T22:00:04 37044 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402805 ABELARDO MEDINA 53.35 2026-07-12T22:00:04 37045 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.28 2026-07-12T22:00:04 37046 APV6457119 2022-08-22T00:00:00 2023 1 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 0000015156 W W GRAINGER, INC 541.2 2026-07-12T22:00:04 37047 APV6437414 2022-07-22T00:00:00 2023 1 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 298.92 2026-07-12T22:00:04 37048 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 37049 0006468381 2022-09-12T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 37050 APV6458047 2022-08-23T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000201793 DAWN M MCNEAL 23.76 2026-07-12T22:00:04 37051 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 178944.53 2026-07-12T22:00:04 37052 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 42.4 2026-07-12T22:00:04 37053 HCM6435000 2022-07-20T00:00:00 2023 1 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 3.16 2026-07-12T22:00:04 37054 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 60731.62 2026-07-12T22:00:04 37055 APV6436054 2022-07-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 2573.68 2026-07-12T22:00:04 37056 APV6478417 2022-09-23T00:00:00 2023 1 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 1247.48 2026-07-12T22:00:04 37057 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 174.2 2026-07-12T22:00:04 37058 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 37059 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 6938.43 2026-07-12T22:00:04 37060 HCM6468605 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.97 2026-07-12T22:00:04 37061 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 742.59 2026-07-12T22:00:04 37062 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 37063 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 37064 APV6478417 2022-09-23T00:00:00 2023 1 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 37065 APV6478417 2022-09-23T00:00:00 2023 1 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 37066 0006441753 2022-08-08T00:00:00 2023 1 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 74570.48 2026-07-12T22:00:04 37067 HCM6452324 2022-08-17T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.78 2026-07-12T22:00:04 37068 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 37069 0006419236 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.13 2026-07-12T22:00:04 37070 APV6416279 2022-07-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 11.7 2026-07-12T22:00:04 37071 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.3 2026-07-12T22:00:04 37072 0006448322 2022-08-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 49.9 2026-07-12T22:00:04 37073 0006451406 2022-08-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 37074 APV6478417 2022-09-23T00:00:00 2023 1 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 1102.92 2026-07-12T22:00:04 37075 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 37076 HCM6477100 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.5 2026-07-12T22:00:04 37077 APV6471830 2022-09-16T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003269 FISHER SCIENTIFIC CO, LLC 471.7 2026-07-12T22:00:04 37078 APV6458855 2022-08-24T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 15802.06 2026-07-12T22:00:04 37079 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 805.0 2026-07-12T22:00:04 37080 APV6458787 2022-08-24T00:00:00 2023 1 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 3320.35 2026-07-12T22:00:04 37081 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 3125.1 2026-07-12T22:00:04 37082 APV6478417 2022-09-23T00:00:00 2023 1 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 37083 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 526.86 2026-07-12T22:00:04 37084 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-07-12T22:00:04 37085 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 37086 APV6437464 2022-07-22T00:00:00 2023 1 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 592802.08 2026-07-12T22:00:04 37087 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 6861.58 2026-07-12T22:00:04 37088 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 37089 0006442592 2022-07-31T00:00:00 2023 1 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 0.11 2026-07-12T22:00:04 37090 0006447337 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 282.55 2026-07-12T22:00:04 37091 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 37092 APV6416273 2022-07-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000300891 SHAKAMAK HEALTH INC 980.0 2026-07-12T22:00:04 37093 APV6478417 2022-09-23T00:00:00 2023 1 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 278.46 2026-07-12T22:00:04 37094 APV6458787 2022-08-24T00:00:00 2023 1 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 2910.8 2026-07-12T22:00:04 37095 0006435789 2022-07-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 595.36 2026-07-12T22:00:04 37096 APV6463717 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000092109 FURTAKERS OF AMERICA 1162.5 2026-07-12T22:00:04 37097 HCM6468609 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 377.11 2026-07-12T22:00:04 37098 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 34.0 2026-07-12T22:00:04 37099 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 37100 0006438709 2022-07-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 37101 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 119.29 2026-07-12T22:00:04 37102 0006466728 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1365.35 2026-07-12T22:00:04 37103 HCM6434999 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 95.86 2026-07-12T22:00:04 37104 0006448999 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 403281.24 2026-07-12T22:00:04 37105 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 37106 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3198.03 2026-07-12T22:00:04 37107 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 37108 APV6478417 2022-09-23T00:00:00 2023 1 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 824.23 2026-07-12T22:00:04 37109 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 37110 APV6466221 2022-09-07T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2362.78 2026-07-12T22:00:04 37111 APV6445439 2022-08-02T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 669.3 2026-07-12T22:00:04 37112 0006459251 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.13 2026-07-12T22:00:04 37113 0006419213 2022-07-08T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31996.66 2026-07-12T22:00:04 37114 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 37115 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 37116 HCM6443027 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 60.94 2026-07-12T22:00:04 37117 APV6430145 2022-07-11T00:00:00 2023 1 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000386125 COBWEBS AMERICA INC 60000.0 2026-07-12T22:00:04 37118 HCM6461549 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 35.5 2026-07-12T22:00:04 37119 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 37120 APV6461304 2022-08-29T00:00:00 2023 1 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 0000119208 WEX BANK 92.33 2026-07-12T22:00:04 37121 0006445859 2022-08-04T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 37122 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 37123 HCM6468566 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 12.11 2026-07-12T22:00:04 37124 0006440130 2022-07-28T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 420.46 2026-07-12T22:00:04 37125 APV6478417 2022-09-23T00:00:00 2023 1 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 3002.22 2026-07-12T22:00:04 37126 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 37127 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 37128 HCM6468614 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 246.88 2026-07-12T22:00:04 37129 APV6458057 2022-08-23T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 12.36 2026-07-12T22:00:04 37130 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.58 2026-07-12T22:00:04 37131 HCM6443126 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 395.33 2026-07-12T22:00:04 37132 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 37133 0006479798 2022-09-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 198.06 2026-07-12T22:00:04 37134 APV6478417 2022-09-23T00:00:00 2023 1 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 37135 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.9 2026-07-12T22:00:04 37136 HCM6443086 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 90.46 2026-07-12T22:00:04 37137 0006465855 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 37138 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.35 2026-07-12T22:00:04 37139 APV6417321 2022-07-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 93881.12 2026-07-12T22:00:04 37140 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4867.76 2026-07-12T22:00:04 37141 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 608.29 2026-07-12T22:00:04 37142 0006440909 2022-07-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 279.38 2026-07-12T22:00:04 37143 0006465811 2022-09-01T00:00:00 2023 1 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 0.19 2026-07-12T22:00:04 37144 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 37145 HCM6461522 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.05 2026-07-12T22:00:04 37146 HCM6452270 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 48.97 2026-07-12T22:00:04 37147 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 37148 APV6478417 2022-09-23T00:00:00 2023 1 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 37149 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 37150 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 938.76 2026-07-12T22:00:04 37151 APV6478417 2022-09-23T00:00:00 2023 1 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 22.28 2026-07-12T22:00:04 37152 0006448322 2022-08-08T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.33 2026-07-12T22:00:04 37153 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 11261.12 2026-07-12T22:00:04 37154 APV6463813 2022-09-01T00:00:00 2023 1 571209 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. 134.1 2026-07-12T22:00:04 37155 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000187527 DREW ADAMS 90.0 2026-07-12T22:00:04 37156 HCM6477165 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29.81 2026-07-12T22:00:04 37157 0006459244 2022-08-25T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 37158 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 37159 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 189.74 2026-07-12T22:00:04 37160 APV6458787 2022-08-24T00:00:00 2023 1 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 551.0 2026-07-12T22:00:04 37161 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 37162 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 37163 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 37164 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.09 2026-07-12T22:00:04 37165 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 37166 APV6430230 2022-07-07T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 21901.23 2026-07-12T22:00:04 37167 ARD6463131 2022-08-31T00:00:00 2023 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-07-12T22:00:04 37168 HCM6468615 2022-09-14T00:00:00 2023 1 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 8.47 2026-07-12T22:00:04 37169 EXV6467289 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23.03 2026-07-12T22:00:04 37170 APV6433314 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000309188 DEVON MCDONALD 12.94 2026-07-12T22:00:04 37171 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2381.65 2026-07-12T22:00:04 37172 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3741.18 2026-07-12T22:00:04 37173 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 37174 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 37175 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 37176 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 37177 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 98.68 2026-07-12T22:00:04 37178 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 1937.0 2026-07-12T22:00:04 37179 APV6454900 2022-08-17T00:00:00 2023 1 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 37180 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 2270.76 2026-07-12T22:00:04 37181 APV6418302 2022-07-06T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 0.0 2026-07-12T22:00:04 37182 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4422.67 2026-07-12T22:00:04 37183 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 37184 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 37185 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308116 TONYA HOPKINS 474.15 2026-07-12T22:00:04 37186 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 37187 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 545.0 2026-07-12T22:00:04 37188 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 37189 APV6476211 2022-09-23T00:00:00 2023 1 595960 3POutState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 158.56 2026-07-12T22:00:04 37190 APV6462101 2022-08-30T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371606 MCKOWN, WHITEHURST, AND MYERS LLP 750.0 2026-07-12T22:00:04 37191 0006470107 2022-09-14T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 37192 APV6437414 2022-07-22T00:00:00 2023 1 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 395.78 2026-07-12T22:00:04 37193 APV6452572 2022-08-15T00:00:00 2023 1 531020 Prof Serv - Media Services 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Other "" "" 0000372639 CONFERENCE TECHNOLOGIES 81034.53 2026-07-12T22:00:04 37194 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 37195 HCM6443095 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 109.95 2026-07-12T22:00:04 37196 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 2264.0 2026-07-12T22:00:04 37197 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 37198 HCM6434978 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 590.41 2026-07-12T22:00:04 37199 HCM6416598 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4018.85 2026-07-12T22:00:04 37200 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 37201 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000230487 ST JOSEPH CARMELITE HOME FOR 3150.4 2026-07-12T22:00:04 37202 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 7.12 2026-07-12T22:00:04 37203 APV6478417 2022-09-23T00:00:00 2023 1 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 763.51 2026-07-12T22:00:04 37204 APV6458787 2022-08-24T00:00:00 2023 1 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 2224.37 2026-07-12T22:00:04 37205 APV6477606 2022-09-26T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 45.0 2026-07-12T22:00:04 37206 ACC00L0002 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 343.67 2026-07-12T22:00:04 37207 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 4037.57 2026-07-12T22:00:04 37208 APV6478417 2022-09-23T00:00:00 2023 1 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 522.16 2026-07-12T22:00:04 37209 HCM6477133 2022-09-28T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2772.0 2026-07-12T22:00:04 37210 APV6437414 2022-07-22T00:00:00 2023 1 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 168.57 2026-07-12T22:00:04 37211 APV6458787 2022-08-24T00:00:00 2023 1 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 484.8 2026-07-12T22:00:04 37212 APV6466923 2022-09-07T00:00:00 2023 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000070224 G AND G HAULING AND EXC INC 5112.82 2026-07-12T22:00:04 37213 0006465787 2022-09-07T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 45.47 2026-07-12T22:00:04 37214 APV6478417 2022-09-23T00:00:00 2023 1 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 37215 0006469478 2022-09-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17782.5 2026-07-12T22:00:04 37216 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 37217 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 37218 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 37219 APV6472629 2022-09-19T00:00:00 2023 1 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 37220 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382349 JUSTIN ANDERSON 1365.03 2026-07-12T22:00:04 37221 APV6479096 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000057545 DELAWARE COUNTY 8030.0 2026-07-12T22:00:04 37222 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 37223 0006448284 2022-08-01T00:00:00 2023 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1710.87 2026-07-12T22:00:04 37224 APV6465108 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055900 FAMILY SERVICES INC 409.31 2026-07-12T22:00:04 37225 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-07-12T22:00:04 37226 HCM6452220 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.33 2026-07-12T22:00:04 37227 0006459249 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.04 2026-07-12T22:00:04 37228 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 3253.58 2026-07-12T22:00:04 37229 0006447337 2022-08-01T00:00:00 2023 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.85 2026-07-12T22:00:04 37230 HCM6477174 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1232.17 2026-07-12T22:00:04 37231 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 100999.44 2026-07-12T22:00:04 37232 0006449871 2022-08-10T00:00:00 2023 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37233 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 37234 HCM6443092 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21192.32 2026-07-12T22:00:04 37235 HCM6443091 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1655.86 2026-07-12T22:00:04 37236 APV6418814 2022-07-07T00:00:00 2023 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 14.47 2026-07-12T22:00:04 37237 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1184.0 2026-07-12T22:00:04 37238 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 37239 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 37240 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 19.7 2026-07-12T22:00:04 37241 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 37242 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 37243 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000180985 DAMON L GROVE 90.0 2026-07-12T22:00:04 37244 APV6458787 2022-08-24T00:00:00 2023 1 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 375.19 2026-07-12T22:00:04 37245 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2964.24 2026-07-12T22:00:04 37246 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 37247 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9947.6 2026-07-12T22:00:04 37248 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 987.33 2026-07-12T22:00:04 37249 ACC00L0002 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1323.37 2026-07-12T22:00:04 37250 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343142 SAMANTHA J ZEUNIK 269.7 2026-07-12T22:00:04 37251 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 37252 0006452147 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85147.33 2026-07-12T22:00:04 37253 APV6463531 2022-09-01T00:00:00 2023 1 571100 Grants - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 37264 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 37265 APV6458787 2022-08-24T00:00:00 2023 1 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 775.82 2026-07-12T22:00:04 37266 HCM6477152 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 587.81 2026-07-12T22:00:04 37267 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 37268 APV6446171 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000054131 GUIDESOFT INC 6270.83 2026-07-12T22:00:04 37269 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 4196.72 2026-07-12T22:00:04 37270 0006457550 2022-08-23T00:00:00 2023 1 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 4085.67 2026-07-12T22:00:04 37271 0006469406 2022-09-13T00:00:00 2023 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.58 2026-07-12T22:00:04 37272 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 325345.22 2026-07-12T22:00:04 37273 0006438564 2022-07-25T00:00:00 2023 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 240.0 2026-07-12T22:00:04 37274 0006449025 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12308.61 2026-07-12T22:00:04 37275 HCM6468587 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 160.73 2026-07-12T22:00:04 37276 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 37277 0006431401 2022-07-13T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8189.09 2026-07-12T22:00:04 37278 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 37279 APV6462089 2022-08-30T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV -2435.68 2026-07-12T22:00:04 37280 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 37281 APV6469601 2022-09-13T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000022460 STATE OF INDIANA 750.0 2026-07-12T22:00:04 37282 0006465847 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 837.37 2026-07-12T22:00:04 37283 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 37284 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 37285 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 32423.69 2026-07-12T22:00:04 37286 APV6478417 2022-09-23T00:00:00 2023 1 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 805.97 2026-07-12T22:00:04 37287 0006448999 2022-08-01T00:00:00 2023 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 676.98 2026-07-12T22:00:04 37288 0006464400 2022-09-02T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37289 APV6478411 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 18371.08 2026-07-12T22:00:04 37290 APV6478417 2022-09-23T00:00:00 2023 1 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 329.69 2026-07-12T22:00:04 37291 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.24 2026-07-12T22:00:04 37292 HCM6443088 2022-08-03T00:00:00 2023 1 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 3.21 2026-07-12T22:00:04 37293 HCM6435031 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16958.14 2026-07-12T22:00:04 37294 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 3440.31 2026-07-12T22:00:04 37295 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 144651.28 2026-07-12T22:00:04 37296 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 37297 0006476906 2022-09-25T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.93 2026-07-12T22:00:04 37298 0006465855 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 37299 APV6436744 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 2618.0 2026-07-12T22:00:04 37300 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 37301 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 7216.77 2026-07-12T22:00:04 37302 APV6470437 2022-09-14T00:00:00 2023 1 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 0000056387 COMMUNITY NEWSPAPER HOLDINGS 608.5 2026-07-12T22:00:04 37303 APV6431033 2022-07-12T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 772.39 2026-07-12T22:00:04 37304 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 364.0 2026-07-12T22:00:04 37305 APV6446159 2022-08-04T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 35676.0 2026-07-12T22:00:04 37306 EXV6481878 2022-09-29T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 37307 APV6439707 2022-07-27T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 1534.95 2026-07-12T22:00:04 37308 APV6468654 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000004796 INDIANA UNIV 7080.0 2026-07-12T22:00:04 37309 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 37310 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374794 AMANDA WAGNER 111.38 2026-07-12T22:00:04 37311 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 37312 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 37313 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 37314 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.37 2026-07-12T22:00:04 37315 APV6435297 2022-07-19T00:00:00 2023 1 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 18208.34 2026-07-12T22:00:04 37316 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 568.67 2026-07-12T22:00:04 37317 0006416142 2022-07-08T00:00:00 2023 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7618.91 2026-07-12T22:00:04 37318 APV6466899 2022-09-08T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 999.91 2026-07-12T22:00:04 37319 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1078.39 2026-07-12T22:00:04 37320 0006465866 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1661.82 2026-07-12T22:00:04 37321 APV6438084 2022-07-25T00:00:00 2023 1 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 34.02 2026-07-12T22:00:04 37322 HCM6477133 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 10.22 2026-07-12T22:00:04 37323 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 38822.19 2026-07-12T22:00:04 37324 APV6471238 2022-09-15T00:00:00 2023 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320968 PROPIO LS LLC 158.35 2026-07-12T22:00:04 37325 APV6478417 2022-09-23T00:00:00 2023 1 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 608.38 2026-07-12T22:00:04 37326 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357339 KIMBERLY BENNETT 895.67 2026-07-12T22:00:04 37327 0006463400 2022-08-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22718.28 2026-07-12T22:00:04 37328 0006479741 2022-09-29T00:00:00 2023 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 222.92 2026-07-12T22:00:04 37329 HCM6416675 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 449.49 2026-07-12T22:00:04 37330 APV6478417 2022-09-23T00:00:00 2023 1 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 37331 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 37332 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 37333 APV6462049 2022-08-30T00:00:00 2023 1 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 1717.5 2026-07-12T22:00:04 37334 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000064853 TIPPECANOE COUNTY GOVERNMENT 2705.68 2026-07-12T22:00:04 37335 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 37336 0006417559 2022-07-06T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3336.84 2026-07-12T22:00:04 37337 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 43.68 2026-07-12T22:00:04 37338 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.24 2026-07-12T22:00:04 37339 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 37340 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 11946.83 2026-07-12T22:00:04 37341 APV6471873 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 674.03 2026-07-12T22:00:04 37342 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 1078.85 2026-07-12T22:00:04 37343 0006465135 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1390.93 2026-07-12T22:00:04 37344 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 37345 0006464211 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 216.3 2026-07-12T22:00:04 37346 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2914.8 2026-07-12T22:00:04 37347 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 8.19 2026-07-12T22:00:04 37348 APV6458725 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 100.41 2026-07-12T22:00:04 37349 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 37350 APV6416683 2022-07-02T00:00:00 2023 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 298.05 2026-07-12T22:00:04 37351 APV6437414 2022-07-22T00:00:00 2023 1 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 741.67 2026-07-12T22:00:04 37352 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 37353 HCM6434979 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 311.49 2026-07-12T22:00:04 37354 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 37355 APV6440410 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 84001.49 2026-07-12T22:00:04 37356 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 4237.55 2026-07-12T22:00:04 37357 APV6470488 2022-09-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 10895.63 2026-07-12T22:00:04 37358 0006478137 2022-09-27T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 37359 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 37360 APV6458787 2022-08-24T00:00:00 2023 1 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 1350.69 2026-07-12T22:00:04 37361 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 37362 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157242 CINDY L SIKORA 2182.25 2026-07-12T22:00:04 37363 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 37364 HCM6416642 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125423.4 2026-07-12T22:00:04 37365 APV6458787 2022-08-24T00:00:00 2023 1 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 178.79 2026-07-12T22:00:04 37366 APV6437375 2022-07-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054897 HENRY COUNTY 17690.67 2026-07-12T22:00:04 37367 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 62.96 2026-07-12T22:00:04 37368 APV6449048 2022-08-09T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000407310 KID IN MOTION TRAINING, INC 637.5 2026-07-12T22:00:04 37369 APV6478417 2022-09-23T00:00:00 2023 1 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 37370 APV6430185 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 879.01 2026-07-12T22:00:04 37371 HCM6452289 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 187.07 2026-07-12T22:00:04 37372 HCM6434990 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 241.09 2026-07-12T22:00:04 37373 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 37374 APV6458787 2022-08-24T00:00:00 2023 1 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 1370.25 2026-07-12T22:00:04 37375 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1629.08 2026-07-12T22:00:04 37376 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 22755.29 2026-07-12T22:00:04 37377 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 37378 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 37379 HCM6452220 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.48 2026-07-12T22:00:04 37380 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 37381 0006470126 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 534.98 2026-07-12T22:00:04 37382 APV6451424 2022-08-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053326 CITY OF TELL CITY 66.8 2026-07-12T22:00:04 37383 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 102.7 2026-07-12T22:00:04 37384 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 37385 APV6436641 2022-07-21T00:00:00 2023 1 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 0000089059 MARTIN A MEAD 26.0 2026-07-12T22:00:04 37386 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 1003350.48 2026-07-12T22:00:04 37387 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 37388 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 2405.49 2026-07-12T22:00:04 37389 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 37390 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 37391 APV6458787 2022-08-24T00:00:00 2023 1 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 1485.74 2026-07-12T22:00:04 37392 APV6463717 2022-09-01T00:00:00 2023 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 809.01 2026-07-12T22:00:04 37393 APV6443469 2022-08-01T00:00:00 2023 1 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 428.58 2026-07-12T22:00:04 37394 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 37395 APV6478417 2022-09-23T00:00:00 2023 1 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 37396 APV6478417 2022-09-23T00:00:00 2023 1 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 37397 APV6450992 2022-08-11T00:00:00 2023 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 680.2 2026-07-12T22:00:04 37398 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 1392.52 2026-07-12T22:00:04 37399 APV6478417 2022-09-23T00:00:00 2023 1 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 37400 HCM6434999 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 291.29 2026-07-12T22:00:04 37401 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241630 KANDICE PICCO 292.17 2026-07-12T22:00:04 37402 HCM6461593 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 974.4 2026-07-12T22:00:04 37403 APV6417310 2022-07-05T00:00:00 2023 1 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 56092.59 2026-07-12T22:00:04 37404 APV6458787 2022-08-24T00:00:00 2023 1 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 445.22 2026-07-12T22:00:04 37405 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 14270.97 2026-07-12T22:00:04 37406 APV6432548 2022-07-14T00:00:00 2023 1 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 0000364704 ROBERT LANIER 12100.0 2026-07-12T22:00:04 37407 0006465787 2022-09-07T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2536.56 2026-07-12T22:00:04 37408 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 643.14 2026-07-12T22:00:04 37409 APV6435996 2022-07-20T00:00:00 2023 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053413 ATC GROUP SERVICES LLC 31675.72 2026-07-12T22:00:04 37410 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 127.04 2026-07-12T22:00:04 37411 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 37412 APV6471227 2022-09-15T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083238 CLAY COUNTY SWCD 37038.7 2026-07-12T22:00:04 37413 ACC00A0002 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -219.11 2026-07-12T22:00:04 37414 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 27438.02 2026-07-12T22:00:04 37415 0006474111 2022-09-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.11 2026-07-12T22:00:04 37416 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 37417 APV6446146 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC -571483.33 2026-07-12T22:00:04 37418 HCM6452265 2022-08-17T00:00:00 2023 1 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 5.96 2026-07-12T22:00:04 37419 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 145772.11 2026-07-12T22:00:04 37420 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277147 TERESA MASSENGALE 443.63 2026-07-12T22:00:04 37421 APV6430261 2022-07-11T00:00:00 2023 1 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 7794.25 2026-07-12T22:00:04 37422 APV6447721 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000407854 ADAM MICHAEL SPIETH 27.1 2026-07-12T22:00:04 37423 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 37424 APV6474318 2022-09-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 1432.14 2026-07-12T22:00:04 37425 APV6448530 2022-08-08T00:00:00 2023 1 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 37426 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.84 2026-07-12T22:00:04 37427 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 219.13 2026-07-12T22:00:04 37428 APV6466943 2022-09-08T00:00:00 2023 1 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 1700.58 2026-07-12T22:00:04 37429 APV6447730 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000369576 PAULA CALAWAY 28.49 2026-07-12T22:00:04 37430 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.16 2026-07-12T22:00:04 37431 APV6454103 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 16324.95 2026-07-12T22:00:04 37432 EXV6439882 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 37433 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 36964.28 2026-07-12T22:00:04 37434 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 37435 APV6478417 2022-09-23T00:00:00 2023 1 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 2080.85 2026-07-12T22:00:04 37436 APV6480906 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 1076.4 2026-07-12T22:00:04 37437 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.73 2026-07-12T22:00:04 37438 HCM6477180 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 330.33 2026-07-12T22:00:04 37439 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 37440 APV6416312 2022-07-01T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394442 TASIE GUENTHNER 313.95 2026-07-12T22:00:04 37441 0006481358 2022-09-30T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 265.82 2026-07-12T22:00:04 37442 APV6445338 2022-08-03T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 332.27 2026-07-12T22:00:04 37443 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 37444 APV6458787 2022-08-24T00:00:00 2023 1 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 423.91 2026-07-12T22:00:04 37445 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 150310.06 2026-07-12T22:00:04 37446 0006468385 2022-09-12T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 33.72 2026-07-12T22:00:04 37447 APV6457944 2022-08-23T00:00:00 2023 1 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 1150.0 2026-07-12T22:00:04 37448 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 70000.0 2026-07-12T22:00:04 37449 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 22.17 2026-07-12T22:00:04 37450 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 37451 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 37452 HCM6477183 2022-09-28T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 108.29 2026-07-12T22:00:04 37453 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 9400.0 2026-07-12T22:00:04 37454 APV6437414 2022-07-22T00:00:00 2023 1 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 2427.3 2026-07-12T22:00:04 37455 APV6435844 2022-07-20T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 47309.42 2026-07-12T22:00:04 37456 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 37457 APV6451710 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 6490.0 2026-07-12T22:00:04 37458 0006465848 2022-09-07T00:00:00 2023 1 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 2385.24 2026-07-12T22:00:04 37459 APV6478417 2022-09-23T00:00:00 2023 1 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 37460 0006461803 2022-08-30T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.56 2026-07-12T22:00:04 37461 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3546.88 2026-07-12T22:00:04 37462 0006456197 2022-08-19T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 37463 APV6477544 2022-09-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 37464 0006464400 2022-09-02T00:00:00 2023 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37465 0006457619 2022-08-23T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 37466 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 24331.0 2026-07-12T22:00:04 37467 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 46.0 2026-07-12T22:00:04 37468 APV6475664 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000054131 GUIDESOFT INC 842.0 2026-07-12T22:00:04 37469 APV6458787 2022-08-24T00:00:00 2023 1 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 318.42 2026-07-12T22:00:04 37470 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 37471 HCM6468543 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 447.1 2026-07-12T22:00:04 37472 0006459226 2022-08-25T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -5.46 2026-07-12T22:00:04 37473 HCM6477161 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 27.3 2026-07-12T22:00:04 37474 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.88 2026-07-12T22:00:04 37475 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 2253.27 2026-07-12T22:00:04 37476 APV6462109 2022-08-30T00:00:00 2023 1 573100 Grants - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 17.55 2026-07-12T22:00:04 37526 APV6437414 2022-07-22T00:00:00 2023 1 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 303.41 2026-07-12T22:00:04 37527 APV6445440 2022-08-03T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 3268.1 2026-07-12T22:00:04 37528 APV6478417 2022-09-23T00:00:00 2023 1 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 1247.48 2026-07-12T22:00:04 37529 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 37530 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 37531 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193496 ARGOS COMM SCHOOL TREASURER 10036.1 2026-07-12T22:00:04 37532 APV6478417 2022-09-23T00:00:00 2023 1 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 944.97 2026-07-12T22:00:04 37533 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51.92 2026-07-12T22:00:04 37534 APV6470632 2022-09-14T00:00:00 2023 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 36664.32 2026-07-12T22:00:04 37535 0006465226 2022-09-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 224.49 2026-07-12T22:00:04 37536 0006465874 2022-09-07T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2.51 2026-07-12T22:00:04 37537 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 21305.6 2026-07-12T22:00:04 37538 APV6478417 2022-09-23T00:00:00 2023 1 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 37539 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 37540 EXV6479527 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 277.34 2026-07-12T22:00:04 37541 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 37542 HCM6477135 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4628.94 2026-07-12T22:00:04 37543 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.05 2026-07-12T22:00:04 37544 INV6478748 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 108.68 2026-07-12T22:00:04 37545 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 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 15.81 2026-07-12T22:00:04 37546 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 37.64 2026-07-12T22:00:04 37547 APV6467896 2022-09-08T00:00:00 2023 1 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 0000373201 HANNAH DANIELLE FISHER 185.28 2026-07-12T22:00:04 37548 0006465855 2022-09-01T00:00:00 2023 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.3 2026-07-12T22:00:04 37549 0006459863 2022-08-26T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 91.87 2026-07-12T22:00:04 37550 APV6437414 2022-07-22T00:00:00 2023 1 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 1034.75 2026-07-12T22:00:04 37551 0006450711 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 53.61 2026-07-12T22:00:04 37552 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 1258.63 2026-07-12T22:00:04 37553 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.26 2026-07-12T22:00:04 37554 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 37555 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.84 2026-07-12T22:00:04 37556 APV6478417 2022-09-23T00:00:00 2023 1 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 37557 APV6458787 2022-08-24T00:00:00 2023 1 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 990.28 2026-07-12T22:00:04 37558 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 743.23 2026-07-12T22:00:04 37559 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 173.42 2026-07-12T22:00:04 37560 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 37561 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 37562 0006460000 2022-08-26T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -1015.23 2026-07-12T22:00:04 37563 0006465135 2022-09-01T00:00:00 2023 1 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 -18.82 2026-07-12T22:00:04 37564 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 37565 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 37566 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 104.47 2026-07-12T22:00:04 37567 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 30325.79 2026-07-12T22:00:04 37568 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 37569 0006459251 2022-08-25T00:00:00 2023 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.67 2026-07-12T22:00:04 37570 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 37571 0006448999 2022-08-01T00:00:00 2023 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 93.75 2026-07-12T22:00:04 37572 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 37573 APV6435996 2022-07-20T00:00:00 2023 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 59.04 2026-07-12T22:00:04 37574 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7599.85 2026-07-12T22:00:04 37575 APV6440162 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000404967 JENNIFER BROOKE ANWARZAL 11.4 2026-07-12T22:00:04 37576 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 76530.5 2026-07-12T22:00:04 37577 APV6478417 2022-09-23T00:00:00 2023 1 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 37578 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 37579 0006463380 2022-09-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45507.0 2026-07-12T22:00:04 37580 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 188.9 2026-07-12T22:00:04 37581 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409294 THS COUNSELING AND CONSULTING, PC 14.0 2026-07-12T22:00:04 37582 HCM6468543 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 86.46 2026-07-12T22:00:04 37583 HCM6416576 2022-07-06T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.02 2026-07-12T22:00:04 37584 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 37585 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 37586 APV6450973 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 28830.0 2026-07-12T22:00:04 37587 HCM6434949 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 326.25 2026-07-12T22:00:04 37588 APV6435996 2022-07-20T00:00:00 2023 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000050627 COMMONWEALTH ENGINEERS INC 2528.45 2026-07-12T22:00:04 37589 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359383 SCOTT RICHARDS 937.43 2026-07-12T22:00:04 37590 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 37591 HCM6416641 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1903.61 2026-07-12T22:00:04 37592 APV6456576 2022-08-19T00:00:00 2023 1 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) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2975.7 2026-07-12T22:00:04 37593 APV6474963 2022-09-21T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055909 RANDOLPH COUNTY 17820.0 2026-07-12T22:00:04 37594 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 37595 HCM6435031 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.77 2026-07-12T22:00:04 37596 APV6450096 2022-08-08T00:00:00 2023 1 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 865.34 2026-07-12T22:00:04 37597 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 37598 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1047.53 2026-07-12T22:00:04 37599 HCM6477178 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 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 0.66 2026-07-12T22:00:04 37600 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 37601 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 37602 HCM6477133 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 541.13 2026-07-12T22:00:04 37603 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400302 CHRISTOPHER BAUER 329.33 2026-07-12T22:00:04 37604 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 37605 APV6480086 2022-09-29T00:00:00 2023 1 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 25.5 2026-07-12T22:00:04 37606 HCM6477182 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1281.57 2026-07-12T22:00:04 37607 0006418665 2022-07-06T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.74 2026-07-12T22:00:04 37608 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 37609 0006437156 2022-07-20T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5156.15 2026-07-12T22:00:04 37610 APV6475613 2022-09-22T00:00:00 2023 1 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000372416 ANDERSON SYSTEMS, INC 159.37 2026-07-12T22:00:04 37611 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000311186 LINN FUROIS 334.14 2026-07-12T22:00:04 37612 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 2037.47 2026-07-12T22:00:04 37613 APV6437414 2022-07-22T00:00:00 2023 1 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 2202.55 2026-07-12T22:00:04 37614 0006416132 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3006.99 2026-07-12T22:00:04 37615 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 36.6 2026-07-12T22:00:04 37616 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 37617 APV6432592 2022-07-14T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1552.14 2026-07-12T22:00:04 37618 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 37619 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 37620 APV6478417 2022-09-23T00:00:00 2023 1 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 37621 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.93 2026-07-12T22:00:04 37622 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 37623 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 37624 0006479700 2022-09-29T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37625 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.24 2026-07-12T22:00:04 37626 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 37627 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000067684 CITY OF ATTICA 100.62 2026-07-12T22:00:04 37628 APV6476910 2022-09-26T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000358172 JACK BECKLEY -142.5 2026-07-12T22:00:04 37629 APV6478417 2022-09-23T00:00:00 2023 1 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 37630 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383833 MELISSA M OBRIEN 937.43 2026-07-12T22:00:04 37631 EXV6451914 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 176.4 2026-07-12T22:00:04 37632 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.21 2026-07-12T22:00:04 37633 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 37634 HCM6468645 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 27.46 2026-07-12T22:00:04 37635 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 37636 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 37637 APV6472735 2022-09-19T00:00:00 2023 1 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 1705.19 2026-07-12T22:00:04 37638 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 37639 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 37640 HCM6477152 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.35 2026-07-12T22:00:04 37641 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13109.79 2026-07-12T22:00:04 37642 HCM6461592 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.41 2026-07-12T22:00:04 37643 APV6478417 2022-09-23T00:00:00 2023 1 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 37644 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 21.52 2026-07-12T22:00:04 37645 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 37646 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 114.38 2026-07-12T22:00:04 37647 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000112924 GLEN OAKS COMMUNITY 667.0 2026-07-12T22:00:04 37648 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 581.25 2026-07-12T22:00:04 37649 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 484.18 2026-07-12T22:00:04 37650 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.23 2026-07-12T22:00:04 37651 HCM6443078 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 237.3 2026-07-12T22:00:04 37652 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 255.54 2026-07-12T22:00:04 37653 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 85.63 2026-07-12T22:00:04 37654 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 37655 0006465226 2022-09-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 50.22 2026-07-12T22:00:04 37656 0006416138 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.0 2026-07-12T22:00:04 37657 0006463421 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.68 2026-07-12T22:00:04 37658 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 37659 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 37660 APV6478417 2022-09-23T00:00:00 2023 1 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 1519.4 2026-07-12T22:00:04 37661 HCM6416641 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.36 2026-07-12T22:00:04 37662 APV6461150 2022-08-29T00:00:00 2023 1 520204 Energy - 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Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 37675 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 37676 APV6445206 2022-08-03T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 51.54 2026-07-12T22:00:04 37677 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 37678 APV6464671 2022-09-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5067.56 2026-07-12T22:00:04 37679 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 37680 APV6478417 2022-09-23T00:00:00 2023 1 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 37681 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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. 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Aquatic Invasive Species General Ledger Entry 31.11 2026-07-12T22:00:04 37705 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 196075.0 2026-07-12T22:00:04 37706 APV6469003 2022-09-12T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1723.22 2026-07-12T22:00:04 37707 HCM6452291 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 145.14 2026-07-12T22:00:04 37708 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 37709 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 27138.37 2026-07-12T22:00:04 37710 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3688.38 2026-07-12T22:00:04 37711 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 30.26 2026-07-12T22:00:04 37712 APV6430172 2022-07-07T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 138.74 2026-07-12T22:00:04 37713 APV6443396 2022-08-01T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 153.8 2026-07-12T22:00:04 37714 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 37715 0006440130 2022-07-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.4 2026-07-12T22:00:04 37716 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 206.22 2026-07-12T22:00:04 37717 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 85.35 2026-07-12T22:00:04 37718 APV6458787 2022-08-24T00:00:00 2023 1 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 380.63 2026-07-12T22:00:04 37719 APV6471878 2022-09-16T00:00:00 2023 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 12.13 2026-07-12T22:00:04 37720 APV6474464 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 208470.2 2026-07-12T22:00:04 37721 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.11 2026-07-12T22:00:04 37722 APV6480969 2022-09-30T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 259214.4 2026-07-12T22:00:04 37723 APV6436518 2022-07-21T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.0 2026-07-12T22:00:04 37724 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 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 2405.5 2026-07-12T22:00:04 37725 APV6435996 2022-07-20T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000354975 SHARON JACKSON -15.0 2026-07-12T22:00:04 37726 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 37727 HCM6434999 2022-07-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.06 2026-07-12T22:00:04 37728 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 13246.46 2026-07-12T22:00:04 37729 0006468385 2022-09-12T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 108.65 2026-07-12T22:00:04 37730 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087840 BERNARD COOK 110.5 2026-07-12T22:00:04 37731 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 37732 0006468385 2022-09-12T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3621.45 2026-07-12T22:00:04 37733 0006476183 2022-09-23T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.57 2026-07-12T22:00:04 37734 HCM6461522 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.48 2026-07-12T22:00:04 37735 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 37736 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 9154.17 2026-07-12T22:00:04 37737 0006440909 2022-07-29T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 706.7 2026-07-12T22:00:04 37738 ACC00A0002 2022-07-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17929.74 2026-07-12T22:00:04 37739 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 37740 APV6451616 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 68.6 2026-07-12T22:00:04 37741 0006463424 2022-09-08T00:00:00 2023 1 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 22.22 2026-07-12T22:00:04 37742 0006440909 2022-07-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.85 2026-07-12T22:00:04 37743 HCM6434999 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 199.36 2026-07-12T22:00:04 37744 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066073 FRANCISCAN HEALTH CRAWFORDSVILLE 14.0 2026-07-12T22:00:04 37745 0006449756 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 177.99 2026-07-12T22:00:04 37746 APV6478417 2022-09-23T00:00:00 2023 1 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 37747 APV6471310 2022-09-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 554901.77 2026-07-12T22:00:04 37748 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 37749 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 37750 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 37751 HCM6443090 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 37752 APV6450159 2022-08-10T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-07-12T22:00:04 37753 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 6596.98 2026-07-12T22:00:04 37754 APV6446090 2022-08-04T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1.47 2026-07-12T22:00:04 37755 APV6458787 2022-08-24T00:00:00 2023 1 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 736.89 2026-07-12T22:00:04 37756 HCM6443020 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.74 2026-07-12T22:00:04 37757 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 37758 APV6454098 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086761 SOUTH SHORE ARTS 15825.0 2026-07-12T22:00:04 37759 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1002.93 2026-07-12T22:00:04 37760 HCM6416644 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 198.22 2026-07-12T22:00:04 37761 0006480611 2022-09-30T00:00:00 2023 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -20.43 2026-07-12T22:00:04 37762 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 37763 APV6454058 2022-08-16T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386245 ROBERT A SMITH 750.0 2026-07-12T22:00:04 37764 HCM6416624 2022-07-06T00:00:00 2023 1 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 157.04 2026-07-12T22:00:04 37765 0006436447 2022-07-21T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 37766 APV6463819 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 113215.85 2026-07-12T22:00:04 37767 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000055554 FLOYD COUNTY 4366.82 2026-07-12T22:00:04 37768 HCM6461522 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.13 2026-07-12T22:00:04 37769 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 833.03 2026-07-12T22:00:04 37770 0006450569 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 37771 APV6458787 2022-08-24T00:00:00 2023 1 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 410.64 2026-07-12T22:00:04 37772 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 37773 APC6481292 2022-09-30T00:00:00 2023 1 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 37774 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 37775 APV6454864 2022-08-17T00:00:00 2023 1 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 682788.44 2026-07-12T22:00:04 37776 APV6465374 2022-09-06T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 3320.46 2026-07-12T22:00:04 37777 HCM6468611 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1776.4 2026-07-12T22:00:04 37778 APV6478417 2022-09-23T00:00:00 2023 1 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 37779 APV6450173 2022-08-10T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 46.72 2026-07-12T22:00:04 37780 HCM6416637 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 33.57 2026-07-12T22:00:04 37781 APV6478417 2022-09-23T00:00:00 2023 1 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 840.94 2026-07-12T22:00:04 37782 APV6435357 2022-07-19T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000270429 KIMBERLY COBB 325.44 2026-07-12T22:00:04 37783 APV6458787 2022-08-24T00:00:00 2023 1 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 1527.56 2026-07-12T22:00:04 37784 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 37785 APV6435971 2022-07-20T00:00:00 2023 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000281827 CARLOS R MONTOYA 665.46 2026-07-12T22:00:04 37786 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 37787 APV6478417 2022-09-23T00:00:00 2023 1 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 1292.05 2026-07-12T22:00:04 37788 APV6437414 2022-07-22T00:00:00 2023 1 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 633.92 2026-07-12T22:00:04 37789 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061453 HAAG HEATING AND A C INC 2467.5 2026-07-12T22:00:04 37790 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 176.8 2026-07-12T22:00:04 37791 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 37792 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 37793 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 37794 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5266.0 2026-07-12T22:00:04 37795 HCM6468611 2022-09-14T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 30833.83 2026-07-12T22:00:04 37796 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 37797 APV6478360 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 107.8 2026-07-12T22:00:04 37798 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19063.01 2026-07-12T22:00:04 37799 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 37800 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.22 2026-07-12T22:00:04 37801 APV6470485 2022-09-14T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 19525.0 2026-07-12T22:00:04 37802 APV6471205 2022-09-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000388204 MORGAN SPRECHER 36.0 2026-07-12T22:00:04 37803 0006480612 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 37804 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 22647.26 2026-07-12T22:00:04 37805 HCM6461549 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 41.1 2026-07-12T22:00:04 37806 APV6446208 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000086820 ARTS COUNCIL OF SOUTHWESTERN 10000.0 2026-07-12T22:00:04 37807 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 329.93 2026-07-12T22:00:04 37808 APV6445306 2022-08-03T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 1049.23 2026-07-12T22:00:04 37809 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 37810 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 37811 APV6471167 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000408931 STEVEN LAMONT HARRIS JR 192.0 2026-07-12T22:00:04 37812 APV6478417 2022-09-23T00:00:00 2023 1 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 37813 APV6478417 2022-09-23T00:00:00 2023 1 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 37814 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249197 DAYNA L TIMCHECK 413.25 2026-07-12T22:00:04 37815 0006479043 2022-09-28T00:00:00 2023 1 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 37816 APV6458787 2022-08-24T00:00:00 2023 1 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 1022.25 2026-07-12T22:00:04 37817 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 77.0 2026-07-12T22:00:04 37818 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.4 2026-07-12T22:00:04 37819 APV6438095 2022-07-25T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 37820 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2814.82 2026-07-12T22:00:04 37821 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 5742.0 2026-07-12T22:00:04 37822 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 37823 APV6477699 2022-09-26T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 18290.29 2026-07-12T22:00:04 37824 0006432153 2022-07-14T00:00:00 2023 1 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 32.0 2026-07-12T22:00:04 37825 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 37826 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 657.76 2026-07-12T22:00:04 37827 HCM6434982 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 117.42 2026-07-12T22:00:04 37828 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 5024.49 2026-07-12T22:00:04 37829 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.11 2026-07-12T22:00:04 37830 0006460760 2022-08-29T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 37831 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 37832 HCM6452288 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.04 2026-07-12T22:00:04 37833 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 37834 APV6425340 2022-07-05T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 58.95 2026-07-12T22:00:04 37835 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-07-12T22:00:04 37836 HCM6416639 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.12 2026-07-12T22:00:04 37837 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 37838 0006463420 2022-09-08T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.91 2026-07-12T22:00:04 37839 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193985 M.S.D. STEUBEN CTY TREASURER 537038.72 2026-07-12T22:00:04 37840 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 200.7 2026-07-12T22:00:04 37841 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 37842 APV6439649 2022-07-27T00:00:00 2023 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry 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Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -3.13 2026-07-12T22:00:04 37847 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 37848 APV6469645 2022-09-13T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 242927.76 2026-07-12T22:00:04 37849 ACC00A0002 2022-07-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 21.43 2026-07-12T22:00:04 37850 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 45.89 2026-07-12T22:00:04 37851 0006441753 2022-08-08T00:00:00 2023 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 30.27 2026-07-12T22:00:04 37852 HCM6461529 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.97 2026-07-12T22:00:04 37853 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 37854 APV6432455 2022-07-14T00:00:00 2023 1 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 0000323241 ROCKFORD SYSTEMS LLC 547.5 2026-07-12T22:00:04 37855 APV6462094 2022-08-30T00:00:00 2023 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 109.44 2026-07-12T22:00:04 37856 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307283 GAIL BEDERMAN 824.24 2026-07-12T22:00:04 37857 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 37858 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 213.52 2026-07-12T22:00:04 37859 HCM6452282 2022-08-17T00:00:00 2023 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5738.72 2026-07-12T22:00:04 37860 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 282.6 2026-07-12T22:00:04 37861 APV6418180 2022-07-06T00:00:00 2023 1 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 240.0 2026-07-12T22:00:04 37862 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 37863 APV6440511 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000335203 TERRACON CONSULTANTS INC 536.61 2026-07-12T22:00:04 37864 0006481356 2022-09-30T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -87.84 2026-07-12T22:00:04 37865 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 480.08 2026-07-12T22:00:04 37866 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 37867 APV6478417 2022-09-23T00:00:00 2023 1 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 37868 APV6446100 2022-08-04T00:00:00 2023 1 547052 SpOp-Computer 385 Homeland Security Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security 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and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 456.75 2026-07-12T22:00:04 37899 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.34 2026-07-12T22:00:04 37900 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 2103.01 2026-07-12T22:00:04 37901 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL 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Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 2.22 2026-07-12T22:00:04 37909 APV6478417 2022-09-23T00:00:00 2023 1 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 37910 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 37911 APV6448568 2022-08-08T00:00:00 2023 1 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 4.19 2026-07-12T22:00:04 37912 EXV6432763 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 234.08 2026-07-12T22:00:04 37913 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334894 ANITA HOLT 404.55 2026-07-12T22:00:04 37914 APV6458771 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 31.48 2026-07-12T22:00:04 37915 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000151900 PHILIP R COOPER 574.19 2026-07-12T22:00:04 37916 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 37917 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 37918 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child 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Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 37922 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 37923 0006440130 2022-07-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.21 2026-07-12T22:00:04 37924 APV6436010 2022-07-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 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Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 646.02 2026-07-12T22:00:04 37942 HCM6443047 2022-08-03T00:00:00 2023 1 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 0.21 2026-07-12T22:00:04 37943 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 750.0 2026-07-12T22:00:04 37944 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 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37948 APV6430149 2022-07-11T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 26.0 2026-07-12T22:00:04 37949 HCM6477160 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 541.18 2026-07-12T22:00:04 37950 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 122.43 2026-07-12T22:00:04 37951 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Ledger Entry -23.48 2026-07-12T22:00:04 37958 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 37959 HCM6434996 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 53603.19 2026-07-12T22:00:04 37960 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 37961 APV6461099 2022-08-29T00:00:00 2023 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 1564.0 2026-07-12T22:00:04 37962 APV6456437 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 497.17 2026-07-12T22:00:04 37963 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 37964 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 5376.57 2026-07-12T22:00:04 37965 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390695 LORETTA SLUSSER 938.85 2026-07-12T22:00:04 37966 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000271720 MATTHEW K PORTER 188.02 2026-07-12T22:00:04 37967 APV6478417 2022-09-23T00:00:00 2023 1 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 37968 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 750.0 2026-07-12T22:00:04 37969 EXV6481887 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 208.74 2026-07-12T22:00:04 37970 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395912 ASHLEY COOK 474.15 2026-07-12T22:00:04 37971 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 37972 APV6478417 2022-09-23T00:00:00 2023 1 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 540.75 2026-07-12T22:00:04 37973 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 39203.26 2026-07-12T22:00:04 37974 0006449036 2022-08-09T00:00:00 2023 1 546021 Off-Storage Boxes 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 1.32 2026-07-12T22:00:04 37975 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245368 MICHAEL CRUMBY 216.3 2026-07-12T22:00:04 37976 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.15 2026-07-12T22:00:04 37977 APV6458787 2022-08-24T00:00:00 2023 1 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 659.89 2026-07-12T22:00:04 37978 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 128.0 2026-07-12T22:00:04 37979 APV6457949 2022-08-23T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 593.51 2026-07-12T22:00:04 37980 APV6437414 2022-07-22T00:00:00 2023 1 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 707.96 2026-07-12T22:00:04 37981 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 37982 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 37983 APV6458739 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 2835.76 2026-07-12T22:00:04 37984 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 37985 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 37986 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 37987 0006477237 2022-09-26T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 87.66 2026-07-12T22:00:04 37988 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 750.0 2026-07-12T22:00:04 37989 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 37990 APV6478417 2022-09-23T00:00:00 2023 1 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 37991 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1041.02 2026-07-12T22:00:04 37992 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 37993 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 37994 0006459282 2022-08-25T00:00:00 2023 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37995 APV6471830 2022-09-16T00:00:00 2023 1 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 0000408960 AARON TRAVIS TINSLEY 65.0 2026-07-12T22:00:04 37996 APV6478417 2022-09-23T00:00:00 2023 1 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 1944.75 2026-07-12T22:00:04 37997 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 37998 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 37999 APV6437414 2022-07-22T00:00:00 2023 1 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 1586.96 2026-07-12T22:00:04 38000 APV6458787 2022-08-24T00:00:00 2023 1 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 685.13 2026-07-12T22:00:04 38001 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 38002 0006449784 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 136.77 2026-07-12T22:00:04 38003 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121698 LAKE RIDGE SCHOOL TREASURER 175000.0 2026-07-12T22:00:04 38004 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 38005 APV6478417 2022-09-23T00:00:00 2023 1 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 278.46 2026-07-12T22:00:04 38006 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 38007 APV6436672 2022-07-18T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 58.5 2026-07-12T22:00:04 38008 HCM6443086 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 542.9 2026-07-12T22:00:04 38009 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 38010 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -0.01 2026-07-12T22:00:04 38011 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 38012 HCM6452282 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 5.96 2026-07-12T22:00:04 38013 APV6478417 2022-09-23T00:00:00 2023 1 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 38014 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 38015 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7687.82 2026-07-12T22:00:04 38016 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 38017 APV6478417 2022-09-23T00:00:00 2023 1 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 38018 APV6478417 2022-09-23T00:00:00 2023 1 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 38019 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 325.0 2026-07-12T22:00:04 38020 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 64.0 2026-07-12T22:00:04 38021 APV6475466 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063898 ADAMS COUNTY 5242.88 2026-07-12T22:00:04 38022 APV6478417 2022-09-23T00:00:00 2023 1 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 2352.47 2026-07-12T22:00:04 38023 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1856.75 2026-07-12T22:00:04 38024 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 38025 APV6433604 2022-07-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 236547.56 2026-07-12T22:00:04 38026 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 275.95 2026-07-12T22:00:04 38027 0006449784 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.59 2026-07-12T22:00:04 38028 APV6459528 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 660.0 2026-07-12T22:00:04 38029 APV6458787 2022-08-24T00:00:00 2023 1 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 631.62 2026-07-12T22:00:04 38030 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 38031 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2185.62 2026-07-12T22:00:04 38032 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.36 2026-07-12T22:00:04 38033 APV6478417 2022-09-23T00:00:00 2023 1 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 38034 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063273 CITY OF FISHERS 82500.0 2026-07-12T22:00:04 38035 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 5483.47 2026-07-12T22:00:04 38036 APV6431779 2022-07-13T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 2777.6 2026-07-12T22:00:04 38037 0006465855 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.29 2026-07-12T22:00:04 38038 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 38039 APV6431669 2022-07-13T00:00:00 2023 1 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 682.2 2026-07-12T22:00:04 38040 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 27095.56 2026-07-12T22:00:04 38041 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121613 WINONA LAKE CLERK-TREASURER 3607.15 2026-07-12T22:00:04 38042 HCM6468611 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 17.13 2026-07-12T22:00:04 38043 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 38044 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 73.55 2026-07-12T22:00:04 38045 HCM6477161 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5654.8 2026-07-12T22:00:04 38046 APV6440152 2022-07-28T00:00:00 2023 1 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 0000183567 NOLAN LUTHER JENKINS 10.0 2026-07-12T22:00:04 38047 0006416132 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4066.83 2026-07-12T22:00:04 38048 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 38049 0006465855 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 38050 APV6436012 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 414.1 2026-07-12T22:00:04 38051 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-07-12T22:00:04 38052 APV6439022 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 0.4 2026-07-12T22:00:04 38053 HCM6468595 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 280.01 2026-07-12T22:00:04 38054 APV6437414 2022-07-22T00:00:00 2023 1 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 696.72 2026-07-12T22:00:04 38055 0006470173 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 38056 APV6458765 2022-08-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1191.89 2026-07-12T22:00:04 38057 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 47.24 2026-07-12T22:00:04 38058 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.75 2026-07-12T22:00:04 38059 APV6478417 2022-09-23T00:00:00 2023 1 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 38060 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076091 INDIANA HEARTLAND F.C.U. 33.0 2026-07-12T22:00:04 38061 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 38062 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 38063 APV6437414 2022-07-22T00:00:00 2023 1 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 1690.12 2026-07-12T22:00:04 38064 HCM6434990 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2188.13 2026-07-12T22:00:04 38065 APV6435357 2022-07-19T00:00:00 2023 1 571209 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. 523.38 2026-07-12T22:00:04 38066 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 25.64 2026-07-12T22:00:04 38067 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.75 2026-07-12T22:00:04 38068 APV6472690 2022-09-12T00:00:00 2023 1 547040 SpOpSp-Classroom Textbooks 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 0000312158 MCGRAW-HILL EDUCATION INC 1092.78 2026-07-12T22:00:04 38069 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1587.6 2026-07-12T22:00:04 38070 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 862.0 2026-07-12T22:00:04 38071 APV6437414 2022-07-22T00:00:00 2023 1 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 491.0 2026-07-12T22:00:04 38072 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 38073 APV6478417 2022-09-23T00:00:00 2023 1 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 534.64 2026-07-12T22:00:04 38074 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 1654.05 2026-07-12T22:00:04 38075 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000403674 JACKIE BRUCE PURKISER II 276.59 2026-07-12T22:00:04 38076 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1798.12 2026-07-12T22:00:04 38077 0006462506 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 38078 HCM6461597 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 155.8 2026-07-12T22:00:04 38079 APV6440395 2022-07-20T00:00:00 2023 1 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 38.18 2026-07-12T22:00:04 38080 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 38081 0006457517 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.32 2026-07-12T22:00:04 38082 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 38083 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 38084 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 2227.47 2026-07-12T22:00:04 38085 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 38086 APV6457121 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 170123.75 2026-07-12T22:00:04 38087 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000400086 MICHAELLYN MICAH GREYEYES 294.84 2026-07-12T22:00:04 38088 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.29 2026-07-12T22:00:04 38089 APV6478417 2022-09-23T00:00:00 2023 1 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 1486.96 2026-07-12T22:00:04 38090 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 152.7 2026-07-12T22:00:04 38091 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 185.56 2026-07-12T22:00:04 38092 0006450712 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.52 2026-07-12T22:00:04 38093 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 38094 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 38095 APV6454629 2022-08-17T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000170638 DANIEL P SHRAGAL 102.87 2026-07-12T22:00:04 38096 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.34 2026-07-12T22:00:04 38097 APV6466885 2022-09-08T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 346.55 2026-07-12T22:00:04 38098 0006465847 2022-09-07T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 71.29 2026-07-12T22:00:04 38099 APV6439598 2022-07-27T00:00:00 2023 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 81900.0 2026-07-12T22:00:04 38100 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.87 2026-07-12T22:00:04 38101 APV6461220 2022-08-29T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 38102 0006429991 2022-07-11T00:00:00 2023 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38103 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 38104 0006476906 2022-09-25T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 48.81 2026-07-12T22:00:04 38105 APV6471248 2022-09-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 149.07 2026-07-12T22:00:04 38106 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-07-12T22:00:04 38107 APV6478417 2022-09-23T00:00:00 2023 1 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 38108 APV6451706 2022-08-12T00:00:00 2023 1 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 14186.27 2026-07-12T22:00:04 38109 0006448183 2022-08-01T00:00:00 2023 1 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 4.56 2026-07-12T22:00:04 38110 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 38111 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 94248.44 2026-07-12T22:00:04 38112 APV6457094 2022-08-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 72.93 2026-07-12T22:00:04 38113 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 94629.48 2026-07-12T22:00:04 38114 APV6425126 2022-07-08T00:00:00 2023 1 580200 INPAT HOSP-Anesthesia 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 1066.08 2026-07-12T22:00:04 38115 HCM6452256 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 566.3 2026-07-12T22:00:04 38116 HCM6443126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.6 2026-07-12T22:00:04 38117 APV6458787 2022-08-24T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 38118 0006465226 2022-09-06T00:00:00 2023 1 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 177.92 2026-07-12T22:00:04 38119 0006470916 2022-09-15T00:00:00 2023 1 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 -2.53 2026-07-12T22:00:04 38120 APV6478417 2022-09-23T00:00:00 2023 1 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 1648.46 2026-07-12T22:00:04 38121 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 100039.8 2026-07-12T22:00:04 38122 HCM6452273 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30283.09 2026-07-12T22:00:04 38123 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1029.21 2026-07-12T22:00:04 38124 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 40203.53 2026-07-12T22:00:04 38125 APV6458112 2022-08-23T00:00:00 2023 1 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 105970.68 2026-07-12T22:00:04 38126 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 38127 0006470106 2022-09-14T00:00:00 2023 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 38128 APV6457998 2022-08-23T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 337.4 2026-07-12T22:00:04 38129 APV6478417 2022-09-23T00:00:00 2023 1 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 38130 0006466724 2022-09-08T00:00:00 2023 1 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 428.07 2026-07-12T22:00:04 38131 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 38132 0006419239 2022-07-08T00:00:00 2023 1 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 5.94 2026-07-12T22:00:04 38133 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 38134 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4042.1 2026-07-12T22:00:04 38135 HCM6434926 2022-07-20T00:00:00 2023 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 69.78 2026-07-12T22:00:04 38136 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 38137 APV6469643 2022-09-13T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4580.1 2026-07-12T22:00:04 38138 APV6478417 2022-09-23T00:00:00 2023 1 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 38139 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 38140 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 66.38 2026-07-12T22:00:04 38141 APV6478417 2022-09-23T00:00:00 2023 1 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 38142 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 44.24 2026-07-12T22:00:04 38143 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 24.58 2026-07-12T22:00:04 38144 0006443962 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 695.29 2026-07-12T22:00:04 38145 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 38146 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247023 AMY HULKA 545.56 2026-07-12T22:00:04 38147 APV6467995 2022-09-09T00:00:00 2023 1 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 4809.13 2026-07-12T22:00:04 38148 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 38149 0006442592 2022-07-31T00:00:00 2023 1 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 95.27 2026-07-12T22:00:04 38150 APV6418263 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000182030 JAMES BASINGER 192.0 2026-07-12T22:00:04 38151 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 22819.56 2026-07-12T22:00:04 38152 0006448279 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 349.84 2026-07-12T22:00:04 38153 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 38154 HCM6468568 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 301.61 2026-07-12T22:00:04 38155 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 38156 APV6478417 2022-09-23T00:00:00 2023 1 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 593.67 2026-07-12T22:00:04 38157 0006465226 2022-09-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4788.65 2026-07-12T22:00:04 38158 APV6478417 2022-09-23T00:00:00 2023 1 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 38159 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 38160 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 38161 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 6723.09 2026-07-12T22:00:04 38162 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8450.0 2026-07-12T22:00:04 38163 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341390 TIMBERLINE KNOLLS 14.0 2026-07-12T22:00:04 38164 APV6478417 2022-09-23T00:00:00 2023 1 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 38165 HCM6452215 2022-08-17T00:00:00 2023 1 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 38166 APV6437414 2022-07-22T00:00:00 2023 1 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 276.44 2026-07-12T22:00:04 38167 HCM6468566 2022-09-14T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1051.69 2026-07-12T22:00:04 38168 EXV6448774 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.36 2026-07-12T22:00:04 38169 HCM6477180 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.87 2026-07-12T22:00:04 38170 APV6449292 2022-08-09T00:00:00 2023 1 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 2203.8 2026-07-12T22:00:04 38171 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 38172 HCM6461597 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1584.54 2026-07-12T22:00:04 38173 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 30.69 2026-07-12T22:00:04 38174 APV6463819 2022-09-01T00:00:00 2023 1 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 35206.76 2026-07-12T22:00:04 38175 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000066977 VICTORIA VORIS 196.7 2026-07-12T22:00:04 38176 HCM6468594 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 179.59 2026-07-12T22:00:04 38177 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241662 STEPHANIE MILLER 409.18 2026-07-12T22:00:04 38178 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36799.52 2026-07-12T22:00:04 38179 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 140.84 2026-07-12T22:00:04 38180 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 38181 HCM6477220 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 445.87 2026-07-12T22:00:04 38182 HCM6452291 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.38 2026-07-12T22:00:04 38183 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 38184 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 52.4 2026-07-12T22:00:04 38185 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 133.19 2026-07-12T22:00:04 38186 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 38187 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 31.62 2026-07-12T22:00:04 38188 HCM6443066 2022-08-03T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2093.87 2026-07-12T22:00:04 38189 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 38190 APV6451595 2022-08-12T00:00:00 2023 1 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 0000339630 TRANSFORM CONSULTING GROUPS INC 9657.5 2026-07-12T22:00:04 38191 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6760.47 2026-07-12T22:00:04 38192 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 38193 0006465135 2022-09-01T00:00:00 2023 1 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 Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.13 2026-07-12T22:00:04 38194 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 38195 APV6478417 2022-09-23T00:00:00 2023 1 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 38196 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 38197 HCM6452324 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6842.04 2026-07-12T22:00:04 38198 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 38199 HCM6461597 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.17 2026-07-12T22:00:04 38200 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 35.5 2026-07-12T22:00:04 38201 APV6463717 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 532.5 2026-07-12T22:00:04 38202 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.69 2026-07-12T22:00:04 38203 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 38204 APV6437414 2022-07-22T00:00:00 2023 1 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 1618.2 2026-07-12T22:00:04 38205 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 38206 APV6474318 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 65497.68 2026-07-12T22:00:04 38207 APV6437414 2022-07-22T00:00:00 2023 1 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 1618.2 2026-07-12T22:00:04 38208 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.85 2026-07-12T22:00:04 38209 APV6463760 2022-09-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 610.39 2026-07-12T22:00:04 38210 0006465866 2022-09-07T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 335.17 2026-07-12T22:00:04 38211 APV6455926 2022-08-11T00:00:00 2023 1 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 0000110373 JEFFERSONVILLE TWP PUBLIC LIBRARY 25043.12 2026-07-12T22:00:04 38212 HCM6468605 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 32.26 2026-07-12T22:00:04 38213 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 38214 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 38215 0006450566 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.1 2026-07-12T22:00:04 38216 APV6464645 2022-09-02T00:00:00 2023 1 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 0000050004 UNITED PARCEL SERVICE -0.17 2026-07-12T22:00:04 38217 0006459249 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 65.88 2026-07-12T22:00:04 38218 APV6418848 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 38219 APV6472616 2022-09-16T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 15442.36 2026-07-12T22:00:04 38220 EXV6457363 2022-08-18T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 604.02 2026-07-12T22:00:04 38221 APV6478417 2022-09-23T00:00:00 2023 1 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 893.74 2026-07-12T22:00:04 38222 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15000.0 2026-07-12T22:00:04 38223 APV6437414 2022-07-22T00:00:00 2023 1 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 486.81 2026-07-12T22:00:04 38224 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.94 2026-07-12T22:00:04 38225 0006442593 2022-07-31T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 52.73 2026-07-12T22:00:04 38226 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 4471.39 2026-07-12T22:00:04 38227 APV6467959 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6.0 2026-07-12T22:00:04 38228 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 38229 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 38230 APV6416297 2022-07-01T00:00:00 2023 1 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 395.24 2026-07-12T22:00:04 38231 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 38232 APV6478417 2022-09-23T00:00:00 2023 1 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 38233 0006416701 2022-07-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 166.59 2026-07-12T22:00:04 38234 APV6478417 2022-09-23T00:00:00 2023 1 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 38235 APV6431092 2022-07-12T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000004796 INDIANA UNIV 16056.62 2026-07-12T22:00:04 38236 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 38237 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 38238 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 38239 APV6440510 2022-07-27T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 909565.25 2026-07-12T22:00:04 38240 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 38241 APV6432483 2022-07-13T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000407163 GARRETT ANDERSON 96.0 2026-07-12T22:00:04 38242 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 38243 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 38244 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 38245 APV6478417 2022-09-23T00:00:00 2023 1 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 38246 0006468381 2022-09-12T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 38247 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 38248 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 5234.53 2026-07-12T22:00:04 38249 0006465135 2022-09-01T00:00:00 2023 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.05 2026-07-12T22:00:04 38250 APV6430261 2022-07-11T00:00:00 2023 1 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 12651.4 2026-07-12T22:00:04 38251 0006465789 2022-09-07T00:00:00 2023 1 659284 WebEx 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 3.1 2026-07-12T22:00:04 38252 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 38253 HCM6477183 2022-09-28T00:00:00 2023 1 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 88.91 2026-07-12T22:00:04 38254 0006478021 2022-09-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20626.5 2026-07-12T22:00:04 38255 0006481356 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -37.56 2026-07-12T22:00:04 38256 APV6478417 2022-09-23T00:00:00 2023 1 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 38257 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 38258 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 13012.23 2026-07-12T22:00:04 38259 HCM6468611 2022-09-14T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1288.41 2026-07-12T22:00:04 38260 APV6478417 2022-09-23T00:00:00 2023 1 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 863.22 2026-07-12T22:00:04 38261 APV6438734 2022-07-25T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000050030 SBC 152.39 2026-07-12T22:00:04 38262 APV6437414 2022-07-22T00:00:00 2023 1 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 309.03 2026-07-12T22:00:04 38263 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 9795.2 2026-07-12T22:00:04 38264 APV6457670 2022-08-23T00:00:00 2023 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7045.77 2026-07-12T22:00:04 38265 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 38266 0006459249 2022-08-25T00:00:00 2023 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.56 2026-07-12T22:00:04 38267 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 38268 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 38269 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 38270 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 38271 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4768.79 2026-07-12T22:00:04 38272 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 38273 APV6457138 2022-08-22T00:00:00 2023 1 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 2523.0 2026-07-12T22:00:04 38274 0006460868 2022-08-29T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 38275 HCM6477100 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1961.32 2026-07-12T22:00:04 38276 EXV6463987 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 373.87 2026-07-12T22:00:04 38277 0006434002 2022-07-18T00:00:00 2023 1 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 200.45 2026-07-12T22:00:04 38278 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1649.4 2026-07-12T22:00:04 38279 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 33.29 2026-07-12T22:00:04 38280 0006430047 2022-07-11T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -10219.13 2026-07-12T22:00:04 38281 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 38282 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.17 2026-07-12T22:00:04 38283 APV6479312 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 924.75 2026-07-12T22:00:04 38284 APV6458787 2022-08-24T00:00:00 2023 1 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 462.63 2026-07-12T22:00:04 38285 HCM6416638 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 169.26 2026-07-12T22:00:04 38286 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 407.94 2026-07-12T22:00:04 38287 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 689.28 2026-07-12T22:00:04 38288 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 42475.0 2026-07-12T22:00:04 38289 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 38290 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 38291 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 38292 0006437848 2022-07-25T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 38293 ACC00A0002 2022-07-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6702.31 2026-07-12T22:00:04 38294 APV6478417 2022-09-23T00:00:00 2023 1 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 417.91 2026-07-12T22:00:04 38295 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 588.88 2026-07-12T22:00:04 38296 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 38297 EXV6432756 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.5 2026-07-12T22:00:04 38298 APV6478417 2022-09-23T00:00:00 2023 1 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 245.05 2026-07-12T22:00:04 38299 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 119.62 2026-07-12T22:00:04 38300 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 38301 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.22 2026-07-12T22:00:04 38302 0006417012 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 279.14 2026-07-12T22:00:04 38303 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 38304 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 38305 APV6459530 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 74353.53 2026-07-12T22:00:04 38306 0006443853 2022-08-08T00:00:00 2023 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 254.08 2026-07-12T22:00:04 38307 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 38308 APV6478417 2022-09-23T00:00:00 2023 1 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 38309 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 38310 0006457651 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39966.71 2026-07-12T22:00:04 38311 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 38312 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 38313 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 513.35 2026-07-12T22:00:04 38314 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.42 2026-07-12T22:00:04 38315 EXV6417422 2022-07-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.42 2026-07-12T22:00:04 38316 HCM6452291 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 220.25 2026-07-12T22:00:04 38317 HCM6452241 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 124.73 2026-07-12T22:00:04 38318 0006416057 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 56.2 2026-07-12T22:00:04 38319 0006481358 2022-09-30T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -39.34 2026-07-12T22:00:04 38320 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 38321 HCM6434981 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3896.05 2026-07-12T22:00:04 38322 APV6478417 2022-09-23T00:00:00 2023 1 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 38323 APV6478417 2022-09-23T00:00:00 2023 1 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 38324 APV6447698 2022-08-05T00:00:00 2023 1 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 126.02 2026-07-12T22:00:04 38325 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 38326 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.26 2026-07-12T22:00:04 38327 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 4000.0 2026-07-12T22:00:04 38328 APV6458787 2022-08-24T00:00:00 2023 1 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 669.68 2026-07-12T22:00:04 38329 0006465135 2022-09-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 38330 APV6472629 2022-09-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 12174.87 2026-07-12T22:00:04 38331 APV6478417 2022-09-23T00:00:00 2023 1 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 38332 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394969 CLAUDIA FIALLOS 299.59 2026-07-12T22:00:04 38333 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 38334 APV6440353 2022-07-27T00:00:00 2023 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000348959 ERIK SANFORD 465.0 2026-07-12T22:00:04 38335 APV6436722 2022-07-21T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 14837.42 2026-07-12T22:00:04 38336 APV6463754 2022-09-01T00:00:00 2023 1 572605 GR-Personal 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 4229.54 2026-07-12T22:00:04 38337 APV6438080 2022-07-19T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 71.2 2026-07-12T22:00:04 38338 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 489.08 2026-07-12T22:00:04 38339 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 44310.44 2026-07-12T22:00:04 38340 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 680.41 2026-07-12T22:00:04 38341 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 38342 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 38343 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Services General Ledger Entry 2377.01 2026-07-12T22:00:04 38347 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 38348 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 11808.01 2026-07-12T22:00:04 38349 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 38350 HCM6477133 2022-09-28T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.59 2026-07-12T22:00:04 38351 ACC00A0002 2022-07-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 242.71 2026-07-12T22:00:04 38352 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 169.2 2026-07-12T22:00:04 38353 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.7 2026-07-12T22:00:04 38354 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 99056.05 2026-07-12T22:00:04 38355 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 38356 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335779 DEBRA WEAVER 705.27 2026-07-12T22:00:04 38357 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 38358 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 85261.89 2026-07-12T22:00:04 38359 APV6480863 2022-09-29T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000394608 DEANNE JENSEN 271.85 2026-07-12T22:00:04 38360 APV6458787 2022-08-24T00:00:00 2023 1 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 1675.4 2026-07-12T22:00:04 38361 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 38362 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 21.4 2026-07-12T22:00:04 38363 APV6439640 2022-07-27T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC -69.19 2026-07-12T22:00:04 38364 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-07-12T22:00:04 38365 HCM6443074 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 107.63 2026-07-12T22:00:04 38366 HCM6468539 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 24.11 2026-07-12T22:00:04 38367 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1304.0 2026-07-12T22:00:04 38368 APV6445306 2022-08-03T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 4154.2 2026-07-12T22:00:04 38369 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2252.24 2026-07-12T22:00:04 38370 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 13587.28 2026-07-12T22:00:04 38371 APV6469619 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055084 VIGO COUNTY 7627.14 2026-07-12T22:00:04 38372 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226816 MELANIE K STONE PHD 14.0 2026-07-12T22:00:04 38373 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 38374 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 27034.76 2026-07-12T22:00:04 38375 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 38376 APV6465374 2022-09-06T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 38377 APV6478417 2022-09-23T00:00:00 2023 1 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 38378 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378560 KENNETH FORD 404.55 2026-07-12T22:00:04 38379 0006470933 2022-09-15T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -94.25 2026-07-12T22:00:04 38380 HCM6443126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1180.86 2026-07-12T22:00:04 38381 APV6474926 2022-09-21T00:00:00 2023 1 555511 Transportation equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000071834 TOM'S MARINE SALES 22076.61 2026-07-12T22:00:04 38382 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 262.96 2026-07-12T22:00:04 38383 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242027 CHRISTOPHER S SKIDMORE 409.18 2026-07-12T22:00:04 38384 0006457651 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.3 2026-07-12T22:00:04 38385 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 190.37 2026-07-12T22:00:04 38386 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 38387 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1458.56 2026-07-12T22:00:04 38388 APV6437414 2022-07-22T00:00:00 2023 1 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 2180.08 2026-07-12T22:00:04 38389 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 38390 APV6478417 2022-09-23T00:00:00 2023 1 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 38391 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 38392 APV6478417 2022-09-23T00:00:00 2023 1 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 38393 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 38.0 2026-07-12T22:00:04 38394 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 38395 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 54833.49 2026-07-12T22:00:04 38396 0006459990 2022-08-26T00:00:00 2023 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 311.26 2026-07-12T22:00:04 38397 APV6469687 2022-09-12T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 19143.46 2026-07-12T22:00:04 38398 APV6456466 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 71.59 2026-07-12T22:00:04 38399 HCM6416635 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 542.9 2026-07-12T22:00:04 38400 EXV6438369 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 198.45 2026-07-12T22:00:04 38401 APV6438951 2022-07-26T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000106751 YODER and JESSUP , PC 2000.0 2026-07-12T22:00:04 38402 APV6478417 2022-09-23T00:00:00 2023 1 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 405.56 2026-07-12T22:00:04 38403 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6878.02 2026-07-12T22:00:04 38404 APV6455936 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062311 BENTLEY SYSTEMS INCORPORATED 125758.0 2026-07-12T22:00:04 38405 0006417570 2022-07-06T00:00:00 2023 1 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 1311.34 2026-07-12T22:00:04 38406 HCM6434968 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 148.98 2026-07-12T22:00:04 38407 APV6437414 2022-07-22T00:00:00 2023 1 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 352.18 2026-07-12T22:00:04 38408 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 38409 HCM6416626 2022-07-06T00:00:00 2023 1 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 20.56 2026-07-12T22:00:04 38410 APV6478417 2022-09-23T00:00:00 2023 1 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 957.9 2026-07-12T22:00:04 38411 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252450 EVA M PHILLIPS 543.75 2026-07-12T22:00:04 38412 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4276.46 2026-07-12T22:00:04 38413 0006448999 2022-08-01T00:00:00 2023 1 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 181.67 2026-07-12T22:00:04 38414 APV6455818 2022-08-18T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 1097.54 2026-07-12T22:00:04 38415 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1454.83 2026-07-12T22:00:04 38416 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 38417 APV6471164 2022-09-15T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 8446.0 2026-07-12T22:00:04 38418 0006449025 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.21 2026-07-12T22:00:04 38419 0006435828 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 406.22 2026-07-12T22:00:04 38420 HCM6461563 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 99.7 2026-07-12T22:00:04 38421 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 38422 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 106461.0 2026-07-12T22:00:04 38423 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240699 LINDA COULTER 327.07 2026-07-12T22:00:04 38424 APV6448337 2022-08-08T00:00:00 2023 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1351.38 2026-07-12T22:00:04 38425 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 38426 0006463374 2022-09-08T00:00:00 2023 1 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 587.96 2026-07-12T22:00:04 38427 APV6478417 2022-09-23T00:00:00 2023 1 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 38428 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 208.09 2026-07-12T22:00:04 38429 0006442588 2022-08-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 122.57 2026-07-12T22:00:04 38430 HCM6452324 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 351.7 2026-07-12T22:00:04 38431 APV6478417 2022-09-23T00:00:00 2023 1 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 38432 APV6478417 2022-09-23T00:00:00 2023 1 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 38433 0006418562 2022-07-07T00:00:00 2023 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 384.69 2026-07-12T22:00:04 38434 HCM6452273 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 421730.64 2026-07-12T22:00:04 38435 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051045 ORTMAN DRILLING INC 5805.18 2026-07-12T22:00:04 38436 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 38437 APV6458112 2022-08-23T00:00:00 2023 1 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 142778.29 2026-07-12T22:00:04 38438 APV6458787 2022-08-24T00:00:00 2023 1 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 250.12 2026-07-12T22:00:04 38439 0006450711 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.94 2026-07-12T22:00:04 38440 0006459251 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 154.92 2026-07-12T22:00:04 38441 HCM6443070 2022-08-03T00:00:00 2023 1 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 3992.44 2026-07-12T22:00:04 38442 0006450567 2022-08-11T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.29 2026-07-12T22:00:04 38443 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287667 DENISE DONALDSON 51.99 2026-07-12T22:00:04 38444 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 38445 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 38446 APV6458787 2022-08-24T00:00:00 2023 1 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 502.43 2026-07-12T22:00:04 38447 0006443886 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5107.65 2026-07-12T22:00:04 38448 0006442592 2022-07-31T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 805.02 2026-07-12T22:00:04 38449 APV6417310 2022-07-05T00:00:00 2023 1 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 65111.73 2026-07-12T22:00:04 38450 APV6454103 2022-08-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 107435.71 2026-07-12T22:00:04 38451 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 11673.0 2026-07-12T22:00:04 38452 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 38453 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 38454 APV6471878 2022-09-16T00:00:00 2023 1 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 1.79 2026-07-12T22:00:04 38455 APV6475706 2022-09-22T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 341.18 2026-07-12T22:00:04 38456 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 38457 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 38458 EXV6476691 2022-09-14T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.0 2026-07-12T22:00:04 38459 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 38460 APV6478417 2022-09-23T00:00:00 2023 1 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 1749.6 2026-07-12T22:00:04 38461 APV6478417 2022-09-23T00:00:00 2023 1 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 38462 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 38463 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.95 2026-07-12T22:00:04 38464 APV6478450 2022-09-27T00:00:00 2023 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 205425.83 2026-07-12T22:00:04 38465 HCM6443126 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-07-12T22:00:04 38466 APV6471235 2022-09-15T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 5865.0 2026-07-12T22:00:04 38467 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.49 2026-07-12T22:00:04 38468 APV6480658 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 49580.43 2026-07-12T22:00:04 38469 APV6439752 2022-07-27T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000219092 PERKINS COIE LLP 0.0 2026-07-12T22:00:04 38470 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5071.04 2026-07-12T22:00:04 38471 APV6478417 2022-09-23T00:00:00 2023 1 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 686.79 2026-07-12T22:00:04 38472 HCM6434999 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 204.38 2026-07-12T22:00:04 38473 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 38474 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 38475 APV6478417 2022-09-23T00:00:00 2023 1 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 38476 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 38477 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096011 RAY BIRD MINISTRIES 13414.52 2026-07-12T22:00:04 38478 HCM6434954 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36.29 2026-07-12T22:00:04 38479 HCM6452274 2022-08-17T00:00:00 2023 1 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 3.63 2026-07-12T22:00:04 38480 HCM6468605 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 351.5 2026-07-12T22:00:04 38481 0006449756 2022-08-01T00:00:00 2023 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 601.12 2026-07-12T22:00:04 38482 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 38483 0006465855 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.74 2026-07-12T22:00:04 38484 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.3 2026-07-12T22:00:04 38485 HCM6434990 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 421.76 2026-07-12T22:00:04 38486 APV6479302 2022-09-28T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-07-12T22:00:04 38487 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 38488 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11614.72 2026-07-12T22:00:04 38489 APV6459475 2022-08-25T00:00:00 2023 1 555526 Tractors 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 0.0 2026-07-12T22:00:04 38490 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 4957.45 2026-07-12T22:00:04 38491 APV6454918 2022-08-17T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000187893 LIXIA LIU 5.0 2026-07-12T22:00:04 38492 APV6478417 2022-09-23T00:00:00 2023 1 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 501.22 2026-07-12T22:00:04 38493 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 38494 HCM6468611 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 38495 HCM6468614 2022-09-14T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29.56 2026-07-12T22:00:04 38496 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 49956.25 2026-07-12T22:00:04 38497 HCM6468607 2022-09-14T00:00:00 2023 1 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 0.65 2026-07-12T22:00:04 38498 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 382.08 2026-07-12T22:00:04 38499 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 38500 0006480611 2022-09-30T00:00:00 2023 1 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.94 2026-07-12T22:00:04 38501 0006435808 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 38502 ACC00C0002 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 141.42 2026-07-12T22:00:04 38503 APV6480886 2022-09-30T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 1451.22 2026-07-12T22:00:04 38504 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 199.0 2026-07-12T22:00:04 38505 APV6449292 2022-08-09T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 38506 APV6478417 2022-09-23T00:00:00 2023 1 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 38507 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 38508 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 38509 APV6458787 2022-08-24T00:00:00 2023 1 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 781.98 2026-07-12T22:00:04 38510 APV6458847 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 45.5 2026-07-12T22:00:04 38511 HCM6443126 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 97.28 2026-07-12T22:00:04 38512 ACC00B0002 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.49 2026-07-12T22:00:04 38513 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.85 2026-07-12T22:00:04 38514 APV6437343 2022-07-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 11.97 2026-07-12T22:00:04 38515 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 38516 0006459233 2022-08-25T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 349873.91 2026-07-12T22:00:04 38517 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.08 2026-07-12T22:00:04 38518 APV6458026 2022-08-23T00:00:00 2023 1 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 280.18 2026-07-12T22:00:04 38519 HCM6416596 2022-07-06T00:00:00 2023 1 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 23.36 2026-07-12T22:00:04 38520 HCM6468580 2022-09-14T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11481.78 2026-07-12T22:00:04 38521 APV6478417 2022-09-23T00:00:00 2023 1 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 38522 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 38523 APV6446223 2022-08-04T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 471558.95 2026-07-12T22:00:04 38524 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 38525 ACC00B0002 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 826.37 2026-07-12T22:00:04 38526 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 38527 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 164.07 2026-07-12T22:00:04 38528 APV6472735 2022-09-19T00:00:00 2023 1 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 4959.88 2026-07-12T22:00:04 38529 0006447337 2022-08-01T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 75.15 2026-07-12T22:00:04 38530 HCM6443086 2022-08-03T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1693.2 2026-07-12T22:00:04 38531 APV6457967 2022-08-23T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000337189 JAMES HADDAN 83.2 2026-07-12T22:00:04 38532 APV6437414 2022-07-22T00:00:00 2023 1 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 932.71 2026-07-12T22:00:04 38533 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 38534 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 173.94 2026-07-12T22:00:04 38535 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 156809.41 2026-07-12T22:00:04 38536 EXV6476691 2022-09-14T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67.99 2026-07-12T22:00:04 38537 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 38538 APV6478417 2022-09-23T00:00:00 2023 1 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 735.12 2026-07-12T22:00:04 38539 0006466724 2022-09-08T00:00:00 2023 1 599050 AdmOp-Investigative Expense 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 180.18 2026-07-12T22:00:04 38540 0006480625 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.97 2026-07-12T22:00:04 38541 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 38542 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 38543 0006445838 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 244.31 2026-07-12T22:00:04 38544 APV6477535 2022-09-26T00:00:00 2023 1 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 17.33 2026-07-12T22:00:04 38545 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-07-12T22:00:04 38546 APV6480969 2022-09-30T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 188929.54 2026-07-12T22:00:04 38547 0006481356 2022-09-30T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.8 2026-07-12T22:00:04 38548 0006449025 2022-08-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2449.94 2026-07-12T22:00:04 38549 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 38550 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 38551 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 38552 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10.04 2026-07-12T22:00:04 38553 HCM6416623 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38161.81 2026-07-12T22:00:04 38554 APV6464710 2022-09-02T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5284.96 2026-07-12T22:00:04 38555 HCM6477179 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-07-12T22:00:04 38556 0006454534 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.21 2026-07-12T22:00:04 38557 APV6432592 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 30345.6 2026-07-12T22:00:04 38558 APV6478417 2022-09-23T00:00:00 2023 1 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 38559 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -18.49 2026-07-12T22:00:04 38560 ACC00B0002 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -14.01 2026-07-12T22:00:04 38561 APV6478417 2022-09-23T00:00:00 2023 1 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 38562 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 38563 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377604 ROBERT KALLUS 14.0 2026-07-12T22:00:04 38564 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 38565 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 25.24 2026-07-12T22:00:04 38566 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 60.41 2026-07-12T22:00:04 38567 HCM6461590 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.52 2026-07-12T22:00:04 38568 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 1780.0 2026-07-12T22:00:04 38569 HCM6452291 2022-08-17T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.25 2026-07-12T22:00:04 38570 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 39503.34 2026-07-12T22:00:04 38571 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.76 2026-07-12T22:00:04 38572 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 38573 APV6425349 2022-07-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 157480.3 2026-07-12T22:00:04 38574 APV6471205 2022-09-15T00:00:00 2023 1 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 274.84 2026-07-12T22:00:04 38575 0006448280 2022-08-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6940.25 2026-07-12T22:00:04 38576 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 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 1414.35 2026-07-12T22:00:04 38577 0006465788 2022-09-07T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 263.15 2026-07-12T22:00:04 38578 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-07-12T22:00:04 38579 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 160.08 2026-07-12T22:00:04 38580 APV6417310 2022-07-05T00:00:00 2023 1 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 120410.76 2026-07-12T22:00:04 38581 HCM6468573 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 406.68 2026-07-12T22:00:04 38582 0006469406 2022-09-13T00:00:00 2023 1 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 10.56 2026-07-12T22:00:04 38583 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 38584 0006474802 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-07-12T22:00:04 38585 APV6471291 2022-09-15T00:00:00 2023 1 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) 0000015898 INDIANA STATE UNIVERSITY 9214.51 2026-07-12T22:00:04 38586 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099181 LEESTMA MEDICAL CLINIC 14.0 2026-07-12T22:00:04 38587 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.86 2026-07-12T22:00:04 38588 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 64.87 2026-07-12T22:00:04 38589 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 38590 APV6440406 2022-07-28T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 34142.55 2026-07-12T22:00:04 38591 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402805 ABELARDO MEDINA 57.0 2026-07-12T22:00:04 38592 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 38593 HCM6477160 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.33 2026-07-12T22:00:04 38594 0006455554 2022-08-18T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 38595 APV6469621 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384266 HOLLY CARSON 256.76 2026-07-12T22:00:04 38596 APV6467959 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 6.0 2026-07-12T22:00:04 38597 EXV6432762 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 554.94 2026-07-12T22:00:04 38598 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 548.0 2026-07-12T22:00:04 38599 HCM6435031 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5046.95 2026-07-12T22:00:04 38600 APV6476380 2022-09-23T00:00:00 2023 1 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 540.0 2026-07-12T22:00:04 38601 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 19001.27 2026-07-12T22:00:04 38602 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1463.13 2026-07-12T22:00:04 38603 HCM6461568 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.74 2026-07-12T22:00:04 38604 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 38605 HCM6443086 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2035.72 2026-07-12T22:00:04 38606 APV6458787 2022-08-24T00:00:00 2023 1 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 293.62 2026-07-12T22:00:04 38607 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4844.32 2026-07-12T22:00:04 38608 APV6461160 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 853.45 2026-07-12T22:00:04 38609 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 62.23 2026-07-12T22:00:04 38610 APV6431846 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 0.0 2026-07-12T22:00:04 38611 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 548.89 2026-07-12T22:00:04 38612 0006432125 2022-07-14T00:00:00 2023 1 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 -245.82 2026-07-12T22:00:04 38613 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 38614 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.87 2026-07-12T22:00:04 38615 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219950 PORTER HOSPITAL LLC 14.0 2026-07-12T22:00:04 38616 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 154.32 2026-07-12T22:00:04 38617 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 38618 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 38619 0006463416 2022-09-08T00:00:00 2023 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.34 2026-07-12T22:00:04 38620 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 38621 0006442592 2022-07-31T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 417.81 2026-07-12T22:00:04 38622 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 195.95 2026-07-12T22:00:04 38623 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 38624 APV6475763 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15567.25 2026-07-12T22:00:04 38625 0006480611 2022-09-30T00:00:00 2023 1 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 -0.02 2026-07-12T22:00:04 38626 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.65 2026-07-12T22:00:04 38627 APV6476386 2022-09-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 50000.0 2026-07-12T22:00:04 38628 APV6477535 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 2687.85 2026-07-12T22:00:04 38629 APV6479832 2022-09-29T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 64844.65 2026-07-12T22:00:04 38630 0006418672 2022-07-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 108.0 2026-07-12T22:00:04 38631 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3300.05 2026-07-12T22:00:04 38632 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.21 2026-07-12T22:00:04 38633 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12888.61 2026-07-12T22:00:04 38634 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 38635 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.44 2026-07-12T22:00:04 38636 ACC00B0002 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 29184.95 2026-07-12T22:00:04 38637 APV6444322 2022-08-02T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 23714.8 2026-07-12T22:00:04 38638 HCM6434979 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-07-12T22:00:04 38639 APV6478417 2022-09-23T00:00:00 2023 1 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 38640 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 38641 APV6458787 2022-08-24T00:00:00 2023 1 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 808.23 2026-07-12T22:00:04 38642 APV6458005 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 56428.74 2026-07-12T22:00:04 38643 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407124 LAW OFFICE OF PATRICK K RYAN 750.0 2026-07-12T22:00:04 38644 APV6435307 2022-07-14T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 43.76 2026-07-12T22:00:04 38645 0006416057 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 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 35.52 2026-07-12T22:00:04 38646 EXV6472917 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.96 2026-07-12T22:00:04 38647 0006449025 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.14 2026-07-12T22:00:04 38648 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 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 557.39 2026-07-12T22:00:04 38649 APV6437414 2022-07-22T00:00:00 2023 1 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 921.48 2026-07-12T22:00:04 38650 APV6435357 2022-07-19T00:00:00 2023 1 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 97374.24 2026-07-12T22:00:04 38651 HCM6443086 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 23.7 2026-07-12T22:00:04 38652 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.5 2026-07-12T22:00:04 38653 ARD6461332 2022-08-29T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -6.67 2026-07-12T22:00:04 38654 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381311 MELISSA AGUIRRE 130.78 2026-07-12T22:00:04 38655 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 38656 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 38657 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 38658 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 38659 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 38660 EXV6476688 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 470.4 2026-07-12T22:00:04 38661 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 38662 0006417559 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.79 2026-07-12T22:00:04 38663 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 14.74 2026-07-12T22:00:04 38664 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 38665 0006443877 2022-08-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 831.59 2026-07-12T22:00:04 38666 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 19478.32 2026-07-12T22:00:04 38667 0006466728 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4546.73 2026-07-12T22:00:04 38668 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 38669 HCM6443066 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.48 2026-07-12T22:00:04 38670 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 38671 0006479054 2022-09-28T00:00:00 2023 1 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 332.25 2026-07-12T22:00:04 38672 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 38673 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.7 2026-07-12T22:00:04 38674 HCM6461588 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.33 2026-07-12T22:00:04 38675 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 53480.54 2026-07-12T22:00:04 38676 0006432113 2022-07-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3275.75 2026-07-12T22:00:04 38677 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 38678 APV6416297 2022-07-01T00:00:00 2023 1 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 232.0 2026-07-12T22:00:04 38679 0006457651 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.16 2026-07-12T22:00:04 38680 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 38681 HCM6468607 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.2 2026-07-12T22:00:04 38682 0006459249 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 111.62 2026-07-12T22:00:04 38683 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 103345.91 2026-07-12T22:00:04 38684 APV6463813 2022-09-01T00:00:00 2023 1 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 3283.14 2026-07-12T22:00:04 38685 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 5284.4 2026-07-12T22:00:04 38686 APV6480916 2022-09-30T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 38687 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065692 WARRICK COUNTY SCHOOL CORP 7197.25 2026-07-12T22:00:04 38688 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4441.93 2026-07-12T22:00:04 38689 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 38690 APV6418814 2022-07-07T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 92.56 2026-07-12T22:00:04 38691 ACC00L0002 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -244.03 2026-07-12T22:00:04 38692 APV6450054 2022-08-10T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375802 MELANIE GARLAND 1675.04 2026-07-12T22:00:04 38693 APV6451710 2022-08-12T00:00:00 2023 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000405698 PURPOSE IN 1 LLC AN INDIANA LIABILITY CO 1143.0 2026-07-12T22:00:04 38694 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 38695 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 38696 APV6472680 2022-09-19T00:00:00 2023 1 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 -33605.0 2026-07-12T22:00:04 38697 0006463390 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 55.0 2026-07-12T22:00:04 38698 0006449756 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 1080.27 2026-07-12T22:00:04 38699 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 19057.72 2026-07-12T22:00:04 38700 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 38701 APV6467927 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 73.78 2026-07-12T22:00:04 38702 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.63 2026-07-12T22:00:04 38703 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 38704 HCM6434997 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.65 2026-07-12T22:00:04 38705 0006465855 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 38706 EXV6468152 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81.34 2026-07-12T22:00:04 38707 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 38708 0006462625 2022-08-31T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38709 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 38710 HCM6443075 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 41204.8 2026-07-12T22:00:04 38711 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.3 2026-07-12T22:00:04 38712 0006448190 2022-08-08T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 38713 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2762.11 2026-07-12T22:00:04 38714 0006430829 2022-07-12T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-07-12T22:00:04 38715 0006438580 2022-07-26T00:00:00 2023 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 58.15 2026-07-12T22:00:04 38716 HCM6477101 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 64.98 2026-07-12T22:00:04 38717 0006465135 2022-09-01T00:00:00 2023 1 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 0.07 2026-07-12T22:00:04 38718 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7496.06 2026-07-12T22:00:04 38719 0006416776 2022-07-08T00:00:00 2023 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.1 2026-07-12T22:00:04 38720 HCM6434990 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 56.11 2026-07-12T22:00:04 38721 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 412.88 2026-07-12T22:00:04 38722 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 38723 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.96 2026-07-12T22:00:04 38724 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 38725 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 35.85 2026-07-12T22:00:04 38726 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 38727 APV6431701 2022-07-13T00:00:00 2023 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-07-12T22:00:04 38728 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 38729 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 38730 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 388.0 2026-07-12T22:00:04 38731 HCM6443047 2022-08-03T00:00:00 2023 1 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 13.9 2026-07-12T22:00:04 38732 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 38733 APV6478417 2022-09-23T00:00:00 2023 1 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 38734 0006465994 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -1073.65 2026-07-12T22:00:04 38735 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 38736 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 38737 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 38738 0006417721 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 38739 APV6454103 2022-08-16T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 540745.35 2026-07-12T22:00:04 38740 APV6446222 2022-08-03T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 347106.79 2026-07-12T22:00:04 38741 HCM6443126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 38742 HCM6452256 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 222.42 2026-07-12T22:00:04 38743 0006464389 2022-09-02T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 270688.83 2026-07-12T22:00:04 38744 0006465811 2022-09-01T00:00:00 2023 1 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 -0.07 2026-07-12T22:00:04 38745 0006442595 2022-07-31T00:00:00 2023 1 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 0.07 2026-07-12T22:00:04 38746 EXV6437620 2022-07-08T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.73 2026-07-12T22:00:04 38747 0006450565 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 226.93 2026-07-12T22:00:04 38748 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 38749 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 38750 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 38751 APV6469012 2022-09-12T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 88.2 2026-07-12T22:00:04 38752 APV6437414 2022-07-22T00:00:00 2023 1 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 526.81 2026-07-12T22:00:04 38753 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 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 1365.03 2026-07-12T22:00:04 38754 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 38755 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 38756 APV6436645 2022-07-21T00:00:00 2023 1 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 23024.0 2026-07-12T22:00:04 38757 APV6445360 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 124220.73 2026-07-12T22:00:04 38758 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 166643.13 2026-07-12T22:00:04 38759 0006449869 2022-08-10T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 38760 APV6445338 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 10800.0 2026-07-12T22:00:04 38761 HCM6416619 2022-07-06T00:00:00 2023 1 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 0.66 2026-07-12T22:00:04 38762 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 38763 APV6432521 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 183376.5 2026-07-12T22:00:04 38764 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 38765 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 38766 0006444889 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.0 2026-07-12T22:00:04 38767 HCM6468566 2022-09-14T00:00:00 2023 1 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 2714.91 2026-07-12T22:00:04 38768 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.69 2026-07-12T22:00:04 38769 APV6474400 2022-09-20T00:00:00 2023 1 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 1443.49 2026-07-12T22:00:04 38770 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388077 CELESTE SCHMITT 474.15 2026-07-12T22:00:04 38771 0006464400 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 38772 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 38773 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 24098.66 2026-07-12T22:00:04 38774 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 38775 APV6435362 2022-07-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 249216.12 2026-07-12T22:00:04 38776 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 38777 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 596.44 2026-07-12T22:00:04 38778 APV6445327 2022-08-03T00:00:00 2023 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 79.98 2026-07-12T22:00:04 38779 HCM6477174 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 676.42 2026-07-12T22:00:04 38780 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 38781 APV6464710 2022-09-02T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 12841.96 2026-07-12T22:00:04 38782 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 38783 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 38784 APV6459530 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000252677 ICF MACRO INC 10934.0 2026-07-12T22:00:04 38785 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 911.96 2026-07-12T22:00:04 38786 APV6458787 2022-08-24T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 38787 0006480611 2022-09-30T00:00:00 2023 1 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 -378.65 2026-07-12T22:00:04 38788 APV6437414 2022-07-22T00:00:00 2023 1 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 753.59 2026-07-12T22:00:04 38789 0006462512 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 38790 0006465787 2022-09-07T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.58 2026-07-12T22:00:04 38791 APV6458787 2022-08-24T00:00:00 2023 1 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 953.95 2026-07-12T22:00:04 38792 HCM6461594 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.07 2026-07-12T22:00:04 38793 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 55998.69 2026-07-12T22:00:04 38794 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 38795 APV6478417 2022-09-23T00:00:00 2023 1 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 38796 APV6465448 2022-09-06T00:00:00 2023 1 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 1461.6 2026-07-12T22:00:04 38797 APV6438095 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1310.63 2026-07-12T22:00:04 38798 APV6461228 2022-08-25T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 38799 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 38800 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 381.93 2026-07-12T22:00:04 38801 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 38802 0006449873 2022-08-10T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.47 2026-07-12T22:00:04 38803 APV6417211 2022-07-05T00:00:00 2023 1 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 38804 APV6480864 2022-09-30T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000082109 JENNY ORSBURN -18.35 2026-07-12T22:00:04 38805 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 38806 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.23 2026-07-12T22:00:04 38807 APV6475660 2022-09-16T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 2.45 2026-07-12T22:00:04 38808 APV6458787 2022-08-24T00:00:00 2023 1 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 670.55 2026-07-12T22:00:04 38809 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.28 2026-07-12T22:00:04 38810 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 38811 APV6478417 2022-09-23T00:00:00 2023 1 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 679.44 2026-07-12T22:00:04 38812 HCM6443027 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.63 2026-07-12T22:00:04 38813 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 10440.92 2026-07-12T22:00:04 38814 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 38815 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 47.0 2026-07-12T22:00:04 38816 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 101.0 2026-07-12T22:00:04 38817 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 38818 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 38819 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 1185.0 2026-07-12T22:00:04 38820 APV6444264 2022-08-02T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 27.37 2026-07-12T22:00:04 38821 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 38822 0006430576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 71.72 2026-07-12T22:00:04 38823 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 76963.8 2026-07-12T22:00:04 38824 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 108679.0 2026-07-12T22:00:04 38825 APV6435968 2022-07-20T00:00:00 2023 1 543073 Main-BuildMat-Supplies 100 State Police Supplies, Parts and Materials Maintenance Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 600.0 2026-07-12T22:00:04 38826 0006466708 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 175.5 2026-07-12T22:00:04 38827 APV6480072 2022-09-29T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC -0.02 2026-07-12T22:00:04 38828 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 38829 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 308399.85 2026-07-12T22:00:04 38830 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 62.11 2026-07-12T22:00:04 38831 APV6478417 2022-09-23T00:00:00 2023 1 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 326.8 2026-07-12T22:00:04 38832 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.01 2026-07-12T22:00:04 38833 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 38834 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 38835 HCM6452220 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 421.41 2026-07-12T22:00:04 38836 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325264 JUANITA MCGRAW 957.89 2026-07-12T22:00:04 38837 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 38838 APV6468983 2022-09-12T00:00:00 2023 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000093232 SAFETY SHOE DISTIBUTORS 102.74 2026-07-12T22:00:04 38839 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 38840 HCM6452256 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3185.39 2026-07-12T22:00:04 38841 0006448999 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1584821.42 2026-07-12T22:00:04 38842 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000322748 GOODWILL LEADS INC 190351.61 2026-07-12T22:00:04 38843 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 2657.85 2026-07-12T22:00:04 38844 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 39836.29 2026-07-12T22:00:04 38845 APV6478417 2022-09-23T00:00:00 2023 1 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 66.82 2026-07-12T22:00:04 38846 HCM6416638 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 165.13 2026-07-12T22:00:04 38847 APV6478417 2022-09-23T00:00:00 2023 1 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 38848 APV6452817 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 17311.28 2026-07-12T22:00:04 38849 APV6474408 2022-09-20T00:00:00 2023 1 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 23765.0 2026-07-12T22:00:04 38850 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 38851 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 223.93 2026-07-12T22:00:04 38852 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 38853 APV6480031 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 11929.41 2026-07-12T22:00:04 38854 APV6471212 2022-09-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16795.47 2026-07-12T22:00:04 38855 HCM6416644 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1616.2 2026-07-12T22:00:04 38856 APV6441211 2022-07-29T00:00:00 2023 1 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 113910.29 2026-07-12T22:00:04 38857 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 38858 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 5472.02 2026-07-12T22:00:04 38859 APV6478417 2022-09-23T00:00:00 2023 1 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 38860 HCM6416675 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 688.76 2026-07-12T22:00:04 38861 0006466724 2022-09-08T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 945.1 2026-07-12T22:00:04 38862 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2951.4 2026-07-12T22:00:04 38863 APV6458787 2022-08-24T00:00:00 2023 1 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 952.65 2026-07-12T22:00:04 38864 APV6445440 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 156009.34 2026-07-12T22:00:04 38865 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 38866 APV6441099 2022-07-29T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1029.81 2026-07-12T22:00:04 38867 APV6478417 2022-09-23T00:00:00 2023 1 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 38868 0006448999 2022-08-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.81 2026-07-12T22:00:04 38869 APV6475774 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 14865.51 2026-07-12T22:00:04 38870 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 16.52 2026-07-12T22:00:04 38871 0006440917 2022-07-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 38872 0006463390 2022-09-08T00:00:00 2023 1 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 38873 HCM6416576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.7 2026-07-12T22:00:04 38874 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 47.0 2026-07-12T22:00:04 38875 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 38876 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 8658.95 2026-07-12T22:00:04 38877 HCM6468605 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1122.87 2026-07-12T22:00:04 38878 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-07-12T22:00:04 38879 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 38880 APV6458534 2022-08-24T00:00:00 2023 1 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 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 50.79 2026-07-12T22:00:04 38881 APV6469645 2022-09-13T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 23988.28 2026-07-12T22:00:04 38882 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 38883 HCM6477109 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.39 2026-07-12T22:00:04 38884 0006465135 2022-09-01T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 38885 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 38886 HCM6443086 2022-08-03T00:00:00 2023 1 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 194.78 2026-07-12T22:00:04 38887 HCM6468589 2022-09-14T00:00:00 2023 1 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 1561.71 2026-07-12T22:00:04 38888 HCM6468607 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7303.24 2026-07-12T22:00:04 38889 HCM6468605 2022-09-14T00:00:00 2023 1 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 7.81 2026-07-12T22:00:04 38890 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 77726.74 2026-07-12T22:00:04 38891 APV6480969 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 52.41 2026-07-12T22:00:04 38892 APV6438960 2022-07-26T00:00:00 2023 1 599016 AdmOp-Special Group Meals 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000199822 JACQUIES GOURMET CATERING 946.25 2026-07-12T22:00:04 38893 0006442591 2022-07-31T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.28 2026-07-12T22:00:04 38894 APV6471866 2022-09-16T00:00:00 2023 1 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 1114.79 2026-07-12T22:00:04 38895 HCM6434979 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1458.66 2026-07-12T22:00:04 38896 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 106.0 2026-07-12T22:00:04 38897 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 214.32 2026-07-12T22:00:04 38898 APV6449058 2022-08-09T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073199 CITY OF NOBLESVILLE 9113.56 2026-07-12T22:00:04 38899 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 38900 0006465171 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -5069235.48 2026-07-12T22:00:04 38901 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 38902 HCM6461522 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.27 2026-07-12T22:00:04 38903 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 487.22 2026-07-12T22:00:04 38904 APV6479220 2022-09-28T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000332124 AMBASSADOR ENTERPRISES LLC 315.0 2026-07-12T22:00:04 38905 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 38906 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 38907 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 38908 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 38909 0006463424 2022-09-08T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 945.65 2026-07-12T22:00:04 38910 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 38911 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 236.63 2026-07-12T22:00:04 38912 APV6478417 2022-09-23T00:00:00 2023 1 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 788.14 2026-07-12T22:00:04 38913 0006481356 2022-09-30T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.72 2026-07-12T22:00:04 38914 APV6437414 2022-07-22T00:00:00 2023 1 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 741.68 2026-07-12T22:00:04 38915 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 22959.64 2026-07-12T22:00:04 38916 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 38917 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 38918 APV6478417 2022-09-23T00:00:00 2023 1 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 38919 HCM6477163 2022-09-28T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2042.33 2026-07-12T22:00:04 38920 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 38921 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2204.15 2026-07-12T22:00:04 38922 APV6460173 2022-08-26T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000314905 JENIFER GROTH 20.0 2026-07-12T22:00:04 38923 0006435789 2022-07-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3817.51 2026-07-12T22:00:04 38924 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391040 FREDDIE BISHOP 571.31 2026-07-12T22:00:04 38925 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.12 2026-07-12T22:00:04 38926 APV6453996 2022-08-16T00:00:00 2023 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 947.6 2026-07-12T22:00:04 38927 0006448999 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1602813.94 2026-07-12T22:00:04 38928 APV6478417 2022-09-23T00:00:00 2023 1 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 957.23 2026-07-12T22:00:04 38929 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 38930 HCM6434990 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 417.72 2026-07-12T22:00:04 38931 HCM6461576 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 334.35 2026-07-12T22:00:04 38932 APV6445918 2022-08-04T00:00:00 2023 1 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 0000115121 NHCAA INST FOR HEALTH CARE 318.75 2026-07-12T22:00:04 38933 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 38934 EXV6472098 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.61 2026-07-12T22:00:04 38935 0006481357 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.54 2026-07-12T22:00:04 38936 APV6417320 2022-07-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 2320.0 2026-07-12T22:00:04 38937 0006463426 2022-09-08T00:00:00 2023 1 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 4.24 2026-07-12T22:00:04 38938 APV6478417 2022-09-23T00:00:00 2023 1 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 38939 APV6444264 2022-08-02T00:00:00 2023 1 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 324.5 2026-07-12T22:00:04 38940 APV6437414 2022-07-22T00:00:00 2023 1 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 2446.09 2026-07-12T22:00:04 38941 APV6458787 2022-08-24T00:00:00 2023 1 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 247.95 2026-07-12T22:00:04 38942 HCM6461646 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 76964.57 2026-07-12T22:00:04 38943 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 220.31 2026-07-12T22:00:04 38944 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 38945 0006474111 2022-09-20T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.16 2026-07-12T22:00:04 38946 EXV6478711 2022-09-23T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 127.72 2026-07-12T22:00:04 38947 APV6458787 2022-08-24T00:00:00 2023 1 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 734.07 2026-07-12T22:00:04 38948 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 273.43 2026-07-12T22:00:04 38949 APV6478417 2022-09-23T00:00:00 2023 1 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 38950 APV6437414 2022-07-22T00:00:00 2023 1 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 275.32 2026-07-12T22:00:04 38951 APV6437414 2022-07-22T00:00:00 2023 1 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 269.03 2026-07-12T22:00:04 38952 APV6478417 2022-09-23T00:00:00 2023 1 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 38953 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 16524.65 2026-07-12T22:00:04 38954 EXV6476690 2022-09-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.0 2026-07-12T22:00:04 38955 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 38956 APV6431033 2022-07-12T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394662 CHAD E FELLER 807.0 2026-07-12T22:00:04 38957 APV6458787 2022-08-24T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 38958 APV6460184 2022-08-26T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000079750 ASSOCIATION OF SMALL BUSINESS 15637.27 2026-07-12T22:00:04 38959 APV6457138 2022-08-22T00:00:00 2023 1 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 2684.56 2026-07-12T22:00:04 38960 0006465135 2022-09-01T00:00:00 2023 1 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 18.69 2026-07-12T22:00:04 38961 0006447337 2022-08-01T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 127.92 2026-07-12T22:00:04 38962 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 26786.63 2026-07-12T22:00:04 38963 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 124.85 2026-07-12T22:00:04 38964 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 38965 APV6478417 2022-09-23T00:00:00 2023 1 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 836.71 2026-07-12T22:00:04 38966 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 54.0 2026-07-12T22:00:04 38967 HCM6416570 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 19.24 2026-07-12T22:00:04 38968 APV6455067 2022-08-17T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-07-12T22:00:04 38969 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 513.47 2026-07-12T22:00:04 38970 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-07-12T22:00:04 38971 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 38972 ACC00B0002 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -1326.55 2026-07-12T22:00:04 38973 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.89 2026-07-12T22:00:04 38974 APV6478417 2022-09-23T00:00:00 2023 1 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 38975 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 38976 APV6479293 2022-09-28T00:00:00 2023 1 572605 GR-Personal Social Services 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 3040.29 2026-07-12T22:00:04 38977 0006465874 2022-09-07T00:00:00 2023 1 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 -36.53 2026-07-12T22:00:04 38978 APV6478417 2022-09-23T00:00:00 2023 1 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 38979 APV6467897 2022-09-09T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 843.57 2026-07-12T22:00:04 38980 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 38981 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246437 EDWINA RAYBURN 1057.9 2026-07-12T22:00:04 38982 0006470941 2022-09-14T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.18 2026-07-12T22:00:04 38983 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 38984 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 38985 0006457651 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.0 2026-07-12T22:00:04 38986 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 38987 APV6446205 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 500.0 2026-07-12T22:00:04 38988 APV6451582 2022-08-12T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000107802 LIFETIME RESOURCESINC 70.0 2026-07-12T22:00:04 38989 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1194.94 2026-07-12T22:00:04 38990 APV6475664 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 51660.0 2026-07-12T22:00:04 38991 APV6435362 2022-07-19T00:00:00 2023 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 2060.8 2026-07-12T22:00:04 38992 EXV6440697 2022-07-18T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.5 2026-07-12T22:00:04 38993 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 38994 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 38995 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 38996 EXV6437623 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 229.88 2026-07-12T22:00:04 38997 APV6436011 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 9980.0 2026-07-12T22:00:04 38998 HCM6461592 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 276.54 2026-07-12T22:00:04 38999 0006465135 2022-09-01T00:00:00 2023 1 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 0.09 2026-07-12T22:00:04 39000 0006415925 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 26.35 2026-07-12T22:00:04 39001 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 158.08 2026-07-12T22:00:04 39002 APV6443561 2022-08-01T00:00:00 2023 1 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 1246.75 2026-07-12T22:00:04 39003 APV6478417 2022-09-23T00:00:00 2023 1 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 39004 HCM6434990 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3051.67 2026-07-12T22:00:04 39005 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 39006 APV6417246 2022-07-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 806.31 2026-07-12T22:00:04 39007 HCM6434992 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2064.83 2026-07-12T22:00:04 39008 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 39009 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 81.0 2026-07-12T22:00:04 39010 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 305.2 2026-07-12T22:00:04 39011 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 39012 APV6434314 2022-07-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 101798.0 2026-07-12T22:00:04 39013 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 39014 HCM6461597 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 110.93 2026-07-12T22:00:04 39015 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 39016 APV6470489 2022-09-02T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 86.24 2026-07-12T22:00:04 39017 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 169.8 2026-07-12T22:00:04 39018 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 39019 EXV6448785 2022-08-04T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 72.0 2026-07-12T22:00:04 39020 0006479014 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 39021 APV6438090 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058022 JASPER COUNTY 19430.0 2026-07-12T22:00:04 39022 APV6478417 2022-09-23T00:00:00 2023 1 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 1828.67 2026-07-12T22:00:04 39023 APV6431763 2022-07-13T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 261.78 2026-07-12T22:00:04 39024 APV6430261 2022-07-11T00:00:00 2023 1 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 1650377.26 2026-07-12T22:00:04 39025 EXV6435556 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 39026 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 39027 0006442595 2022-07-31T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.44 2026-07-12T22:00:04 39028 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1120.55 2026-07-12T22:00:04 39029 HCM6452289 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.22 2026-07-12T22:00:04 39030 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 514.61 2026-07-12T22:00:04 39031 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 39032 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 1160.2 2026-07-12T22:00:04 39033 0006444830 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 3436.41 2026-07-12T22:00:04 39034 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 39035 APV6478417 2022-09-23T00:00:00 2023 1 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 739.71 2026-07-12T22:00:04 39036 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 39037 0006452202 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 667.91 2026-07-12T22:00:04 39038 APV6458787 2022-08-24T00:00:00 2023 1 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 687.73 2026-07-12T22:00:04 39039 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.19 2026-07-12T22:00:04 39040 APV6447738 2022-08-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 22500.0 2026-07-12T22:00:04 39041 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 39042 HCM6416642 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14422.31 2026-07-12T22:00:04 39043 HCM6443086 2022-08-03T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.81 2026-07-12T22:00:04 39044 APV6478417 2022-09-23T00:00:00 2023 1 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 1648.47 2026-07-12T22:00:04 39045 EXV6440701 2022-07-20T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1018.45 2026-07-12T22:00:04 39046 APV6478417 2022-09-23T00:00:00 2023 1 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 39047 0006416142 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.54 2026-07-12T22:00:04 39048 HCM6477152 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 313.86 2026-07-12T22:00:04 39049 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.5 2026-07-12T22:00:04 39050 HCM6416570 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.16 2026-07-12T22:00:04 39051 APV6478417 2022-09-23T00:00:00 2023 1 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 39052 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.26 2026-07-12T22:00:04 39053 APV6457117 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 0.0 2026-07-12T22:00:04 39054 0006416140 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 39055 0006470941 2022-09-14T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 195.98 2026-07-12T22:00:04 39056 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.21 2026-07-12T22:00:04 39057 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.38 2026-07-12T22:00:04 39058 0006463343 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -87.75 2026-07-12T22:00:04 39059 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 3.0 2026-07-12T22:00:04 39060 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 39061 APV6458787 2022-08-24T00:00:00 2023 1 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 1174.5 2026-07-12T22:00:04 39062 HCM6452282 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 19.66 2026-07-12T22:00:04 39063 0006460695 2022-08-29T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 39064 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 39065 0006459280 2022-08-25T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 39066 APV6446223 2022-08-04T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 30091.53 2026-07-12T22:00:04 39067 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 34353.27 2026-07-12T22:00:04 39068 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 116674.97 2026-07-12T22:00:04 39069 HCM6443077 2022-08-03T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 425.12 2026-07-12T22:00:04 39070 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 222.89 2026-07-12T22:00:04 39071 APV6477463 2022-09-26T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 34604.95 2026-07-12T22:00:04 39072 APV6478417 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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 0000234250 INFORMATIX, INC 67980.0 2026-07-12T22:00:04 39160 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 39161 APV6431156 2022-07-12T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000402718 KATIE J KAUS 112.0 2026-07-12T22:00:04 39162 0006477067 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.02 2026-07-12T22:00:04 39163 APV6478417 2022-09-23T00:00:00 2023 1 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 39164 APV6469639 2022-09-13T00:00:00 2023 1 520202 Energy - 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Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.0 2026-07-12T22:00:04 39172 0006477237 2022-09-26T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.17 2026-07-12T22:00:04 39173 APV6478417 2022-09-23T00:00:00 2023 1 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 39174 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4499.42 2026-07-12T22:00:04 39175 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 8832.67 2026-07-12T22:00:04 39176 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 52.0 2026-07-12T22:00:04 39177 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 39178 0006418005 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 39179 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243755 RICHEAL M PETRECCA 540.74 2026-07-12T22:00:04 39180 0006444761 2022-08-03T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 506930.74 2026-07-12T22:00:04 39181 APV6477595 2022-09-26T00:00:00 2023 1 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 949.03 2026-07-12T22:00:04 39182 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 34.0 2026-07-12T22:00:04 39183 APV6437414 2022-07-22T00:00:00 2023 1 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 516.92 2026-07-12T22:00:04 39184 HCM6416645 2022-07-06T00:00:00 2023 1 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 42.5 2026-07-12T22:00:04 39185 0006463423 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 453.98 2026-07-12T22:00:04 39186 0006465226 2022-09-06T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.36 2026-07-12T22:00:04 39187 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 39188 APV6467995 2022-09-09T00:00:00 2023 1 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 11766.53 2026-07-12T22:00:04 39189 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 39190 APV6435251 2022-07-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC -1691.63 2026-07-12T22:00:04 39191 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 43.93 2026-07-12T22:00:04 39192 0006465226 2022-09-06T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 929.06 2026-07-12T22:00:04 39193 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 39194 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 6240.66 2026-07-12T22:00:04 39235 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 39236 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.8 2026-07-12T22:00:04 39237 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.29 2026-07-12T22:00:04 39238 APV6425349 2022-07-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 30290.19 2026-07-12T22:00:04 39239 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.84 2026-07-12T22:00:04 39240 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 39241 APV6478417 2022-09-23T00:00:00 2023 1 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 39242 APV6461224 2022-08-26T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 59523.26 2026-07-12T22:00:04 39243 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 39244 APV6437414 2022-07-22T00:00:00 2023 1 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 2404.83 2026-07-12T22:00:04 39245 APV6440510 2022-07-27T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112447 FEUTZ CONTRACTORS INC 123943.99 2026-07-12T22:00:04 39246 0006455564 2022-08-18T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 39247 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 39248 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 28.08 2026-07-12T22:00:04 39249 HCM6416573 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 574.79 2026-07-12T22:00:04 39250 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 39251 HCM6468596 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 49165.08 2026-07-12T22:00:04 39252 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 39253 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 827.0 2026-07-12T22:00:04 39254 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 32033.92 2026-07-12T22:00:04 39255 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 12583.18 2026-07-12T22:00:04 39256 APV6465448 2022-09-06T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002665 FAMILIES UNITED INC 1223.0 2026-07-12T22:00:04 39257 0006450565 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.52 2026-07-12T22:00:04 39258 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 39259 APV6469687 2022-09-12T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 330128.06 2026-07-12T22:00:04 39260 HCM6443027 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.62 2026-07-12T22:00:04 39261 HCM6461568 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.88 2026-07-12T22:00:04 39262 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.69 2026-07-12T22:00:04 39263 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054897 HENRY COUNTY 8223.73 2026-07-12T22:00:04 39264 0006463390 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 159.24 2026-07-12T22:00:04 39265 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 39266 HCM6477165 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 144.64 2026-07-12T22:00:04 39267 APV6476422 2022-09-23T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 39268 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 39269 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 39270 APV6480658 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1739.94 2026-07-12T22:00:04 39271 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 39302.98 2026-07-12T22:00:04 39272 HCM6416641 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 31.88 2026-07-12T22:00:04 39273 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 946.56 2026-07-12T22:00:04 39274 0006470126 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1044.4 2026-07-12T22:00:04 39275 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.27 2026-07-12T22:00:04 39276 0006465855 2022-09-01T00:00:00 2023 1 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 -7.23 2026-07-12T22:00:04 39277 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194309 FRONTIER SCHL CORP TREASURER 10561.09 2026-07-12T22:00:04 39278 APV6478417 2022-09-23T00:00:00 2023 1 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 39279 HCM6477174 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 53.5 2026-07-12T22:00:04 39280 APV6469659 2022-09-13T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000264890 JOSHUA CRAIG 180.0 2026-07-12T22:00:04 39281 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 39282 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 39283 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.79 2026-07-12T22:00:04 39284 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 5611.88 2026-07-12T22:00:04 39285 APV6446223 2022-08-04T00:00:00 2023 1 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 3102.48 2026-07-12T22:00:04 39286 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 10.92 2026-07-12T22:00:04 39287 APV6472735 2022-09-19T00:00:00 2023 1 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 938.41 2026-07-12T22:00:04 39288 0006430047 2022-07-11T00:00:00 2023 1 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 -18140.87 2026-07-12T22:00:04 39289 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 39290 APV6457122 2022-08-22T00:00:00 2023 1 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. 1930.0 2026-07-12T22:00:04 39291 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 21009.37 2026-07-12T22:00:04 39292 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 39293 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 39294 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 38.04 2026-07-12T22:00:04 39295 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 39296 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 39297 0006418658 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10939.23 2026-07-12T22:00:04 39298 HCM6477174 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.16 2026-07-12T22:00:04 39299 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.04 2026-07-12T22:00:04 39300 HCM6434979 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-07-12T22:00:04 39301 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 39302 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 39303 APV6458787 2022-08-24T00:00:00 2023 1 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 308.2 2026-07-12T22:00:04 39304 0006463439 2022-09-08T00:00:00 2023 1 652131 Telecom Management 615 Correction 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 39305 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 25035.51 2026-07-12T22:00:04 39306 0006466675 2022-09-08T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39307 0006456275 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 100.07 2026-07-12T22:00:04 39308 0006481356 2022-09-30T00:00:00 2023 1 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 -16.71 2026-07-12T22:00:04 39309 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 21438.41 2026-07-12T22:00:04 39310 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 274.46 2026-07-12T22:00:04 39311 APV6447775 2022-08-05T00:00:00 2023 1 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 149.05 2026-07-12T22:00:04 39312 APV6480969 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053752 TOWN OF WINONA LAKE 19214.19 2026-07-12T22:00:04 39313 0006450711 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 39314 APV6478417 2022-09-23T00:00:00 2023 1 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 1066.82 2026-07-12T22:00:04 39315 APV6418904 2022-07-07T00:00:00 2023 1 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 0000110512 HANCOCK COUNTY PUBLIC LIBRARY 17600.0 2026-07-12T22:00:04 39316 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 1369.85 2026-07-12T22:00:04 39317 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.21 2026-07-12T22:00:04 39318 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 39319 APV6453937 2022-08-15T00:00:00 2023 1 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 0.44 2026-07-12T22:00:04 39320 APV6458787 2022-08-24T00:00:00 2023 1 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 685.77 2026-07-12T22:00:04 39321 0006479697 2022-09-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 235077.69 2026-07-12T22:00:04 39322 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 39323 HCM6468596 2022-09-14T00:00:00 2023 1 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 1.74 2026-07-12T22:00:04 39324 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 39325 APV6478323 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1596.0 2026-07-12T22:00:04 39326 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 926.78 2026-07-12T22:00:04 39327 APV6478417 2022-09-23T00:00:00 2023 1 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 39328 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.33 2026-07-12T22:00:04 39329 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 3053.54 2026-07-12T22:00:04 39330 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 4752.85 2026-07-12T22:00:04 39331 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 39332 0006465135 2022-09-01T00:00:00 2023 1 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 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Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 30.1 2026-07-12T22:00:04 39337 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394659 STEVEN WILLIAMS 129.89 2026-07-12T22:00:04 39338 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 39339 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-07-12T22:00:04 39340 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 39341 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 16544.79 2026-07-12T22:00:04 39342 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.49 2026-07-12T22:00:04 39343 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395286 BRUCE EHARDT 146.25 2026-07-12T22:00:04 39344 APV6478417 2022-09-23T00:00:00 2023 1 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 39345 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 39346 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 39347 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 39348 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.7 2026-07-12T22:00:04 39349 APV6418165 2022-07-06T00:00:00 2023 1 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 1028.24 2026-07-12T22:00:04 39350 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 125.27 2026-07-12T22:00:04 39351 APV6434303 2022-07-18T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 7836.18 2026-07-12T22:00:04 39352 HCM6468546 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 793.05 2026-07-12T22:00:04 39353 HCM6416576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.0 2026-07-12T22:00:04 39354 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 39355 HCM6461529 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 17.45 2026-07-12T22:00:04 39356 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 39357 0006437156 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.19 2026-07-12T22:00:04 39358 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 39359 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382860 JUSTIN MCCORMICK 613.79 2026-07-12T22:00:04 39360 APV6477514 2022-09-26T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 38.7 2026-07-12T22:00:04 39361 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 39362 HCM6461597 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23571.03 2026-07-12T22:00:04 39363 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.98 2026-07-12T22:00:04 39364 APV6478417 2022-09-23T00:00:00 2023 1 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 39365 APV6438888 2022-07-26T00:00:00 2023 1 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & 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39369 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386314 ANDREA HICKLE 662.59 2026-07-12T22:00:04 39388 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.93 2026-07-12T22:00:04 39389 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 39390 APV6450946 2022-08-11T00:00:00 2023 1 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 8.2 2026-07-12T22:00:04 39391 APV6470496 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 49879.12 2026-07-12T22:00:04 39392 0006418665 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 94.76 2026-07-12T22:00:04 39393 0006476183 2022-09-23T00:00:00 2023 1 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 39394 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 173511.47 2026-07-12T22:00:04 39395 APV6446147 2022-08-04T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 39396 0006448999 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 65.76 2026-07-12T22:00:04 39397 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -85.97 2026-07-12T22:00:04 39398 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 39399 0006460760 2022-08-29T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 39400 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 39401 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 39402 0006477062 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 0000054131 GUIDESOFT INC 938.61 2026-07-12T22:00:04 39407 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-07-12T22:00:04 39408 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 39409 0006437101 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 39410 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 239.11 2026-07-12T22:00:04 39411 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4750.47 2026-07-12T22:00:04 39412 HCM6461597 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5671.08 2026-07-12T22:00:04 39413 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 39414 HCM6468645 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.78 2026-07-12T22:00:04 39415 APV6448520 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391224 GINA D BINDLEY 26.0 2026-07-12T22:00:04 39416 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 39417 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 107202.94 2026-07-12T22:00:04 39418 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 39419 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 39420 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 39421 APV6458787 2022-08-24T00:00:00 2023 1 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 1866.37 2026-07-12T22:00:04 39422 0006448322 2022-08-08T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1235.61 2026-07-12T22:00:04 39423 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 247.52 2026-07-12T22:00:04 39424 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.04 2026-07-12T22:00:04 39425 0006465855 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 39426 0006474723 2022-09-21T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1104.29 2026-07-12T22:00:04 39427 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 39428 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 39429 0006448999 2022-08-01T00:00:00 2023 1 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.34 2026-07-12T22:00:04 39430 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103671 ELWOOD FAMILY MEDICINE, PC 14.0 2026-07-12T22:00:04 39431 HCM6468566 2022-09-14T00:00:00 2023 1 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 67.75 2026-07-12T22:00:04 39432 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 539.2 2026-07-12T22:00:04 39433 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.45 2026-07-12T22:00:04 39434 0006465226 2022-09-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.41 2026-07-12T22:00:04 39435 0006416080 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 307.36 2026-07-12T22:00:04 39436 APV6438118 2022-07-25T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 19472.7 2026-07-12T22:00:04 39437 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 39438 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 39439 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323801 NATHANAEL BROWN 664.58 2026-07-12T22:00:04 39440 APV6446222 2022-08-03T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 93238.78 2026-07-12T22:00:04 39441 APV6478417 2022-09-23T00:00:00 2023 1 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 39442 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 39443 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 644.58 2026-07-12T22:00:04 39444 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 39445 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 223.0 2026-07-12T22:00:04 39446 HCM6434947 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 80.64 2026-07-12T22:00:04 39447 APV6432465 2022-07-07T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 180.0 2026-07-12T22:00:04 39448 HCM6477187 2022-09-28T00:00:00 2023 1 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 1380.44 2026-07-12T22:00:04 39449 HCM6477156 2022-09-28T00:00:00 2023 1 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 24.47 2026-07-12T22:00:04 39450 APV6458787 2022-08-24T00:00:00 2023 1 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 1642.12 2026-07-12T22:00:04 39451 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382018 ANDREA RAHN 2607.35 2026-07-12T22:00:04 39452 APV6454968 2022-08-17T00:00:00 2023 1 555554 Computers & accessories 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000009723 ACCENTURE LLP 10400.0 2026-07-12T22:00:04 39453 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1021.71 2026-07-12T22:00:04 39454 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 169.57 2026-07-12T22:00:04 39455 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 33.56 2026-07-12T22:00:04 39456 0006480607 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -12.63 2026-07-12T22:00:04 39457 APV6478417 2022-09-23T00:00:00 2023 1 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 924.08 2026-07-12T22:00:04 39458 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 10004.95 2026-07-12T22:00:04 39459 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 39460 0006478135 2022-09-27T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -25.0 2026-07-12T22:00:04 39461 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6583.85 2026-07-12T22:00:04 39462 0006463379 2022-09-08T00:00:00 2023 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.7 2026-07-12T22:00:04 39463 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4.18 2026-07-12T22:00:04 39464 APV6458787 2022-08-24T00:00:00 2023 1 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 2700.05 2026-07-12T22:00:04 39465 APV6461166 2022-08-29T00:00:00 2023 1 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 1440.45 2026-07-12T22:00:04 39466 0006433999 2022-07-18T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1767.67 2026-07-12T22:00:04 39467 APV6458787 2022-08-24T00:00:00 2023 1 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 1812.0 2026-07-12T22:00:04 39468 APV6440411 2022-07-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000057898 EXODUS REFUGEE IMMIGRATION INC -22674.77 2026-07-12T22:00:04 39469 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 39470 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 214.01 2026-07-12T22:00:04 39471 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 39472 0006481609 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 91.38 2026-07-12T22:00:04 39473 0006449724 2022-08-10T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 615.55 2026-07-12T22:00:04 39474 0006474802 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.81 2026-07-12T22:00:04 39475 APV6480016 2022-09-29T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 234.49 2026-07-12T22:00:04 39476 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 39477 0006479003 2022-09-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8168.26 2026-07-12T22:00:04 39478 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 39479 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 39480 0006449756 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 882.71 2026-07-12T22:00:04 39481 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 39482 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 39483 HCM6452288 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.28 2026-07-12T22:00:04 39484 APV6451660 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 31585.96 2026-07-12T22:00:04 39485 APV6444254 2022-08-02T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 155021.51 2026-07-12T22:00:04 39486 APV6456466 2022-08-19T00:00:00 2023 1 571200 Grants - Local School Systems 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000079483 HOBART SCHOOL CITY 87795.09 2026-07-12T22:00:04 39487 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-07-12T22:00:04 39488 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 39489 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 27.0 2026-07-12T22:00:04 39490 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2610.94 2026-07-12T22:00:04 39491 APV6457142 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 24471.72 2026-07-12T22:00:04 39492 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 39493 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 39494 0006438709 2022-07-26T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 39495 0006481356 2022-09-30T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.05 2026-07-12T22:00:04 39496 APV6418691 2022-07-07T00:00:00 2023 1 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 0.12 2026-07-12T22:00:04 39497 APV6475716 2022-09-22T00:00:00 2023 1 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 151.82 2026-07-12T22:00:04 39498 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-12T22:00:04 39499 APV6468003 2022-09-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 23597.66 2026-07-12T22:00:04 39500 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.03 2026-07-12T22:00:04 39501 APV6456483 2022-08-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064853 TIPPECANOE COUNTY GOVERNMENT 440000.0 2026-07-12T22:00:04 39502 0006467688 2022-09-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8478.75 2026-07-12T22:00:04 39503 0006470896 2022-09-15T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 736.96 2026-07-12T22:00:04 39504 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 747.2 2026-07-12T22:00:04 39505 0006462605 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.53 2026-07-12T22:00:04 39506 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 39507 APV6478417 2022-09-23T00:00:00 2023 1 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 39508 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2343.56 2026-07-12T22:00:04 39509 0006464449 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 856.86 2026-07-12T22:00:04 39510 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 39511 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 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 42.87 2026-07-12T22:00:04 39512 APV6437414 2022-07-22T00:00:00 2023 1 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 621.43 2026-07-12T22:00:04 39513 APV6474953 2022-09-21T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.69 2026-07-12T22:00:04 39514 APV6476353 2022-09-22T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 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 8.93 2026-07-12T22:00:04 39515 APV6446141 2022-08-04T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 49578.06 2026-07-12T22:00:04 39516 0006450565 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1863.37 2026-07-12T22:00:04 39517 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 39518 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11.55 2026-07-12T22:00:04 39519 APV6437414 2022-07-22T00:00:00 2023 1 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 696.73 2026-07-12T22:00:04 39520 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239773 VICKI FRIEND 672.19 2026-07-12T22:00:04 39521 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201575 AVONDALE MEADOWS ACADEMY 99280.0 2026-07-12T22:00:04 39522 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 2.0 2026-07-12T22:00:04 39523 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 39524 APV6440419 2022-07-28T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000329578 STIPP LAW LLC 3000.0 2026-07-12T22:00:04 39525 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 77.7 2026-07-12T22:00:04 39526 HCM6434999 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36374.95 2026-07-12T22:00:04 39527 0006416142 2022-07-08T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 654.75 2026-07-12T22:00:04 39528 APV6476375 2022-09-23T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 2092.23 2026-07-12T22:00:04 39529 APV6469654 2022-09-12T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000095068 A BETTER WAY SERVICES INC 374894.43 2026-07-12T22:00:04 39530 APV6459505 2022-08-22T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2171.25 2026-07-12T22:00:04 39531 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 39532 APV6435251 2022-07-19T00:00:00 2023 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 180.0 2026-07-12T22:00:04 39533 0006433999 2022-07-18T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -6160.24 2026-07-12T22:00:04 39534 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 39535 0006435744 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1358.66 2026-07-12T22:00:04 39536 0006450566 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.45 2026-07-12T22:00:04 39537 APV6450097 2022-08-09T00:00:00 2023 1 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 0000383116 NANCY FETSCH 99.13 2026-07-12T22:00:04 39538 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.37 2026-07-12T22:00:04 39539 0006465135 2022-09-01T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 455.98 2026-07-12T22:00:04 39540 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 39541 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 39542 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 39543 APV6469601 2022-09-13T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247310 DS MECHANICAL INC 1673.91 2026-07-12T22:00:04 39544 0006465789 2022-09-07T00:00:00 2023 1 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 13.65 2026-07-12T22:00:04 39545 EXV6417420 2022-07-01T00:00:00 2023 1 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 130.72 2026-07-12T22:00:04 39546 HCM6443076 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1978.22 2026-07-12T22:00:04 39547 APV6475634 2022-09-22T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 31.58 2026-07-12T22:00:04 39548 APV6465517 2022-09-06T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 625220.35 2026-07-12T22:00:04 39549 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 775.37 2026-07-12T22:00:04 39550 0006430047 2022-07-11T00:00:00 2023 1 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 -455.29 2026-07-12T22:00:04 39551 HCM6477183 2022-09-28T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4.94 2026-07-12T22:00:04 39552 EXV6469244 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 186.69 2026-07-12T22:00:04 39553 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055759 CITY OF HOBART 6091.48 2026-07-12T22:00:04 39554 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269100 REBECCA RUSIE 312.65 2026-07-12T22:00:04 39555 HCM6416678 2022-07-06T00:00:00 2023 1 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 24.52 2026-07-12T22:00:04 39556 0006416132 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 47.78 2026-07-12T22:00:04 39557 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.89 2026-07-12T22:00:04 39558 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 40590.43 2026-07-12T22:00:04 39559 APV6433551 2022-07-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000119208 WEX BANK 73.05 2026-07-12T22:00:04 39560 0006437156 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.08 2026-07-12T22:00:04 39561 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 39562 HCM6443089 2022-08-03T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.74 2026-07-12T22:00:04 39563 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 39564 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 39565 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.51 2026-07-12T22:00:04 39566 APV6478417 2022-09-23T00:00:00 2023 1 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 480.96 2026-07-12T22:00:04 39567 HCM6416617 2022-07-06T00:00:00 2023 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.12 2026-07-12T22:00:04 39568 0006448284 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.25 2026-07-12T22:00:04 39569 0006416132 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.0 2026-07-12T22:00:04 39570 APV6478417 2022-09-23T00:00:00 2023 1 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 39571 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 39572 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240212 SUSIE GINGERICH 409.18 2026-07-12T22:00:04 39573 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 40982.6 2026-07-12T22:00:04 39574 APV6478417 2022-09-23T00:00:00 2023 1 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 39575 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4038.64 2026-07-12T22:00:04 39576 0006442597 2022-07-31T00:00:00 2023 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 123739753.48 2026-07-12T22:00:04 39577 APV6437414 2022-07-22T00:00:00 2023 1 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 324.54 2026-07-12T22:00:04 39578 HCM6468614 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 909.17 2026-07-12T22:00:04 39579 HCM6461597 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.83 2026-07-12T22:00:04 39580 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243415 SHAWNE N MATHIS 545.56 2026-07-12T22:00:04 39581 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 39582 APV6445318 2022-08-03T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 33.84 2026-07-12T22:00:04 39583 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.05 2026-07-12T22:00:04 39584 0006465787 2022-09-07T00:00:00 2023 1 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 112.79 2026-07-12T22:00:04 39585 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 39586 HCM6443078 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 882.36 2026-07-12T22:00:04 39587 0006440909 2022-07-29T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.35 2026-07-12T22:00:04 39588 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 39589 APV6478417 2022-09-23T00:00:00 2023 1 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 39590 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000146003 JON SMITHERS 110.51 2026-07-12T22:00:04 39591 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 39592 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 39593 APV6472735 2022-09-19T00:00:00 2023 1 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 1395.15 2026-07-12T22:00:04 39594 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 39595 APV6437414 2022-07-22T00:00:00 2023 1 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 623.68 2026-07-12T22:00:04 39596 APV6437414 2022-07-22T00:00:00 2023 1 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 966.42 2026-07-12T22:00:04 39597 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 39598 APV6439655 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061473 HAMILTON COUNTY 137500.0 2026-07-12T22:00:04 39599 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.55 2026-07-12T22:00:04 39600 APV6436675 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-07-12T22:00:04 39601 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 39602 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12357.35 2026-07-12T22:00:04 39603 APV6458787 2022-08-24T00:00:00 2023 1 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 1069.66 2026-07-12T22:00:04 39604 APV6458701 2022-08-24T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 421.18 2026-07-12T22:00:04 39605 HCM6461646 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 189.62 2026-07-12T22:00:04 39606 0006443916 2022-08-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 15.88 2026-07-12T22:00:04 39607 APV6458534 2022-08-24T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 11339.67 2026-07-12T22:00:04 39608 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 39609 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 39610 APV6437414 2022-07-22T00:00:00 2023 1 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 2097.36 2026-07-12T22:00:04 39611 HCM6452282 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 271.45 2026-07-12T22:00:04 39612 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 146.0 2026-07-12T22:00:04 39613 APV6448525 2022-08-08T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 24948.0 2026-07-12T22:00:04 39614 APV6467943 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000339630 TRANSFORM CONSULTING GROUPS INC 1281.0 2026-07-12T22:00:04 39615 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 5251.18 2026-07-12T22:00:04 39616 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.7 2026-07-12T22:00:04 39617 APV6480157 2022-09-29T00:00:00 2023 1 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 8479.29 2026-07-12T22:00:04 39618 HCM6416576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 805.71 2026-07-12T22:00:04 39619 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 39620 0006415935 2022-07-08T00:00:00 2023 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 56.99 2026-07-12T22:00:04 39621 0006458464 2022-08-24T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 495.37 2026-07-12T22:00:04 39622 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 39623 APV6478417 2022-09-23T00:00:00 2023 1 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 39624 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 523.2 2026-07-12T22:00:04 39625 0006479664 2022-09-29T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 39626 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 12.71 2026-07-12T22:00:04 39627 APV6462000 2022-08-30T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 175.0 2026-07-12T22:00:04 39628 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 39629 APV6478417 2022-09-23T00:00:00 2023 1 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 39630 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 39631 HCM6443077 2022-08-03T00:00:00 2023 1 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 1.74 2026-07-12T22:00:04 39632 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 23750.0 2026-07-12T22:00:04 39633 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 39634 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 16864.58 2026-07-12T22:00:04 39635 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 11617.39 2026-07-12T22:00:04 39636 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-07-12T22:00:04 39637 APV6431114 2022-07-11T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-07-12T22:00:04 39638 HCM6461597 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1716.73 2026-07-12T22:00:04 39639 APV6478417 2022-09-23T00:00:00 2023 1 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 39640 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 12275.81 2026-07-12T22:00:04 39641 0006448189 2022-08-08T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-07-12T22:00:04 39642 APV6443469 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000404839 JOSE RAMIREZ 282.71 2026-07-12T22:00:04 39643 0006416045 2022-07-08T00:00:00 2023 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.0 2026-07-12T22:00:04 39644 APV6465405 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 456.66 2026-07-12T22:00:04 39645 APV6458787 2022-08-24T00:00:00 2023 1 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 288.19 2026-07-12T22:00:04 39646 HCM6434996 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.07 2026-07-12T22:00:04 39647 HCM6461570 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1800.19 2026-07-12T22:00:04 39648 APV6437414 2022-07-22T00:00:00 2023 1 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 966.43 2026-07-12T22:00:04 39649 0006464400 2022-09-02T00:00:00 2023 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 39650 APV6466013 2022-09-07T00:00:00 2023 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2281.7 2026-07-12T22:00:04 39651 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 39652 APV6478417 2022-09-23T00:00:00 2023 1 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 39653 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 39654 0006467694 2022-09-09T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 39655 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 39656 APV6478417 2022-09-23T00:00:00 2023 1 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 39657 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 39658 HCM6468605 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 8.32 2026-07-12T22:00:04 39659 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 22349.87 2026-07-12T22:00:04 39660 APV6437414 2022-07-22T00:00:00 2023 1 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 279.59 2026-07-12T22:00:04 39661 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.74 2026-07-12T22:00:04 39662 0006453875 2022-08-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 878679.32 2026-07-12T22:00:04 39663 HCM6468605 2022-09-14T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 9.88 2026-07-12T22:00:04 39664 0006452089 2022-08-01T00:00:00 2023 1 547052 SpOp-Computer 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 39665 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 39666 0006447337 2022-08-01T00:00:00 2023 1 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 3.67 2026-07-12T22:00:04 39667 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 607.6 2026-07-12T22:00:04 39668 APV6454629 2022-08-17T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000170638 DANIEL P SHRAGAL 120.0 2026-07-12T22:00:04 39669 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 39670 HCM6468569 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1666.85 2026-07-12T22:00:04 39671 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 67.0 2026-07-12T22:00:04 39672 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6878.66 2026-07-12T22:00:04 39673 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 39674 APV6462049 2022-08-30T00:00:00 2023 1 531026 Prof Serv - Business Admin 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 0000328421 MILES INVESTIGATIONS INC 5460.0 2026-07-12T22:00:04 39675 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2948.05 2026-07-12T22:00:04 39676 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 39677 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 42471.28 2026-07-12T22:00:04 39678 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 39679 APV6458112 2022-08-23T00:00:00 2023 1 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 23554.04 2026-07-12T22:00:04 39680 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193833 RUSHVILLE CLERK-TREASURER 2483.22 2026-07-12T22:00:04 39681 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 39682 0006416142 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 106.61 2026-07-12T22:00:04 39683 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 39684 APV6433321 2022-07-15T00:00:00 2023 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 13.12 2026-07-12T22:00:04 39685 APV6437414 2022-07-22T00:00:00 2023 1 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 1273.65 2026-07-12T22:00:04 39686 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 39687 0006442595 2022-07-31T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 53.26 2026-07-12T22:00:04 39688 APV6478417 2022-09-23T00:00:00 2023 1 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 39689 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 50241.7 2026-07-12T22:00:04 39690 HCM6461577 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 79.02 2026-07-12T22:00:04 39691 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 6.5 2026-07-12T22:00:04 39692 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1785.23 2026-07-12T22:00:04 39693 APV6435996 2022-07-20T00:00:00 2023 1 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 16.25 2026-07-12T22:00:04 39694 APV6440317 2022-07-28T00:00:00 2023 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059251 ENVIRONMENTAL ASSURANCE CO INC 72450.0 2026-07-12T22:00:04 39695 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 39696 0006449756 2022-08-01T00:00:00 2023 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 39697 0006448322 2022-08-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 211.64 2026-07-12T22:00:04 39698 EXV6463981 2022-08-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.97 2026-07-12T22:00:04 39699 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 39700 HCM6452284 2022-08-17T00:00:00 2023 1 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 1.04 2026-07-12T22:00:04 39701 APV6474318 2022-09-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 774.31 2026-07-12T22:00:04 39702 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237578 LEONA MCCOY 545.55 2026-07-12T22:00:04 39703 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 39704 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 39705 APV6431107 2022-07-12T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 139150.0 2026-07-12T22:00:04 39706 HCM6468566 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 896.18 2026-07-12T22:00:04 39707 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 946.26 2026-07-12T22:00:04 39708 HCM6468645 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 656.2 2026-07-12T22:00:04 39709 HCM6416627 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.5 2026-07-12T22:00:04 39710 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095799 EAST WASHINGTON SCHOOL CORP 21554.64 2026-07-12T22:00:04 39711 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 39712 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 173.86 2026-07-12T22:00:04 39713 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 12968.89 2026-07-12T22:00:04 39714 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 39715 APV6480075 2022-09-29T00:00:00 2023 1 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 39716 APV6459529 2022-08-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 168.29 2026-07-12T22:00:04 39717 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 478.66 2026-07-12T22:00:04 39718 APV6476478 2022-09-23T00:00:00 2023 1 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 682976.94 2026-07-12T22:00:04 39719 0006443882 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 66.45 2026-07-12T22:00:04 39720 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 39721 HCM6468546 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.3 2026-07-12T22:00:04 39722 APV6433474 2022-07-15T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 262.1 2026-07-12T22:00:04 39723 0006440909 2022-07-29T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1677.6 2026-07-12T22:00:04 39724 0006465847 2022-09-07T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 100.98 2026-07-12T22:00:04 39725 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000004796 INDIANA UNIV 3434.07 2026-07-12T22:00:04 39726 HCM6468568 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3371.25 2026-07-12T22:00:04 39727 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.38 2026-07-12T22:00:04 39728 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 903.87 2026-07-12T22:00:04 39729 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000351057 SCOTT ZELLO 40.65 2026-07-12T22:00:04 39730 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 882.0 2026-07-12T22:00:04 39731 APV6463690 2022-09-01T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405048 SEACAT LANDSCAPING INC 1430.48 2026-07-12T22:00:04 39732 APV6478417 2022-09-23T00:00:00 2023 1 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 39733 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 39734 0006448999 2022-08-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3584.28 2026-07-12T22:00:04 39735 0006466724 2022-09-08T00:00:00 2023 1 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 162.81 2026-07-12T22:00:04 39736 APV6417158 2022-07-05T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 248.4 2026-07-12T22:00:04 39737 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 39738 HCM6434925 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.71 2026-07-12T22:00:04 39739 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303814 HERITAGE FS INC 504.63 2026-07-12T22:00:04 39740 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3272.28 2026-07-12T22:00:04 39741 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 39742 APV6450040 2022-08-10T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314010 NATIONAL TRADE SUPPLY 9462.95 2026-07-12T22:00:04 39743 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 39744 APV6451706 2022-08-12T00:00:00 2023 1 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 61806.03 2026-07-12T22:00:04 39745 0006465847 2022-09-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 89.88 2026-07-12T22:00:04 39746 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 39747 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.55 2026-07-12T22:00:04 39748 HCM6477164 2022-09-28T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.95 2026-07-12T22:00:04 39749 APV6479312 2022-09-28T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000054131 GUIDESOFT INC 7794.15 2026-07-12T22:00:04 39750 APV6459584 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 26436.47 2026-07-12T22:00:04 39751 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.94 2026-07-12T22:00:04 39752 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 39753 0006463286 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.32 2026-07-12T22:00:04 39763 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-07-12T22:00:04 39764 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 39765 APV6459636 2022-08-24T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 16712.87 2026-07-12T22:00:04 39766 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 39767 APV6437414 2022-07-22T00:00:00 2023 1 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 1112.51 2026-07-12T22:00:04 39768 0006437147 2022-07-22T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.49 2026-07-12T22:00:04 39769 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 38.37 2026-07-12T22:00:04 39770 HCM6443027 2022-08-03T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 392.03 2026-07-12T22:00:04 39771 0006451406 2022-08-12T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 39772 APV6478417 2022-09-23T00:00:00 2023 1 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 39773 APV6460248 2022-08-26T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 39774 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254248 LORI A RICHIE 421.41 2026-07-12T22:00:04 39775 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 112.06 2026-07-12T22:00:04 39776 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 39777 APV6437370 2022-07-14T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000119208 WEX BANK 25.71 2026-07-12T22:00:04 39778 APV6458787 2022-08-24T00:00:00 2023 1 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 1147.53 2026-07-12T22:00:04 39779 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 39780 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 39781 HCM6452274 2022-08-17T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.29 2026-07-12T22:00:04 39782 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 39783 APV6446056 2022-08-03T00:00:00 2023 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000054131 GUIDESOFT INC 1612.69 2026-07-12T22:00:04 39784 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 80994.0 2026-07-12T22:00:04 39785 0006465226 2022-09-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 39786 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2113.48 2026-07-12T22:00:04 39787 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369911 TROY BURNS 682.51 2026-07-12T22:00:04 39788 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 39789 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 39790 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 39791 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 39792 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 39793 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 39794 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 39795 APV6458112 2022-08-23T00:00:00 2023 1 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 10116.45 2026-07-12T22:00:04 39796 0006444828 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 39797 APV6474929 2022-09-21T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 117.18 2026-07-12T22:00:04 39798 APV6451615 2022-08-04T00:00:00 2023 1 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 81411.52 2026-07-12T22:00:04 39799 APV6416269 2022-07-01T00:00:00 2023 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 297.97 2026-07-12T22:00:04 39800 0006437147 2022-07-22T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 115.85 2026-07-12T22:00:04 39801 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 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 849.9 2026-07-12T22:00:04 39802 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 76.9 2026-07-12T22:00:04 39803 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 39804 0006457014 2022-08-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.97 2026-07-12T22:00:04 39805 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.77 2026-07-12T22:00:04 39806 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 39807 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2140.02 2026-07-12T22:00:04 39808 APV6432533 2022-07-14T00:00:00 2023 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000212189 WESTERN GOVERNORS UNIVERSITY 3720.0 2026-07-12T22:00:04 39809 HCM6443129 2022-08-03T00:00:00 2023 1 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 648.4 2026-07-12T22:00:04 39810 APV6478417 2022-09-23T00:00:00 2023 1 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 274.01 2026-07-12T22:00:04 39811 APV6432533 2022-07-14T00:00:00 2023 1 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 231.63 2026-07-12T22:00:04 39812 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-07-12T22:00:04 39813 APV6456480 2022-08-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 113.68 2026-07-12T22:00:04 39814 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 373.23 2026-07-12T22:00:04 39815 APV6451706 2022-08-12T00:00:00 2023 1 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 11626.46 2026-07-12T22:00:04 39816 HCM6434990 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 266.19 2026-07-12T22:00:04 39817 APV6433487 2022-07-15T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 36.0 2026-07-12T22:00:04 39818 APV6432507 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000351057 SCOTT ZELLO 0.0 2026-07-12T22:00:04 39819 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 39820 APV6478417 2022-09-23T00:00:00 2023 1 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 39821 0006465135 2022-09-01T00:00:00 2023 1 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 40.7 2026-07-12T22:00:04 39822 0006474099 2022-09-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.58 2026-07-12T22:00:04 39823 HCM6468585 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12269.25 2026-07-12T22:00:04 39824 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 39825 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2049.35 2026-07-12T22:00:04 39826 0006416057 2022-07-08T00:00:00 2023 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 873.4 2026-07-12T22:00:04 39827 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 39828 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 28582.94 2026-07-12T22:00:04 39829 0006419260 2022-07-08T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -2238.97 2026-07-12T22:00:04 39830 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 39831 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 29.87 2026-07-12T22:00:04 39832 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-07-12T22:00:04 39833 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 39834 0006450711 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 44.71 2026-07-12T22:00:04 39835 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 39836 APV6472735 2022-09-19T00:00:00 2023 1 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 752.79 2026-07-12T22:00:04 39837 APV6438083 2022-07-22T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 52.62 2026-07-12T22:00:04 39838 APV6434303 2022-07-18T00:00:00 2023 1 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 845.35 2026-07-12T22:00:04 39839 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 39840 APV6439626 2022-07-27T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 210.64 2026-07-12T22:00:04 39841 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 39842 0006443880 2022-08-08T00:00:00 2023 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-07-12T22:00:04 39843 0006470995 2022-09-03T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 4018.77 2026-07-12T22:00:04 39844 APV6478363 2022-09-27T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 1557.32 2026-07-12T22:00:04 39845 HCM6435031 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.05 2026-07-12T22:00:04 39846 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 254.0 2026-07-12T22:00:04 39847 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.13 2026-07-12T22:00:04 39848 HCM6452284 2022-08-17T00:00:00 2023 1 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 6.05 2026-07-12T22:00:04 39849 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 39850 0006465135 2022-09-01T00:00:00 2023 1 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 4.58 2026-07-12T22:00:04 39851 APV6437414 2022-07-22T00:00:00 2023 1 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 2323.33 2026-07-12T22:00:04 39852 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.08 2026-07-12T22:00:04 39853 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 39854 HCM6416623 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 313.1 2026-07-12T22:00:04 39855 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5323.1 2026-07-12T22:00:04 39856 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 39857 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 39858 HCM6443086 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 174.01 2026-07-12T22:00:04 39859 APV6435362 2022-07-19T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 68658.29 2026-07-12T22:00:04 39860 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 81.91 2026-07-12T22:00:04 39861 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 4833.41 2026-07-12T22:00:04 39862 APV6451619 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000052218 HOWARD COUNTY 7523.93 2026-07-12T22:00:04 39863 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 447.38 2026-07-12T22:00:04 39864 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.36 2026-07-12T22:00:04 39865 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.68 2026-07-12T22:00:04 39866 0006450569 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9718.09 2026-07-12T22:00:04 39867 APV6459637 2022-08-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 114339.72 2026-07-12T22:00:04 39868 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 99.13 2026-07-12T22:00:04 39869 APV6460313 2022-08-25T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 58540.54 2026-07-12T22:00:04 39870 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 132.0 2026-07-12T22:00:04 39871 ACC00A0002 2022-07-31T00:00:00 2023 1 516003 Payroll Social Security 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 -63.85 2026-07-12T22:00:04 39872 APV6418244 2022-07-06T00:00:00 2023 1 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000315326 SHEENA MICKELSON 31.2 2026-07-12T22:00:04 39873 APV6478417 2022-09-23T00:00:00 2023 1 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 39874 APV6450930 2022-08-11T00:00:00 2023 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007893 TERMINIX PROCESSING CENTER 675.0 2026-07-12T22:00:04 39875 APV6418826 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 654.38 2026-07-12T22:00:04 39876 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14.95 2026-07-12T22:00:04 39877 APV6478417 2022-09-23T00:00:00 2023 1 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 39878 HCM6416571 2022-07-06T00:00:00 2023 1 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 39879 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 39880 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 39881 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 39882 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 39883 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 39884 APV6476414 2022-09-23T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 39885 APV6471205 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000407163 GARRETT ANDERSON 102.5 2026-07-12T22:00:04 39886 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 39887 0006418656 2022-07-07T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 39888 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 39889 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 586.96 2026-07-12T22:00:04 39890 0006448322 2022-08-08T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.0 2026-07-12T22:00:04 39891 APV6451710 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 10525.2 2026-07-12T22:00:04 39892 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 39893 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 298.5 2026-07-12T22:00:04 39894 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1576.75 2026-07-12T22:00:04 39895 APV6458787 2022-08-24T00:00:00 2023 1 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 502.43 2026-07-12T22:00:04 39896 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 39897 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 39898 APV6478417 2022-09-23T00:00:00 2023 1 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 39899 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 131456.02 2026-07-12T22:00:04 39900 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 452.4 2026-07-12T22:00:04 39901 HCM6468596 2022-09-14T00:00:00 2023 1 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 230.16 2026-07-12T22:00:04 39902 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 39903 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 39904 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 39905 APV6452575 2022-08-15T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 244.8 2026-07-12T22:00:04 39906 ARD6477811 2022-09-26T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15088.44 2026-07-12T22:00:04 39907 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1208.77 2026-07-12T22:00:04 39908 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 39909 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 39910 APV6458787 2022-08-24T00:00:00 2023 1 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 670.55 2026-07-12T22:00:04 39911 APV6437414 2022-07-22T00:00:00 2023 1 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 844.16 2026-07-12T22:00:04 39912 APV6432455 2022-07-14T00:00:00 2023 1 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 18.8 2026-07-12T22:00:04 39913 APV6478417 2022-09-23T00:00:00 2023 1 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 473.82 2026-07-12T22:00:04 39914 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 39915 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 39916 0006416045 2022-07-08T00:00:00 2023 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 576.65 2026-07-12T22:00:04 39917 APV6472566 2022-09-19T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 94.9 2026-07-12T22:00:04 39918 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.95 2026-07-12T22:00:04 39919 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240021 DEBERA LOUISE WAGNER 413.25 2026-07-12T22:00:04 39920 APV6458787 2022-08-24T00:00:00 2023 1 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 845.43 2026-07-12T22:00:04 39921 APV6480032 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 9952.82 2026-07-12T22:00:04 39922 APV6472735 2022-09-19T00:00:00 2023 1 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 1954.75 2026-07-12T22:00:04 39923 APV6477463 2022-09-26T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 34.9 2026-07-12T22:00:04 39924 0006444889 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-07-12T22:00:04 39925 APV6448474 2022-08-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 329.43 2026-07-12T22:00:04 39926 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 589.52 2026-07-12T22:00:04 39927 APV6475763 2022-09-22T00:00:00 2023 1 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 427021.12 2026-07-12T22:00:04 39928 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 197000.0 2026-07-12T22:00:04 39929 APV6478417 2022-09-23T00:00:00 2023 1 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 39930 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3433.52 2026-07-12T22:00:04 39931 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 39932 APV6478417 2022-09-23T00:00:00 2023 1 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 39933 HCM6461597 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 39.17 2026-07-12T22:00:04 39934 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 39935 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5000.0 2026-07-12T22:00:04 39936 APV6445305 2022-08-03T00:00:00 2023 1 547032 SpOpSp-Safety 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1431.25 2026-07-12T22:00:04 39937 APV6440364 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056944 LAKE COUNTY GOVERNMENT 11390.0 2026-07-12T22:00:04 39938 APV6472591 2022-09-19T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000363431 DAVID WATKINS 54.0 2026-07-12T22:00:04 39939 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 39940 0006470106 2022-09-14T00:00:00 2023 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 39941 EXV6449566 2022-08-08T00:00:00 2023 1 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 36.48 2026-07-12T22:00:04 39942 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000329876 BRIAN GOODWIN 90.0 2026-07-12T22:00:04 39943 0006419236 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.59 2026-07-12T22:00:04 39944 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 39945 APV6417310 2022-07-05T00:00:00 2023 1 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 27377.59 2026-07-12T22:00:04 39946 APV6478417 2022-09-23T00:00:00 2023 1 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 300.73 2026-07-12T22:00:04 39947 0006416701 2022-07-08T00:00:00 2023 1 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 10.5 2026-07-12T22:00:04 39948 HCM6443076 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 607.72 2026-07-12T22:00:04 39949 APV6461149 2022-08-26T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 165.0 2026-07-12T22:00:04 39950 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 39951 APV6452575 2022-08-15T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000069309 COFFINGS RO-WAY DOOR SALES 900.0 2026-07-12T22:00:04 39952 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.46 2026-07-12T22:00:04 39953 APV6478417 2022-09-23T00:00:00 2023 1 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 39954 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 287.4 2026-07-12T22:00:04 39955 0006440849 2022-07-29T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 285.75 2026-07-12T22:00:04 39956 ARD6480288 2022-09-29T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 39957 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 39958 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 29762.99 2026-07-12T22:00:04 39959 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 39960 0006475434 2022-09-22T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.22 2026-07-12T22:00:04 39961 HCM6452265 2022-08-17T00:00:00 2023 1 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 10.34 2026-07-12T22:00:04 39962 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 165.02 2026-07-12T22:00:04 39963 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 39964 APV6469012 2022-09-12T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000072338 CASSANDRA CLARK 180.0 2026-07-12T22:00:04 39965 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 39966 HCM6468539 2022-09-14T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3804.96 2026-07-12T22:00:04 39967 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 39968 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -73.72 2026-07-12T22:00:04 39969 0006481356 2022-09-30T00:00:00 2023 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.51 2026-07-12T22:00:04 39970 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1182.41 2026-07-12T22:00:04 39971 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 39972 ACC00L0002 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17209.14 2026-07-12T22:00:04 39973 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 39974 0006470107 2022-09-14T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - 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Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1149.3 2026-07-12T22:00:04 40049 0006430047 2022-07-11T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 333.97 2026-07-12T22:00:04 40050 APV6472617 2022-09-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076849 AIDS TASK FORCE PORTER/LAPORTE 9883.88 2026-07-12T22:00:04 40051 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 40052 EXV6432746 2022-07-14T00:00:00 2023 1 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 22.75 2026-07-12T22:00:04 40053 APV6478417 2022-09-23T00:00:00 2023 1 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 40054 HCM6452288 2022-08-17T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 42093.8 2026-07-12T22:00:04 40055 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.45 2026-07-12T22:00:04 40056 HCM6434990 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 54.82 2026-07-12T22:00:04 40057 0006430038 2022-07-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 40058 HCM6434990 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.63 2026-07-12T22:00:04 40059 APV6438910 2022-07-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 19128.89 2026-07-12T22:00:04 40060 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 23.68 2026-07-12T22:00:04 40061 0006458510 2022-08-24T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -2.93 2026-07-12T22:00:04 40062 HCM6461529 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 56.1 2026-07-12T22:00:04 40063 APV6437474 2022-07-22T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2361051.51 2026-07-12T22:00:04 40064 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 361.66 2026-07-12T22:00:04 40065 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 40066 0006443852 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.06 2026-07-12T22:00:04 40067 0006464211 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 433.1 2026-07-12T22:00:04 40068 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -9.49 2026-07-12T22:00:04 40069 APV6478417 2022-09-23T00:00:00 2023 1 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 40070 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 40071 0006448999 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.29 2026-07-12T22:00:04 40072 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 40073 HCM6468645 2022-09-14T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2300.7 2026-07-12T22:00:04 40074 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 40075 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 40076 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 696.13 2026-07-12T22:00:04 40077 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 40078 HCM6443095 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31624.9 2026-07-12T22:00:04 40079 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 40080 HCM6468612 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.65 2026-07-12T22:00:04 40081 HCM6468566 2022-09-14T00:00:00 2023 1 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 12.2 2026-07-12T22:00:04 40082 0006448322 2022-08-08T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.06 2026-07-12T22:00:04 40083 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 40084 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 40085 APV6458787 2022-08-24T00:00:00 2023 1 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 1071.62 2026-07-12T22:00:04 40086 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 40087 0006442598 2022-08-01T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 40088 0006443886 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 829.24 2026-07-12T22:00:04 40089 APV6432517 2022-07-14T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000406978 K-RON D CAUSEY 154.87 2026-07-12T22:00:04 40090 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 40091 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095117 HAWTHORNE COMM CENTER 11537.7 2026-07-12T22:00:04 40092 APV6462851 2022-08-31T00:00:00 2023 1 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 15108.36 2026-07-12T22:00:04 40093 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 40094 ACC00C0002 2022-09-30T00:00:00 2023 1 516003 Payroll Social Security 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 -899.38 2026-07-12T22:00:04 40095 ACC00B0002 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.18 2026-07-12T22:00:04 40096 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 40097 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 4692.24 2026-07-12T22:00:04 40098 0006458464 2022-08-24T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.61 2026-07-12T22:00:04 40099 EXV6478736 2022-09-23T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.5 2026-07-12T22:00:04 40100 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387831 CLINT FINK 489.96 2026-07-12T22:00:04 40101 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 40102 APV6477577 2022-09-26T00:00:00 2023 1 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 19.5 2026-07-12T22:00:04 40103 ARD6444432 2022-08-02T00:00:00 2023 1 581090 CASE 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 -72.0 2026-07-12T22:00:04 40104 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 333615.61 2026-07-12T22:00:04 40105 APV6458787 2022-08-24T00:00:00 2023 1 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 755.81 2026-07-12T22:00:04 40106 0006431401 2022-07-13T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5011.85 2026-07-12T22:00:04 40107 APV6478417 2022-09-23T00:00:00 2023 1 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 1689.24 2026-07-12T22:00:04 40108 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 40109 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 40110 APV6425126 2022-07-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 91.43 2026-07-12T22:00:04 40111 APV6437414 2022-07-22T00:00:00 2023 1 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 730.44 2026-07-12T22:00:04 40112 APV6434241 2022-07-18T00:00:00 2023 1 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 0000299747 GREGORY KOONTZ 60.06 2026-07-12T22:00:04 40113 0006449873 2022-08-10T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.03 2026-07-12T22:00:04 40114 HCM6477178 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-07-12T22:00:04 40115 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 0.11 2026-07-12T22:00:04 40116 HCM6477186 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 55513.74 2026-07-12T22:00:04 40117 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.71 2026-07-12T22:00:04 40118 0006465871 2022-09-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17890.5 2026-07-12T22:00:04 40119 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247124 CARLENE F STEVENS 417.69 2026-07-12T22:00:04 40120 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 40121 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 40122 APV6477606 2022-09-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 8061.36 2026-07-12T22:00:04 40123 APV6472735 2022-09-19T00:00:00 2023 1 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 848.04 2026-07-12T22:00:04 40124 EXV6430427 2022-07-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.5 2026-07-12T22:00:04 40125 APV6437414 2022-07-22T00:00:00 2023 1 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 438.26 2026-07-12T22:00:04 40126 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 40127 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23.51 2026-07-12T22:00:04 40128 APV6458787 2022-08-24T00:00:00 2023 1 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 917.63 2026-07-12T22:00:04 40129 0006453604 2022-08-16T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 194.87 2026-07-12T22:00:04 40130 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 40131 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-07-12T22:00:04 40132 APV6418235 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 356.18 2026-07-12T22:00:04 40133 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 668.4 2026-07-12T22:00:04 40134 APV6418814 2022-07-07T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 40135 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 7572.24 2026-07-12T22:00:04 40136 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 40137 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 669.14 2026-07-12T22:00:04 40138 ACC00A0002 2022-07-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 803.05 2026-07-12T22:00:04 40139 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept 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 40140 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 3165.0 2026-07-12T22:00:04 40141 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.17 2026-07-12T22:00:04 40142 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 40143 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 10798.81 2026-07-12T22:00:04 40144 HCM6435031 2022-07-20T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.2 2026-07-12T22:00:04 40145 APV6458787 2022-08-24T00:00:00 2023 1 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 1022.25 2026-07-12T22:00:04 40146 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 40147 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 139112.28 2026-07-12T22:00:04 40148 0006449784 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1436.94 2026-07-12T22:00:04 40149 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-07-12T22:00:04 40150 HCM6434994 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.03 2026-07-12T22:00:04 40151 APV6462000 2022-08-30T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 91.0 2026-07-12T22:00:04 40152 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.07 2026-07-12T22:00:04 40153 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 439666.64 2026-07-12T22:00:04 40154 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry -3.1 2026-07-12T22:00:04 40155 0006440130 2022-07-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 92.03 2026-07-12T22:00:04 40156 0006465135 2022-09-01T00:00:00 2023 1 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 0.24 2026-07-12T22:00:04 40157 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097892 JOHN PETERSON 14.0 2026-07-12T22:00:04 40158 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 39.6 2026-07-12T22:00:04 40159 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 9421.05 2026-07-12T22:00:04 40160 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 40161 APV6417310 2022-07-05T00:00:00 2023 1 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 24535.06 2026-07-12T22:00:04 40162 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 40163 0006463390 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 49.12 2026-07-12T22:00:04 40164 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1237.03 2026-07-12T22:00:04 40165 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 482.69 2026-07-12T22:00:04 40166 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 40167 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 40168 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 2233.9 2026-07-12T22:00:04 40169 APV6478417 2022-09-23T00:00:00 2023 1 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 40170 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 40171 APV6437414 2022-07-22T00:00:00 2023 1 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 545.55 2026-07-12T22:00:04 40172 APV6464723 2022-09-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 4455.83 2026-07-12T22:00:04 40173 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280929 KENN FELD GROUP LLC 137.45 2026-07-12T22:00:04 40174 APV6458787 2022-08-24T00:00:00 2023 1 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 267.53 2026-07-12T22:00:04 40175 0006470183 2022-09-14T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 40176 0006459244 2022-08-25T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 40177 HCM6468544 2022-09-14T00:00:00 2023 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 40178 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 24.83 2026-07-12T22:00:04 40179 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 40180 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 40181 APV6465517 2022-09-06T00:00:00 2023 1 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 56653.88 2026-07-12T22:00:04 40182 APV6461232 2022-08-29T00:00:00 2023 1 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 25651.81 2026-07-12T22:00:04 40183 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6085.85 2026-07-12T22:00:04 40184 APV6448626 2022-08-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 700 Education 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 0000382759 MICHELLE CLARK 104.0 2026-07-12T22:00:04 40185 0006444848 2022-08-03T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10617.75 2026-07-12T22:00:04 40186 APV6454066 2022-08-16T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 76000.0 2026-07-12T22:00:04 40187 HCM6443061 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 40188 0006455368 2022-08-18T00:00:00 2023 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20.4 2026-07-12T22:00:04 40189 APV6478417 2022-09-23T00:00:00 2023 1 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 40190 APV6452575 2022-08-15T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-07-12T22:00:04 40191 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397741 TIFFANY BLAIR CONOVER 91.0 2026-07-12T22:00:04 40192 APV6437414 2022-07-22T00:00:00 2023 1 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 3717.82 2026-07-12T22:00:04 40193 APV6458787 2022-08-24T00:00:00 2023 1 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 569.23 2026-07-12T22:00:04 40194 0006459282 2022-08-25T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 40195 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363720 DAVID MATHIS 1023.77 2026-07-12T22:00:04 40196 0006448126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.85 2026-07-12T22:00:04 40197 0006465135 2022-09-01T00:00:00 2023 1 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 5.78 2026-07-12T22:00:04 40198 0006451355 2022-08-12T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 40199 0006449784 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 223.08 2026-07-12T22:00:04 40200 HCM6461590 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 160.13 2026-07-12T22:00:04 40201 APV6478417 2022-09-23T00:00:00 2023 1 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 1158.38 2026-07-12T22:00:04 40202 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 40203 0006417570 2022-07-06T00:00:00 2023 1 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 51.87 2026-07-12T22:00:04 40204 APV6439700 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000276706 PCG-INDIANA INC. 6617.25 2026-07-12T22:00:04 40205 APV6470632 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 255610.51 2026-07-12T22:00:04 40206 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.92 2026-07-12T22:00:04 40207 APV6437414 2022-07-22T00:00:00 2023 1 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 1112.74 2026-07-12T22:00:04 40208 HCM6452241 2022-08-17T00:00:00 2023 1 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 167.65 2026-07-12T22:00:04 40209 0006474747 2022-09-21T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 40210 APV6443396 2022-08-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393199 CLEAR LABS INC 300.0 2026-07-12T22:00:04 40211 HCM6468543 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 13.56 2026-07-12T22:00:04 40212 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 21.61 2026-07-12T22:00:04 40213 APV6475613 2022-09-22T00:00:00 2023 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052288 AMERICAN WIRE ROPE and SLING 656.25 2026-07-12T22:00:04 40214 APV6478417 2022-09-23T00:00:00 2023 1 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 40215 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 5511.66 2026-07-12T22:00:04 40216 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 535.2 2026-07-12T22:00:04 40217 0006481356 2022-09-30T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -2.18 2026-07-12T22:00:04 40218 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-07-12T22:00:04 40219 0006470107 2022-09-14T00:00:00 2023 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 40220 APV6450040 2022-08-10T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000306397 OPEN CONTROL SYSTEMS LLC 299.75 2026-07-12T22:00:04 40221 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 426.0 2026-07-12T22:00:04 40222 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 40223 APV6435300 2022-07-19T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 0.11 2026-07-12T22:00:04 40224 APV6474400 2022-09-20T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 40225 APV6461220 2022-08-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402199 DEIDRE LOW 173.86 2026-07-12T22:00:04 40226 APV6437414 2022-07-22T00:00:00 2023 1 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 746.3 2026-07-12T22:00:04 40227 APV6468868 2022-09-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017971 THORNTON'S MOTORCYCLE SALES IN 248.63 2026-07-12T22:00:04 40228 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 40229 0006480591 2022-09-30T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.72 2026-07-12T22:00:04 40230 APV6441099 2022-07-29T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 311.91 2026-07-12T22:00:04 40231 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 40232 HCM6434994 2022-07-20T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.64 2026-07-12T22:00:04 40233 APV6416290 2022-07-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 21000.0 2026-07-12T22:00:04 40234 APV6437414 2022-07-22T00:00:00 2023 1 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 2247.5 2026-07-12T22:00:04 40235 HCM6452215 2022-08-17T00:00:00 2023 1 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 253.52 2026-07-12T22:00:04 40236 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063954 BARTHOLOMEW COUNTY 1662.87 2026-07-12T22:00:04 40237 APV6418165 2022-07-06T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 3612.68 2026-07-12T22:00:04 40238 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 40239 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324879 1ST CHOICE HEALTH AND WELLNESS CENTER 14.0 2026-07-12T22:00:04 40240 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 887.13 2026-07-12T22:00:04 40241 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320254 DANIEL STILLERMAN 1480.66 2026-07-12T22:00:04 40242 0006470106 2022-09-14T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 40243 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 40244 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 40245 APV6435237 2022-07-19T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 40246 APV6438175 2022-07-25T00:00:00 2023 1 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 522614.79 2026-07-12T22:00:04 40247 APV6467901 2022-09-06T00:00:00 2023 1 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 11405.55 2026-07-12T22:00:04 40248 APV6443561 2022-08-01T00:00:00 2023 1 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 11275.24 2026-07-12T22:00:04 40249 ACC00A0002 2022-07-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37685.36 2026-07-12T22:00:04 40250 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 40251 APV6458787 2022-08-24T00:00:00 2023 1 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 297.32 2026-07-12T22:00:04 40252 APV6456478 2022-08-11T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 35.15 2026-07-12T22:00:04 40253 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 40254 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.62 2026-07-12T22:00:04 40255 APV6431063 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 212.95 2026-07-12T22:00:04 40256 APV6434257 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 450.56 2026-07-12T22:00:04 40257 0006478075 2022-09-27T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9.26 2026-07-12T22:00:04 40258 APV6452651 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 3115.94 2026-07-12T22:00:04 40259 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 8390.0 2026-07-12T22:00:04 40260 HCM6443095 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10824.14 2026-07-12T22:00:04 40261 HCM6416576 2022-07-06T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.79 2026-07-12T22:00:04 40262 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 40263 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.35 2026-07-12T22:00:04 40264 EXV6448769 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 320.61 2026-07-12T22:00:04 40265 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 40266 0006463426 2022-09-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 692.28 2026-07-12T22:00:04 40267 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.2 2026-07-12T22:00:04 40268 0006431401 2022-07-13T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163.58 2026-07-12T22:00:04 40269 APV6478417 2022-09-23T00:00:00 2023 1 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 40270 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 40271 APV6437414 2022-07-22T00:00:00 2023 1 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 953.38 2026-07-12T22:00:04 40272 0006481358 2022-09-30T00:00:00 2023 1 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 0.14 2026-07-12T22:00:04 40273 0006435822 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 57.73 2026-07-12T22:00:04 40274 APV6431675 2022-07-12T00:00:00 2023 1 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000113556 US MOLDERS INC 2715.48 2026-07-12T22:00:04 40275 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 302.54 2026-07-12T22:00:04 40276 APV6479985 2022-09-29T00:00:00 2023 1 555351 Improvements to buildings 110 Adjutant General Capital Costs Buildings & Infrastructure Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 796.12 2026-07-12T22:00:04 40277 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 40278 0006443882 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 261.6 2026-07-12T22:00:04 40279 APV6478417 2022-09-23T00:00:00 2023 1 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 988.19 2026-07-12T22:00:04 40280 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 40281 0006454468 2022-08-17T00:00:00 2023 1 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 250.13 2026-07-12T22:00:04 40282 APV6478417 2022-09-23T00:00:00 2023 1 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 211.63 2026-07-12T22:00:04 40283 APV6465428 2022-09-06T00:00:00 2023 1 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 12343.75 2026-07-12T22:00:04 40284 HCM6443126 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 40285 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 40286 HCM6416598 2022-07-06T00:00:00 2023 1 516004 FICA - 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 7.5 2026-07-12T22:00:04 40287 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 5840.73 2026-07-12T22:00:04 40288 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 40289 HCM6434982 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.97 2026-07-12T22:00:04 40290 APV6431686 2022-07-13T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000222475 SHOALS PUBLIC LIBRARY 75.82 2026-07-12T22:00:04 40291 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 40292 APV6462101 2022-08-30T00:00:00 2023 1 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 395.86 2026-07-12T22:00:04 40293 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 40294 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 978.11 2026-07-12T22:00:04 40295 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1203.7 2026-07-12T22:00:04 40296 HCM6416627 2022-07-06T00:00:00 2023 1 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 129.48 2026-07-12T22:00:04 40297 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 12.74 2026-07-12T22:00:04 40298 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 40299 APV6478417 2022-09-23T00:00:00 2023 1 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 907.78 2026-07-12T22:00:04 40300 0006465855 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 40301 APV6467995 2022-09-09T00:00:00 2023 1 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 22950.83 2026-07-12T22:00:04 40302 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.88 2026-07-12T22:00:04 40303 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 40304 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 40305 APV6480852 2022-09-30T00:00:00 2023 1 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 0000198508 APPRISS, INC 752000.0 2026-07-12T22:00:04 40306 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 40307 HCM6468611 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1837.05 2026-07-12T22:00:04 40308 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 40309 APV6478417 2022-09-23T00:00:00 2023 1 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 40310 0006448183 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.81 2026-07-12T22:00:04 40311 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 14.36 2026-07-12T22:00:04 40312 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 40313 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 40314 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 14704.7 2026-07-12T22:00:04 40315 APV6441133 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 55.56 2026-07-12T22:00:04 40316 ACC00B0002 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 196.85 2026-07-12T22:00:04 40317 APV6438173 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120830 CLARKSVILLE CLERK-TREASURER 582400.0 2026-07-12T22:00:04 40318 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 40319 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 40320 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 40321 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 40322 APV6463728 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000402870 KAREN SHORE 10000.0 2026-07-12T22:00:04 40323 0006446550 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 40324 0006481357 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.07 2026-07-12T22:00:04 40325 APV6437414 2022-07-22T00:00:00 2023 1 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 409.63 2026-07-12T22:00:04 40326 APV6478417 2022-09-23T00:00:00 2023 1 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 40327 0006442592 2022-07-31T00:00:00 2023 1 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 0.15 2026-07-12T22:00:04 40328 0006463390 2022-09-08T00:00:00 2023 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11.04 2026-07-12T22:00:04 40329 0006463390 2022-09-08T00:00:00 2023 1 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 40330 HCM6461588 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.53 2026-07-12T22:00:04 40331 HCM6443027 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 549.31 2026-07-12T22:00:04 40332 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 40333 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.06 2026-07-12T22:00:04 40334 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal 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 1628.54 2026-07-12T22:00:04 40335 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 40336 APV6461099 2022-08-29T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 190.19 2026-07-12T22:00:04 40337 APV6450967 2022-08-11T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 927.08 2026-07-12T22:00:04 40338 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 40339 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.46 2026-07-12T22:00:04 40340 APV6439640 2022-07-27T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000076562 CHARLES E MILLS 1113.99 2026-07-12T22:00:04 40341 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 40342 HCM6443090 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.58 2026-07-12T22:00:04 40343 APV6458787 2022-08-24T00:00:00 2023 1 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 344.74 2026-07-12T22:00:04 40344 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 40345 APV6416311 2022-07-01T00:00:00 2023 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund 0000360377 DWAYNE MARSHALL 108.48 2026-07-12T22:00:04 40346 APV6470541 2022-09-14T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 40347 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 76335.63 2026-07-12T22:00:04 40348 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093301 BERNSTEIN ALLERGY GROUP, INC. 14.0 2026-07-12T22:00:04 40349 HCM6434999 2022-07-20T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 833.4 2026-07-12T22:00:04 40350 APV6478417 2022-09-23T00:00:00 2023 1 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 1243.7 2026-07-12T22:00:04 40351 HCM6452256 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 667.32 2026-07-12T22:00:04 40352 APV6474318 2022-09-20T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 3172.02 2026-07-12T22:00:04 40353 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 40354 APV6438951 2022-07-26T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161661 DIANNA SPEARS 1076.33 2026-07-12T22:00:04 40355 APV6437414 2022-07-22T00:00:00 2023 1 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 1022.61 2026-07-12T22:00:04 40356 APV6437372 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 321.47 2026-07-12T22:00:04 40357 0006470106 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 40358 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 122.62 2026-07-12T22:00:04 40359 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 40360 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 40361 0006470106 2022-09-14T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 40362 APV6471248 2022-09-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391332 ANITA THOMPSON 110.72 2026-07-12T22:00:04 40363 0006463287 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 181.38 2026-07-12T22:00:04 40364 0006432937 2022-07-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -55852.34 2026-07-12T22:00:04 40365 0006464422 2022-09-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1978264.34 2026-07-12T22:00:04 40366 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 195125.48 2026-07-12T22:00:04 40367 APV6480969 2022-09-30T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 16510031.64 2026-07-12T22:00:04 40368 APV6438936 2022-07-26T00:00:00 2023 1 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 2435.38 2026-07-12T22:00:04 40369 APV6437414 2022-07-22T00:00:00 2023 1 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 663.01 2026-07-12T22:00:04 40370 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 40371 0006418672 2022-07-07T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1610.25 2026-07-12T22:00:04 40372 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 40373 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 40374 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 40375 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 40376 APV6472735 2022-09-19T00:00:00 2023 1 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 509.76 2026-07-12T22:00:04 40377 APV6470494 2022-09-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 2545.5 2026-07-12T22:00:04 40378 APV6458787 2022-08-24T00:00:00 2023 1 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. 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BENNETT 222.77 2026-07-12T22:00:04 40390 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 40391 HCM6452284 2022-08-17T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 562.0 2026-07-12T22:00:04 40392 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 40393 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 40394 APV6478417 2022-09-23T00:00:00 2023 1 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 313.21 2026-07-12T22:00:04 40395 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 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 907.19 2026-07-12T22:00:04 40396 APV6465405 2022-09-06T00:00:00 2023 1 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 242673.4 2026-07-12T22:00:04 40397 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-07-12T22:00:04 40398 APV6458787 2022-08-24T00:00:00 2023 1 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 995.06 2026-07-12T22:00:04 40399 APV6446090 2022-08-04T00:00:00 2023 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 341.26 2026-07-12T22:00:04 40400 0006465855 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 3304.16 2026-07-12T22:00:04 40413 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.91 2026-07-12T22:00:04 40414 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 40415 APV6469659 2022-09-13T00:00:00 2023 1 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 717.0 2026-07-12T22:00:04 40416 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 73275.18 2026-07-12T22:00:04 40417 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - 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Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 111.11 2026-07-12T22:00:04 40430 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 1127.09 2026-07-12T22:00:04 40431 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 85.0 2026-07-12T22:00:04 40432 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 40433 0006430576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.83 2026-07-12T22:00:04 40434 APV6461143 2022-08-29T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF 302.95 2026-07-12T22:00:04 40435 0006463369 2022-09-08T00:00:00 2023 1 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 23.82 2026-07-12T22:00:04 40436 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 7032.25 2026-07-12T22:00:04 40437 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 40438 HCM6416635 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 227.02 2026-07-12T22:00:04 40439 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 40440 0006463478 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-07-12T22:00:04 40441 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 6217.49 2026-07-12T22:00:04 40442 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 40443 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 40444 APC6481292 2022-09-30T00:00:00 2023 1 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 40445 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 40446 0006478075 2022-09-27T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 43.09 2026-07-12T22:00:04 40447 APV6478417 2022-09-23T00:00:00 2023 1 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 40448 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 95700.83 2026-07-12T22:00:04 40449 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 35536.19 2026-07-12T22:00:04 40450 HCM6477183 2022-09-28T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2344.26 2026-07-12T22:00:04 40451 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.71 2026-07-12T22:00:04 40452 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1608.51 2026-07-12T22:00:04 40453 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 40454 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 20457.0 2026-07-12T22:00:04 40455 0006450771 2022-08-11T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.01 2026-07-12T22:00:04 40456 APV6455571 2022-08-18T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057968 CITY OF ANGOLA 342.4 2026-07-12T22:00:04 40457 0006451355 2022-08-12T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 40458 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 40459 HCM6416635 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5024.77 2026-07-12T22:00:04 40460 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 40461 APV6478417 2022-09-23T00:00:00 2023 1 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 40462 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 40463 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 40464 APV6458787 2022-08-24T00:00:00 2023 1 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 2175.0 2026-07-12T22:00:04 40465 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 1030.32 2026-07-12T22:00:04 40466 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 40467 0006454479 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 8145.48 2026-07-12T22:00:04 40468 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 40469 APV6454918 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 20.58 2026-07-12T22:00:04 40470 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 40471 HCM6452220 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.2 2026-07-12T22:00:04 40472 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 40473 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 40474 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 40475 HCM6416637 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.3 2026-07-12T22:00:04 40476 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 40477 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 40478 0006481195 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 40479 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 40480 APV6451615 2022-08-04T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2259.0 2026-07-12T22:00:04 40481 0006417721 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 40482 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 40483 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 40484 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 40485 APV6478417 2022-09-23T00:00:00 2023 1 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 40486 APV6437414 2022-07-22T00:00:00 2023 1 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 888.66 2026-07-12T22:00:04 40487 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 40488 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 40489 APV6478417 2022-09-23T00:00:00 2023 1 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 133.66 2026-07-12T22:00:04 40490 APV6457978 2022-08-23T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000082796 GILLMAN INC 4.58 2026-07-12T22:00:04 40491 APV6449048 2022-08-09T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.76 2026-07-12T22:00:04 40492 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 40493 APV6480032 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 11168.1 2026-07-12T22:00:04 40494 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379867 JUSTIN ANGRICK 1195.22 2026-07-12T22:00:04 40495 APV6425289 2022-07-08T00:00:00 2023 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 56.5 2026-07-12T22:00:04 40496 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.6 2026-07-12T22:00:04 40497 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 40498 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-07-12T22:00:04 40499 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 72.0 2026-07-12T22:00:04 40500 APV6425117 2022-07-08T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 1330.0 2026-07-12T22:00:04 40501 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 40502 0006480611 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -12870.18 2026-07-12T22:00:04 40503 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 40504 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 40505 APV6480864 2022-09-30T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000082109 JENNY ORSBURN 18.4 2026-07-12T22:00:04 40506 APV6478417 2022-09-23T00:00:00 2023 1 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 1280.91 2026-07-12T22:00:04 40507 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 40508 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 40509 APV6467873 2022-09-09T00:00:00 2023 1 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 93.8 2026-07-12T22:00:04 40510 0006430576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 362.0 2026-07-12T22:00:04 40511 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 40512 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 148.0 2026-07-12T22:00:04 40513 0006480604 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.04 2026-07-12T22:00:04 40514 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238714 EPSIE DANIELS 409.17 2026-07-12T22:00:04 40515 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 40516 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 834.02 2026-07-12T22:00:04 40517 HCM6452274 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6917.02 2026-07-12T22:00:04 40518 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.57 2026-07-12T22:00:04 40519 APV6478417 2022-09-23T00:00:00 2023 1 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 40520 0006465135 2022-09-01T00:00:00 2023 1 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 Head Start General Ledger Entry 0.21 2026-07-12T22:00:04 40521 APV6477699 2022-09-26T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 18576.42 2026-07-12T22:00:04 40522 APV6457094 2022-08-22T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008153 STEARNS PLUMBING INC 296.28 2026-07-12T22:00:04 40523 HCM6434992 2022-07-20T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 919.42 2026-07-12T22:00:04 40524 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 40525 APV6458787 2022-08-24T00:00:00 2023 1 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 471.11 2026-07-12T22:00:04 40526 APV6471167 2022-09-15T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000408931 STEVEN LAMONT HARRIS JR 38.68 2026-07-12T22:00:04 40527 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 40528 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 2597.78 2026-07-12T22:00:04 40529 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 40530 HCM6461646 2022-08-31T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 43.71 2026-07-12T22:00:04 40531 APV6458787 2022-08-24T00:00:00 2023 1 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 1935.75 2026-07-12T22:00:04 40532 HCM6468605 2022-09-14T00:00:00 2023 1 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 36.16 2026-07-12T22:00:04 40533 HCM6434968 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 40534 APV6465500 2022-09-06T00:00:00 2023 1 595130 InState Travel - Lodging 705 Arts Comm Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 200.0 2026-07-12T22:00:04 40535 HCM6461522 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4072.85 2026-07-12T22:00:04 40536 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 40537 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 40538 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 40539 EXV6461449 2022-08-23T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.0 2026-07-12T22:00:04 40540 APV6478417 2022-09-23T00:00:00 2023 1 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 138.34 2026-07-12T22:00:04 40541 0006440909 2022-07-29T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.95 2026-07-12T22:00:04 40542 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 40543 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 389.0 2026-07-12T22:00:04 40544 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 312.31 2026-07-12T22:00:04 40545 APV6478417 2022-09-23T00:00:00 2023 1 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 40546 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396861 DOUGLAS L COAD 56.0 2026-07-12T22:00:04 40547 APV6447696 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406915 MADISON KING 770.77 2026-07-12T22:00:04 40548 APV6439488 2022-07-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052218 HOWARD COUNTY 1847.6 2026-07-12T22:00:04 40549 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 124.16 2026-07-12T22:00:04 40550 APV6472617 2022-09-18T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000325141 ARROWHEAD SCIENTFIC INC 153.5 2026-07-12T22:00:04 40551 HCM6416627 2022-07-06T00:00:00 2023 1 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 0.15 2026-07-12T22:00:04 40552 HCM6416596 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 174.99 2026-07-12T22:00:04 40553 APV6437414 2022-07-22T00:00:00 2023 1 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 1227.36 2026-07-12T22:00:04 40554 0006468385 2022-09-12T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.41 2026-07-12T22:00:04 40555 0006465135 2022-09-01T00:00:00 2023 1 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 42.16 2026-07-12T22:00:04 40556 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 40557 0006461833 2022-08-30T00:00:00 2023 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 333.77 2026-07-12T22:00:04 40558 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 40559 0006416057 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 885.15 2026-07-12T22:00:04 40560 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.79 2026-07-12T22:00:04 40561 0006479743 2022-09-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2514.75 2026-07-12T22:00:04 40562 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 324.23 2026-07-12T22:00:04 40563 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 40564 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 40565 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 40566 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 22.31 2026-07-12T22:00:04 40567 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 190.96 2026-07-12T22:00:04 40568 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 5.77 2026-07-12T22:00:04 40569 HCM6468614 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 39.74 2026-07-12T22:00:04 40570 0006442592 2022-07-31T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 40571 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 19414.82 2026-07-12T22:00:04 40572 HCM6434918 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.49 2026-07-12T22:00:04 40573 APV6418216 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 40574 APV6467111 2022-09-07T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 208830.55 2026-07-12T22:00:04 40575 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 686.4 2026-07-12T22:00:04 40576 APV6417310 2022-07-05T00:00:00 2023 1 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 67292.88 2026-07-12T22:00:04 40577 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238276 JUDY HERNANDEZ 409.18 2026-07-12T22:00:04 40578 0006454534 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.37 2026-07-12T22:00:04 40579 HCM6477154 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 963.11 2026-07-12T22:00:04 40580 HCM6477161 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 136.8 2026-07-12T22:00:04 40581 APV6478417 2022-09-23T00:00:00 2023 1 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 40582 APV6478417 2022-09-23T00:00:00 2023 1 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 40583 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 40584 APV6478417 2022-09-23T00:00:00 2023 1 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 40585 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 40586 APV6459529 2022-08-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 118.55 2026-07-12T22:00:04 40587 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 40588 APV6478417 2022-09-23T00:00:00 2023 1 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 40589 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 525.09 2026-07-12T22:00:04 40590 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 1348.2 2026-07-12T22:00:04 40591 APV6437414 2022-07-22T00:00:00 2023 1 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 658.29 2026-07-12T22:00:04 40592 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250332 TONIA MICHELLE KENNY 818.34 2026-07-12T22:00:04 40593 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 40594 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 40595 0006475434 2022-09-22T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.98 2026-07-12T22:00:04 40596 APV6435971 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 746.17 2026-07-12T22:00:04 40597 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 40598 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -33.03 2026-07-12T22:00:04 40599 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 7693.0 2026-07-12T22:00:04 40600 APV6471205 2022-09-15T00:00:00 2023 1 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 7275.0 2026-07-12T22:00:04 40601 APV6478417 2022-09-23T00:00:00 2023 1 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 40602 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060048 CITY OF CRAWFORDSVILLE 7364.46 2026-07-12T22:00:04 40603 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 40604 HCM6434978 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 430.14 2026-07-12T22:00:04 40605 APV6463717 2022-09-01T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 865.14 2026-07-12T22:00:04 40606 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 40607 APV6447741 2022-08-05T00:00:00 2023 1 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 33569.12 2026-07-12T22:00:04 40608 APV6465394 2022-09-06T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Equipment Rental Dept of Energy Dept of Energy State Energy Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 99.02 2026-07-12T22:00:04 40609 ACC00C0002 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1079.15 2026-07-12T22:00:04 40610 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 764.15 2026-07-12T22:00:04 40611 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 40612 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000077063 CITY OF INGALLS 36352.0 2026-07-12T22:00:04 40613 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.01 2026-07-12T22:00:04 40614 APV6467022 2022-09-08T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 0.84 2026-07-12T22:00:04 40615 APV6462000 2022-08-30T00:00:00 2023 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000022460 STATE OF INDIANA 1625.85 2026-07-12T22:00:04 40616 APV6472735 2022-09-19T00:00:00 2023 1 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 1098.39 2026-07-12T22:00:04 40617 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 6.71 2026-07-12T22:00:04 40618 APV6470618 2022-09-14T00:00:00 2023 1 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 81024.95 2026-07-12T22:00:04 40619 APV6478417 2022-09-23T00:00:00 2023 1 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 40620 0006465811 2022-09-01T00:00:00 2023 1 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 -3.1 2026-07-12T22:00:04 40621 APV6451615 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000380896 LEANN SULLINS 55.44 2026-07-12T22:00:04 40622 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 40623 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 40624 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 40625 HCM6443047 2022-08-03T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2615.99 2026-07-12T22:00:04 40626 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 40627 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 1231.79 2026-07-12T22:00:04 40628 EXV6440701 2022-07-20T00:00:00 2023 1 595194 InState Travel -LuggageFee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 35.0 2026-07-12T22:00:04 40629 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1031.89 2026-07-12T22:00:04 40630 APV6436643 2022-07-21T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 14670.8 2026-07-12T22:00:04 40631 APV6476353 2022-09-22T00:00:00 2023 1 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 464.3 2026-07-12T22:00:04 40632 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 40633 HCM6477174 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 822.3 2026-07-12T22:00:04 40634 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 51.77 2026-07-12T22:00:04 40635 APV6467995 2022-09-09T00:00:00 2023 1 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 2501344.6 2026-07-12T22:00:04 40636 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 40637 APV6478417 2022-09-23T00:00:00 2023 1 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 40638 0006431456 2022-07-13T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 260.26 2026-07-12T22:00:04 40639 0006430047 2022-07-11T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 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 68.49 2026-07-12T22:00:04 40640 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 40641 0006416140 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.77 2026-07-12T22:00:04 40642 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 65.33 2026-07-12T22:00:04 40643 0006468385 2022-09-12T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.09 2026-07-12T22:00:04 40644 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 40645 APV6478417 2022-09-23T00:00:00 2023 1 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 40646 0006470107 2022-09-14T00:00:00 2023 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 40647 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 4.94 2026-07-12T22:00:04 40648 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 783779.58 2026-07-12T22:00:04 40649 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 40650 HCM6452261 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.79 2026-07-12T22:00:04 40651 APV6478417 2022-09-23T00:00:00 2023 1 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 40652 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 40653 APV6466899 2022-09-08T00:00:00 2023 1 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 0000018975 THE PAPERS INCORPORATED 330.5 2026-07-12T22:00:04 40654 APV6465405 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 32351.1 2026-07-12T22:00:04 40655 0006458378 2022-08-24T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 40656 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 40657 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 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 2236.64 2026-07-12T22:00:04 40658 APV6453993 2022-08-03T00:00:00 2023 1 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 3590.77 2026-07-12T22:00:04 40659 0006450566 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 4.02 2026-07-12T22:00:04 40660 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 40661 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 30000.0 2026-07-12T22:00:04 40662 HCM6477156 2022-09-28T00:00:00 2023 1 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 3.95 2026-07-12T22:00:04 40663 APV6478417 2022-09-23T00:00:00 2023 1 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 40664 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.19 2026-07-12T22:00:04 40665 0006441700 2022-08-08T00:00:00 2023 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 330.94 2026-07-12T22:00:04 40666 APV6477535 2022-09-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 48644.07 2026-07-12T22:00:04 40667 APV6458787 2022-08-24T00:00:00 2023 1 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 1914.0 2026-07-12T22:00:04 40668 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 40669 APV6480075 2022-09-29T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 40670 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 40671 APV6451072 2022-08-11T00:00:00 2023 1 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000077740 INDIANA WESLEYAN UNIV 11898.7 2026-07-12T22:00:04 40672 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 40673 0006476906 2022-09-25T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 585.14 2026-07-12T22:00:04 40674 HCM6416627 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.72 2026-07-12T22:00:04 40675 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 29.12 2026-07-12T22:00:04 40676 APV6441209 2022-07-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393442 HENRY L GAWNE JR 922.43 2026-07-12T22:00:04 40677 0006460788 2022-08-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 40678 APV6437414 2022-07-22T00:00:00 2023 1 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 1242.87 2026-07-12T22:00:04 40679 APV6478417 2022-09-23T00:00:00 2023 1 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 40680 HCM6461646 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-07-12T22:00:04 40681 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 110.95 2026-07-12T22:00:04 40682 APV6478417 2022-09-23T00:00:00 2023 1 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 40683 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 40684 APV6454102 2022-08-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 196783.74 2026-07-12T22:00:04 40685 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 40686 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 40687 APV6451005 2022-08-11T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 157492.63 2026-07-12T22:00:04 40688 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 40689 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 60.91 2026-07-12T22:00:04 40690 APV6417244 2022-07-05T00:00:00 2023 1 599110 AdmOp-Workshop - Meeting 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 0.0 2026-07-12T22:00:04 40691 0006465789 2022-09-07T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.63 2026-07-12T22:00:04 40692 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 40693 0006459251 2022-08-25T00:00:00 2023 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 140.2 2026-07-12T22:00:04 40694 APV6435311 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 31933.16 2026-07-12T22:00:04 40695 APV6462179 2022-08-29T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 14104.96 2026-07-12T22:00:04 40696 APV6418309 2022-07-06T00:00:00 2023 1 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 0000110499 MOORESVILLE PUBLIC LIBRARY 15166.98 2026-07-12T22:00:04 40697 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 40698 APV6430166 2022-07-11T00:00:00 2023 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 475.81 2026-07-12T22:00:04 40699 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 40700 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 25.48 2026-07-12T22:00:04 40701 0006450566 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 3.58 2026-07-12T22:00:04 40702 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 6903.88 2026-07-12T22:00:04 40703 APV6478417 2022-09-23T00:00:00 2023 1 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 40704 0006438541 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 40705 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 40706 0006454517 2022-08-17T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 309466.81 2026-07-12T22:00:04 40707 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 40708 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 40709 APV6466885 2022-09-08T00:00:00 2023 1 520106 Water & Sewage - 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IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000274044 NETLOGX LLC 13837.5 2026-07-12T22:00:04 40715 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7924.78 2026-07-12T22:00:04 40716 0006448999 2022-08-01T00:00:00 2023 1 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.63 2026-07-12T22:00:04 40717 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 86.58 2026-07-12T22:00:04 40718 EXV6417424 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.88 2026-07-12T22:00:04 40719 0006463416 2022-09-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 102.16 2026-07-12T22:00:04 40720 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 40721 APV6458787 2022-08-24T00:00:00 2023 1 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 1360.03 2026-07-12T22:00:04 40722 0006450565 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 106.95 2026-07-12T22:00:04 40723 HCM6477178 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-07-12T22:00:04 40724 HCM6452291 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.38 2026-07-12T22:00:04 40725 0006442594 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 225 Labor Internal Service Funds - 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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 1227490.85 2026-07-12T22:00:04 40786 APV6458787 2022-08-24T00:00:00 2023 1 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 317.12 2026-07-12T22:00:04 40787 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45442.13 2026-07-12T22:00:04 40788 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 40789 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 86.21 2026-07-12T22:00:04 40790 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 40791 APV6425349 2022-07-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1203539.21 2026-07-12T22:00:04 40792 APV6478417 2022-09-23T00:00:00 2023 1 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 40793 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282005 DIANNA MITCHELL 545.56 2026-07-12T22:00:04 40794 APV6478417 2022-09-23T00:00:00 2023 1 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 40795 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 764.15 2026-07-12T22:00:04 40796 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 40797 0006442592 2022-07-31T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.85 2026-07-12T22:00:04 40798 HCM6452220 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 255.96 2026-07-12T22:00:04 40799 APV6437414 2022-07-22T00:00:00 2023 1 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 2517.2 2026-07-12T22:00:04 40800 HCM6468589 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2917.05 2026-07-12T22:00:04 40801 APV6474411 2022-09-20T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 45189.7 2026-07-12T22:00:04 40802 APV6478417 2022-09-23T00:00:00 2023 1 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 838.26 2026-07-12T22:00:04 40803 0006459251 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.11 2026-07-12T22:00:04 40804 APV6478417 2022-09-23T00:00:00 2023 1 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 2740.02 2026-07-12T22:00:04 40805 ACC00C0002 2022-09-30T00:00:00 2023 1 516003 Payroll Social Security 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 150.85 2026-07-12T22:00:04 40806 HCM6461597 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 75.6 2026-07-12T22:00:04 40807 APV6451005 2022-08-11T00:00:00 2023 1 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 2472.25 2026-07-12T22:00:04 40808 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 40809 APV6478417 2022-09-23T00:00:00 2023 1 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 40810 0006463416 2022-09-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 102.16 2026-07-12T22:00:04 40811 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 40812 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 40813 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247023 AMY HULKA 436.09 2026-07-12T22:00:04 40814 0006443886 2022-08-08T00:00:00 2023 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7300.92 2026-07-12T22:00:04 40815 HCM6452324 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.65 2026-07-12T22:00:04 40816 0006480591 2022-09-30T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 40817 APV6447775 2022-08-05T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.82 2026-07-12T22:00:04 40818 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 40819 APV6437414 2022-07-22T00:00:00 2023 1 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 469.05 2026-07-12T22:00:04 40820 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 35717.74 2026-07-12T22:00:04 40821 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 40822 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 40823 APV6461232 2022-08-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 38168.76 2026-07-12T22:00:04 40824 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 40825 APV6440317 2022-07-28T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051840 TROY RISK INC 3746.6 2026-07-12T22:00:04 40826 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 40827 HCM6443086 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2644.95 2026-07-12T22:00:04 40828 0006476906 2022-09-25T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 307.63 2026-07-12T22:00:04 40829 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 40830 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 20.82 2026-07-12T22:00:04 40831 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 32122.06 2026-07-12T22:00:04 40832 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 3238.59 2026-07-12T22:00:04 40833 0006443965 2022-08-08T00:00:00 2023 1 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 40834 APV6458787 2022-08-24T00:00:00 2023 1 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 293.63 2026-07-12T22:00:04 40835 APV6478417 2022-09-23T00:00:00 2023 1 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 40836 APV6480830 2022-09-30T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 4128.09 2026-07-12T22:00:04 40837 HCM6434962 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.41 2026-07-12T22:00:04 40838 APV6437414 2022-07-22T00:00:00 2023 1 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 831.58 2026-07-12T22:00:04 40839 APV6425299 2022-07-08T00:00:00 2023 1 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 2630.85 2026-07-12T22:00:04 40840 APV6478417 2022-09-23T00:00:00 2023 1 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 1229.45 2026-07-12T22:00:04 40841 APV6458787 2022-08-24T00:00:00 2023 1 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 666.64 2026-07-12T22:00:04 40842 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 40843 HCM6416635 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.25 2026-07-12T22:00:04 40844 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1380.32 2026-07-12T22:00:04 40845 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5883.55 2026-07-12T22:00:04 40846 APV6478417 2022-09-23T00:00:00 2023 1 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 40847 APV6463728 2022-09-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1699.41 2026-07-12T22:00:04 40848 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 40849 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1242.0 2026-07-12T22:00:04 40850 0006440130 2022-07-28T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 398.12 2026-07-12T22:00:04 40851 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 128.1 2026-07-12T22:00:04 40852 APV6417310 2022-07-05T00:00:00 2023 1 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 18569.34 2026-07-12T22:00:04 40853 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 40854 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 8.68 2026-07-12T22:00:04 40855 0006477064 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.21 2026-07-12T22:00:04 40856 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292716 JULIE WISEMAN 899.0 2026-07-12T22:00:04 40857 APV6458787 2022-08-24T00:00:00 2023 1 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 844.33 2026-07-12T22:00:04 40858 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4173.04 2026-07-12T22:00:04 40859 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.83 2026-07-12T22:00:04 40860 0006468424 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 484986.0 2026-07-12T22:00:04 40861 HCM6434925 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 524.25 2026-07-12T22:00:04 40862 0006463390 2022-09-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.12 2026-07-12T22:00:04 40863 APV6456587 2022-08-19T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 180.0 2026-07-12T22:00:04 40864 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 40865 0006463424 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172.22 2026-07-12T22:00:04 40866 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -323.17 2026-07-12T22:00:04 40867 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 3472.93 2026-07-12T22:00:04 40868 APV6416269 2022-07-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 334647.88 2026-07-12T22:00:04 40869 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.36 2026-07-12T22:00:04 40870 HCM6452288 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1872.9 2026-07-12T22:00:04 40871 0006470107 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 40872 0006471556 2022-09-16T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 40873 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 40874 APV6465517 2022-09-06T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 176447.23 2026-07-12T22:00:04 40875 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 40876 0006450711 2022-08-01T00:00:00 2023 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.7 2026-07-12T22:00:04 40877 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 40878 HCM6452273 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 146.15 2026-07-12T22:00:04 40879 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.92 2026-07-12T22:00:04 40880 APV6437375 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391431 MICHAEL SCHMITT 210.72 2026-07-12T22:00:04 40881 HCM6443086 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 7515.19 2026-07-12T22:00:04 40882 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 40883 EXV6440701 2022-07-20T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 35.0 2026-07-12T22:00:04 40884 HCM6461597 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 514.54 2026-07-12T22:00:04 40885 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 40886 0006416089 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 36.72 2026-07-12T22:00:04 40887 0006481358 2022-09-30T00:00:00 2023 1 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 -3.29 2026-07-12T22:00:04 40888 APV6464710 2022-09-02T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323076 KEITH HARMEYER 489.95 2026-07-12T22:00:04 40889 APV6418814 2022-07-07T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 146.5 2026-07-12T22:00:04 40890 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 40891 0006435789 2022-07-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2134.63 2026-07-12T22:00:04 40892 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089375 MAGNO MEDICAL, LLC 14.0 2026-07-12T22:00:04 40893 APV6450040 2022-08-10T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 0.01 2026-07-12T22:00:04 40894 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 40895 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-07-12T22:00:04 40896 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 14.42 2026-07-12T22:00:04 40897 APV6478417 2022-09-23T00:00:00 2023 1 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 646.91 2026-07-12T22:00:04 40898 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-07-12T22:00:04 40899 APV6437414 2022-07-22T00:00:00 2023 1 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 921.48 2026-07-12T22:00:04 40900 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 40901 APV6451706 2022-08-12T00:00:00 2023 1 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 8480.39 2026-07-12T22:00:04 40902 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 40903 APV6478417 2022-09-23T00:00:00 2023 1 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 40904 APV6478417 2022-09-23T00:00:00 2023 1 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 1503.67 2026-07-12T22:00:04 40905 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000079390 HEALTH CARE ED and TRAINING INC 18272.05 2026-07-12T22:00:04 40906 HCM6468594 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 27.3 2026-07-12T22:00:04 40907 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 16.49 2026-07-12T22:00:04 40908 0006481195 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 40909 0006449756 2022-08-01T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 209.12 2026-07-12T22:00:04 40910 0006435753 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65.69 2026-07-12T22:00:04 40911 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 40912 APV6446057 2022-08-04T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 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 58.05 2026-07-12T22:00:04 40913 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 246.66 2026-07-12T22:00:04 40914 APV6478417 2022-09-23T00:00:00 2023 1 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 40915 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 240.0 2026-07-12T22:00:04 40916 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 368.4 2026-07-12T22:00:04 40917 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 40918 APV6476429 2022-09-23T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 31770.0 2026-07-12T22:00:04 40919 APV6418814 2022-07-07T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 668.91 2026-07-12T22:00:04 40920 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 40921 APV6478417 2022-09-23T00:00:00 2023 1 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 40922 APV6458787 2022-08-24T00:00:00 2023 1 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 1031.6 2026-07-12T22:00:04 40923 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 40924 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 40925 0006449756 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16711.11 2026-07-12T22:00:04 40926 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 40927 APV6478417 2022-09-23T00:00:00 2023 1 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 758.29 2026-07-12T22:00:04 40928 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-07-12T22:00:04 40929 HCM6477184 2022-09-28T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 417.3 2026-07-12T22:00:04 40930 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 40931 0006477064 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.28 2026-07-12T22:00:04 40932 0006455426 2022-08-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26360.0 2026-07-12T22:00:04 40933 HCM6443020 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 51.3 2026-07-12T22:00:04 40934 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 40935 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1291.3 2026-07-12T22:00:04 40936 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.43 2026-07-12T22:00:04 40937 APV6458787 2022-08-24T00:00:00 2023 1 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 408.9 2026-07-12T22:00:04 40938 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 40939 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 40940 APV6478417 2022-09-23T00:00:00 2023 1 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 40941 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 40942 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 1462.69 2026-07-12T22:00:04 40943 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1303.58 2026-07-12T22:00:04 40944 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.45 2026-07-12T22:00:04 40945 APV6480032 2022-09-29T00:00:00 2023 1 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 519.25 2026-07-12T22:00:04 40946 0006449756 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51272.55 2026-07-12T22:00:04 40947 0006465226 2022-09-06T00:00:00 2023 1 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 108.96 2026-07-12T22:00:04 40948 APH6447970 2022-08-08T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 72977.33 2026-07-12T22:00:04 40949 ACC00B0002 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -26.07 2026-07-12T22:00:04 40950 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 40951 HCM6477183 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 189.55 2026-07-12T22:00:04 40952 APV6452575 2022-08-15T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 445.0 2026-07-12T22:00:04 40953 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 40954 APV6434251 2022-07-18T00:00:00 2023 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 31109.09 2026-07-12T22:00:04 40955 0006466729 2022-09-08T00:00:00 2023 1 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 40956 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 40957 APV6478417 2022-09-23T00:00:00 2023 1 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 40958 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 40959 APV6478417 2022-09-23T00:00:00 2023 1 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 40960 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - 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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 45.08 2026-07-12T22:00:04 41038 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 41039 0006481357 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.18 2026-07-12T22:00:04 41040 APV6475664 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 4599.6 2026-07-12T22:00:04 41041 0006448999 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46132.25 2026-07-12T22:00:04 41042 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 41043 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.42 2026-07-12T22:00:04 41044 APV6441133 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019032 DRAINAGE SOLUTIONS INC 291.34 2026-07-12T22:00:04 41045 APV6471199 2022-09-15T00:00:00 2023 1 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 0000057650 STARKE COUNTY 11200.0 2026-07-12T22:00:04 41046 APV6452080 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 1277.62 2026-07-12T22:00:04 41047 APV6447786 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 2480.0 2026-07-12T22:00:04 41048 0006448183 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.22 2026-07-12T22:00:04 41049 0006463390 2022-09-08T00:00:00 2023 1 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 41050 HCM6461579 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3075.0 2026-07-12T22:00:04 41051 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 41052 HCM6468595 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9715.49 2026-07-12T22:00:04 41053 HCM6443020 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.05 2026-07-12T22:00:04 41054 HCM6461588 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 172.65 2026-07-12T22:00:04 41055 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.15 2026-07-12T22:00:04 41056 0006463455 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.98 2026-07-12T22:00:04 41057 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 41058 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.1 2026-07-12T22:00:04 41059 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11443.09 2026-07-12T22:00:04 41060 0006474684 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 850.98 2026-07-12T22:00:04 41061 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 9.63 2026-07-12T22:00:04 41062 APV6417310 2022-07-05T00:00:00 2023 1 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 145346.66 2026-07-12T22:00:04 41063 HCM6461549 2022-08-31T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.22 2026-07-12T22:00:04 41064 0006470105 2022-09-14T00:00:00 2023 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 41065 APV6445338 2022-08-03T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402456 THRIVING GRANT COUNTY INC 4357.85 2026-07-12T22:00:04 41066 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.33 2026-07-12T22:00:04 41067 APV6475655 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000062061 WAYNE COUNTY 2915.34 2026-07-12T22:00:04 41068 APV6478417 2022-09-23T00:00:00 2023 1 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 41069 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 41070 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 3.0 2026-07-12T22:00:04 41071 0006435789 2022-07-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.08 2026-07-12T22:00:04 41072 APV6437414 2022-07-22T00:00:00 2023 1 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 739.87 2026-07-12T22:00:04 41073 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 41074 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 41075 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.32 2026-07-12T22:00:04 41076 APV6449253 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 22288.62 2026-07-12T22:00:04 41077 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 763.76 2026-07-12T22:00:04 41078 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 41079 APV6449203 2022-08-08T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.31 2026-07-12T22:00:04 41080 HCM6416641 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 127.54 2026-07-12T22:00:04 41081 APV6437414 2022-07-22T00:00:00 2023 1 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 572.85 2026-07-12T22:00:04 41082 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 41083 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344614 TAYLOR ECKERT 937.43 2026-07-12T22:00:04 41084 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 2070.92 2026-07-12T22:00:04 41085 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 41086 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 41087 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 41088 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 36247.3 2026-07-12T22:00:04 41089 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 589.94 2026-07-12T22:00:04 41090 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 41091 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 41092 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 41093 HCM6461588 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 23.1 2026-07-12T22:00:04 41094 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 408.11 2026-07-12T22:00:04 41095 HCM6416569 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.21 2026-07-12T22:00:04 41096 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 6585.45 2026-07-12T22:00:04 41097 0006448999 2022-08-01T00:00:00 2023 1 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 2092.35 2026-07-12T22:00:04 41098 HCM6477178 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 262.48 2026-07-12T22:00:04 41099 APV6461232 2022-08-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 41100 APV6446061 2022-08-04T00:00:00 2023 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 2294.54 2026-07-12T22:00:04 41101 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193862 MISHAWAKA CITY CONTROLLER 5854.61 2026-07-12T22:00:04 41102 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399604 MELISSA DURBIN 489.95 2026-07-12T22:00:04 41103 APV6466990 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000237077 IKASO CONSULTING 3820.67 2026-07-12T22:00:04 41104 APV6478417 2022-09-23T00:00:00 2023 1 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 2227.66 2026-07-12T22:00:04 41105 APV6450258 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 82.68 2026-07-12T22:00:04 41106 HCM6443021 2022-08-03T00:00:00 2023 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.96 2026-07-12T22:00:04 41107 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 41108 APV6450967 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1307.06 2026-07-12T22:00:04 41109 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 33.88 2026-07-12T22:00:04 41110 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 41111 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 407.38 2026-07-12T22:00:04 41112 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 1693.02 2026-07-12T22:00:04 41113 APV6446213 2022-08-04T00:00:00 2023 1 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 0000110600 BATESVILLE MEMORIAL PUBLIC 25072.66 2026-07-12T22:00:04 41114 APV6478417 2022-09-23T00:00:00 2023 1 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 41115 APV6475664 2022-09-22T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 1185.0 2026-07-12T22:00:04 41116 0006419295 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.52 2026-07-12T22:00:04 41117 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073554 TOWN OF PENNVILLE 15281.76 2026-07-12T22:00:04 41118 0006418005 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 41119 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 41120 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 41121 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-07-12T22:00:04 41122 HCM6416619 2022-07-06T00:00:00 2023 1 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 33.32 2026-07-12T22:00:04 41123 HCM6416624 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.12 2026-07-12T22:00:04 41124 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 41125 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 39306.0 2026-07-12T22:00:04 41126 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 230.11 2026-07-12T22:00:04 41127 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 6734.12 2026-07-12T22:00:04 41128 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 5080.43 2026-07-12T22:00:04 41129 APV6468004 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 135.89 2026-07-12T22:00:04 41130 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services 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 41131 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1063.51 2026-07-12T22:00:04 41132 0006433999 2022-07-18T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -4.23 2026-07-12T22:00:04 41133 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 15706.46 2026-07-12T22:00:04 41134 HCM6452291 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.16 2026-07-12T22:00:04 41135 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 9318.14 2026-07-12T22:00:04 41136 APV6458769 2022-08-24T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 708.35 2026-07-12T22:00:04 41137 ACC00A0002 2022-07-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.8 2026-07-12T22:00:04 41138 APV6437414 2022-07-22T00:00:00 2023 1 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 696.73 2026-07-12T22:00:04 41139 APV6437414 2022-07-22T00:00:00 2023 1 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 1500.2 2026-07-12T22:00:04 41140 HCM6468609 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23717.18 2026-07-12T22:00:04 41141 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 41142 APV6478417 2022-09-23T00:00:00 2023 1 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 41143 APV6478417 2022-09-23T00:00:00 2023 1 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 41144 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 41145 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 774.39 2026-07-12T22:00:04 41146 APV6458787 2022-08-24T00:00:00 2023 1 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 1457.25 2026-07-12T22:00:04 41147 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 41148 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 6769.47 2026-07-12T22:00:04 41149 0006442592 2022-07-31T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8869.41 2026-07-12T22:00:04 41150 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 41151 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 28655.56 2026-07-12T22:00:04 41152 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 41153 0006446854 2022-08-05T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 123.18 2026-07-12T22:00:04 41154 APV6478417 2022-09-23T00:00:00 2023 1 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 41155 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 20383.5 2026-07-12T22:00:04 41156 0006440130 2022-07-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.35 2026-07-12T22:00:04 41157 APV6450258 2022-08-10T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 900.04 2026-07-12T22:00:04 41158 0006441700 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 217.46 2026-07-12T22:00:04 41159 APV6455927 2022-08-18T00:00:00 2023 1 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 0000110396 FULTON COUNTY PUBLIC LIBRARY 22642.0 2026-07-12T22:00:04 41160 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 41161 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.13 2026-07-12T22:00:04 41162 APV6474363 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 19650.0 2026-07-12T22:00:04 41163 APV6430225 2022-07-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 4092.65 2026-07-12T22:00:04 41164 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 41165 0006465855 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.3 2026-07-12T22:00:04 41166 APV6450173 2022-08-10T00:00:00 2023 1 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 11400.0 2026-07-12T22:00:04 41167 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 41168 0006474718 2022-09-21T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41169 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 5120.25 2026-07-12T22:00:04 41170 APV6432523 2022-07-14T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 18.8 2026-07-12T22:00:04 41171 0006448284 2022-08-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 203.94 2026-07-12T22:00:04 41172 0006465811 2022-09-01T00:00:00 2023 1 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 7.94 2026-07-12T22:00:04 41173 APV6467902 2022-09-08T00:00:00 2023 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 695.8 2026-07-12T22:00:04 41174 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 41175 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5.06 2026-07-12T22:00:04 41176 ACC00A0002 2022-07-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11926.91 2026-07-12T22:00:04 41177 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 80.89 2026-07-12T22:00:04 41178 0006463483 2022-09-08T00:00:00 2023 1 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 41179 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 41180 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 12.0 2026-07-12T22:00:04 41181 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -20.29 2026-07-12T22:00:04 41182 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 24628.51 2026-07-12T22:00:04 41183 0006416089 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 52.0 2026-07-12T22:00:04 41184 HCM6461595 2022-08-31T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.55 2026-07-12T22:00:04 41185 APV6478417 2022-09-23T00:00:00 2023 1 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 41186 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 70734.46 2026-07-12T22:00:04 41187 APV6433551 2022-07-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 23336.15 2026-07-12T22:00:04 41188 APV6478417 2022-09-23T00:00:00 2023 1 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 41189 0006465226 2022-09-06T00:00:00 2023 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.02 2026-07-12T22:00:04 41190 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 2021.76 2026-07-12T22:00:04 41191 0006437093 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 144.94 2026-07-12T22:00:04 41192 HCM6461549 2022-08-31T00:00:00 2023 1 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 237.73 2026-07-12T22:00:04 41193 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 41194 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 116.16 2026-07-12T22:00:04 41195 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 41196 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.12 2026-07-12T22:00:04 41197 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.74 2026-07-12T22:00:04 41198 HCM6468566 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 117756.71 2026-07-12T22:00:04 41199 APV6443324 2022-08-01T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 50450.0 2026-07-12T22:00:04 41200 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292178 JACK STRASSER 474.15 2026-07-12T22:00:04 41201 APV6417246 2022-07-05T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 276.65 2026-07-12T22:00:04 41202 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 959.27 2026-07-12T22:00:04 41203 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092105 ENGLISHTON PARK ACADEMIC 2489.37 2026-07-12T22:00:04 41204 0006465855 2022-09-01T00:00:00 2023 1 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 0.13 2026-07-12T22:00:04 41205 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 154932.85 2026-07-12T22:00:04 41206 APV6437414 2022-07-22T00:00:00 2023 1 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 894.96 2026-07-12T22:00:04 41207 APV6476416 2022-09-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 72.22 2026-07-12T22:00:04 41208 HCM6477147 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.41 2026-07-12T22:00:04 41209 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 8224.44 2026-07-12T22:00:04 41210 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 41211 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.23 2026-07-12T22:00:04 41212 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 223.5 2026-07-12T22:00:04 41213 APV6432488 2022-07-14T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 360.0 2026-07-12T22:00:04 41214 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 264.09 2026-07-12T22:00:04 41215 HCM6477109 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.01 2026-07-12T22:00:04 41216 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.13 2026-07-12T22:00:04 41217 HCM6434990 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 150.4 2026-07-12T22:00:04 41218 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 280.95 2026-07-12T22:00:04 41219 APV6478417 2022-09-23T00:00:00 2023 1 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 41220 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000059635 WARRICK COUNTY 44827.63 2026-07-12T22:00:04 41221 HCM6468566 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 53.63 2026-07-12T22:00:04 41222 APV6480032 2022-09-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 5523.92 2026-07-12T22:00:04 41223 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 41224 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 41225 APV6478417 2022-09-23T00:00:00 2023 1 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 1047.01 2026-07-12T22:00:04 41226 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 2767.6 2026-07-12T22:00:04 41227 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 14890.8 2026-07-12T22:00:04 41228 HCM6477178 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 26.25 2026-07-12T22:00:04 41229 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 41230 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4706.11 2026-07-12T22:00:04 41231 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 41232 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.56 2026-07-12T22:00:04 41233 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 41234 EXV6468137 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 41235 ACC00B0002 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 164.42 2026-07-12T22:00:04 41236 APV6438080 2022-07-19T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 14.2 2026-07-12T22:00:04 41237 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 41238 APV6440371 2022-07-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 73800.0 2026-07-12T22:00:04 41239 0006457517 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 896.97 2026-07-12T22:00:04 41240 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-07-12T22:00:04 41241 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 8.0 2026-07-12T22:00:04 41242 APV6437414 2022-07-22T00:00:00 2023 1 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 1819.2 2026-07-12T22:00:04 41243 HCM6452282 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 35.29 2026-07-12T22:00:04 41244 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 291.37 2026-07-12T22:00:04 41245 0006479792 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 44.2 2026-07-12T22:00:04 41246 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 41247 APV6443469 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393623 EUGENE SCOTT 99.25 2026-07-12T22:00:04 41248 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 41249 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 41250 APV6455927 2022-08-18T00:00:00 2023 1 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 0000110445 PENDLETON COMMUNITY LIBRARY 8755.0 2026-07-12T22:00:04 41251 HCM6468614 2022-09-14T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 105.59 2026-07-12T22:00:04 41252 APV6471241 2022-09-15T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 37531.67 2026-07-12T22:00:04 41253 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.27 2026-07-12T22:00:04 41254 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1145.55 2026-07-12T22:00:04 41255 APV6462918 2022-08-31T00:00:00 2023 1 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 41256 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 41257 HCM6468605 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 59.08 2026-07-12T22:00:04 41258 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.62 2026-07-12T22:00:04 41259 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1108.6 2026-07-12T22:00:04 41260 APV6462000 2022-08-30T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012435 GURNEY J BUSH INC 168.75 2026-07-12T22:00:04 41261 0006448183 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.16 2026-07-12T22:00:04 41262 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-07-12T22:00:04 41263 HCM6434947 2022-07-20T00:00:00 2023 1 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 405.35 2026-07-12T22:00:04 41264 APV6418825 2022-07-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 4227.32 2026-07-12T22:00:04 41265 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 2572.92 2026-07-12T22:00:04 41266 HCM6416576 2022-07-06T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.39 2026-07-12T22:00:04 41267 APV6457998 2022-08-23T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 3.6 2026-07-12T22:00:04 41268 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 41269 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -29.9 2026-07-12T22:00:04 41270 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 310.41 2026-07-12T22:00:04 41271 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 41272 APV6471310 2022-09-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 55566.33 2026-07-12T22:00:04 41273 APV6441203 2022-07-29T00:00:00 2023 1 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 41274 APV6478417 2022-09-23T00:00:00 2023 1 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 41275 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 10855.25 2026-07-12T22:00:04 41276 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 41277 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335692 CHRISTOPHER OSTER 449.5 2026-07-12T22:00:04 41278 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 41279 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 308.7 2026-07-12T22:00:04 41280 0006419305 2022-07-08T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41281 HCM6416641 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2924.79 2026-07-12T22:00:04 41282 APV6444212 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 8128.0 2026-07-12T22:00:04 41283 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 41284 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 41285 0006450565 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.84 2026-07-12T22:00:04 41286 HCM6443078 2022-08-03T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.21 2026-07-12T22:00:04 41287 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 41288 APV6480075 2022-09-29T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 230.0 2026-07-12T22:00:04 41289 APV6455832 2022-08-18T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 13721.78 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Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1790.47 2026-07-12T22:00:04 41303 HCM6477165 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 24.57 2026-07-12T22:00:04 41304 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 14676.22 2026-07-12T22:00:04 41305 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 41306 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 41307 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 41308 APV6446205 2022-08-04T00:00:00 2023 1 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 195249.34 2026-07-12T22:00:04 41309 HCM6452220 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.18 2026-07-12T22:00:04 41310 APV6431064 2022-07-12T00:00:00 2023 1 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 970336.53 2026-07-12T22:00:04 41311 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 41312 APV6478417 2022-09-23T00:00:00 2023 1 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 41313 APV6478417 2022-09-23T00:00:00 2023 1 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 686.78 2026-07-12T22:00:04 41314 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 271.15 2026-07-12T22:00:04 41315 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 53188.52 2026-07-12T22:00:04 41316 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 41317 HCM6434947 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1119.12 2026-07-12T22:00:04 41318 HCM6443027 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 101.01 2026-07-12T22:00:04 41319 APV6458787 2022-08-24T00:00:00 2023 1 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 267.96 2026-07-12T22:00:04 41320 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 41321 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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2026-07-12T22:00:04 41363 APV6437414 2022-07-22T00:00:00 2023 1 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 191.04 2026-07-12T22:00:04 41364 APV6471866 2022-09-16T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 41365 APV6478417 2022-09-23T00:00:00 2023 1 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 41366 0006463358 2022-09-08T00:00:00 2023 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 469.58 2026-07-12T22:00:04 41374 0006477005 2022-09-24T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -104.0 2026-07-12T22:00:04 41375 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 41376 APV6470470 2022-09-14T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 54.71 2026-07-12T22:00:04 41377 HCM6416644 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1466.54 2026-07-12T22:00:04 41378 APV6432523 2022-07-14T00:00:00 2023 1 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 619.15 2026-07-12T22:00:04 41379 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 41380 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 100751.19 2026-07-12T22:00:04 41381 APV6477577 2022-09-26T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000409207 700 E WALNUT LLC 4214.29 2026-07-12T22:00:04 41382 APV6436772 2022-07-21T00:00:00 2023 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 15675.0 2026-07-12T22:00:04 41383 0006447337 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29.1 2026-07-12T22:00:04 41384 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.62 2026-07-12T22:00:04 41385 APV6478179 2022-09-27T00:00:00 2023 1 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 0000088401 TINA M FRAYER 119.62 2026-07-12T22:00:04 41386 APV6457100 2022-08-22T00:00:00 2023 1 599027 AdmOp-Printing 210 Insurance Administrative and 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Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 1040.0 2026-07-12T22:00:04 41390 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 41391 0006432911 2022-07-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3004.82 2026-07-12T22:00:04 41392 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 41393 0006440130 2022-07-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 247.36 2026-07-12T22:00:04 41394 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 41395 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 153.23 2026-07-12T22:00:04 41396 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238454 REBEKAH WARREN 111.38 2026-07-12T22:00:04 41397 HCM6468607 2022-09-14T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.09 2026-07-12T22:00:04 41398 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 41399 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 41400 0006449873 2022-08-10T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.08 2026-07-12T22:00:04 41401 HCM6434994 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-07-12T22:00:04 41402 0006438693 2022-07-26T00:00:00 2023 1 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 31.8 2026-07-12T22:00:04 41403 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 498 FSSA Aging Internal Service Funds - Expenses 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 0.12 2026-07-12T22:00:04 41404 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 41405 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. 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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 -27.93 2026-07-12T22:00:04 41433 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 41434 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 608.95 2026-07-12T22:00:04 41435 APV6450096 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 3925.67 2026-07-12T22:00:04 41436 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 29790.71 2026-07-12T22:00:04 41437 HCM6434979 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 480.99 2026-07-12T22:00:04 41438 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -26.7 2026-07-12T22:00:04 41439 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 41440 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396270 ANDREW EC HARLOW 664.59 2026-07-12T22:00:04 41441 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 136.75 2026-07-12T22:00:04 41442 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 1789.29 2026-07-12T22:00:04 41443 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-07-12T22:00:04 41444 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1300.82 2026-07-12T22:00:04 41445 APV6425219 2022-07-08T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 12500.0 2026-07-12T22:00:04 41446 APV6478417 2022-09-23T00:00:00 2023 1 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 41447 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 41448 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 946.71 2026-07-12T22:00:04 41449 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 403368.37 2026-07-12T22:00:04 41450 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 1716.47 2026-07-12T22:00:04 41451 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 41452 0006440909 2022-07-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 23.52 2026-07-12T22:00:04 41453 0006465220 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 44.76 2026-07-12T22:00:04 41454 APV6458787 2022-08-24T00:00:00 2023 1 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 2121.71 2026-07-12T22:00:04 41455 APV6455832 2022-08-18T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 392.15 2026-07-12T22:00:04 41456 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 41457 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 70660.7 2026-07-12T22:00:04 41458 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 41459 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 13911.24 2026-07-12T22:00:04 41460 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 41461 APV6478417 2022-09-23T00:00:00 2023 1 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 1269.76 2026-07-12T22:00:04 41462 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 51.75 2026-07-12T22:00:04 41463 APV6436641 2022-07-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088500 JENKINS, MARK M 130.0 2026-07-12T22:00:04 41464 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 41465 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 3766.9 2026-07-12T22:00:04 41466 HCM6452220 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 499.91 2026-07-12T22:00:04 41467 APV6478417 2022-09-23T00:00:00 2023 1 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 480.95 2026-07-12T22:00:04 41468 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 41469 APV6454066 2022-08-16T00:00:00 2023 1 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 5269.47 2026-07-12T22:00:04 41470 HCM6477109 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 28.48 2026-07-12T22:00:04 41471 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 137.48 2026-07-12T22:00:04 41472 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 253.79 2026-07-12T22:00:04 41473 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.79 2026-07-12T22:00:04 41474 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243408 PAUL AND RHONDA YOUNG 621.94 2026-07-12T22:00:04 41475 HCM6461551 2022-08-31T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 8735.22 2026-07-12T22:00:04 41476 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 41477 HCM6416639 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 394.09 2026-07-12T22:00:04 41478 HCM6461580 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 315.04 2026-07-12T22:00:04 41479 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 41480 0006440863 2022-07-29T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126.47 2026-07-12T22:00:04 41481 HCM6434925 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.47 2026-07-12T22:00:04 41482 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 58.0 2026-07-12T22:00:04 41483 HCM6452241 2022-08-17T00:00:00 2023 1 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 2421.64 2026-07-12T22:00:04 41484 INV6461461 2022-08-29T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 36.99 2026-07-12T22:00:04 41485 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 946.56 2026-07-12T22:00:04 41486 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 41487 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 41488 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 6982.87 2026-07-12T22:00:04 41489 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 9601.99 2026-07-12T22:00:04 41490 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 41491 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.62 2026-07-12T22:00:04 41492 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 41493 HCM6468589 2022-09-14T00:00:00 2023 1 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 51.66 2026-07-12T22:00:04 41494 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 41495 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 41496 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 1302.48 2026-07-12T22:00:04 41497 APV6456437 2022-08-19T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 318.96 2026-07-12T22:00:04 41498 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 41499 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305567 CATHERINE GARRETT 489.95 2026-07-12T22:00:04 41500 0006441748 2022-08-01T00:00:00 2023 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6507.03 2026-07-12T22:00:04 41501 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 15281.99 2026-07-12T22:00:04 41502 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 41503 APV6469659 2022-09-13T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 191.78 2026-07-12T22:00:04 41504 APV6417310 2022-07-05T00:00:00 2023 1 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 12705.13 2026-07-12T22:00:04 41505 APV6437414 2022-07-22T00:00:00 2023 1 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 489.95 2026-07-12T22:00:04 41506 APV6432483 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 156.0 2026-07-12T22:00:04 41507 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 9909.77 2026-07-12T22:00:04 41508 0006458378 2022-08-24T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41509 APV6458787 2022-08-24T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 41510 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 41511 APV6463813 2022-09-01T00:00:00 2023 1 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 5078.21 2026-07-12T22:00:04 41512 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 41513 0006443880 2022-08-08T00:00:00 2023 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 222.39 2026-07-12T22:00:04 41514 APV6478417 2022-09-23T00:00:00 2023 1 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 41515 0006430047 2022-07-11T00:00:00 2023 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 148.14 2026-07-12T22:00:04 41516 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 50744.92 2026-07-12T22:00:04 41517 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 41518 APV6446061 2022-08-04T00:00:00 2023 1 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059251 ENVIRONMENTAL ASSURANCE CO INC 500.0 2026-07-12T22:00:04 41519 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.23 2026-07-12T22:00:04 41520 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 41521 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2019.61 2026-07-12T22:00:04 41522 0006463400 2022-08-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11340.85 2026-07-12T22:00:04 41523 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -21.7 2026-07-12T22:00:04 41524 APV6436671 2022-07-15T00:00:00 2023 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 52.42 2026-07-12T22:00:04 41525 HCM6434999 2022-07-20T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 238406.57 2026-07-12T22:00:04 41526 APV6458787 2022-08-24T00:00:00 2023 1 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 473.28 2026-07-12T22:00:04 41527 APV6433604 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 305831.08 2026-07-12T22:00:04 41528 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 41529 APV6478417 2022-09-23T00:00:00 2023 1 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 133.66 2026-07-12T22:00:04 41530 APV6477600 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP -508709.52 2026-07-12T22:00:04 41531 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 10148.0 2026-07-12T22:00:04 41532 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 41533 HCM6443075 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 480.99 2026-07-12T22:00:04 41534 APV6472735 2022-09-19T00:00:00 2023 1 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 1784.72 2026-07-12T22:00:04 41535 APV6436006 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 184.73 2026-07-12T22:00:04 41536 APV6452702 2022-08-15T00:00:00 2023 1 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 1595.0 2026-07-12T22:00:04 41537 APV6478432 2022-09-27T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 2.88 2026-07-12T22:00:04 41538 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 41539 0006416089 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 195.77 2026-07-12T22:00:04 41540 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 41541 0006450566 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.28 2026-07-12T22:00:04 41542 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.3 2026-07-12T22:00:04 41543 0006442592 2022-07-31T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 18.23 2026-07-12T22:00:04 41544 APV6467022 2022-09-08T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077446 CENTER WORKFORCE INNOVATIONS 401.18 2026-07-12T22:00:04 41545 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 2887.33 2026-07-12T22:00:04 41546 APV6417211 2022-07-05T00:00:00 2023 1 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 950.0 2026-07-12T22:00:04 41547 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 201.81 2026-07-12T22:00:04 41548 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1.23 2026-07-12T22:00:04 41549 APV6478417 2022-09-23T00:00:00 2023 1 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 41550 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1084.28 2026-07-12T22:00:04 41551 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 4005.2 2026-07-12T22:00:04 41552 0006465855 2022-09-01T00:00:00 2023 1 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 Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 41553 APV6439686 2022-07-27T00:00:00 2023 1 572605 GR-Personal 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 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 10361.87 2026-07-12T22:00:04 41554 APV6417158 2022-07-05T00:00:00 2023 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084522 CAMPBELL TWP VFD 2694.0 2026-07-12T22:00:04 41555 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 124160.26 2026-07-12T22:00:04 41556 APV6443561 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 226.87 2026-07-12T22:00:04 41557 0006465855 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.55 2026-07-12T22:00:04 41558 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 41559 APV6437414 2022-07-22T00:00:00 2023 1 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 809.1 2026-07-12T22:00:04 41560 0006449773 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 41561 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 41562 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 1500.0 2026-07-12T22:00:04 41563 APV6478417 2022-09-23T00:00:00 2023 1 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 1447.98 2026-07-12T22:00:04 41564 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342782 DENNIS BATTERING 417.68 2026-07-12T22:00:04 41565 APV6478418 2022-09-27T00:00:00 2023 1 580112 Adoption Support - Need 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 442.54 2026-07-12T22:00:04 41566 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 41567 APV6433605 2022-07-15T00:00:00 2023 1 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 71238.87 2026-07-12T22:00:04 41568 HCM6461646 2022-08-31T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 221.33 2026-07-12T22:00:04 41569 APV6456479 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 1098.38 2026-07-12T22:00:04 41570 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 41571 APV6478417 2022-09-23T00:00:00 2023 1 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 41572 APV6437414 2022-07-22T00:00:00 2023 1 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 438.26 2026-07-12T22:00:04 41573 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 41574 APV6456513 2022-08-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 16889.59 2026-07-12T22:00:04 41575 APV6455726 2022-08-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 1013.01 2026-07-12T22:00:04 41576 0006442588 2022-08-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 258.0 2026-07-12T22:00:04 41577 EXV6476690 2022-09-13T00:00:00 2023 1 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 194.96 2026-07-12T22:00:04 41578 APV6476478 2022-09-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 180547.15 2026-07-12T22:00:04 41579 0006465855 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 41580 ACC00A0002 2022-07-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.19 2026-07-12T22:00:04 41581 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 41582 APV6456437 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 82881.87 2026-07-12T22:00:04 41583 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 41584 APV6455848 2022-08-18T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 22.02 2026-07-12T22:00:04 41585 APV6477699 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 857.05 2026-07-12T22:00:04 41586 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 522.21 2026-07-12T22:00:04 41587 APC6471867 2022-09-15T00:00:00 2023 1 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 0000052206 UNITED STATES POSTMASTER -864.6 2026-07-12T22:00:04 41588 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 41589 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.14 2026-07-12T22:00:04 41590 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 41591 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000363543 CATHERINE ULREY 435.0 2026-07-12T22:00:04 41592 APV6463765 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 4.94 2026-07-12T22:00:04 41593 0006416038 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 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 51753.84 2026-07-12T22:00:04 41594 0006441700 2022-08-08T00:00:00 2023 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 562.96 2026-07-12T22:00:04 41595 0006440909 2022-07-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1882.15 2026-07-12T22:00:04 41596 0006464153 2022-09-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -897.21 2026-07-12T22:00:04 41597 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-07-12T22:00:04 41598 APV6478363 2022-09-27T00:00:00 2023 1 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 176.56 2026-07-12T22:00:04 41599 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000092844 IRIS FAMILY SUPPORT CENTER 13000.0 2026-07-12T22:00:04 41600 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 41601 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 41602 APV6437414 2022-07-22T00:00:00 2023 1 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 469.05 2026-07-12T22:00:04 41603 APV6458057 2022-08-23T00:00:00 2023 1 547126 SpOp - 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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 17737.24 2026-07-12T22:00:04 41623 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 41624 APV6437414 2022-07-22T00:00:00 2023 1 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 436.01 2026-07-12T22:00:04 41625 HCM6461597 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 136091.1 2026-07-12T22:00:04 41626 HCM6452284 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.75 2026-07-12T22:00:04 41627 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 41628 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 41629 HCM6435031 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.86 2026-07-12T22:00:04 41630 APV6458787 2022-08-24T00:00:00 2023 1 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 797.62 2026-07-12T22:00:04 41631 APV6465517 2022-09-06T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 17083.2 2026-07-12T22:00:04 41632 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 41633 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 41634 HCM6477174 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 419.24 2026-07-12T22:00:04 41635 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 41636 APV6474400 2022-09-20T00:00:00 2023 1 580145 Dir Supp - 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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 0000378973 AMERICAN ENTERPRISES INC 750.0 2026-07-12T22:00:04 41641 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 41642 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.32 2026-07-12T22:00:04 41643 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 41644 APV6478417 2022-09-23T00:00:00 2023 1 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 41645 HCM6468645 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 852.63 2026-07-12T22:00:04 41646 HCM6461522 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.22 2026-07-12T22:00:04 41647 APV6462981 2022-08-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 259.2 2026-07-12T22:00:04 41648 APV6480881 2022-09-30T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 1585.26 2026-07-12T22:00:04 41649 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 41650 APV6476333 2022-09-23T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 1051.79 2026-07-12T22:00:04 41651 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 41652 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 7427.27 2026-07-12T22:00:04 41653 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 115.76 2026-07-12T22:00:04 41654 HCM6443088 2022-08-03T00:00:00 2023 1 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 55.2 2026-07-12T22:00:04 41655 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1117.68 2026-07-12T22:00:04 41656 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 211.61 2026-07-12T22:00:04 41657 HCM6452291 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14625.43 2026-07-12T22:00:04 41658 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 41659 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 41660 HCM6461597 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11659.32 2026-07-12T22:00:04 41661 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 29.0 2026-07-12T22:00:04 41662 APV6454968 2022-08-17T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 8871.69 2026-07-12T22:00:04 41663 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.9 2026-07-12T22:00:04 41664 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1336.59 2026-07-12T22:00:04 41665 HCM6452291 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 541.9 2026-07-12T22:00:04 41666 HCM6443020 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 18.93 2026-07-12T22:00:04 41667 APV6431033 2022-07-12T00:00:00 2023 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1062.5 2026-07-12T22:00:04 41668 0006470183 2022-09-14T00:00:00 2023 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 41669 APV6478417 2022-09-23T00:00:00 2023 1 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 41670 APV6478417 2022-09-23T00:00:00 2023 1 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 1403.43 2026-07-12T22:00:04 41671 HCM6434996 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 243.83 2026-07-12T22:00:04 41672 APV6430183 2022-07-01T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000087019 JP MORGAN CHASE BANK 129.0 2026-07-12T22:00:04 41673 HCM6443095 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 234.75 2026-07-12T22:00:04 41674 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 41675 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 41676 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.87 2026-07-12T22:00:04 41677 HCM6416637 2022-07-06T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.08 2026-07-12T22:00:04 41678 APV6451644 2022-08-12T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 47.1 2026-07-12T22:00:04 41679 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.71 2026-07-12T22:00:04 41680 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 379.99 2026-07-12T22:00:04 41681 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.4 2026-07-12T22:00:04 41682 0006466728 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12975.83 2026-07-12T22:00:04 41683 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387266 BORDEN HENRYVILLE SCHOO 14.0 2026-07-12T22:00:04 41684 APV6458799 2022-08-24T00:00:00 2023 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 41685 HCM6416635 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 87.93 2026-07-12T22:00:04 41686 0006469507 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -7214259.53 2026-07-12T22:00:04 41687 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 200.47 2026-07-12T22:00:04 41688 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 41689 APV6434303 2022-07-18T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 41690 ACC00B0002 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -14.38 2026-07-12T22:00:04 41691 0006481357 2022-09-30T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.4 2026-07-12T22:00:04 41692 APV6478417 2022-09-23T00:00:00 2023 1 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 41693 0006459251 2022-08-25T00:00:00 2023 1 659306 Workstation Software Licenses 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 12.12 2026-07-12T22:00:04 41694 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 3589.08 2026-07-12T22:00:04 41695 APV6472735 2022-09-19T00:00:00 2023 1 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 507.32 2026-07-12T22:00:04 41696 0006430035 2022-07-11T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -413.43 2026-07-12T22:00:04 41697 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.14 2026-07-12T22:00:04 41698 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 21570.69 2026-07-12T22:00:04 41699 HCM6468645 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 115.53 2026-07-12T22:00:04 41700 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 41701 HCM6477220 2022-09-28T00:00:00 2023 1 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 11722.43 2026-07-12T22:00:04 41702 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 41703 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382466 JOSHUA LIPPERT 695.52 2026-07-12T22:00:04 41704 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 8607.87 2026-07-12T22:00:04 41705 APV6455784 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 587.07 2026-07-12T22:00:04 41706 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295398 WINNIE SHABA 737.76 2026-07-12T22:00:04 41707 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 41708 APV6458787 2022-08-24T00:00:00 2023 1 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 463.27 2026-07-12T22:00:04 41709 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74761.68 2026-07-12T22:00:04 41710 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247847 KAREN M JONES 405.57 2026-07-12T22:00:04 41711 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 29976.93 2026-07-12T22:00:04 41712 0006465855 2022-09-01T00:00:00 2023 1 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 0.29 2026-07-12T22:00:04 41713 0006463361 2022-08-31T00:00:00 2023 1 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 226.07 2026-07-12T22:00:04 41714 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 49927.57 2026-07-12T22:00:04 41715 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 19468.43 2026-07-12T22:00:04 41716 HCM6477109 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.11 2026-07-12T22:00:04 41717 APV6437414 2022-07-22T00:00:00 2023 1 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 653.57 2026-07-12T22:00:04 41718 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 63.16 2026-07-12T22:00:04 41719 APV6454968 2022-08-17T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-07-12T22:00:04 41720 APV6478173 2022-09-27T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000096009 WESTFIELD, CITY OF 8078.15 2026-07-12T22:00:04 41721 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 41722 0006472343 2022-09-19T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4808.99 2026-07-12T22:00:04 41723 APV6470541 2022-09-14T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 139350.05 2026-07-12T22:00:04 41724 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-07-12T22:00:04 41725 APV6466943 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20268.09 2026-07-12T22:00:04 41726 APV6458787 2022-08-24T00:00:00 2023 1 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 1170.42 2026-07-12T22:00:04 41727 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 134.65 2026-07-12T22:00:04 41728 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 42.0 2026-07-12T22:00:04 41729 HCM6461522 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 374.47 2026-07-12T22:00:04 41730 0006467638 2022-09-09T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -110.9 2026-07-12T22:00:04 41731 APV6437414 2022-07-22T00:00:00 2023 1 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 921.48 2026-07-12T22:00:04 41732 0006470106 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 41733 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 56.19 2026-07-12T22:00:04 41734 0006476183 2022-09-23T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.0 2026-07-12T22:00:04 41735 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 41736 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000023016 CENTRAL INDIANA HARDWARE INC 1402.95 2026-07-12T22:00:04 41737 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 41738 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.15 2026-07-12T22:00:04 41739 APV6433604 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 10996.42 2026-07-12T22:00:04 41740 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 64744.8 2026-07-12T22:00:04 41741 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 41742 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 327.34 2026-07-12T22:00:04 41743 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 7904.75 2026-07-12T22:00:04 41744 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 41745 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 11253.46 2026-07-12T22:00:04 41746 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 41747 0006435744 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 320.03 2026-07-12T22:00:04 41748 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 31110.34 2026-07-12T22:00:04 41749 APV6450096 2022-08-08T00:00:00 2023 1 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 2515.17 2026-07-12T22:00:04 41750 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 129.12 2026-07-12T22:00:04 41751 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 25167.69 2026-07-12T22:00:04 41752 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 41753 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1591.68 2026-07-12T22:00:04 41754 EXV6437645 2022-07-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.0 2026-07-12T22:00:04 41755 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9160.62 2026-07-12T22:00:04 41756 APV6458787 2022-08-24T00:00:00 2023 1 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 985.71 2026-07-12T22:00:04 41757 HCM6461594 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 95.65 2026-07-12T22:00:04 41758 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 6821.52 2026-07-12T22:00:04 41759 APV6454918 2022-08-17T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000293409 THE MILK BANK INC 14051.34 2026-07-12T22:00:04 41760 HCM6416638 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.31 2026-07-12T22:00:04 41761 APV6480014 2022-09-27T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Good Neighbor Authority 0000076203 DUBOIS CO TIRE AND SUPP INC 332.02 2026-07-12T22:00:04 41762 APV6478417 2022-09-23T00:00:00 2023 1 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 41763 0006480528 2022-09-30T00:00:00 2023 1 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 Guardianship Assistance General Ledger Entry 273.56 2026-07-12T22:00:04 41764 APV6478417 2022-09-23T00:00:00 2023 1 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 41765 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 41766 HCM6461522 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.48 2026-07-12T22:00:04 41767 HCM6416637 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 333.52 2026-07-12T22:00:04 41768 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.81 2026-07-12T22:00:04 41769 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 15.0 2026-07-12T22:00:04 41770 APV6447513 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 10292.16 2026-07-12T22:00:04 41771 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 35701.52 2026-07-12T22:00:04 41772 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 608.68 2026-07-12T22:00:04 41773 APV6469687 2022-09-12T00:00:00 2023 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 35162.24 2026-07-12T22:00:04 41774 0006448232 2022-08-08T00:00:00 2023 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1142.35 2026-07-12T22:00:04 41775 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 264.16 2026-07-12T22:00:04 41776 APV6437414 2022-07-22T00:00:00 2023 1 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 1048.68 2026-07-12T22:00:04 41777 HCM6452288 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 41778 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 41779 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 41780 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.89 2026-07-12T22:00:04 41781 APV6460307 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000073818 COLUMBUS LEARNING CENTER 250.0 2026-07-12T22:00:04 41782 APV6478417 2022-09-23T00:00:00 2023 1 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 41783 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.12 2026-07-12T22:00:04 41784 0006447337 2022-08-01T00:00:00 2023 1 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 8.46 2026-07-12T22:00:04 41785 APV6430231 2022-07-11T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000407104 NELLIE C HARDIN-QUARLES 1852.5 2026-07-12T22:00:04 41786 0006463423 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 605.52 2026-07-12T22:00:04 41787 HCM6461576 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37.65 2026-07-12T22:00:04 41788 APV6458112 2022-08-23T00:00:00 2023 1 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 88018.26 2026-07-12T22:00:04 41789 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 41790 ACC00A0002 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -941.71 2026-07-12T22:00:04 41791 HCM6461524 2022-08-31T00:00:00 2023 1 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 128.46 2026-07-12T22:00:04 41792 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 237.0 2026-07-12T22:00:04 41793 APV6474386 2022-09-20T00:00:00 2023 1 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000108684 AMERICAN LOCATING SERVICES 1025.0 2026-07-12T22:00:04 41794 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 39.89 2026-07-12T22:00:04 41795 HCM6477178 2022-09-28T00:00:00 2023 1 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 0.18 2026-07-12T22:00:04 41796 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 2224.66 2026-07-12T22:00:04 41797 0006465855 2022-09-01T00:00:00 2023 1 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 41798 HCM6468547 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1086.74 2026-07-12T22:00:04 41799 0006447337 2022-08-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 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 59.03 2026-07-12T22:00:04 41800 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 41801 0006481358 2022-09-30T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 41802 HCM6443086 2022-08-03T00:00:00 2023 1 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 89.28 2026-07-12T22:00:04 41803 APV6432510 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 3375.0 2026-07-12T22:00:04 41804 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 41805 0006459251 2022-08-25T00:00:00 2023 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.65 2026-07-12T22:00:04 41806 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 41807 APV6435971 2022-07-20T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 469.8 2026-07-12T22:00:04 41808 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 41809 0006430047 2022-07-11T00:00:00 2023 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.16 2026-07-12T22:00:04 41810 ACC00L0002 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -7.71 2026-07-12T22:00:04 41811 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 41812 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 41813 APV6437414 2022-07-22T00:00:00 2023 1 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 1375.02 2026-07-12T22:00:04 41814 APV6458739 2022-08-24T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000199962 JAMES HOPPER 61.85 2026-07-12T22:00:04 41815 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395036 RYAN LONGSTRETH 148.97 2026-07-12T22:00:04 41816 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 41817 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 18786.95 2026-07-12T22:00:04 41818 0006479664 2022-09-29T00:00:00 2023 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 41819 0006442595 2022-07-31T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4996.44 2026-07-12T22:00:04 41820 HCM6434999 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 330.99 2026-07-12T22:00:04 41821 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 41822 APV6436102 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 27250.0 2026-07-12T22:00:04 41823 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 41824 APV6462000 2022-08-30T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007284 RAY O HERRON CO INC 100.0 2026-07-12T22:00:04 41825 APV6474929 2022-09-21T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 91.29 2026-07-12T22:00:04 41826 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 41827 APV6478417 2022-09-23T00:00:00 2023 1 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 2005.31 2026-07-12T22:00:04 41828 0006465855 2022-09-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 41829 0006478030 2022-09-27T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 41830 0006465787 2022-09-07T00:00:00 2023 1 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 2.44 2026-07-12T22:00:04 41831 APV6478417 2022-09-23T00:00:00 2023 1 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 41832 HCM6434979 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5445.71 2026-07-12T22:00:04 41833 APV6435311 2022-07-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 22962.72 2026-07-12T22:00:04 41834 APV6437464 2022-07-22T00:00:00 2023 1 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 31920.58 2026-07-12T22:00:04 41835 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.87 2026-07-12T22:00:04 41836 ACC00A0002 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.57 2026-07-12T22:00:04 41837 APV6478417 2022-09-23T00:00:00 2023 1 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 41838 APV6458787 2022-08-24T00:00:00 2023 1 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 1825.48 2026-07-12T22:00:04 41839 APV6437414 2022-07-22T00:00:00 2023 1 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 380.95 2026-07-12T22:00:04 41840 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 41841 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 41842 0006475433 2022-09-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -288870.0 2026-07-12T22:00:04 41843 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 41844 APC6441115 2022-07-29T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK -432.62 2026-07-12T22:00:04 41845 APV6437383 2022-07-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 25837.11 2026-07-12T22:00:04 41846 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1329.17 2026-07-12T22:00:04 41847 APV6478417 2022-09-23T00:00:00 2023 1 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 41848 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 15205.73 2026-07-12T22:00:04 41849 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 85.0 2026-07-12T22:00:04 41850 APV6459532 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 12225.51 2026-07-12T22:00:04 41851 EXV6460498 2022-08-24T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-07-12T22:00:04 41852 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 229.72 2026-07-12T22:00:04 41853 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 41854 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1319.6 2026-07-12T22:00:04 41855 HCM6452284 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.76 2026-07-12T22:00:04 41856 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 41857 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 41858 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.11 2026-07-12T22:00:04 41859 APV6437414 2022-07-22T00:00:00 2023 1 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 487.71 2026-07-12T22:00:04 41860 APV6458787 2022-08-24T00:00:00 2023 1 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 818.67 2026-07-12T22:00:04 41861 APV6477595 2022-09-26T00:00:00 2023 1 580112 Adoption Support - Need 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 2782.06 2026-07-12T22:00:04 41862 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 41863 HCM6443070 2022-08-03T00:00:00 2023 1 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 1063.07 2026-07-12T22:00:04 41864 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 361.65 2026-07-12T22:00:04 41865 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 14754.0 2026-07-12T22:00:04 41866 0006443886 2022-08-08T00:00:00 2023 1 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 34244.16 2026-07-12T22:00:04 41867 0006481356 2022-09-30T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -98.7 2026-07-12T22:00:04 41868 0006419295 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.26 2026-07-12T22:00:04 41869 APV6478417 2022-09-23T00:00:00 2023 1 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 1493.86 2026-07-12T22:00:04 41870 HCM6477156 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.57 2026-07-12T22:00:04 41871 APV6437414 2022-07-22T00:00:00 2023 1 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 516.92 2026-07-12T22:00:04 41872 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 41873 ACC00A0002 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16043.14 2026-07-12T22:00:04 41874 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.65 2026-07-12T22:00:04 41875 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 41876 APV6457110 2022-08-22T00:00:00 2023 1 520202 Energy - 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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 36.77 2026-07-12T22:00:04 41881 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.91 2026-07-12T22:00:04 41882 APV6437414 2022-07-22T00:00:00 2023 1 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 303.42 2026-07-12T22:00:04 41883 APV6478417 2022-09-23T00:00:00 2023 1 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 41884 0006430047 2022-07-11T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -17400.57 2026-07-12T22:00:04 41885 APV6466742 2022-09-08T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055759 CITY OF HOBART 11460.64 2026-07-12T22:00:04 41886 APV6440353 2022-07-27T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.88 2026-07-12T22:00:04 41887 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 41888 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114631 BACK 2 HEALTH, LLC 14.0 2026-07-12T22:00:04 41889 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 31796.35 2026-07-12T22:00:04 41890 APV6458787 2022-08-24T00:00:00 2023 1 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 1566.0 2026-07-12T22:00:04 41891 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 192.84 2026-07-12T22:00:04 41892 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 22119.76 2026-07-12T22:00:04 41893 APV6454023 2022-08-16T00:00:00 2023 1 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 32600.89 2026-07-12T22:00:04 41894 APV6472740 2022-09-16T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 242307.85 2026-07-12T22:00:04 41895 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 41896 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 41897 0006465135 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 41898 HCM6461597 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1598.44 2026-07-12T22:00:04 41899 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 41900 APV6437414 2022-07-22T00:00:00 2023 1 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 303.42 2026-07-12T22:00:04 41901 HCM6468605 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 898.09 2026-07-12T22:00:04 41902 APV6448545 2022-08-08T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 61.92 2026-07-12T22:00:04 41903 HCM6416641 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10934.91 2026-07-12T22:00:04 41904 0006442592 2022-07-31T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5511.64 2026-07-12T22:00:04 41905 HCM6461563 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 41906 APV6467024 2022-09-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 10050.0 2026-07-12T22:00:04 41907 APV6478417 2022-09-23T00:00:00 2023 1 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 41908 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 41909 APV6479265 2022-09-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 5431.49 2026-07-12T22:00:04 41910 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 41911 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 54947.22 2026-07-12T22:00:04 41912 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 41913 APV6478417 2022-09-23T00:00:00 2023 1 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 41914 APV6440447 2022-07-28T00:00:00 2023 1 595120 InState Travel - 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Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -20.0 2026-07-12T22:00:04 41926 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 41927 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 41928 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 161.36 2026-07-12T22:00:04 41929 APV6452661 2022-08-15T00:00:00 2023 1 580244 Direct Support - 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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 0000064786 PUTNAM COUNTY HOSPITAL 15444.2 2026-07-12T22:00:04 41943 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 41944 APV6449292 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 121.8 2026-07-12T22:00:04 41945 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 41946 APV6476372 2022-09-23T00:00:00 2023 1 595810 3P InState Travel - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052538 MONTGOMERY COUNTY -25000.0 2026-07-12T22:00:04 41986 0006465226 2022-09-06T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.17 2026-07-12T22:00:04 41987 APV6478417 2022-09-23T00:00:00 2023 1 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 924.48 2026-07-12T22:00:04 41988 APV6478171 2022-09-27T00:00:00 2023 1 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 54063.51 2026-07-12T22:00:04 41989 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362585 SHALANDA KEITH 664.58 2026-07-12T22:00:04 41990 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 41991 0006465855 2022-09-01T00:00:00 2023 1 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 0.62 2026-07-12T22:00:04 41992 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 41993 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 791.88 2026-07-12T22:00:04 41994 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 7.98 2026-07-12T22:00:04 41999 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.52 2026-07-12T22:00:04 42000 0006448999 2022-08-01T00:00:00 2023 1 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 183.73 2026-07-12T22:00:04 42001 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 42002 APV6425271 2022-07-08T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 9342.0 2026-07-12T22:00:04 42003 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 42004 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 2086.36 2026-07-12T22:00:04 42005 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 28365.09 2026-07-12T22:00:04 42006 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373088 ALEXIS MCQUARTERS 174.0 2026-07-12T22:00:04 42007 HCM6416596 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 82.68 2026-07-12T22:00:04 42008 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 42009 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 945.8 2026-07-12T22:00:04 42010 APV6470442 2022-09-14T00:00:00 2023 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 165.6 2026-07-12T22:00:04 42011 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 42012 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 220.2 2026-07-12T22:00:04 42013 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 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 -2.22 2026-07-12T22:00:04 42014 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1021.71 2026-07-12T22:00:04 42015 EXV6472919 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 261.66 2026-07-12T22:00:04 42016 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 42017 APV6453929 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064781 PORTER COUNTY 48461.56 2026-07-12T22:00:04 42018 HCM6468614 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.1 2026-07-12T22:00:04 42019 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 42020 APV6478417 2022-09-23T00:00:00 2023 1 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 690.58 2026-07-12T22:00:04 42021 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 42022 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 42023 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 42024 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056369 CENTER FOR ORTHOPAEDIC SURGERY AND SPORT 14.0 2026-07-12T22:00:04 42025 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 42026 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386576 TARA LYNN GUDGER 705.26 2026-07-12T22:00:04 42027 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.88 2026-07-12T22:00:04 42028 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 42029 APV6458787 2022-08-24T00:00:00 2023 1 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 1091.12 2026-07-12T22:00:04 42030 APV6475763 2022-09-22T00:00:00 2023 1 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 27065.68 2026-07-12T22:00:04 42031 APV6455936 2022-08-18T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1289.6 2026-07-12T22:00:04 42032 HCM6443047 2022-08-03T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.34 2026-07-12T22:00:04 42033 HCM6434990 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.22 2026-07-12T22:00:04 42034 0006465135 2022-09-01T00:00:00 2023 1 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 0.14 2026-07-12T22:00:04 42035 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 24890.02 2026-07-12T22:00:04 42036 HCM6461577 2022-08-31T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 34.84 2026-07-12T22:00:04 42037 HCM6443095 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 217.31 2026-07-12T22:00:04 42038 APV6456481 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1788.0 2026-07-12T22:00:04 42039 APV6432438 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000235630 WESTON L KUYKENDALL 104.0 2026-07-12T22:00:04 42040 APV6478417 2022-09-23T00:00:00 2023 1 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 42041 APV6474372 2022-09-20T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 42042 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 42043 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 42044 APV6478417 2022-09-23T00:00:00 2023 1 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 42045 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 42046 APV6480058 2022-09-29T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000056454 ENVIRONICS INC 1575.0 2026-07-12T22:00:04 42047 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000333406 PERRY CHILDCARE INITIATIVE INC 192.92 2026-07-12T22:00:04 42048 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 42049 APV6478417 2022-09-23T00:00:00 2023 1 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 42050 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 42051 APV6465504 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000353116 MICHAEL DOWNEY 278.81 2026-07-12T22:00:04 42052 0006437156 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.76 2026-07-12T22:00:04 42053 HCM6477163 2022-09-28T00:00:00 2023 1 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 3.41 2026-07-12T22:00:04 42054 0006430035 2022-07-11T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 95.32 2026-07-12T22:00:04 42070 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000113613 WAYNE STATE UNIVERSITY 2875.0 2026-07-12T22:00:04 42071 APV6438946 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 0.0 2026-07-12T22:00:04 42072 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 42073 APV6467889 2022-09-09T00:00:00 2023 1 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 219.24 2026-07-12T22:00:04 42074 APV6478417 2022-09-23T00:00:00 2023 1 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 42075 APV6417255 2022-07-05T00:00:00 2023 1 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 42076 APV6436643 2022-07-21T00:00:00 2023 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000319819 HUTSON INC 269.87 2026-07-12T22:00:04 42077 APV6417255 2022-07-05T00:00:00 2023 1 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 305.6 2026-07-12T22:00:04 42078 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 64.98 2026-07-12T22:00:04 42079 APV6434257 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 319.48 2026-07-12T22:00:04 42080 0006440127 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 311.14 2026-07-12T22:00:04 42081 0006435753 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 53.55 2026-07-12T22:00:04 42082 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055570 KEY CONSUMER CORPORATION INC 10000.0 2026-07-12T22:00:04 42083 APV6472735 2022-09-19T00:00:00 2023 1 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 966.5 2026-07-12T22:00:04 42084 APV6478417 2022-09-23T00:00:00 2023 1 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 658.72 2026-07-12T22:00:04 42085 APV6443324 2022-08-01T00:00:00 2023 1 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 0000003323 FORESTRY SUPPLIERS INC 735.81 2026-07-12T22:00:04 42086 APV6478417 2022-09-23T00:00:00 2023 1 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 42087 HCM6434925 2022-07-20T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.42 2026-07-12T22:00:04 42088 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 42089 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11988.33 2026-07-12T22:00:04 42090 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1778.61 2026-07-12T22:00:04 42091 APV6478417 2022-09-23T00:00:00 2023 1 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 42092 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.22 2026-07-12T22:00:04 42093 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353030 DANNY CHARLES 489.95 2026-07-12T22:00:04 42094 HCM6416675 2022-07-06T00:00:00 2023 1 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 8.37 2026-07-12T22:00:04 42095 APV6477535 2022-09-26T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000053562 CITY OF GARY 5344.03 2026-07-12T22:00:04 42096 APV6430261 2022-07-11T00:00:00 2023 1 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 32940.16 2026-07-12T22:00:04 42097 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 42098 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.34 2026-07-12T22:00:04 42099 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.75 2026-07-12T22:00:04 42100 APV6474465 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 5252.52 2026-07-12T22:00:04 42101 APV6460182 2022-08-26T00:00:00 2023 1 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 42102 APV6471795 2022-09-16T00:00:00 2023 1 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 0000309173 MICHAEL THOMPSON 54.0 2026-07-12T22:00:04 42103 APV6446223 2022-08-04T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 251683.25 2026-07-12T22:00:04 42104 0006450569 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 81.54 2026-07-12T22:00:04 42105 APV6437414 2022-07-22T00:00:00 2023 1 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 280.93 2026-07-12T22:00:04 42106 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 42107 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 42108 ARD6470701 2022-09-14T00:00:00 2023 1 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 -1013.48 2026-07-12T22:00:04 42109 APV6471866 2022-09-16T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 146608.19 2026-07-12T22:00:04 42110 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.36 2026-07-12T22:00:04 42111 HCM6416615 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 13.1 2026-07-12T22:00:04 42112 APV6462918 2022-08-31T00:00:00 2023 1 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 42113 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121701 LAKE STATION COMM SCHL TREAS 99679.65 2026-07-12T22:00:04 42114 APV6478417 2022-09-23T00:00:00 2023 1 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 42115 APV6468868 2022-09-12T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 180.25 2026-07-12T22:00:04 42116 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 221.15 2026-07-12T22:00:04 42117 APV6435282 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 354.18 2026-07-12T22:00:04 42118 APV6431031 2022-07-12T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 226.87 2026-07-12T22:00:04 42119 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 42120 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 403.52 2026-07-12T22:00:04 42121 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 42122 APV6478417 2022-09-23T00:00:00 2023 1 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 42123 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 42124 APV6478417 2022-09-23T00:00:00 2023 1 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 42125 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 42126 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 6.0 2026-07-12T22:00:04 42127 0006465855 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 42128 0006437156 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 389.07 2026-07-12T22:00:04 42129 ACC00L0002 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -3307.5 2026-07-12T22:00:04 42130 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 265.67 2026-07-12T22:00:04 42131 0006465789 2022-09-07T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1312.66 2026-07-12T22:00:04 42132 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 84560.06 2026-07-12T22:00:04 42133 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 42134 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 42135 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 42136 0006442595 2022-07-31T00:00:00 2023 1 653901 PC Refresh Upgrade 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 0.61 2026-07-12T22:00:04 42137 APV6466290 2022-09-07T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 989.6 2026-07-12T22:00:04 42138 APV6451601 2022-08-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 2706.59 2026-07-12T22:00:04 42139 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 21.83 2026-07-12T22:00:04 42140 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.27 2026-07-12T22:00:04 42141 0006430035 2022-07-11T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.12 2026-07-12T22:00:04 42142 APV6477699 2022-09-26T00:00:00 2023 1 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 5148.15 2026-07-12T22:00:04 42143 HCM6435031 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 694.19 2026-07-12T22:00:04 42144 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 42145 APV6480969 2022-09-30T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 35084.92 2026-07-12T22:00:04 42146 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 12840.38 2026-07-12T22:00:04 42147 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300058 CLARISSA LAIRSON 1023.77 2026-07-12T22:00:04 42148 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 42149 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 42150 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8494.8 2026-07-12T22:00:04 42151 0006479712 2022-09-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 413853.68 2026-07-12T22:00:04 42152 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 42153 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.8 2026-07-12T22:00:04 42154 HCM6434972 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 309.56 2026-07-12T22:00:04 42155 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.07 2026-07-12T22:00:04 42156 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 42157 APV6452819 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2020.8 2026-07-12T22:00:04 42158 0006415022 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.02 2026-07-12T22:00:04 42159 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 99.0 2026-07-12T22:00:04 42160 APV6449253 2022-08-09T00:00:00 2023 1 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 0000404886 IT COULD HAVE BEEN ME INC 4625.0 2026-07-12T22:00:04 42161 APV6475477 2022-09-22T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000375619 CASTLE CREEK AQUISITIONS LLC 11792.07 2026-07-12T22:00:04 42162 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 107.49 2026-07-12T22:00:04 42163 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 42164 0006448322 2022-08-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 917.32 2026-07-12T22:00:04 42165 APV6450930 2022-08-11T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007284 RAY O HERRON CO INC 16.61 2026-07-12T22:00:04 42166 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 42167 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.66 2026-07-12T22:00:04 42168 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5027.42 2026-07-12T22:00:04 42169 APV6478417 2022-09-23T00:00:00 2023 1 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 42170 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1837.45 2026-07-12T22:00:04 42171 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 72930.55 2026-07-12T22:00:04 42172 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 42173 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 42174 APV6468888 2022-09-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 1620.0 2026-07-12T22:00:04 42175 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 42176 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394162 JODI DALTON 705.27 2026-07-12T22:00:04 42177 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 97.24 2026-07-12T22:00:04 42178 APV6478417 2022-09-23T00:00:00 2023 1 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 42179 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109617 TRI-STAR ALLIANCE INC 69110.44 2026-07-12T22:00:04 42180 HCM6452241 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 54.39 2026-07-12T22:00:04 42181 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 42182 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 531.75 2026-07-12T22:00:04 42183 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 42184 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 42185 0006443852 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.39 2026-07-12T22:00:04 42186 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4555.0 2026-07-12T22:00:04 42187 APV6434022 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 83287.38 2026-07-12T22:00:04 42188 0006445883 2022-08-04T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42189 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 42190 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 108119.35 2026-07-12T22:00:04 42191 HCM6443095 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.05 2026-07-12T22:00:04 42192 APV6433551 2022-07-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 82.72 2026-07-12T22:00:04 42193 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -3.53 2026-07-12T22:00:04 42194 APV6418825 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000060350 MARION GENERAL HOSPITAL 474.88 2026-07-12T22:00:04 42195 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 55.3 2026-07-12T22:00:04 42196 0006448999 2022-08-01T00:00:00 2023 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10810.5 2026-07-12T22:00:04 42197 APV6450258 2022-08-10T00:00:00 2023 1 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 41782.33 2026-07-12T22:00:04 42198 0006444769 2022-08-03T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5637517.41 2026-07-12T22:00:04 42199 APV6432438 2022-07-14T00:00:00 2023 1 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 0000088250 GLOGOZA, PETER J 546.0 2026-07-12T22:00:04 42200 0006443916 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.94 2026-07-12T22:00:04 42201 APV6433523 2022-07-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 36.09 2026-07-12T22:00:04 42202 0006419295 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 42203 0006430035 2022-07-11T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 254.11 2026-07-12T22:00:04 42204 0006438581 2022-07-26T00:00:00 2023 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1341.21 2026-07-12T22:00:04 42205 0006465994 2022-09-07T00:00:00 2023 1 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 2147.28 2026-07-12T22:00:04 42206 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 42207 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 42208 APV6457994 2022-08-23T00:00:00 2023 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000400918 TEMPLE BETH-EL 3260.7 2026-07-12T22:00:04 42209 0006416108 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 28.1 2026-07-12T22:00:04 42210 APV6451017 2022-08-11T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 545.28 2026-07-12T22:00:04 42211 APV6437414 2022-07-22T00:00:00 2023 1 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 2284.36 2026-07-12T22:00:04 42212 HCM6468605 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 64.6 2026-07-12T22:00:04 42213 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.01 2026-07-12T22:00:04 42214 APV6476416 2022-09-23T00:00:00 2023 1 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 1508.0 2026-07-12T22:00:04 42215 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 42216 0006430047 2022-07-11T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1173.04 2026-07-12T22:00:04 42217 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 27.72 2026-07-12T22:00:04 42218 0006431495 2022-07-13T00:00:00 2023 1 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 42219 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 42220 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 42221 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 42222 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 42223 HCM6452243 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3997.75 2026-07-12T22:00:04 42224 HCM6452286 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.35 2026-07-12T22:00:04 42225 0006443008 2022-08-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2384615.38 2026-07-12T22:00:04 42226 HCM6434999 2022-07-20T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 484.99 2026-07-12T22:00:04 42227 0006465847 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 13.7 2026-07-12T22:00:04 42228 APV6440354 2022-07-28T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.02 2026-07-12T22:00:04 42229 HCM6468589 2022-09-14T00:00:00 2023 1 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 197.34 2026-07-12T22:00:04 42230 0006447337 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.7 2026-07-12T22:00:04 42231 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 14.54 2026-07-12T22:00:04 42232 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 42233 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 6.0 2026-07-12T22:00:04 42234 APV6457933 2022-08-23T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000315488 RAM LAWN CARE LLC 1518.75 2026-07-12T22:00:04 42235 APV6478417 2022-09-23T00:00:00 2023 1 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 42236 0006465787 2022-09-07T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-07-12T22:00:04 42237 0006470104 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 42238 APV6458787 2022-08-24T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 42239 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7477.06 2026-07-12T22:00:04 42240 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 81420.87 2026-07-12T22:00:04 42241 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 42242 HCM6443078 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 179.48 2026-07-12T22:00:04 42243 APV6477463 2022-09-26T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 40.97 2026-07-12T22:00:04 42244 EXV6454255 2022-08-11T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 50.0 2026-07-12T22:00:04 42245 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.89 2026-07-12T22:00:04 42246 APV6478417 2022-09-23T00:00:00 2023 1 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 42247 APV6455725 2022-08-17T00:00:00 2023 1 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 0000263692 INDIANA POOLS and SPAS INC 5760.0 2026-07-12T22:00:04 42248 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 42249 0006465874 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -6.49 2026-07-12T22:00:04 42250 0006481356 2022-09-30T00:00:00 2023 1 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 -1.35 2026-07-12T22:00:04 42251 APV6466233 2022-09-07T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-07-12T22:00:04 42252 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 42253 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 42254 APV6437414 2022-07-22T00:00:00 2023 1 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 741.97 2026-07-12T22:00:04 42255 0006443852 2022-08-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 52.95 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of Health and Human Services Adoption Assistance 0000353260 BRIAN PRESTON 112.37 2026-07-12T22:00:04 42263 APV6478417 2022-09-23T00:00:00 2023 1 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 880.82 2026-07-12T22:00:04 42264 0006463390 2022-09-08T00:00:00 2023 1 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 42265 APV6451017 2022-08-11T00:00:00 2023 1 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 150.72 2026-07-12T22:00:04 42266 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 42267 0006466675 2022-09-08T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42268 APV6425271 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC 9575.0 2026-07-12T22:00:04 42269 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 42270 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 202.0 2026-07-12T22:00:04 42271 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 227.0 2026-07-12T22:00:04 42272 APV6458787 2022-08-24T00:00:00 2023 1 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 979.4 2026-07-12T22:00:04 42273 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 222.77 2026-07-12T22:00:04 42274 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 42275 HCM6443049 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6079.3 2026-07-12T22:00:04 42276 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1747.64 2026-07-12T22:00:04 42277 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.66 2026-07-12T22:00:04 42278 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 42279 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 42280 APV6437414 2022-07-22T00:00:00 2023 1 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 299.59 2026-07-12T22:00:04 42281 APV6437414 2022-07-22T00:00:00 2023 1 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 392.42 2026-07-12T22:00:04 42282 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 93.16 2026-07-12T22:00:04 42283 APV6478417 2022-09-23T00:00:00 2023 1 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 278.46 2026-07-12T22:00:04 42284 APV6478417 2022-09-23T00:00:00 2023 1 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 42285 APV6467995 2022-09-09T00:00:00 2023 1 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 3428.06 2026-07-12T22:00:04 42286 APV6458787 2022-08-24T00:00:00 2023 1 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 358.87 2026-07-12T22:00:04 42287 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 42288 EXV6469856 2022-09-06T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.4 2026-07-12T22:00:04 42289 0006441753 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 51.39 2026-07-12T22:00:04 42290 HCM6416644 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1225.98 2026-07-12T22:00:04 42291 HCM6477220 2022-09-28T00:00:00 2023 1 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 74.98 2026-07-12T22:00:04 42292 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227872 GUADAGNO, ANTHONY J OB PC 14.0 2026-07-12T22:00:04 42293 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.37 2026-07-12T22:00:04 42294 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 42295 APV6469548 2022-09-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053326 CITY OF TELL CITY 208.75 2026-07-12T22:00:04 42296 EXV6468144 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.4 2026-07-12T22:00:04 42297 APV6417246 2022-07-05T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 3560.74 2026-07-12T22:00:04 42298 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054897 HENRY COUNTY 0.0 2026-07-12T22:00:04 42299 APV6458787 2022-08-24T00:00:00 2023 1 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 1047.97 2026-07-12T22:00:04 42300 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 42301 0006477069 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.83 2026-07-12T22:00:04 42302 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 262.95 2026-07-12T22:00:04 42303 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 6.0 2026-07-12T22:00:04 42304 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 42305 APV6478417 2022-09-23T00:00:00 2023 1 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 42306 APV6436103 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT -2452.61 2026-07-12T22:00:04 42307 APV6458787 2022-08-24T00:00:00 2023 1 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 766.69 2026-07-12T22:00:04 42308 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 142188.91 2026-07-12T22:00:04 42309 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 26033.24 2026-07-12T22:00:04 42310 0006457585 2022-08-23T00:00:00 2023 1 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 -3.07 2026-07-12T22:00:04 42311 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095242 DECATUR COUNTY FAMILY YMCA 4768.98 2026-07-12T22:00:04 42312 0006443886 2022-08-08T00:00:00 2023 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 563.35 2026-07-12T22:00:04 42313 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 42314 APV6474465 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3704.8 2026-07-12T22:00:04 42315 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1772.29 2026-07-12T22:00:04 42316 APV6450257 2022-08-09T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 47574.35 2026-07-12T22:00:04 42317 HCM6477133 2022-09-28T00:00:00 2023 1 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 76.5 2026-07-12T22:00:04 42318 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and 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Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 3037.16 2026-07-12T22:00:04 42375 APV6478358 2022-09-27T00:00:00 2023 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 232.64 2026-07-12T22:00:04 42376 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 42377 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 42378 APV6457138 2022-08-22T00:00:00 2023 1 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 362.5 2026-07-12T22:00:04 42379 APV6474318 2022-09-20T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1532.48 2026-07-12T22:00:04 42380 0006442595 2022-07-31T00:00:00 2023 1 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 13.72 2026-07-12T22:00:04 42381 APV6477699 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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 28772.22 2026-07-12T22:00:04 42385 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 42386 0006467638 2022-09-09T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1425.86 2026-07-12T22:00:04 42387 HCM6443129 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of 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State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 61.5 2026-07-12T22:00:04 42391 0006441636 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.72 2026-07-12T22:00:04 42392 APV6417310 2022-07-05T00:00:00 2023 1 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 6385.86 2026-07-12T22:00:04 42393 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 55108.29 2026-07-12T22:00:04 42394 0006460792 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Families Dept of Health and Human Services Head Start General Ledger Entry 88.73 2026-07-12T22:00:04 42398 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 42399 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 42400 HCM6416599 2022-07-06T00:00:00 2023 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 218.65 2026-07-12T22:00:04 42401 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077422 KOKOMO SCHOOL CORP 28244.15 2026-07-12T22:00:04 42402 APV6475617 2022-09-22T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.35 2026-07-12T22:00:04 42403 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 3202.17 2026-07-12T22:00:04 42404 HCM6416569 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.59 2026-07-12T22:00:04 42405 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 975.92 2026-07-12T22:00:04 42406 HCM6452245 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 229.99 2026-07-12T22:00:04 42407 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 42408 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238037 PEGGY STOKES 763.78 2026-07-12T22:00:04 42409 APV6418312 2022-07-05T00:00:00 2023 1 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 1395.84 2026-07-12T22:00:04 42410 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 42411 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 42412 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 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 2425.03 2026-07-12T22:00:04 42413 0006477071 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 154079.6 2026-07-12T22:00:04 42414 APV6478417 2022-09-23T00:00:00 2023 1 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 200.49 2026-07-12T22:00:04 42415 APV6467903 2022-09-09T00:00:00 2023 1 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 42416 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 22.62 2026-07-12T22:00:04 42417 APV6475645 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 198.57 2026-07-12T22:00:04 42418 APV6438175 2022-07-25T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 16837.2 2026-07-12T22:00:04 42419 0006482094 2022-09-30T00:00:00 2023 1 572605 GR-Personal 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 42420 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247417 SUSAN C KAPPEL 409.17 2026-07-12T22:00:04 42421 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056991 STATE OF KENTUCKY 14.0 2026-07-12T22:00:04 42422 APV6437375 2022-07-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 26615.78 2026-07-12T22:00:04 42423 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 42434 HCM6468614 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.6 2026-07-12T22:00:04 42435 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 42436 HCM6468546 2022-09-14T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 1629.58 2026-07-12T22:00:04 42499 APV6458787 2022-08-24T00:00:00 2023 1 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 589.2 2026-07-12T22:00:04 42500 APV6480906 2022-09-30T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 12921.98 2026-07-12T22:00:04 42501 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 42502 APV6437414 2022-07-22T00:00:00 2023 1 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 1753.72 2026-07-12T22:00:04 42503 ACC00A0002 2022-08-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -59.22 2026-07-12T22:00:04 42504 APV6480968 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 11412.66 2026-07-12T22:00:04 42505 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 42506 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 33349.01 2026-07-12T22:00:04 42507 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 42508 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 92.71 2026-07-12T22:00:04 42509 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 42510 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6982.09 2026-07-12T22:00:04 42511 APV6467024 2022-09-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 2100.0 2026-07-12T22:00:04 42512 0006468385 2022-09-12T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 15.63 2026-07-12T22:00:04 42513 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 42514 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 42515 APV6478417 2022-09-23T00:00:00 2023 1 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 1336.59 2026-07-12T22:00:04 42516 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 42517 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 1209.95 2026-07-12T22:00:04 42518 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 42519 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 42520 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 7210.4 2026-07-12T22:00:04 42521 APV6478417 2022-09-23T00:00:00 2023 1 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 183.12 2026-07-12T22:00:04 42522 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 61.11 2026-07-12T22:00:04 42523 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 751.74 2026-07-12T22:00:04 42524 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 42525 APV6437414 2022-07-22T00:00:00 2023 1 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 1573.25 2026-07-12T22:00:04 42526 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 42527 APV6434314 2022-07-18T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1203.62 2026-07-12T22:00:04 42528 HCM6434918 2022-07-20T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 101.23 2026-07-12T22:00:04 42529 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 42530 0006470104 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 42531 HCM6468605 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 82.2 2026-07-12T22:00:04 42532 APV6478417 2022-09-23T00:00:00 2023 1 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 42533 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 42534 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 42535 APV6468868 2022-09-12T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 25.0 2026-07-12T22:00:04 42536 APV6478417 2022-09-23T00:00:00 2023 1 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 42537 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 7269.34 2026-07-12T22:00:04 42538 APV6452652 2022-08-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000390929 CAROL L COMBES 126.89 2026-07-12T22:00:04 42539 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 42540 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.55 2026-07-12T22:00:04 42541 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 42542 0006476146 2022-09-23T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 42543 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3006.4 2026-07-12T22:00:04 42544 ACC00B0002 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 60.78 2026-07-12T22:00:04 42545 0006479731 2022-09-29T00:00:00 2023 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 42546 APV6480969 2022-09-30T00:00:00 2023 1 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 42547 HCM6477156 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 198.28 2026-07-12T22:00:04 42548 APV6478417 2022-09-23T00:00:00 2023 1 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 42549 APV6461162 2022-08-29T00:00:00 2023 1 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 0000021225 FASTENAL COMPANY 59.84 2026-07-12T22:00:04 42550 0006416142 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.1 2026-07-12T22:00:04 42551 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 42552 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 42553 0006432124 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 410.33 2026-07-12T22:00:04 42554 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 477.68 2026-07-12T22:00:04 42555 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 42556 0006461803 2022-08-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 117.86 2026-07-12T22:00:04 42557 0006448999 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10439.81 2026-07-12T22:00:04 42558 APV6462656 2022-08-31T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 193.0 2026-07-12T22:00:04 42559 HCM6461570 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 983.29 2026-07-12T22:00:04 42560 ACC00C0002 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.92 2026-07-12T22:00:04 42561 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 527.91 2026-07-12T22:00:04 42562 HCM6477174 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 189.2 2026-07-12T22:00:04 42563 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121293 MT. VERNON COMM SCHL TREASURER 54381.46 2026-07-12T22:00:04 42564 APV6448510 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 14.6 2026-07-12T22:00:04 42565 APV6457142 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 7346.94 2026-07-12T22:00:04 42566 APV6448474 2022-08-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 635.84 2026-07-12T22:00:04 42567 APV6417040 2022-07-05T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072546 CITY OF CANNELTON 457093.17 2026-07-12T22:00:04 42568 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 42569 HCM6477105 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 934.15 2026-07-12T22:00:04 42570 APV6425299 2022-07-08T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 0.0 2026-07-12T22:00:04 42571 0006457630 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 392.62 2026-07-12T22:00:04 42572 HCM6461591 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 159.37 2026-07-12T22:00:04 42573 0006449756 2022-08-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 42574 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 19.55 2026-07-12T22:00:04 42575 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 9550.89 2026-07-12T22:00:04 42576 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.49 2026-07-12T22:00:04 42577 APV6478417 2022-09-23T00:00:00 2023 1 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 42578 APV6472629 2022-09-19T00:00:00 2023 1 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 499.0 2026-07-12T22:00:04 42579 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 162.4 2026-07-12T22:00:04 42580 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 42581 HCM6468611 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2745.95 2026-07-12T22:00:04 42582 APV6430225 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339811 LISA RENE SMITH 94.43 2026-07-12T22:00:04 42583 APV6436665 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" 0000337462 GREGORY WILSON SR 46.56 2026-07-12T22:00:04 42584 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 42585 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 42586 0006474723 2022-09-21T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -43.26 2026-07-12T22:00:04 42587 0006481193 2022-09-30T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 42588 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 42589 APV6458787 2022-08-24T00:00:00 2023 1 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 685.13 2026-07-12T22:00:04 42590 0006416089 2022-07-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 30.0 2026-07-12T22:00:04 42591 APV6437414 2022-07-22T00:00:00 2023 1 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 170.81 2026-07-12T22:00:04 42592 0006474723 2022-09-21T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -690.18 2026-07-12T22:00:04 42593 APV6458787 2022-08-24T00:00:00 2023 1 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 1358.29 2026-07-12T22:00:04 42594 0006450566 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.97 2026-07-12T22:00:04 42595 APV6458787 2022-08-24T00:00:00 2023 1 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 1239.75 2026-07-12T22:00:04 42596 APV6449238 2022-08-09T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 21968.21 2026-07-12T22:00:04 42597 APV6467902 2022-09-08T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 477.0 2026-07-12T22:00:04 42598 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 2490.01 2026-07-12T22:00:04 42599 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9.12 2026-07-12T22:00:04 42600 APV6458787 2022-08-24T00:00:00 2023 1 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 572.46 2026-07-12T22:00:04 42601 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 42602 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 490.09 2026-07-12T22:00:04 42603 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2004.83 2026-07-12T22:00:04 42604 0006463343 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19937.91 2026-07-12T22:00:04 42605 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285978 JOHN MURPHY 1154.16 2026-07-12T22:00:04 42606 0006453852 2022-08-16T00:00:00 2023 1 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 82645.7 2026-07-12T22:00:04 42607 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 2796.45 2026-07-12T22:00:04 42608 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 177.16 2026-07-12T22:00:04 42609 APV6478417 2022-09-23T00:00:00 2023 1 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 42610 HCM6468595 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 300.16 2026-07-12T22:00:04 42611 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 42612 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.6 2026-07-12T22:00:04 42613 APV6478417 2022-09-23T00:00:00 2023 1 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 42614 0006443886 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2064.88 2026-07-12T22:00:04 42615 APV6437414 2022-07-22T00:00:00 2023 1 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 712.45 2026-07-12T22:00:04 42616 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 72261.4 2026-07-12T22:00:04 42617 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 42618 APV6478417 2022-09-23T00:00:00 2023 1 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 42619 0006479798 2022-09-29T00:00:00 2023 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 472.37 2026-07-12T22:00:04 42620 APV6437414 2022-07-22T00:00:00 2023 1 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 48.09 2026-07-12T22:00:04 42621 APV6418307 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 58.8 2026-07-12T22:00:04 42622 HCM6443047 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1739.61 2026-07-12T22:00:04 42623 HCM6477140 2022-09-28T00:00:00 2023 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6723.78 2026-07-12T22:00:04 42624 APV6478417 2022-09-23T00:00:00 2023 1 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 1134.99 2026-07-12T22:00:04 42625 0006460658 2022-08-27T00:00:00 2023 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry -11.11 2026-07-12T22:00:04 42626 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 1557.91 2026-07-12T22:00:04 42627 HCM6477109 2022-09-28T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.07 2026-07-12T22:00:04 42628 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 42629 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 42630 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 42631 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 42632 APV6478417 2022-09-23T00:00:00 2023 1 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 746.27 2026-07-12T22:00:04 42633 HCM6434947 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 6810.56 2026-07-12T22:00:04 42634 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 233.73 2026-07-12T22:00:04 42635 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 42636 APV6437474 2022-07-22T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 156822.8 2026-07-12T22:00:04 42637 0006432124 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -60.94 2026-07-12T22:00:04 42638 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 42639 APV6445433 2022-08-03T00:00:00 2023 1 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359820 DIVERSITY PRESS LLC 88423.0 2026-07-12T22:00:04 42640 HCM6477163 2022-09-28T00:00:00 2023 1 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 42641 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-12T22:00:04 42642 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388663 HEATHER BOLTON 979.91 2026-07-12T22:00:04 42643 0006450566 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.93 2026-07-12T22:00:04 42644 EXV6459008 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 294.0 2026-07-12T22:00:04 42645 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 1299.31 2026-07-12T22:00:04 42646 APV6461220 2022-08-29T00:00:00 2023 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 77753.11 2026-07-12T22:00:04 42647 ACC00C0002 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5104.4 2026-07-12T22:00:04 42648 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 229.79 2026-07-12T22:00:04 42649 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 51.03 2026-07-12T22:00:04 42650 HCM6452286 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.14 2026-07-12T22:00:04 42651 HCM6461598 2022-08-31T00:00:00 2023 1 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 59.8 2026-07-12T22:00:04 42652 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -4256.49 2026-07-12T22:00:04 42653 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 42654 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 42655 ACC00B0002 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -984.65 2026-07-12T22:00:04 42656 0006450771 2022-08-11T00:00:00 2023 1 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 0.3 2026-07-12T22:00:04 42657 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 42658 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 42659 HCM6452282 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.53 2026-07-12T22:00:04 42660 0006459251 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 279.88 2026-07-12T22:00:04 42661 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 42662 0006449862 2022-08-10T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 42663 APV6478417 2022-09-23T00:00:00 2023 1 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 42664 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 42665 0006465135 2022-09-01T00:00:00 2023 1 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 33.13 2026-07-12T22:00:04 42666 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 42667 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 4332.94 2026-07-12T22:00:04 42668 HCM6461572 2022-08-31T00:00:00 2023 1 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 4.59 2026-07-12T22:00:04 42669 0006465135 2022-09-01T00:00:00 2023 1 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 10.21 2026-07-12T22:00:04 42670 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.8 2026-07-12T22:00:04 42671 0006477005 2022-09-24T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 42672 APV6446090 2022-08-04T00:00:00 2023 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 68.06 2026-07-12T22:00:04 42673 HCM6416576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 52.53 2026-07-12T22:00:04 42674 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 21212.14 2026-07-12T22:00:04 42675 APV6478417 2022-09-23T00:00:00 2023 1 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 42676 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 42677 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 42678 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389592 JOYCE JONES 170.4 2026-07-12T22:00:04 42679 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.69 2026-07-12T22:00:04 42680 APV6437414 2022-07-22T00:00:00 2023 1 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 466.36 2026-07-12T22:00:04 42681 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 613.79 2026-07-12T22:00:04 42682 APV6437414 2022-07-22T00:00:00 2023 1 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 696.72 2026-07-12T22:00:04 42683 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 271.5 2026-07-12T22:00:04 42684 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 4318.28 2026-07-12T22:00:04 42685 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 710.58 2026-07-12T22:00:04 42686 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 2398.0 2026-07-12T22:00:04 42687 HCM6443093 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1028.56 2026-07-12T22:00:04 42688 0006416132 2022-07-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1250.2 2026-07-12T22:00:04 42689 APV6458787 2022-08-24T00:00:00 2023 1 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 1957.5 2026-07-12T22:00:04 42690 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 42691 0006465135 2022-09-01T00:00:00 2023 1 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 4.25 2026-07-12T22:00:04 42692 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 42693 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300131 JUSTIN BROWNFIELD 2681.5 2026-07-12T22:00:04 42694 APV6431787 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 1100.26 2026-07-12T22:00:04 42695 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 42696 0006416140 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1351.08 2026-07-12T22:00:04 42697 APV6437414 2022-07-22T00:00:00 2023 1 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 956.76 2026-07-12T22:00:04 42698 HCM6434918 2022-07-20T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 843.45 2026-07-12T22:00:04 42699 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 168857.82 2026-07-12T22:00:04 42700 HCM6477184 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1231.6 2026-07-12T22:00:04 42701 APV6478417 2022-09-23T00:00:00 2023 1 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 42702 APV6478417 2022-09-23T00:00:00 2023 1 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 42703 APV6480969 2022-09-30T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1707104.59 2026-07-12T22:00:04 42704 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 42705 HCM6434970 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 163.81 2026-07-12T22:00:04 42706 HCM6468589 2022-09-14T00:00:00 2023 1 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 294.77 2026-07-12T22:00:04 42707 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-07-12T22:00:04 42708 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 42709 APV6437414 2022-07-22T00:00:00 2023 1 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 1303.55 2026-07-12T22:00:04 42710 APV6452575 2022-08-15T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 750.0 2026-07-12T22:00:04 42711 0006453118 2022-08-16T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 42712 APV6462049 2022-08-30T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 0.0 2026-07-12T22:00:04 42713 0006463394 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 60.46 2026-07-12T22:00:04 42714 APV6463703 2022-09-01T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000021225 FASTENAL COMPANY 641.34 2026-07-12T22:00:04 42715 0006450771 2022-08-11T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -31.65 2026-07-12T22:00:04 42716 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 42717 APV6475013 2022-09-21T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000285689 NATIONAL ASSOCIATION OF ADMINISTRATIVE 550.0 2026-07-12T22:00:04 42718 APV6469687 2022-09-12T00:00:00 2023 1 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 986009.75 2026-07-12T22:00:04 42719 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 42720 0006448183 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.13 2026-07-12T22:00:04 42721 APV6438095 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000380760 AMANDA COX 111.72 2026-07-12T22:00:04 42722 APV6478417 2022-09-23T00:00:00 2023 1 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 768.55 2026-07-12T22:00:04 42723 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 42724 0006430035 2022-07-11T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2730.72 2026-07-12T22:00:04 42725 APV6449360 2022-08-09T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 514.23 2026-07-12T22:00:04 42726 APV6455067 2022-08-17T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 19310.18 2026-07-12T22:00:04 42727 APV6418904 2022-07-07T00:00:00 2023 1 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 -377.29 2026-07-12T22:00:04 42728 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1685.18 2026-07-12T22:00:04 42729 HCM6416675 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3687.48 2026-07-12T22:00:04 42730 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1604.89 2026-07-12T22:00:04 42731 0006449025 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 61.81 2026-07-12T22:00:04 42732 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 42733 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 3661.33 2026-07-12T22:00:04 42734 0006477983 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.3 2026-07-12T22:00:04 42735 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1130.55 2026-07-12T22:00:04 42736 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 291.52 2026-07-12T22:00:04 42737 APV6430071 2022-07-11T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000355089 JAY THOMPSON 22.5 2026-07-12T22:00:04 42738 APV6451617 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000345156 JOHN NICHOLS 43.12 2026-07-12T22:00:04 42739 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 42740 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 5258.45 2026-07-12T22:00:04 42741 ACC00B0002 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -29.68 2026-07-12T22:00:04 42742 APV6437414 2022-07-22T00:00:00 2023 1 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 489.96 2026-07-12T22:00:04 42743 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 42744 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 42745 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 597.46 2026-07-12T22:00:04 42746 0006443877 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 208.87 2026-07-12T22:00:04 42747 HCM6468607 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.31 2026-07-12T22:00:04 42748 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 42749 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.83 2026-07-12T22:00:04 42750 0006416137 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 28.1 2026-07-12T22:00:04 42751 APV6478417 2022-09-23T00:00:00 2023 1 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 964.8 2026-07-12T22:00:04 42752 HCM6434990 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 19798.92 2026-07-12T22:00:04 42753 APV6475774 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054178 WHITLEY COUNTY 74918.0 2026-07-12T22:00:04 42754 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 42755 APV6448559 2022-08-08T00:00:00 2023 1 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 10000.0 2026-07-12T22:00:04 42756 APV6479312 2022-09-28T00:00:00 2023 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 13.68 2026-07-12T22:00:04 42757 0006466724 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 524.97 2026-07-12T22:00:04 42758 HCM6416641 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.51 2026-07-12T22:00:04 42759 APV6474952 2022-09-20T00:00:00 2023 1 539131 ProgOp - 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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 0000110578 PROGRESS HOUSE, INC. 1330.0 2026-07-12T22:00:04 42787 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 42788 ARD6480192 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -2814.81 2026-07-12T22:00:04 42789 HCM6443078 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 236.35 2026-07-12T22:00:04 42790 0006448284 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.21 2026-07-12T22:00:04 42791 APV6478417 2022-09-23T00:00:00 2023 1 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 1467.8 2026-07-12T22:00:04 42792 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2348.53 2026-07-12T22:00:04 42793 APV6465428 2022-09-06T00:00:00 2023 1 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 103.19 2026-07-12T22:00:04 42794 HCM6443090 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.78 2026-07-12T22:00:04 42795 HCM6461597 2022-08-31T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 500.0 2026-07-12T22:00:04 42796 EXV6468137 2022-09-01T00:00:00 2023 1 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 136.49 2026-07-12T22:00:04 42797 APV6458787 2022-08-24T00:00:00 2023 1 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 1639.08 2026-07-12T22:00:04 42798 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-07-12T22:00:04 42799 HCM6468589 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 38.37 2026-07-12T22:00:04 42800 0006465855 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 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 0.27 2026-07-12T22:00:04 42801 HCM6452220 2022-08-17T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.52 2026-07-12T22:00:04 42802 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 42803 0006450711 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 97.02 2026-07-12T22:00:04 42818 APV6433438 2022-07-15T00:00:00 2023 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393181 THE SANBORN MAP COMPANY INC 91950.24 2026-07-12T22:00:04 42819 0006447337 2022-08-01T00:00:00 2023 1 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 0.41 2026-07-12T22:00:04 42820 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 1000.0 2026-07-12T22:00:04 42821 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 42822 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000348663 KATHRINE LAMOREAUX 350.84 2026-07-12T22:00:04 42823 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 42824 0006465855 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 42825 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000386805 IMI INDIANA LLC 1902.0 2026-07-12T22:00:04 42826 0006459249 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.75 2026-07-12T22:00:04 42827 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 468.49 2026-07-12T22:00:04 42828 APV6469601 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 47.0 2026-07-12T22:00:04 42829 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 42830 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 42831 0006466638 2022-09-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31996.0 2026-07-12T22:00:04 42832 APV6478363 2022-09-27T00:00:00 2023 1 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 1271.33 2026-07-12T22:00:04 42833 HCM6434999 2022-07-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.66 2026-07-12T22:00:04 42834 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.94 2026-07-12T22:00:04 42835 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 212580.35 2026-07-12T22:00:04 42836 APV6434288 2022-07-18T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000058571 DELAWARE COUNTY SWCD 5826.84 2026-07-12T22:00:04 42837 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389670 SCOTT A JONES 70.28 2026-07-12T22:00:04 42838 APV6437185 2022-07-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000104230 ST JUDE HOUSE INC 17994.57 2026-07-12T22:00:04 42839 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 42840 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 42841 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 42842 APV6454030 2022-08-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 89000.0 2026-07-12T22:00:04 42843 APV6457175 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 260.28 2026-07-12T22:00:04 42844 APV6457110 2022-08-22T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000303621 CRAIG JANSEN 35.68 2026-07-12T22:00:04 42845 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.99 2026-07-12T22:00:04 42846 APV6459316 2022-08-25T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 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 0000313875 MELISSA KEYES 160.0 2026-07-12T22:00:04 42847 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 42848 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 42849 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 13569.01 2026-07-12T22:00:04 42850 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 42851 0006416132 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 11.12 2026-07-12T22:00:04 42852 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 42853 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 42854 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 31093.87 2026-07-12T22:00:04 42855 HCM6461568 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1593.18 2026-07-12T22:00:04 42856 0006463422 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1408.54 2026-07-12T22:00:04 42857 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 42858 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 71392.62 2026-07-12T22:00:04 42859 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 42860 0006450566 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.75 2026-07-12T22:00:04 42861 APV6478417 2022-09-23T00:00:00 2023 1 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 42862 APV6468004 2022-09-09T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14480.63 2026-07-12T22:00:04 42863 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 42864 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.0 2026-07-12T22:00:04 42865 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 42866 HCM6461588 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 170.1 2026-07-12T22:00:04 42867 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1357.4 2026-07-12T22:00:04 42868 APV6462819 2022-08-31T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 1295.08 2026-07-12T22:00:04 42869 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 127199.22 2026-07-12T22:00:04 42870 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 42871 0006416138 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.67 2026-07-12T22:00:04 42872 HCM6416644 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 259.73 2026-07-12T22:00:04 42873 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 42874 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 42875 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234132 TIFFANY WEBBER 409.18 2026-07-12T22:00:04 42876 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 42877 0006430047 2022-07-11T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 40.56 2026-07-12T22:00:04 42878 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242140 ANNDRA JEAN DEISER 457.57 2026-07-12T22:00:04 42879 HCM6461527 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 71.16 2026-07-12T22:00:04 42880 APV6444016 2022-08-02T00:00:00 2023 1 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 26044.1 2026-07-12T22:00:04 42881 HCM6434997 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2514.85 2026-07-12T22:00:04 42882 0006430035 2022-07-11T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 137.81 2026-07-12T22:00:04 42883 APV6466885 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214424 MICHAEL HOWE 240.2 2026-07-12T22:00:04 42884 APV6469687 2022-09-12T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 10481.14 2026-07-12T22:00:04 42885 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 12677.0 2026-07-12T22:00:04 42886 APV6478417 2022-09-23T00:00:00 2023 1 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 957.89 2026-07-12T22:00:04 42887 APV6459507 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 70.14 2026-07-12T22:00:04 42888 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 6758.13 2026-07-12T22:00:04 42889 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 76799.93 2026-07-12T22:00:04 42890 APV6437414 2022-07-22T00:00:00 2023 1 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 635.59 2026-07-12T22:00:04 42891 0006465888 2022-09-07T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19396.78 2026-07-12T22:00:04 42892 0006463416 2022-09-08T00:00:00 2023 1 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 16.74 2026-07-12T22:00:04 42893 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 42894 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 42895 APV6456513 2022-08-19T00:00:00 2023 1 580112 Adoption Support - Need 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 257.3 2026-07-12T22:00:04 42896 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000271720 MATTHEW K PORTER 166.11 2026-07-12T22:00:04 42897 APV6474400 2022-09-20T00:00:00 2023 1 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 410.93 2026-07-12T22:00:04 42898 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 42899 0006450565 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 55.91 2026-07-12T22:00:04 42900 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325264 JUANITA MCGRAW 966.43 2026-07-12T22:00:04 42901 HCM6461646 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.06 2026-07-12T22:00:04 42902 HCM6461522 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.04 2026-07-12T22:00:04 42903 0006449784 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.25 2026-07-12T22:00:04 42904 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8983.04 2026-07-12T22:00:04 42905 APV6435357 2022-07-19T00:00:00 2023 1 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 7117.65 2026-07-12T22:00:04 42906 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 135582.72 2026-07-12T22:00:04 42907 HCM6461522 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.71 2026-07-12T22:00:04 42908 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 192.0 2026-07-12T22:00:04 42909 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 42910 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 42911 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 42912 0006448322 2022-08-08T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.76 2026-07-12T22:00:04 42913 0006465787 2022-09-07T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 60.76 2026-07-12T22:00:04 42914 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303957 SONJA RENAE LOZADA 1511.89 2026-07-12T22:00:04 42915 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 42916 0006466672 2022-09-08T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 42917 HCM6443051 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 60.0 2026-07-12T22:00:04 42918 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 3095.08 2026-07-12T22:00:04 42919 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406753 DESTINEE DAVIDSON 139.41 2026-07-12T22:00:04 42920 0006481356 2022-09-30T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -0.01 2026-07-12T22:00:04 42921 HCM6468648 2022-09-14T00:00:00 2023 1 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 21.0 2026-07-12T22:00:04 42922 APV6478417 2022-09-23T00:00:00 2023 1 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 42923 0006471556 2022-09-16T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 42924 0006458481 2022-08-24T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 42925 0006432967 2022-07-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 366144.99 2026-07-12T22:00:04 42926 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 42927 APV6432467 2022-07-12T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 120.56 2026-07-12T22:00:04 42928 HCM6434996 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.04 2026-07-12T22:00:04 42929 HCM6416577 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 638.08 2026-07-12T22:00:04 42930 APV6437414 2022-07-22T00:00:00 2023 1 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 923.72 2026-07-12T22:00:04 42931 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1260.31 2026-07-12T22:00:04 42932 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 233.69 2026-07-12T22:00:04 42933 HCM6468605 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 187961.08 2026-07-12T22:00:04 42934 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 6560.12 2026-07-12T22:00:04 42935 HCM6468568 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9727.95 2026-07-12T22:00:04 42936 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 42937 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 42938 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.21 2026-07-12T22:00:04 42939 APV6455780 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 4016.0 2026-07-12T22:00:04 42940 HCM6416675 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6595.39 2026-07-12T22:00:04 42941 APV6478417 2022-09-23T00:00:00 2023 1 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 42942 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.84 2026-07-12T22:00:04 42943 APV6478417 2022-09-23T00:00:00 2023 1 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 42944 APV6478417 2022-09-23T00:00:00 2023 1 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 42945 APV6458787 2022-08-24T00:00:00 2023 1 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 912.41 2026-07-12T22:00:04 42946 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121964 M.S.D. PIKE TWP TREASURER 23657.93 2026-07-12T22:00:04 42947 ACC00B0002 2022-09-01T00:00:00 2023 1 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 4.35 2026-07-12T22:00:04 42948 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 42949 HCM6443051 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.16 2026-07-12T22:00:04 42950 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.27 2026-07-12T22:00:04 42951 APV6431676 2022-07-13T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 42952 APV6458787 2022-08-24T00:00:00 2023 1 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 364.31 2026-07-12T22:00:04 42953 APV6441153 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 3998.46 2026-07-12T22:00:04 42954 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 42955 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 42956 APV6425349 2022-07-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14415.75 2026-07-12T22:00:04 42957 APV6438094 2022-07-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 208.74 2026-07-12T22:00:04 42958 APV6471248 2022-09-15T00:00:00 2023 1 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 270.5 2026-07-12T22:00:04 42959 0006430035 2022-07-11T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 421.37 2026-07-12T22:00:04 42960 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 1145.55 2026-07-12T22:00:04 42961 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 42962 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1195.22 2026-07-12T22:00:04 42963 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 42964 HCM6443066 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.13 2026-07-12T22:00:04 42965 APV6479258 2022-09-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 27500.0 2026-07-12T22:00:04 42966 0006416137 2022-07-08T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.88 2026-07-12T22:00:04 42967 APV6480830 2022-09-30T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050626 COMMERCIAL SEWER CLEANING CO 264.6 2026-07-12T22:00:04 42968 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 42969 APV6437414 2022-07-22T00:00:00 2023 1 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 349.71 2026-07-12T22:00:04 42970 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 42971 APV6458787 2022-08-24T00:00:00 2023 1 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 1117.3 2026-07-12T22:00:04 42972 APV6478417 2022-09-23T00:00:00 2023 1 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 42973 APV6478417 2022-09-23T00:00:00 2023 1 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 42974 APV6437464 2022-07-22T00:00:00 2023 1 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 4560.85 2026-07-12T22:00:04 42975 0006440909 2022-07-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 99.48 2026-07-12T22:00:04 42976 HCM6461646 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.97 2026-07-12T22:00:04 42977 APV6478417 2022-09-23T00:00:00 2023 1 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 42978 HCM6468597 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 42990 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 42991 APV6437414 2022-07-22T00:00:00 2023 1 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 1483.35 2026-07-12T22:00:04 42992 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120664 TIMOTHY L JOHNSON ACADEMY 4114.31 2026-07-12T22:00:04 42993 APV6478417 2022-09-23T00:00:00 2023 1 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 42994 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.14 2026-07-12T22:00:04 42995 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 42996 0006435753 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 61.69 2026-07-12T22:00:04 42997 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 42998 APV6436054 2022-07-20T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 11078.44 2026-07-12T22:00:04 42999 HCM6443074 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.6 2026-07-12T22:00:04 43000 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 43001 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 43002 APV6430261 2022-07-11T00:00:00 2023 1 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 231530.0 2026-07-12T22:00:04 43003 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 159.64 2026-07-12T22:00:04 43004 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 43005 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 43006 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6.56 2026-07-12T22:00:04 43007 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 36.0 2026-07-12T22:00:04 43008 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 43009 0006465135 2022-09-01T00:00:00 2023 1 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 0.5 2026-07-12T22:00:04 43010 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 882.0 2026-07-12T22:00:04 43011 0006465847 2022-09-07T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.58 2026-07-12T22:00:04 43012 HCM6461597 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1206527.92 2026-07-12T22:00:04 43013 HCM6477165 2022-09-28T00:00:00 2023 1 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 0.48 2026-07-12T22:00:04 43014 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 43015 APV6478417 2022-09-23T00:00:00 2023 1 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 43016 0006458464 2022-08-24T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.27 2026-07-12T22:00:04 43017 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000314650 NETA SCIENTIFIC INC 7550.06 2026-07-12T22:00:04 43018 0006448999 2022-08-01T00:00:00 2023 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 122.45 2026-07-12T22:00:04 43019 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 8.8 2026-07-12T22:00:04 43020 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 43021 HCM6434999 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6156.05 2026-07-12T22:00:04 43022 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107153 DECLEENE OPTOMETRY 14.0 2026-07-12T22:00:04 43023 0006470104 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 43024 0006448322 2022-08-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.86 2026-07-12T22:00:04 43025 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.02 2026-07-12T22:00:04 43026 0006431500 2022-07-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -50246.29 2026-07-12T22:00:04 43027 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 43028 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5306.49 2026-07-12T22:00:04 43029 APV6454013 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000068009 SAVE THE DUNES CONSERVATION 215.6 2026-07-12T22:00:04 43030 APV6416312 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000353116 MICHAEL DOWNEY 52.0 2026-07-12T22:00:04 43031 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 43032 0006475434 2022-09-22T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 31.53 2026-07-12T22:00:04 43033 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315596 JOHN HOWE 224.75 2026-07-12T22:00:04 43034 APV6478417 2022-09-23T00:00:00 2023 1 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 43035 APV6432507 2022-07-14T00:00:00 2023 1 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 5008.46 2026-07-12T22:00:04 43036 APV6451706 2022-08-12T00:00:00 2023 1 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 7596.12 2026-07-12T22:00:04 43037 HCM6461646 2022-08-31T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 8.4 2026-07-12T22:00:04 43038 APV6440399 2022-07-28T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 57.45 2026-07-12T22:00:04 43039 0006463379 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 36.0 2026-07-12T22:00:04 43040 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 43041 0006462558 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9159.9 2026-07-12T22:00:04 43042 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 231731.04 2026-07-12T22:00:04 43043 APV6478417 2022-09-23T00:00:00 2023 1 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 43044 APV6440510 2022-07-27T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 957143.49 2026-07-12T22:00:04 43045 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9.47 2026-07-12T22:00:04 43046 APV6452375 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 5623.66 2026-07-12T22:00:04 43047 APV6460239 2022-08-26T00:00:00 2023 1 572605 GR-Personal Social Services 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 38467.05 2026-07-12T22:00:04 43048 APV6478417 2022-09-23T00:00:00 2023 1 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 43049 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 449.5 2026-07-12T22:00:04 43050 0006449869 2022-08-10T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 43051 APV6478417 2022-09-23T00:00:00 2023 1 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 43052 0006479043 2022-09-28T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 43053 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 76198.99 2026-07-12T22:00:04 43054 EXV6460509 2022-08-18T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.29 2026-07-12T22:00:04 43055 APV6458855 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064858 UNION COUNTY 59751.0 2026-07-12T22:00:04 43056 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326561 KRISTIE ROCKMAN 543.75 2026-07-12T22:00:04 43057 0006463369 2022-09-08T00:00:00 2023 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 466.23 2026-07-12T22:00:04 43058 APV6440510 2022-07-27T00:00:00 2023 1 538532 Const-PAVEMENT MARKING 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 58236.0 2026-07-12T22:00:04 43059 HCM6468614 2022-09-14T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.12 2026-07-12T22:00:04 43060 HCM6477100 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 61.08 2026-07-12T22:00:04 43061 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 574.0 2026-07-12T22:00:04 43062 0006459251 2022-08-25T00:00:00 2023 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.09 2026-07-12T22:00:04 43063 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 230.2 2026-07-12T22:00:04 43064 0006450566 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.77 2026-07-12T22:00:04 43065 APV6478417 2022-09-23T00:00:00 2023 1 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 1893.5 2026-07-12T22:00:04 43066 0006480611 2022-09-30T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -102209.22 2026-07-12T22:00:04 43067 EXV6456058 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.93 2026-07-12T22:00:04 43068 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 49.47 2026-07-12T22:00:04 43069 APV6452653 2022-08-15T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 19858.65 2026-07-12T22:00:04 43070 APV6463717 2022-09-01T00:00:00 2023 1 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.33 2026-07-12T22:00:04 43071 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000311186 LINN FUROIS 337.13 2026-07-12T22:00:04 43072 0006464461 2022-09-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2030136.49 2026-07-12T22:00:04 43073 APV6444260 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 4802.29 2026-07-12T22:00:04 43074 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000328676 LIVING AND LEARNING CENTER LLC 136.5 2026-07-12T22:00:04 43075 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 43076 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 43077 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 2394.9 2026-07-12T22:00:04 43078 HCM6452220 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.55 2026-07-12T22:00:04 43079 0006448284 2022-08-01T00:00:00 2023 1 534051 Sec & Sfty - Sec System 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2697.15 2026-07-12T22:00:04 43080 APV6478417 2022-09-23T00:00:00 2023 1 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 43081 HCM6477186 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1796.99 2026-07-12T22:00:04 43082 APV6440404 2022-07-28T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 406.31 2026-07-12T22:00:04 43083 HCM6434990 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 691.63 2026-07-12T22:00:04 43084 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.74 2026-07-12T22:00:04 43085 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 43086 APV6449208 2022-08-09T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389454 SCS CONSTRUCTION SERVICES INC 69723.52 2026-07-12T22:00:04 43087 APV6447730 2022-08-05T00:00:00 2023 1 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 0000232011 SUSAN E SMITH 23.76 2026-07-12T22:00:04 43088 APV6437414 2022-07-22T00:00:00 2023 1 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 1188.47 2026-07-12T22:00:04 43089 0006478144 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.21 2026-07-12T22:00:04 43090 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.08 2026-07-12T22:00:04 43091 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 43092 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301484 PATRICE JOHNSON 412.87 2026-07-12T22:00:04 43093 0006448999 2022-08-01T00:00:00 2023 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.0 2026-07-12T22:00:04 43094 APV6461209 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 21144.26 2026-07-12T22:00:04 43095 EXV6457365 2022-08-22T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.5 2026-07-12T22:00:04 43096 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 40819.05 2026-07-12T22:00:04 43097 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 43098 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 43099 APV6478417 2022-09-23T00:00:00 2023 1 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 1425.71 2026-07-12T22:00:04 43100 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 43101 ACC00A0002 2022-07-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 100.42 2026-07-12T22:00:04 43102 APV6478417 2022-09-23T00:00:00 2023 1 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 1177.61 2026-07-12T22:00:04 43103 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375900 SHERRILL DEWEESE 937.43 2026-07-12T22:00:04 43104 APV6472618 2022-09-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000054131 GUIDESOFT INC 1706.3 2026-07-12T22:00:04 43105 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 43106 HCM6416576 2022-07-06T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.81 2026-07-12T22:00:04 43107 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 225.94 2026-07-12T22:00:04 43108 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 43109 HCM6443047 2022-08-03T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1328.1 2026-07-12T22:00:04 43110 0006443916 2022-08-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 50.0 2026-07-12T22:00:04 43111 APV6417255 2022-07-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 12500.0 2026-07-12T22:00:04 43112 0006479664 2022-09-29T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 43113 0006463439 2022-09-08T00:00:00 2023 1 652370 Citrix 615 Correction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 52.95 2026-07-12T22:00:04 43114 0006448999 2022-08-01T00:00:00 2023 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.79 2026-07-12T22:00:04 43115 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.87 2026-07-12T22:00:04 43116 APV6478417 2022-09-23T00:00:00 2023 1 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 904.65 2026-07-12T22:00:04 43117 APV6458787 2022-08-24T00:00:00 2023 1 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 654.89 2026-07-12T22:00:04 43118 EXV6463984 2022-08-29T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 234.22 2026-07-12T22:00:04 43119 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 43120 HCM6477140 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 983.88 2026-07-12T22:00:04 43121 0006477066 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.98 2026-07-12T22:00:04 43122 APV6440510 2022-07-27T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 8080.0 2026-07-12T22:00:04 43123 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 43124 APV6480075 2022-09-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366653 DIONDRA BRADHAM 819.35 2026-07-12T22:00:04 43125 APV6478179 2022-09-27T00:00:00 2023 1 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000073646 BARADA ASSOCIATES, INC. 2.51 2026-07-12T22:00:04 43126 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 43127 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.65 2026-07-12T22:00:04 43128 0006416701 2022-07-08T00:00:00 2023 1 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 0.08 2026-07-12T22:00:04 43129 HCM6452291 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.41 2026-07-12T22:00:04 43130 0006465787 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2012.66 2026-07-12T22:00:04 43131 0006454534 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.39 2026-07-12T22:00:04 43132 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.35 2026-07-12T22:00:04 43133 APV6437414 2022-07-22T00:00:00 2023 1 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 972.2 2026-07-12T22:00:04 43134 APV6478417 2022-09-23T00:00:00 2023 1 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 43135 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391367 LEWIS and FOUST LLP 750.0 2026-07-12T22:00:04 43136 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 28386.27 2026-07-12T22:00:04 43137 APV6418814 2022-07-07T00:00:00 2023 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000067364 RABEN TIRE CO INC 151.21 2026-07-12T22:00:04 43138 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110344 TOWN OF WALTON 45943.16 2026-07-12T22:00:04 43139 APV6474348 2022-09-20T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 8.46 2026-07-12T22:00:04 43140 HCM6452274 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 168.56 2026-07-12T22:00:04 43141 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 133.67 2026-07-12T22:00:04 43142 HCM6461588 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 194.38 2026-07-12T22:00:04 43143 0006459249 2022-08-25T00:00:00 2023 1 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.89 2026-07-12T22:00:04 43144 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 43145 0006431401 2022-07-13T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1058.15 2026-07-12T22:00:04 43146 HCM6461563 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 448.39 2026-07-12T22:00:04 43147 APV6478417 2022-09-23T00:00:00 2023 1 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 43148 ARD6472855 2022-09-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3731.8 2026-07-12T22:00:04 43149 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 43150 0006474802 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 132.52 2026-07-12T22:00:04 43151 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 43152 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 7123.67 2026-07-12T22:00:04 43153 0006478075 2022-09-27T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 266.08 2026-07-12T22:00:04 43154 APV6477572 2022-09-26T00:00:00 2023 1 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 718.18 2026-07-12T22:00:04 43155 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 43156 APV6457926 2022-08-23T00:00:00 2023 1 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 0000375272 CHRISTA DAVIS 79.72 2026-07-12T22:00:04 43157 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 275.0 2026-07-12T22:00:04 43158 0006460788 2022-08-29T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 43159 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 43160 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 43161 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 88.37 2026-07-12T22:00:04 43162 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.07 2026-07-12T22:00:04 43163 HCM6468597 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 376.52 2026-07-12T22:00:04 43164 HCM6443095 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.31 2026-07-12T22:00:04 43165 APV6439751 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 5353.11 2026-07-12T22:00:04 43166 APV6458787 2022-08-24T00:00:00 2023 1 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 837.38 2026-07-12T22:00:04 43167 APV6446090 2022-08-04T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000356241 LOGAN CARTER 52.0 2026-07-12T22:00:04 43168 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 43169 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 43170 0006418039 2022-07-02T00:00:00 2023 1 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 116525.15 2026-07-12T22:00:04 43171 APV6478417 2022-09-23T00:00:00 2023 1 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 646.91 2026-07-12T22:00:04 43172 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 43173 APV6418905 2022-07-06T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 1092.68 2026-07-12T22:00:04 43174 HCM6461563 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 57.81 2026-07-12T22:00:04 43175 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 43176 ACC00C0002 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 62.86 2026-07-12T22:00:04 43177 0006447337 2022-08-01T00:00:00 2023 1 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 3.79 2026-07-12T22:00:04 43178 0006481195 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 43179 APV6466235 2022-09-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 12710.02 2026-07-12T22:00:04 43180 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 43181 APV6462032 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405499 MJF INDUSTRIES INC 937.5 2026-07-12T22:00:04 43182 APV6431115 2022-07-12T00:00:00 2023 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-07-12T22:00:04 43183 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 221.4 2026-07-12T22:00:04 43184 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 43185 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 43186 APV6418313 2022-07-06T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 182230.58 2026-07-12T22:00:04 43187 HCM6468605 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 323.97 2026-07-12T22:00:04 43188 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 43189 0006449873 2022-08-10T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.66 2026-07-12T22:00:04 43190 0006466724 2022-09-08T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 310.31 2026-07-12T22:00:04 43191 ACC00B0002 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.72 2026-07-12T22:00:04 43192 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 165.0 2026-07-12T22:00:04 43193 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 43194 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 43195 APV6438095 2022-07-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078927 BROTHERS UNITED INC 22249.49 2026-07-12T22:00:04 43196 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 502.1 2026-07-12T22:00:04 43197 APV6471164 2022-09-15T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000219524 GLASS UNLIMITED INC 416.0 2026-07-12T22:00:04 43198 HCM6452282 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13100.98 2026-07-12T22:00:04 43199 APV6458787 2022-08-24T00:00:00 2023 1 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 378.01 2026-07-12T22:00:04 43200 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 640.43 2026-07-12T22:00:04 43201 APV6437414 2022-07-22T00:00:00 2023 1 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 2479.22 2026-07-12T22:00:04 43202 APV6425349 2022-07-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 215715.12 2026-07-12T22:00:04 43203 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.1 2026-07-12T22:00:04 43204 APV6458787 2022-08-24T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 43205 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 43206 HCM6477156 2022-09-28T00:00:00 2023 1 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 1937.45 2026-07-12T22:00:04 43207 APV6448559 2022-08-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 11114.26 2026-07-12T22:00:04 43208 HCM6452282 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.17 2026-07-12T22:00:04 43209 APV6445440 2022-08-03T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 26304.46 2026-07-12T22:00:04 43210 0006479798 2022-09-29T00:00:00 2023 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 279.12 2026-07-12T22:00:04 43211 0006474074 2022-09-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 43212 APV6478417 2022-09-23T00:00:00 2023 1 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 43213 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 43214 HCM6477178 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.27 2026-07-12T22:00:04 43215 APV6475716 2022-09-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 35000.0 2026-07-12T22:00:04 43216 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 43217 0006443908 2022-08-08T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4846.94 2026-07-12T22:00:04 43218 APV6472735 2022-09-19T00:00:00 2023 1 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 4144.11 2026-07-12T22:00:04 43219 APV6431676 2022-07-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 211.9 2026-07-12T22:00:04 43220 0006444889 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 19.42 2026-07-12T22:00:04 43221 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.39 2026-07-12T22:00:04 43222 APV6471246 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 3305.48 2026-07-12T22:00:04 43223 0006449756 2022-08-01T00:00:00 2023 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.27 2026-07-12T22:00:04 43224 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193716 M.S.D. BOONE TOWNSHIP 23198.07 2026-07-12T22:00:04 43225 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 43226 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 43227 APV6478417 2022-09-23T00:00:00 2023 1 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 43228 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.5 2026-07-12T22:00:04 43229 HCM6452220 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1117.73 2026-07-12T22:00:04 43230 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 43231 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 44.16 2026-07-12T22:00:04 43232 APV6446090 2022-08-04T00:00:00 2023 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 39.27 2026-07-12T22:00:04 43233 HCM6416570 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.0 2026-07-12T22:00:04 43234 APV6465460 2022-09-06T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400167 JARED STAUDENMEIER 180.0 2026-07-12T22:00:04 43235 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 229.28 2026-07-12T22:00:04 43236 HCM6452274 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 238.6 2026-07-12T22:00:04 43237 APV6437414 2022-07-22T00:00:00 2023 1 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 1893.7 2026-07-12T22:00:04 43238 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 43239 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 362.76 2026-07-12T22:00:04 43240 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 43241 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 40860.41 2026-07-12T22:00:04 43242 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 22284.62 2026-07-12T22:00:04 43243 APV6467005 2022-09-08T00:00:00 2023 1 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 631.46 2026-07-12T22:00:04 43244 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 43245 ARD6472058 2022-09-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -101067.45 2026-07-12T22:00:04 43246 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3864.98 2026-07-12T22:00:04 43247 0006465789 2022-09-07T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.89 2026-07-12T22:00:04 43248 HCM6416624 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.0 2026-07-12T22:00:04 43249 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 43250 APV6432592 2022-07-14T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 86939.99 2026-07-12T22:00:04 43251 APV6431107 2022-07-12T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 43252 APV6478417 2022-09-23T00:00:00 2023 1 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 540.74 2026-07-12T22:00:04 43253 HCM6443129 2022-08-03T00:00:00 2023 1 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 2.72 2026-07-12T22:00:04 43254 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 43255 0006465855 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 43256 0006439455 2022-07-27T00:00:00 2023 1 532004 Main -FacMainAgrmnt 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 43257 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 2169.04 2026-07-12T22:00:04 43258 HCM6416644 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.51 2026-07-12T22:00:04 43259 0006430829 2022-07-12T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 42.9 2026-07-12T22:00:04 43260 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.8 2026-07-12T22:00:04 43261 APV6458787 2022-08-24T00:00:00 2023 1 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 643.14 2026-07-12T22:00:04 43262 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -70.61 2026-07-12T22:00:04 43263 APV6467112 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 45454.54 2026-07-12T22:00:04 43264 HCM6434994 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 384.23 2026-07-12T22:00:04 43265 APV6458787 2022-08-24T00:00:00 2023 1 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 2066.25 2026-07-12T22:00:04 43266 0006458378 2022-08-24T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 43267 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 43268 HCM6434918 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1307.76 2026-07-12T22:00:04 43269 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 43270 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 43271 APV6478417 2022-09-23T00:00:00 2023 1 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 43272 APV6444176 2022-08-02T00:00:00 2023 1 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 0000331407 AIM MEDIA INDIANA OPERATING LLC 175.0 2026-07-12T22:00:04 43273 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396598 CHRISTOPHER THOMAS 937.44 2026-07-12T22:00:04 43274 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 982941.83 2026-07-12T22:00:04 43275 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 143.57 2026-07-12T22:00:04 43276 0006463400 2022-08-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 511785.05 2026-07-12T22:00:04 43277 APV6449257 2022-08-09T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 4023.0 2026-07-12T22:00:04 43278 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 43279 HCM6434980 2022-07-20T00:00:00 2023 1 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 15.79 2026-07-12T22:00:04 43280 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 516.21 2026-07-12T22:00:04 43281 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 43282 APV6466279 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 901.17 2026-07-12T22:00:04 43283 0006443852 2022-08-08T00:00:00 2023 1 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 152.3 2026-07-12T22:00:04 43284 HCM6477174 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 621.13 2026-07-12T22:00:04 43285 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 39708.88 2026-07-12T22:00:04 43286 APV6470199 2022-09-14T00:00:00 2023 1 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 582.79 2026-07-12T22:00:04 43287 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.65 2026-07-12T22:00:04 43288 HCM6468597 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 71.0 2026-07-12T22:00:04 43289 0006470105 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 43290 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.27 2026-07-12T22:00:04 43291 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 43292 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 1082.0 2026-07-12T22:00:04 43293 HCM6477186 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.8 2026-07-12T22:00:04 43294 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 68543.31 2026-07-12T22:00:04 43295 0006461803 2022-08-30T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 231.52 2026-07-12T22:00:04 43296 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 44.66 2026-07-12T22:00:04 43297 APV6465446 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059105 VILLAGES OF INDIANA INC 45619.4 2026-07-12T22:00:04 43298 0006465855 2022-09-01T00:00:00 2023 1 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 -0.02 2026-07-12T22:00:04 43299 APV6437414 2022-07-22T00:00:00 2023 1 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 393.32 2026-07-12T22:00:04 43300 ACC00L0002 2022-07-01T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8688.59 2026-07-12T22:00:04 43301 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 7332.89 2026-07-12T22:00:04 43302 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402233 RAVEN GUZMAN 489.96 2026-07-12T22:00:04 43303 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 43304 APV6437414 2022-07-22T00:00:00 2023 1 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 1586.96 2026-07-12T22:00:04 43305 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 7745.98 2026-07-12T22:00:04 43306 0006431401 2022-07-13T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.28 2026-07-12T22:00:04 43307 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394257 MARY BAKER 489.95 2026-07-12T22:00:04 43308 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 43309 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.79 2026-07-12T22:00:04 43310 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 43311 APV6436063 2022-07-20T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 14289.68 2026-07-12T22:00:04 43312 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 43313 APV6478417 2022-09-23T00:00:00 2023 1 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 43314 APV6431063 2022-07-12T00:00:00 2023 1 595110 InState Travel - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.5 2026-07-12T22:00:04 43376 APV6450096 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 5962.33 2026-07-12T22:00:04 43377 HCM6468607 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 74.02 2026-07-12T22:00:04 43378 APV6432507 2022-07-14T00:00:00 2023 1 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 74.27 2026-07-12T22:00:04 43379 0006465787 2022-09-07T00:00:00 2023 1 520204 Energy - 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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 0000220174 SHARI L STITES 38.01 2026-07-12T22:00:04 43384 APV6478417 2022-09-23T00:00:00 2023 1 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 43385 HCM6477133 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.25 2026-07-12T22:00:04 43386 APV6467107 2022-09-08T00:00:00 2023 1 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 0000076987 GREENWOOD PUBLIC LIBRARY 9800.0 2026-07-12T22:00:04 43387 HCM6477109 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 116.38 2026-07-12T22:00:04 43388 APV6431846 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 52093.76 2026-07-12T22:00:04 43389 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 43390 0006468385 2022-09-12T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.31 2026-07-12T22:00:04 43391 APV6431064 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064376 WABASH COUNTY GOVERNMENT 39474.0 2026-07-12T22:00:04 43392 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 548.0 2026-07-12T22:00:04 43393 0006430035 2022-07-11T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 415.46 2026-07-12T22:00:04 43394 HCM6443049 2022-08-03T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 43.57 2026-07-12T22:00:04 43395 HCM6461568 2022-08-31T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.99 2026-07-12T22:00:04 43396 0006443883 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1873.17 2026-07-12T22:00:04 43397 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 43398 HCM6468609 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.08 2026-07-12T22:00:04 43399 HCM6452274 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.22 2026-07-12T22:00:04 43400 EXV6437604 2022-07-06T00:00:00 2023 1 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 28.0 2026-07-12T22:00:04 43401 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 43402 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 43403 HCM6468614 2022-09-14T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8893.18 2026-07-12T22:00:04 43404 APV6432468 2022-07-13T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000406525 CODY ROBERT LINXWILER 239.59 2026-07-12T22:00:04 43405 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3536.91 2026-07-12T22:00:04 43406 HCM6443028 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 16006.17 2026-07-12T22:00:04 43407 APV6478417 2022-09-23T00:00:00 2023 1 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 43408 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 43409 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 587014.93 2026-07-12T22:00:04 43410 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 43411 APV6458787 2022-08-24T00:00:00 2023 1 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 982.02 2026-07-12T22:00:04 43412 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 43413 APV6431098 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 96.0 2026-07-12T22:00:04 43414 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 43415 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 24440.67 2026-07-12T22:00:04 43416 0006456289 2022-08-19T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 25.86 2026-07-12T22:00:04 43417 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11218.76 2026-07-12T22:00:04 43418 HCM6416639 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1378.72 2026-07-12T22:00:04 43419 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 43420 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 43421 APV6464721 2022-09-02T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 32720.0 2026-07-12T22:00:04 43422 APV6437414 2022-07-22T00:00:00 2023 1 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 876.52 2026-07-12T22:00:04 43423 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 723.38 2026-07-12T22:00:04 43424 APV6471164 2022-09-15T00:00:00 2023 1 543022 Fac Main - Constrctn Material 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 1440.0 2026-07-12T22:00:04 43425 APV6432467 2022-07-12T00:00:00 2023 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 30.53 2026-07-12T22:00:04 43426 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 19330.8 2026-07-12T22:00:04 43427 APV6440397 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000375092 CAMERON YEAKLE 40.64 2026-07-12T22:00:04 43428 INV6477843 2022-09-23T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 510.01 2026-07-12T22:00:04 43429 APV6478417 2022-09-23T00:00:00 2023 1 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 43430 EXV6447959 2022-08-03T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.67 2026-07-12T22:00:04 43431 HCM6443075 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 22.7 2026-07-12T22:00:04 43432 APV6478417 2022-09-23T00:00:00 2023 1 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 43433 0006435789 2022-07-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 151486.11 2026-07-12T22:00:04 43434 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121511 POPE JOHN XXIII ELEMENTARY 28380.0 2026-07-12T22:00:04 43435 APV6476478 2022-09-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 11595.64 2026-07-12T22:00:04 43436 APV6459584 2022-08-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 223.69 2026-07-12T22:00:04 43437 0006465847 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.04 2026-07-12T22:00:04 43438 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079762 DUNES OPTICAL 14.0 2026-07-12T22:00:04 43439 0006416142 2022-07-08T00:00:00 2023 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3287.29 2026-07-12T22:00:04 43440 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 43441 APV6478417 2022-09-23T00:00:00 2023 1 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 89.11 2026-07-12T22:00:04 43442 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.75 2026-07-12T22:00:04 43443 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 43444 APV6434022 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 13424.23 2026-07-12T22:00:04 43445 APV6468694 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096321 FAMILY SERVICE ASSOCIATION OF 2100.0 2026-07-12T22:00:04 43446 APV6467889 2022-09-09T00:00:00 2023 1 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 40.04 2026-07-12T22:00:04 43447 APV6470541 2022-09-14T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409436 RICHARD WRIGHT JR 989.86 2026-07-12T22:00:04 43448 APV6435311 2022-07-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 58471.0 2026-07-12T22:00:04 43449 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 43450 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 43451 0006448322 2022-08-08T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 341.05 2026-07-12T22:00:04 43452 APV6471309 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 132548.18 2026-07-12T22:00:04 43453 ARD6437581 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 -1017.87 2026-07-12T22:00:04 43454 0006465855 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 43455 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.41 2026-07-12T22:00:04 43456 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 105.54 2026-07-12T22:00:04 43457 APV6437414 2022-07-22T00:00:00 2023 1 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 652.67 2026-07-12T22:00:04 43458 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 43459 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 45.21 2026-07-12T22:00:04 43460 APV6478417 2022-09-23T00:00:00 2023 1 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 43461 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 43462 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 253.0 2026-07-12T22:00:04 43463 HCM6416577 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 31.32 2026-07-12T22:00:04 43464 APV6474348 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 480.95 2026-07-12T22:00:04 43465 HCM6452213 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.71 2026-07-12T22:00:04 43466 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 43467 APV6447513 2022-08-04T00:00:00 2023 1 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 14113.6 2026-07-12T22:00:04 43468 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397798 JARED BREWER 171.99 2026-07-12T22:00:04 43469 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 43470 APV6478417 2022-09-23T00:00:00 2023 1 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 43471 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 43472 EXV6419060 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 305.55 2026-07-12T22:00:04 43473 APV6440511 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 236748.3 2026-07-12T22:00:04 43474 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.78 2026-07-12T22:00:04 43475 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1873.29 2026-07-12T22:00:04 43476 0006448999 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 290.6 2026-07-12T22:00:04 43477 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 43478 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 43479 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.27 2026-07-12T22:00:04 43480 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 801.95 2026-07-12T22:00:04 43481 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 1944.79 2026-07-12T22:00:04 43482 APV6432466 2022-07-11T00:00:00 2023 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 3918.0 2026-07-12T22:00:04 43483 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 43484 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 43485 APV6439498 2022-07-27T00:00:00 2023 1 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 66.03 2026-07-12T22:00:04 43486 APV6460279 2022-08-26T00:00:00 2023 1 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 9948 INDIANA CORRECTIONAL INDUSTRIES 3529.22 2026-07-12T22:00:04 43487 HCM6416619 2022-07-06T00:00:00 2023 1 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 546.11 2026-07-12T22:00:04 43488 APV6437414 2022-07-22T00:00:00 2023 1 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 702.35 2026-07-12T22:00:04 43489 APV6458701 2022-08-24T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 103.59 2026-07-12T22:00:04 43490 APV6452702 2022-08-15T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000096161 ALLEN WELLMAN MCNEW HARVEY LLP 4000.0 2026-07-12T22:00:04 43491 APV6451706 2022-08-12T00:00:00 2023 1 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 12733.9 2026-07-12T22:00:04 43492 HCM6452241 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 533.24 2026-07-12T22:00:04 43493 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.12 2026-07-12T22:00:04 43494 APV6475705 2022-09-22T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.6 2026-07-12T22:00:04 43495 HCM6434992 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 38.36 2026-07-12T22:00:04 43496 0006466724 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.18 2026-07-12T22:00:04 43497 0006437156 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 245.53 2026-07-12T22:00:04 43498 APV6462885 2022-08-31T00:00:00 2023 1 571204 GR-Educational Programs 495 Environmental Management Grants Education Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000066910 STATE OF ARIZONA 125.0 2026-07-12T22:00:04 43499 0006440130 2022-07-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1043.19 2026-07-12T22:00:04 43500 APV6431543 2022-07-13T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000397733 BRYAN KATTERHENRY 67.34 2026-07-12T22:00:04 43501 APV6458787 2022-08-24T00:00:00 2023 1 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 489.37 2026-07-12T22:00:04 43502 APV6471199 2022-09-15T00:00:00 2023 1 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 0000054522 POSEY COUNTY 15200.0 2026-07-12T22:00:04 43503 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24.37 2026-07-12T22:00:04 43504 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1589.7 2026-07-12T22:00:04 43505 0006465855 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.31 2026-07-12T22:00:04 43506 0006459226 2022-08-25T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -3.57 2026-07-12T22:00:04 43507 0006463420 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 21.42 2026-07-12T22:00:04 43508 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 43509 APV6437414 2022-07-22T00:00:00 2023 1 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 1038.35 2026-07-12T22:00:04 43510 HCM6468614 2022-09-14T00:00:00 2023 1 516002 FICA - 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Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 43516 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 43517 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 43518 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 678.14 2026-07-12T22:00:04 43519 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 2201.15 2026-07-12T22:00:04 43520 0006465135 2022-09-01T00:00:00 2023 1 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 5.55 2026-07-12T22:00:04 43521 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 43522 APV6478417 2022-09-23T00:00:00 2023 1 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 43523 APV6461860 2022-08-30T00:00:00 2023 1 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 0.25 2026-07-12T22:00:04 43524 APV6478346 2022-09-26T00:00:00 2023 1 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 70.0 2026-07-12T22:00:04 43525 0006459280 2022-08-25T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 43526 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 43527 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-07-12T22:00:04 43528 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 43529 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 29.14 2026-07-12T22:00:04 43530 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14.82 2026-07-12T22:00:04 43531 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 130.93 2026-07-12T22:00:04 43532 0006477067 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.13 2026-07-12T22:00:04 43533 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 43534 0006453839 2022-08-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6272.76 2026-07-12T22:00:04 43535 HCM6434996 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 267.61 2026-07-12T22:00:04 43536 0006462631 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 43537 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17.88 2026-07-12T22:00:04 43538 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 43539 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239046 RITA HENNING 510.37 2026-07-12T22:00:04 43540 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 66.67 2026-07-12T22:00:04 43541 HCM6434990 2022-07-20T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1744.97 2026-07-12T22:00:04 43542 0006437092 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 322.09 2026-07-12T22:00:04 43543 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.33 2026-07-12T22:00:04 43544 0006460848 2022-08-29T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 500.68 2026-07-12T22:00:04 43545 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388332 CHEREKA FOX-WILLIAMS 440.44 2026-07-12T22:00:04 43546 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 43547 APV6440354 2022-07-28T00:00:00 2023 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 71.25 2026-07-12T22:00:04 43548 APV6478417 2022-09-23T00:00:00 2023 1 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 1470.26 2026-07-12T22:00:04 43549 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 43550 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. 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Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29543.6 2026-07-12T22:00:04 43575 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 43576 APV6464645 2022-09-02T00:00:00 2023 1 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000362812 IBISWORLD INC 31531.0 2026-07-12T22:00:04 43577 HCM6443049 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 412.12 2026-07-12T22:00:04 43582 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 125.99 2026-07-12T22:00:04 43583 APV6437414 2022-07-22T00:00:00 2023 1 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 1647.41 2026-07-12T22:00:04 43584 EXV6468154 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State 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503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -404934.88 2026-07-12T22:00:04 43589 APV6458787 2022-08-24T00:00:00 2023 1 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 491.0 2026-07-12T22:00:04 43590 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 45.08 2026-07-12T22:00:04 43591 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 537.74 2026-07-12T22:00:04 43592 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 17810.33 2026-07-12T22:00:04 43593 0006465855 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -0.66 2026-07-12T22:00:04 43594 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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326.25 2026-07-12T22:00:04 43598 APV6478417 2022-09-23T00:00:00 2023 1 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 43599 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240776 SCOTT ALLEN TERRELL 409.17 2026-07-12T22:00:04 43600 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business 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 0.04 2026-07-12T22:00:04 43601 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 43602 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 43603 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 43604 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 6194.4 2026-07-12T22:00:04 43605 APV6478417 2022-09-23T00:00:00 2023 1 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 522.17 2026-07-12T22:00:04 43606 APV6439651 2022-07-27T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1018.13 2026-07-12T22:00:04 43607 HCM6434999 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1047.99 2026-07-12T22:00:04 43608 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 610.58 2026-07-12T22:00:04 43609 APV6478432 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 3194.67 2026-07-12T22:00:04 43610 0006465787 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 592.95 2026-07-12T22:00:04 43611 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.05 2026-07-12T22:00:04 43612 HCM6443126 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 686.39 2026-07-12T22:00:04 43613 APV6446158 2022-08-03T00:00:00 2023 1 536014 Ship Trans - Moving 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 15662.66 2026-07-12T22:00:04 43614 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 43615 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 43616 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 43617 APV6437414 2022-07-22T00:00:00 2023 1 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 1475.26 2026-07-12T22:00:04 43618 APV6462101 2022-08-30T00:00:00 2023 1 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 987.23 2026-07-12T22:00:04 43619 APV6477606 2022-09-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397638 TERRY L WHITNEY 3329.83 2026-07-12T22:00:04 43620 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 882.0 2026-07-12T22:00:04 43621 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 178.76 2026-07-12T22:00:04 43622 0006459251 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 447.73 2026-07-12T22:00:04 43623 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.57 2026-07-12T22:00:04 43624 APV6443389 2022-08-01T00:00:00 2023 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 54.1 2026-07-12T22:00:04 43625 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 43626 APV6478417 2022-09-23T00:00:00 2023 1 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 43627 EXV6449578 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.22 2026-07-12T22:00:04 43628 APV6462982 2022-08-31T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 54.13 2026-07-12T22:00:04 43629 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 43630 APV6439707 2022-07-27T00:00:00 2023 1 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 43631 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341539 MERCEDES HANDLEY 326.25 2026-07-12T22:00:04 43632 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 43633 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 43634 APV6437414 2022-07-22T00:00:00 2023 1 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 1487.62 2026-07-12T22:00:04 43635 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 43636 0006455505 2022-08-18T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57504.07 2026-07-12T22:00:04 43637 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 43638 0006459249 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 52.65 2026-07-12T22:00:04 43639 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 43640 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 43641 0006468412 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34786.51 2026-07-12T22:00:04 43642 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 16101.94 2026-07-12T22:00:04 43643 HCM6443126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 194.52 2026-07-12T22:00:04 43644 APV6437414 2022-07-22T00:00:00 2023 1 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 509.73 2026-07-12T22:00:04 43645 ACC00B0002 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16.92 2026-07-12T22:00:04 43646 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 241.02 2026-07-12T22:00:04 43647 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160143 ERICA L DODSON 545.56 2026-07-12T22:00:04 43648 0006467694 2022-09-09T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 43649 0006465135 2022-09-01T00:00:00 2023 1 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 89.85 2026-07-12T22:00:04 43650 HCM6452288 2022-08-17T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5649.78 2026-07-12T22:00:04 43651 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 43652 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 43653 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 43654 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 9934.15 2026-07-12T22:00:04 43655 APV6475763 2022-09-22T00:00:00 2023 1 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 32800.0 2026-07-12T22:00:04 43656 APV6458787 2022-08-24T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 43657 0006455466 2022-08-18T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 310068.86 2026-07-12T22:00:04 43658 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 33000.0 2026-07-12T22:00:04 43659 APV6418175 2022-07-05T00:00:00 2023 1 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 0000211800 HOOSIER PRESS INC 275.0 2026-07-12T22:00:04 43660 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 514.61 2026-07-12T22:00:04 43661 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 43662 0006469447 2022-09-13T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 43663 0006416701 2022-07-08T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12589.17 2026-07-12T22:00:04 43664 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077835 DUNEBROOK INC 834.41 2026-07-12T22:00:04 43665 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 22597.18 2026-07-12T22:00:04 43666 0006465226 2022-09-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.9 2026-07-12T22:00:04 43667 0006448999 2022-08-01T00:00:00 2023 1 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 2774.92 2026-07-12T22:00:04 43668 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 43669 APV6478417 2022-09-23T00:00:00 2023 1 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 43670 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 43671 APV6464710 2022-09-02T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 232.41 2026-07-12T22:00:04 43672 0006465789 2022-09-07T00:00:00 2023 1 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 765.61 2026-07-12T22:00:04 43673 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 672.0 2026-07-12T22:00:04 43674 APV6475763 2022-09-22T00:00:00 2023 1 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 219588.18 2026-07-12T22:00:04 43675 APV6478417 2022-09-23T00:00:00 2023 1 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 43676 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 43677 HCM6452324 2022-08-17T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 43678 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.37 2026-07-12T22:00:04 43679 0006459251 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.53 2026-07-12T22:00:04 43680 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 449.5 2026-07-12T22:00:04 43681 0006431401 2022-07-13T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 34.59 2026-07-12T22:00:04 43682 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 43683 EXV6432752 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 39.0 2026-07-12T22:00:04 43684 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 43685 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 223.0 2026-07-12T22:00:04 43686 HCM6434990 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6543.71 2026-07-12T22:00:04 43687 APV6436102 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 9650.69 2026-07-12T22:00:04 43688 HCM6461522 2022-08-31T00:00:00 2023 1 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 2083.41 2026-07-12T22:00:04 43689 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 43690 APV6443561 2022-08-01T00:00:00 2023 1 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 1448.95 2026-07-12T22:00:04 43691 0006470126 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.09 2026-07-12T22:00:04 43692 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 43693 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 43694 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398625 JOSEPH AMENTO 280.95 2026-07-12T22:00:04 43695 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054209 CHILDREN AND FAMILY SERVICE CO 540.3 2026-07-12T22:00:04 43696 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 43697 0006463423 2022-09-08T00:00:00 2023 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3335.91 2026-07-12T22:00:04 43698 APV6475004 2022-09-21T00:00:00 2023 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 32.2 2026-07-12T22:00:04 43699 0006465866 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 39.58 2026-07-12T22:00:04 43700 HCM6443078 2022-08-03T00:00:00 2023 1 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 1026.79 2026-07-12T22:00:04 43701 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396510 JAMES ORDWAY 132.5 2026-07-12T22:00:04 43702 APV6480000 2022-09-28T00:00:00 2023 1 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 43703 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 43704 0006448183 2022-08-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120.48 2026-07-12T22:00:04 43705 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064208 FOUNTAIN COUNTY 3.0 2026-07-12T22:00:04 43706 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 43707 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 43708 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245227 BEATRICE PENNYBAKER 545.56 2026-07-12T22:00:04 43709 0006461803 2022-08-30T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 39.28 2026-07-12T22:00:04 43710 0006476146 2022-09-23T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 43711 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 219.0 2026-07-12T22:00:04 43712 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 51657.55 2026-07-12T22:00:04 43713 HCM6468593 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 48565.5 2026-07-12T22:00:04 43714 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2137.59 2026-07-12T22:00:04 43715 APV6478417 2022-09-23T00:00:00 2023 1 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 757.4 2026-07-12T22:00:04 43716 HCM6468605 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5810.62 2026-07-12T22:00:04 43717 HCM6461598 2022-08-31T00:00:00 2023 1 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 41.53 2026-07-12T22:00:04 43718 APV6455848 2022-08-18T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 1352.0 2026-07-12T22:00:04 43719 HCM6443095 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50656.75 2026-07-12T22:00:04 43720 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 43721 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 43722 APV6478417 2022-09-23T00:00:00 2023 1 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 43723 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 54.3 2026-07-12T22:00:04 43724 0006444776 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 512.55 2026-07-12T22:00:04 43725 HCM6461595 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 49.26 2026-07-12T22:00:04 43726 APV6418252 2022-07-06T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 186.45 2026-07-12T22:00:04 43727 APV6478432 2022-09-27T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 568.88 2026-07-12T22:00:04 43728 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316206 PATRICIA OWENS 1550.77 2026-07-12T22:00:04 43729 APV6478417 2022-09-23T00:00:00 2023 1 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 512.36 2026-07-12T22:00:04 43730 APV6478417 2022-09-23T00:00:00 2023 1 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 43731 0006435723 2022-07-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 52477.55 2026-07-12T22:00:04 43732 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.85 2026-07-12T22:00:04 43733 APV6474348 2022-09-20T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000085278 CITY OF NAPPANEE 142630.0 2026-07-12T22:00:04 43734 APV6466885 2022-09-08T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 13427.77 2026-07-12T22:00:04 43735 APV6434302 2022-07-16T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 2205.54 2026-07-12T22:00:04 43736 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 43737 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.7 2026-07-12T22:00:04 43738 APV6478417 2022-09-23T00:00:00 2023 1 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 913.34 2026-07-12T22:00:04 43739 APV6478417 2022-09-23T00:00:00 2023 1 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 43740 APV6474465 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 433.87 2026-07-12T22:00:04 43741 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 43742 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 43743 APV6465462 2022-09-06T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 29686.07 2026-07-12T22:00:04 43744 HCM6452241 2022-08-17T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.24 2026-07-12T22:00:04 43745 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 43746 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 43747 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 43748 APV6472735 2022-09-19T00:00:00 2023 1 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 646.54 2026-07-12T22:00:04 43749 HCM6468607 2022-09-14T00:00:00 2023 1 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 1.18 2026-07-12T22:00:04 43750 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2269.72 2026-07-12T22:00:04 43751 0006464400 2022-09-02T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 43752 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 456.68 2026-07-12T22:00:04 43753 0006430047 2022-07-11T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -496.89 2026-07-12T22:00:04 43754 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304830 DREAM CENTER EVANSVILLE 702.53 2026-07-12T22:00:04 43755 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 43756 APV6437414 2022-07-22T00:00:00 2023 1 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 3064.24 2026-07-12T22:00:04 43757 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 43758 0006435789 2022-07-01T00:00:00 2023 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2390.01 2026-07-12T22:00:04 43759 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 43760 APV6478417 2022-09-23T00:00:00 2023 1 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 43761 APV6470490 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 24699.75 2026-07-12T22:00:04 43762 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 43763 0006430576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.05 2026-07-12T22:00:04 43764 0006440849 2022-07-29T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6618.48 2026-07-12T22:00:04 43765 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 43766 APV6458787 2022-08-24T00:00:00 2023 1 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 941.99 2026-07-12T22:00:04 43767 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.88 2026-07-12T22:00:04 43768 0006416767 2022-07-08T00:00:00 2023 1 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 121.9 2026-07-12T22:00:04 43769 0006468385 2022-09-12T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 298.66 2026-07-12T22:00:04 43770 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.66 2026-07-12T22:00:04 43771 HCM6477174 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 423.3 2026-07-12T22:00:04 43772 0006465135 2022-09-01T00:00:00 2023 1 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 43773 HCM6452288 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 44.69 2026-07-12T22:00:04 43774 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 43775 APV6418814 2022-07-07T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 38.83 2026-07-12T22:00:04 43776 APV6438100 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING -56428.74 2026-07-12T22:00:04 43777 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 188.04 2026-07-12T22:00:04 43778 HCM6452286 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 462.08 2026-07-12T22:00:04 43779 0006466728 2022-09-08T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.43 2026-07-12T22:00:04 43780 0006446550 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 43781 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 43782 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.45 2026-07-12T22:00:04 43783 APV6466142 2022-09-07T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 144.2 2026-07-12T22:00:04 43784 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 780.33 2026-07-12T22:00:04 43785 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 43786 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 43787 HCM6468568 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6017.44 2026-07-12T22:00:04 43788 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 43789 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 43790 APV6468940 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 170977.34 2026-07-12T22:00:04 43791 HCM6461577 2022-08-31T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6156.11 2026-07-12T22:00:04 43792 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 43793 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 43794 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109617 TRI-STAR ALLIANCE INC 81944.12 2026-07-12T22:00:04 43795 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 43796 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 43797 APV6454058 2022-08-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 3168.5 2026-07-12T22:00:04 43798 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1073.69 2026-07-12T22:00:04 43799 0006442592 2022-07-31T00:00:00 2023 1 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 43800 APV6478417 2022-09-23T00:00:00 2023 1 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 43801 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 43802 0006465220 2022-09-01T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17.72 2026-07-12T22:00:04 43803 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 6880.64 2026-07-12T22:00:04 43804 0006481356 2022-09-30T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -3.78 2026-07-12T22:00:04 43805 APV6437414 2022-07-22T00:00:00 2023 1 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 460.96 2026-07-12T22:00:04 43806 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000308538 ROBIN CRUMP 943.95 2026-07-12T22:00:04 43807 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345957 MELISSA KAISER 2572.59 2026-07-12T22:00:04 43808 0006449784 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.0 2026-07-12T22:00:04 43809 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 43810 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 43811 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 43812 0006430576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 317.63 2026-07-12T22:00:04 43813 APV6456302 2022-08-19T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075188 TOWN OF ARGOS 48663.11 2026-07-12T22:00:04 43814 0006454510 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 132.52 2026-07-12T22:00:04 43815 0006435789 2022-07-01T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 487.51 2026-07-12T22:00:04 43816 0006480611 2022-09-30T00:00:00 2023 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1361.85 2026-07-12T22:00:04 43817 0006455392 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 43818 HCM6461597 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 82.31 2026-07-12T22:00:04 43819 APV6476429 2022-09-23T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 5500.0 2026-07-12T22:00:04 43820 0006459249 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 28.66 2026-07-12T22:00:04 43821 HCM6477182 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49.75 2026-07-12T22:00:04 43822 0006438581 2022-07-26T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 48.29 2026-07-12T22:00:04 43823 APV6478417 2022-09-23T00:00:00 2023 1 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 43824 0006478103 2022-09-27T00:00:00 2023 1 659281 Web Collaboration 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147.31 2026-07-12T22:00:04 43825 APV6478417 2022-09-23T00:00:00 2023 1 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 43826 HCM6468645 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 406.5 2026-07-12T22:00:04 43827 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 43828 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 94.58 2026-07-12T22:00:04 43829 0006419271 2022-07-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35937.0 2026-07-12T22:00:04 43830 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 16382.99 2026-07-12T22:00:04 43831 APV6455067 2022-08-17T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 87854.9 2026-07-12T22:00:04 43832 0006448322 2022-08-08T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 62.47 2026-07-12T22:00:04 43833 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 669.6 2026-07-12T22:00:04 43834 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 43835 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 43836 APV6477263 2022-09-26T00:00:00 2023 1 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 43837 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 235.0 2026-07-12T22:00:04 43838 APV6478417 2022-09-23T00:00:00 2023 1 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 43839 0006443916 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 181.38 2026-07-12T22:00:04 43840 0006458464 2022-08-24T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.6 2026-07-12T22:00:04 43841 APV6478417 2022-09-23T00:00:00 2023 1 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 1124.08 2026-07-12T22:00:04 43842 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 43843 HCM6468546 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 203.07 2026-07-12T22:00:04 43844 APV6462819 2022-08-31T00:00:00 2023 1 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 0000288365 SUMMIT HOTEL TRS INC 125.0 2026-07-12T22:00:04 43845 APV6478417 2022-09-23T00:00:00 2023 1 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 43846 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 43847 APV6451706 2022-08-12T00:00:00 2023 1 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 20758.27 2026-07-12T22:00:04 43848 APV6430171 2022-07-05T00:00:00 2023 1 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 0000057899 JONES AND SONS INC 2115.82 2026-07-12T22:00:04 43849 APV6476375 2022-09-23T00:00:00 2023 1 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 43850 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.03 2026-07-12T22:00:04 43851 APV6437420 2022-07-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 56583.0 2026-07-12T22:00:04 43852 APV6471792 2022-09-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2949.25 2026-07-12T22:00:04 43853 APV6470492 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1044.27 2026-07-12T22:00:04 43854 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-07-12T22:00:04 43855 0006465226 2022-09-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.17 2026-07-12T22:00:04 43856 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 43857 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 43858 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.86 2026-07-12T22:00:04 43859 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 298.0 2026-07-12T22:00:04 43860 APV6458057 2022-08-23T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 173.21 2026-07-12T22:00:04 43861 APV6470199 2022-09-14T00:00:00 2023 1 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 373.52 2026-07-12T22:00:04 43862 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.87 2026-07-12T22:00:04 43863 0006443852 2022-08-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 43.08 2026-07-12T22:00:04 43864 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 43865 EXV6476655 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 54.88 2026-07-12T22:00:04 43866 APV6479105 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064394 KNOX COUNTY 0.0 2026-07-12T22:00:04 43867 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 43868 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 43869 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 43870 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 142.48 2026-07-12T22:00:04 43871 APV6478417 2022-09-23T00:00:00 2023 1 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 43872 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 44353.36 2026-07-12T22:00:04 43873 APV6471167 2022-09-15T00:00:00 2023 1 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 0000408931 STEVEN LAMONT HARRIS JR 13.72 2026-07-12T22:00:04 43874 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 347.71 2026-07-12T22:00:04 43875 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.52 2026-07-12T22:00:04 43876 HCM6477174 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 50.58 2026-07-12T22:00:04 43877 APV6438955 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 8109.25 2026-07-12T22:00:04 43878 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 43879 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 29.38 2026-07-12T22:00:04 43880 APV6469601 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 360.86 2026-07-12T22:00:04 43881 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 54.52 2026-07-12T22:00:04 43882 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 43883 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.8 2026-07-12T22:00:04 43884 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 43885 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 43886 APV6478417 2022-09-23T00:00:00 2023 1 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 43887 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6.76 2026-07-12T22:00:04 43888 APV6443441 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 43.59 2026-07-12T22:00:04 43889 HCM6468645 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 57749.86 2026-07-12T22:00:04 43890 HCM6468645 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 24.95 2026-07-12T22:00:04 43891 APV6478417 2022-09-23T00:00:00 2023 1 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 522.16 2026-07-12T22:00:04 43892 HCM6443086 2022-08-03T00:00:00 2023 1 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 102.4 2026-07-12T22:00:04 43893 HCM6443086 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12605.73 2026-07-12T22:00:04 43894 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6120.5 2026-07-12T22:00:04 43895 APV6437414 2022-07-22T00:00:00 2023 1 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 1303.55 2026-07-12T22:00:04 43896 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 1047.4 2026-07-12T22:00:04 43897 APV6465374 2022-09-06T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 336.92 2026-07-12T22:00:04 43898 APV6438083 2022-07-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000399094 ALYSSA DAMIANO 219.98 2026-07-12T22:00:04 43899 APV6455067 2022-08-17T00:00:00 2023 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 4500.0 2026-07-12T22:00:04 43900 EXV6463979 2022-08-31T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.73 2026-07-12T22:00:04 43901 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-07-12T22:00:04 43902 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 43903 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 43904 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 43905 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 43906 APV6440152 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 9815.47 2026-07-12T22:00:04 43907 APV6478417 2022-09-23T00:00:00 2023 1 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 43908 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8.51 2026-07-12T22:00:04 43909 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 43910 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193899 ST ADALBERT CATHOLIC CHURCH 8752.3 2026-07-12T22:00:04 43911 EXV6449571 2022-08-04T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 39.0 2026-07-12T22:00:04 43912 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 385.0 2026-07-12T22:00:04 43913 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 58.43 2026-07-12T22:00:04 43914 APV6478417 2022-09-23T00:00:00 2023 1 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 886.61 2026-07-12T22:00:04 43915 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 43916 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 43917 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.74 2026-07-12T22:00:04 43918 APV6425349 2022-07-08T00:00:00 2023 1 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 3690.11 2026-07-12T22:00:04 43919 APV6458787 2022-08-24T00:00:00 2023 1 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 1649.31 2026-07-12T22:00:04 43920 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 14928.57 2026-07-12T22:00:04 43921 0006478983 2022-09-28T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.22 2026-07-12T22:00:04 43922 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 43923 0006465788 2022-09-07T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 163.62 2026-07-12T22:00:04 43924 0006449756 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6102.88 2026-07-12T22:00:04 43925 0006478099 2022-09-27T00:00:00 2023 1 518105 Anthem CDHP1 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 43926 APV6471238 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 571483.33 2026-07-12T22:00:04 43927 HCM6468614 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 19.31 2026-07-12T22:00:04 43928 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077449 NEW CASTLE COMM SCHL TREASURER 27901.01 2026-07-12T22:00:04 43929 APV6449905 2022-08-10T00:00:00 2023 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 136.81 2026-07-12T22:00:04 43930 ACC00A0002 2022-07-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37106.15 2026-07-12T22:00:04 43931 APV6433604 2022-07-14T00:00:00 2023 1 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 398240.11 2026-07-12T22:00:04 43932 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 156.8 2026-07-12T22:00:04 43933 APV6466980 2022-09-08T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 8136.35 2026-07-12T22:00:04 43934 APV6437414 2022-07-22T00:00:00 2023 1 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 1636.78 2026-07-12T22:00:04 43935 APV6472735 2022-09-19T00:00:00 2023 1 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 1976.45 2026-07-12T22:00:04 43936 APV6478417 2022-09-23T00:00:00 2023 1 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 43937 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 43938 APV6447721 2022-08-05T00:00:00 2023 1 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 43939 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 43940 APV6471241 2022-09-15T00:00:00 2023 1 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 634.68 2026-07-12T22:00:04 43941 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 28.0 2026-07-12T22:00:04 43942 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 43943 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 43944 APV6472614 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 5975.62 2026-07-12T22:00:04 43945 HCM6477174 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 375.86 2026-07-12T22:00:04 43946 HCM6416576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.27 2026-07-12T22:00:04 43947 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 43948 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2459.99 2026-07-12T22:00:04 43949 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 43950 HCM6461646 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 93.19 2026-07-12T22:00:04 43951 APV6478417 2022-09-23T00:00:00 2023 1 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 43952 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 43953 HCM6443095 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 42.68 2026-07-12T22:00:04 43954 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 43955 APV6438101 2022-07-25T00:00:00 2023 1 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 43956 APV6438129 2022-07-25T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092955 PUTNAM COUNTY FAMILY SUPPORT 794.4 2026-07-12T22:00:04 43957 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 48279.76 2026-07-12T22:00:04 43958 0006448280 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.79 2026-07-12T22:00:04 43959 HCM6477165 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 370.69 2026-07-12T22:00:04 43960 APV6467889 2022-09-09T00:00:00 2023 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 118.35 2026-07-12T22:00:04 43961 HCM6452324 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1893.29 2026-07-12T22:00:04 43962 0006474723 2022-09-21T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.72 2026-07-12T22:00:04 43963 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.88 2026-07-12T22:00:04 43964 HCM6461522 2022-08-31T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-07-12T22:00:04 43965 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 43966 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.78 2026-07-12T22:00:04 43967 APV6470632 2022-09-14T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000386703 AUXILIUM INC 12006.0 2026-07-12T22:00:04 43968 HCM6443095 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5475.1 2026-07-12T22:00:04 43969 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 488.83 2026-07-12T22:00:04 43970 HCM6443020 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7802.52 2026-07-12T22:00:04 43971 HCM6452221 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12603.03 2026-07-12T22:00:04 43972 APV6430172 2022-07-07T00:00:00 2023 1 539020 Prog Op-HERBICIDE 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 1218.0 2026-07-12T22:00:04 43973 APV6438083 2022-07-22T00:00:00 2023 1 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 13.73 2026-07-12T22:00:04 43974 HCM6452282 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 108.76 2026-07-12T22:00:04 43975 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 356.37 2026-07-12T22:00:04 43976 0006440093 2022-07-28T00:00:00 2023 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 43977 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 743.77 2026-07-12T22:00:04 43978 APV6444016 2022-08-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 43524.53 2026-07-12T22:00:04 43979 HCM6477160 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 86.32 2026-07-12T22:00:04 43980 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 43981 APV6458787 2022-08-24T00:00:00 2023 1 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 605.96 2026-07-12T22:00:04 43982 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 43983 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 43984 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.73 2026-07-12T22:00:04 43985 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 602.52 2026-07-12T22:00:04 43986 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 43987 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389299 DYLAN ANDERSON 474.15 2026-07-12T22:00:04 43988 APV6458767 2022-08-24T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012919 FULLER ENGINEERING CO, LLC 324.0 2026-07-12T22:00:04 43989 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 43990 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 43991 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 90.16 2026-07-12T22:00:04 43992 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 43993 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274466 VANESSA GARMON 421.4 2026-07-12T22:00:04 43994 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 19114.0 2026-07-12T22:00:04 43995 0006441718 2022-08-08T00:00:00 2023 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 500.37 2026-07-12T22:00:04 43996 APV6461099 2022-08-29T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 65.0 2026-07-12T22:00:04 43997 APV6437414 2022-07-22T00:00:00 2023 1 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 2027.02 2026-07-12T22:00:04 43998 HCM6416639 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 296.42 2026-07-12T22:00:04 43999 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8664.5 2026-07-12T22:00:04 44000 APV6464651 2022-09-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 431.25 2026-07-12T22:00:04 44001 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 44002 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 44003 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 44004 APV6466168 2022-09-07T00:00:00 2023 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 106773.8 2026-07-12T22:00:04 44005 APV6459507 2022-08-25T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.5 2026-07-12T22:00:04 44006 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -3.93 2026-07-12T22:00:04 44007 APV6458787 2022-08-24T00:00:00 2023 1 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 1133.17 2026-07-12T22:00:04 44008 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -105.13 2026-07-12T22:00:04 44009 APV6462851 2022-08-31T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000359395 HIGH PURITY STANDARDS LLC 495.0 2026-07-12T22:00:04 44010 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 44011 HCM6416576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 36.96 2026-07-12T22:00:04 44012 APV6478417 2022-09-23T00:00:00 2023 1 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 44013 APV6437414 2022-07-22T00:00:00 2023 1 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 1082.62 2026-07-12T22:00:04 44014 APV6456524 2022-08-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 2500.0 2026-07-12T22:00:04 44015 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077430 DELPHI COMM SCHL CORP TREAS 48642.62 2026-07-12T22:00:04 44016 HCM6416627 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 20.23 2026-07-12T22:00:04 44017 APV6437414 2022-07-22T00:00:00 2023 1 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 1390.07 2026-07-12T22:00:04 44018 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 44019 APV6447698 2022-08-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 2906.42 2026-07-12T22:00:04 44020 0006480612 2022-09-30T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1.39 2026-07-12T22:00:04 44021 HCM6443095 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3218.68 2026-07-12T22:00:04 44022 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 44023 APV6438175 2022-07-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1154300.79 2026-07-12T22:00:04 44024 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 44025 APV6434241 2022-07-18T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 66.93 2026-07-12T22:00:04 44026 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 44027 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 44028 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 14.38 2026-07-12T22:00:04 44029 0006481358 2022-09-30T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -35.59 2026-07-12T22:00:04 44030 APV6478417 2022-09-23T00:00:00 2023 1 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 44031 0006464400 2022-09-02T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44032 0006430847 2022-07-12T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1137.45 2026-07-12T22:00:04 44033 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 104302.8 2026-07-12T22:00:04 44034 APV6474405 2022-09-19T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054131 GUIDESOFT INC 1098.61 2026-07-12T22:00:04 44035 HCM6477156 2022-09-28T00:00:00 2023 1 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 45.37 2026-07-12T22:00:04 44036 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 211.8 2026-07-12T22:00:04 44037 APV6476215 2022-09-23T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43.07 2026-07-12T22:00:04 44038 APV6470490 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 13933.52 2026-07-12T22:00:04 44039 APV6478417 2022-09-23T00:00:00 2023 1 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 44040 0006463424 2022-09-08T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.21 2026-07-12T22:00:04 44041 HCM6452282 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.4 2026-07-12T22:00:04 44042 HCM6416600 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 858.64 2026-07-12T22:00:04 44043 HCM6468547 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13244.83 2026-07-12T22:00:04 44044 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 57717.0 2026-07-12T22:00:04 44045 APV6450096 2022-08-08T00:00:00 2023 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 44046 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000174810 ANDREA WHIGUM 760.24 2026-07-12T22:00:04 44047 HCM6434979 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1231.2 2026-07-12T22:00:04 44048 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 44049 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.3 2026-07-12T22:00:04 44050 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194193 ST BERNARDS SCHOOL 5671.72 2026-07-12T22:00:04 44051 0006450707 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.55 2026-07-12T22:00:04 44052 APV6478417 2022-09-23T00:00:00 2023 1 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 44053 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 44054 APV6478417 2022-09-23T00:00:00 2023 1 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 44055 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 411.16 2026-07-12T22:00:04 44056 0006481356 2022-09-30T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.25 2026-07-12T22:00:04 44057 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-07-12T22:00:04 44058 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 44059 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 44060 0006442588 2022-08-01T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 899.55 2026-07-12T22:00:04 44061 0006450565 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.68 2026-07-12T22:00:04 44062 HCM6477220 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3482.45 2026-07-12T22:00:04 44063 APV6437414 2022-07-22T00:00:00 2023 1 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 2347.06 2026-07-12T22:00:04 44064 ACC00A0002 2022-07-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.86 2026-07-12T22:00:04 44065 0006432153 2022-07-14T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -25.0 2026-07-12T22:00:04 44066 APV6438909 2022-07-25T00:00:00 2023 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1274.04 2026-07-12T22:00:04 44067 APV6425289 2022-07-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 1788.17 2026-07-12T22:00:04 44068 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 263.88 2026-07-12T22:00:04 44069 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 44070 0006450569 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 59.43 2026-07-12T22:00:04 44071 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 44072 APV6437414 2022-07-22T00:00:00 2023 1 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 937.43 2026-07-12T22:00:04 44073 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4262.43 2026-07-12T22:00:04 44074 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.7 2026-07-12T22:00:04 44075 HCM6452282 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 31.15 2026-07-12T22:00:04 44076 APV6417040 2022-07-05T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075188 TOWN OF ARGOS 395691.92 2026-07-12T22:00:04 44077 APV6449303 2022-08-09T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403862 SHANNA SCHERER 344.45 2026-07-12T22:00:04 44078 APV6478417 2022-09-23T00:00:00 2023 1 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 44079 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.23 2026-07-12T22:00:04 44080 APV6475634 2022-09-22T00:00:00 2023 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 475.81 2026-07-12T22:00:04 44081 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 44082 0006465855 2022-09-01T00:00:00 2023 1 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 0.08 2026-07-12T22:00:04 44083 HCM6477174 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22987.41 2026-07-12T22:00:04 44084 0006416045 2022-07-08T00:00:00 2023 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 73.72 2026-07-12T22:00:04 44085 0006442595 2022-07-31T00:00:00 2023 1 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 20.31 2026-07-12T22:00:04 44086 APV6441114 2022-07-29T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 287.71 2026-07-12T22:00:04 44087 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 20000.0 2026-07-12T22:00:04 44088 APV6437414 2022-07-22T00:00:00 2023 1 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 1483.35 2026-07-12T22:00:04 44089 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 44090 0006465135 2022-09-01T00:00:00 2023 1 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 0.63 2026-07-12T22:00:04 44091 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10300.0 2026-07-12T22:00:04 44092 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 44093 APV6467107 2022-09-08T00:00:00 2023 1 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 0000076979 FRANKLIN COUNTY PUBLIC LIBRARY 8880.0 2026-07-12T22:00:04 44094 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 44095 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 43.67 2026-07-12T22:00:04 44096 APV6416315 2022-07-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 654437.12 2026-07-12T22:00:04 44097 0006465855 2022-09-01T00:00:00 2023 1 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 0.09 2026-07-12T22:00:04 44098 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 44099 0006430035 2022-07-11T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3147.88 2026-07-12T22:00:04 44100 0006460743 2022-08-29T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -60.87 2026-07-12T22:00:04 44101 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 44102 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 44103 APV6418165 2022-07-06T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000281827 CARLOS R MONTOYA 45.0 2026-07-12T22:00:04 44104 APV6437414 2022-07-22T00:00:00 2023 1 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 551.0 2026-07-12T22:00:04 44105 APV6458787 2022-08-24T00:00:00 2023 1 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 452.54 2026-07-12T22:00:04 44106 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1145.55 2026-07-12T22:00:04 44107 HCM6443095 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 71.61 2026-07-12T22:00:04 44108 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 173.0 2026-07-12T22:00:04 44109 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 44110 0006430035 2022-07-11T00:00:00 2023 1 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 -454.75 2026-07-12T22:00:04 44111 APV6480881 2022-09-30T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 2470.44 2026-07-12T22:00:04 44112 APV6477606 2022-09-26T00:00:00 2023 1 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 6643.5 2026-07-12T22:00:04 44113 HCM6443076 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41.03 2026-07-12T22:00:04 44114 HCM6477220 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.73 2026-07-12T22:00:04 44115 APV6436729 2022-07-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 8182.0 2026-07-12T22:00:04 44116 APV6460195 2022-08-26T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000274643 BANNING ENGINEERING PC 4200.0 2026-07-12T22:00:04 44117 HCM6443075 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 17.04 2026-07-12T22:00:04 44118 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 116.81 2026-07-12T22:00:04 44119 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 57.04 2026-07-12T22:00:04 44120 APV6478417 2022-09-23T00:00:00 2023 1 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 44121 APV6418211 2022-07-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3652.88 2026-07-12T22:00:04 44122 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1369.85 2026-07-12T22:00:04 44123 0006456275 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 893.43 2026-07-12T22:00:04 44124 APV6436061 2022-07-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079829 MARTIN UNIVERSITY INC 18288.69 2026-07-12T22:00:04 44125 HCM6468573 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2084.7 2026-07-12T22:00:04 44126 0006431500 2022-07-13T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5627.59 2026-07-12T22:00:04 44127 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 18320.47 2026-07-12T22:00:04 44128 0006465787 2022-09-07T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.6 2026-07-12T22:00:04 44129 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194262 RICHMOND COMM SCHL TREASURER 74108.06 2026-07-12T22:00:04 44130 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 44131 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 500.25 2026-07-12T22:00:04 44132 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287476 SHIRLEY ELLIOTT 400.98 2026-07-12T22:00:04 44133 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 192356.4 2026-07-12T22:00:04 44134 APV6417171 2022-07-05T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 6504.24 2026-07-12T22:00:04 44135 APV6478417 2022-09-23T00:00:00 2023 1 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 1579.85 2026-07-12T22:00:04 44136 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 44137 APV6418906 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 909.7 2026-07-12T22:00:04 44138 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 44139 APV6449292 2022-08-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11616.09 2026-07-12T22:00:04 44140 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 44141 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 205552.32 2026-07-12T22:00:04 44142 APV6462000 2022-08-30T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 46157.21 2026-07-12T22:00:04 44143 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378593 ANNIE PAYNE 646.02 2026-07-12T22:00:04 44144 HCM6452221 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 192.33 2026-07-12T22:00:04 44145 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 15646.97 2026-07-12T22:00:04 44146 0006477237 2022-09-26T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.03 2026-07-12T22:00:04 44147 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 2667.0 2026-07-12T22:00:04 44148 APV6417255 2022-07-05T00:00:00 2023 1 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 280.0 2026-07-12T22:00:04 44149 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 44150 APV6472735 2022-09-19T00:00:00 2023 1 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 587.92 2026-07-12T22:00:04 44151 APV6478417 2022-09-23T00:00:00 2023 1 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 367.57 2026-07-12T22:00:04 44152 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000174810 ANDREA WHIGUM 1629.07 2026-07-12T22:00:04 44153 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 44154 HCM6461646 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-07-12T22:00:04 44155 0006437813 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -1346.15 2026-07-12T22:00:04 44156 APV6437414 2022-07-22T00:00:00 2023 1 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 1056.33 2026-07-12T22:00:04 44157 HCM6477174 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 181.17 2026-07-12T22:00:04 44158 HCM6452324 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 130.47 2026-07-12T22:00:04 44159 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 58.0 2026-07-12T22:00:04 44160 APV6437414 2022-07-22T00:00:00 2023 1 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 1091.12 2026-07-12T22:00:04 44161 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 5000.0 2026-07-12T22:00:04 44162 HCM6443028 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1102.69 2026-07-12T22:00:04 44163 APV6478417 2022-09-23T00:00:00 2023 1 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 44164 APV6468669 2022-09-12T00:00:00 2023 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1058.8 2026-07-12T22:00:04 44165 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 54768.73 2026-07-12T22:00:04 44166 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal 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 583.34 2026-07-12T22:00:04 44167 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 44168 APV6437414 2022-07-22T00:00:00 2023 1 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 1656.19 2026-07-12T22:00:04 44169 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 44170 APV6435311 2022-07-19T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397293 MARIAH VANBIBBER 177.0 2026-07-12T22:00:04 44171 0006455505 2022-08-18T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 150.32 2026-07-12T22:00:04 44172 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.93 2026-07-12T22:00:04 44173 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110412 MARTINSVILLE METROPOLITAN 14.0 2026-07-12T22:00:04 44174 APV6480916 2022-09-30T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002523 DELL MARKETING L.P. 19607.53 2026-07-12T22:00:04 44175 0006474089 2022-09-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 44176 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 44177 0006435808 2022-07-20T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44178 APV6437414 2022-07-22T00:00:00 2023 1 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 783.71 2026-07-12T22:00:04 44179 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 44180 APV6462851 2022-08-31T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 44181 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 44182 APV6437414 2022-07-22T00:00:00 2023 1 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 1520.66 2026-07-12T22:00:04 44183 0006416142 2022-07-08T00:00:00 2023 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1221.15 2026-07-12T22:00:04 44184 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 826.35 2026-07-12T22:00:04 44185 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 44186 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 44187 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 44188 APV6478417 2022-09-23T00:00:00 2023 1 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 44189 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 44190 0006456977 2022-08-22T00:00:00 2023 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1430.24 2026-07-12T22:00:04 44191 APV6478417 2022-09-23T00:00:00 2023 1 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 1269.77 2026-07-12T22:00:04 44192 HCM6461529 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 558.87 2026-07-12T22:00:04 44193 HCM6461572 2022-08-31T00:00:00 2023 1 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 22.97 2026-07-12T22:00:04 44194 APV6437414 2022-07-22T00:00:00 2023 1 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 568.61 2026-07-12T22:00:04 44195 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 23243.57 2026-07-12T22:00:04 44196 APV6471878 2022-09-16T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 120000.0 2026-07-12T22:00:04 44197 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 44198 APV6469688 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 33.64 2026-07-12T22:00:04 44199 APV6471310 2022-09-15T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 38596.94 2026-07-12T22:00:04 44200 0006470106 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 44201 HCM6452291 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 250.0 2026-07-12T22:00:04 44202 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 44203 APV6430171 2022-07-05T00:00:00 2023 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 42.56 2026-07-12T22:00:04 44204 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 44205 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.01 2026-07-12T22:00:04 44206 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 44207 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 44208 HCM6434992 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 207.53 2026-07-12T22:00:04 44209 APV6444016 2022-08-02T00:00:00 2023 1 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 8.97 2026-07-12T22:00:04 44210 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.38 2026-07-12T22:00:04 44211 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 221.39 2026-07-12T22:00:04 44212 APV6478417 2022-09-23T00:00:00 2023 1 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 44213 APV6463728 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 50.0 2026-07-12T22:00:04 44214 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.22 2026-07-12T22:00:04 44215 APV6478417 2022-09-23T00:00:00 2023 1 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 1024.73 2026-07-12T22:00:04 44216 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 6399.0 2026-07-12T22:00:04 44217 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23000.0 2026-07-12T22:00:04 44218 APV6417310 2022-07-05T00:00:00 2023 1 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 8930.98 2026-07-12T22:00:04 44219 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 239.4 2026-07-12T22:00:04 44220 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 44221 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 44222 HCM6434992 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.56 2026-07-12T22:00:04 44223 APV6437363 2022-07-22T00:00:00 2023 1 595110 InState Travel - 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Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 103.0 2026-07-12T22:00:04 44238 APV6478417 2022-09-23T00:00:00 2023 1 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 44239 APV6437414 2022-07-22T00:00:00 2023 1 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 1065.54 2026-07-12T22:00:04 44240 APV6437375 2022-07-22T00:00:00 2023 1 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 1173.5 2026-07-12T22:00:04 44241 APV6475613 2022-09-22T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 0.0 2026-07-12T22:00:04 44242 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 44243 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 44244 0006448322 2022-08-08T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.15 2026-07-12T22:00:04 44245 ACC00L0002 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -687.07 2026-07-12T22:00:04 44246 0006481358 2022-09-30T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3070.88 2026-07-12T22:00:04 44247 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 502.0 2026-07-12T22:00:04 44248 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.02 2026-07-12T22:00:04 44249 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 41.0 2026-07-12T22:00:04 44250 APV6478417 2022-09-23T00:00:00 2023 1 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 44251 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 44252 0006449036 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.38 2026-07-12T22:00:04 44253 APV6478417 2022-09-23T00:00:00 2023 1 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 44254 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 44255 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 44256 APV6478417 2022-09-23T00:00:00 2023 1 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 913.34 2026-07-12T22:00:04 44257 APV6478417 2022-09-23T00:00:00 2023 1 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 779.69 2026-07-12T22:00:04 44258 APV6445338 2022-08-03T00:00:00 2023 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 9948 INDIANA CORRECTIONAL INDUSTRIES 19.4 2026-07-12T22:00:04 44259 HCM6434923 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 44260 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 145.27 2026-07-12T22:00:04 44261 APV6451601 2022-08-12T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 723.52 2026-07-12T22:00:04 44262 0006417559 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2943.03 2026-07-12T22:00:04 44263 APV6446141 2022-08-04T00:00:00 2023 1 572605 GR-Personal Social Services 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 2115.29 2026-07-12T22:00:04 44264 EXV6449585 2022-07-29T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 214.76 2026-07-12T22:00:04 44265 0006476906 2022-09-25T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.57 2026-07-12T22:00:04 44266 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 109.69 2026-07-12T22:00:04 44267 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 44268 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 44269 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.19 2026-07-12T22:00:04 44270 APV6417310 2022-07-05T00:00:00 2023 1 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 9552.85 2026-07-12T22:00:04 44271 0006476198 2022-09-23T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 44272 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 44273 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.82 2026-07-12T22:00:04 44274 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 44275 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 44276 APV6478417 2022-09-23T00:00:00 2023 1 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 44277 APV6418904 2022-07-07T00:00:00 2023 1 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 0000096695 HUNTINGTON CITY 25116.34 2026-07-12T22:00:04 44278 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 1690.94 2026-07-12T22:00:04 44279 APV6478417 2022-09-23T00:00:00 2023 1 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 44280 0006416137 2022-07-08T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 10.0 2026-07-12T22:00:04 44281 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 44282 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 204.48 2026-07-12T22:00:04 44283 APV6478417 2022-09-23T00:00:00 2023 1 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 44284 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 44285 APV6467005 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371816 MAXIMUS HUMAN SERVICES INC 371.47 2026-07-12T22:00:04 44286 0006416070 2022-07-08T00:00:00 2023 1 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 164.39 2026-07-12T22:00:04 44287 0006416142 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 177.7 2026-07-12T22:00:04 44288 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 44289 APV6458787 2022-08-24T00:00:00 2023 1 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 634.23 2026-07-12T22:00:04 44290 0006463416 2022-09-08T00:00:00 2023 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 305.05 2026-07-12T22:00:04 44291 APV6439009 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 75125.79 2026-07-12T22:00:04 44292 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 165.88 2026-07-12T22:00:04 44293 0006480642 2022-09-30T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 44294 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 12491.12 2026-07-12T22:00:04 44295 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 44296 APV6437414 2022-07-22T00:00:00 2023 1 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 292.62 2026-07-12T22:00:04 44297 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5.63 2026-07-12T22:00:04 44298 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 44299 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 52.76 2026-07-12T22:00:04 44300 APV6438147 2022-07-25T00:00:00 2023 1 599016 AdmOp-Special Group Meals 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000053954 INDIANA STATE PARK INN AUTHORITY 2700.0 2026-07-12T22:00:04 44301 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 10310.95 2026-07-12T22:00:04 44302 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 44303 0006466678 2022-09-08T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1.98 2026-07-12T22:00:04 44304 APV6478417 2022-09-23T00:00:00 2023 1 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 44305 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 44306 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 44307 0006442592 2022-07-31T00:00:00 2023 1 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 3.67 2026-07-12T22:00:04 44308 0006456977 2022-08-22T00:00:00 2023 1 659106 IN.Gov Charges 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 200.0 2026-07-12T22:00:04 44309 HCM6461591 2022-08-31T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.57 2026-07-12T22:00:04 44310 APV6450930 2022-08-11T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 2815.71 2026-07-12T22:00:04 44311 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 44312 APV6480030 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 37.87 2026-07-12T22:00:04 44313 HCM6416635 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 43.21 2026-07-12T22:00:04 44314 0006479706 2022-09-29T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 44315 APV6478417 2022-09-23T00:00:00 2023 1 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 695.16 2026-07-12T22:00:04 44316 0006457014 2022-08-22T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 103.46 2026-07-12T22:00:04 44317 HCM6434990 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 11.09 2026-07-12T22:00:04 44318 APV6467860 2022-09-09T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1023.71 2026-07-12T22:00:04 44319 ARD6448729 2022-08-08T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -576.0 2026-07-12T22:00:04 44320 HCM6461568 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.52 2026-07-12T22:00:04 44321 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 30.46 2026-07-12T22:00:04 44322 APV6475660 2022-09-16T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 4304.54 2026-07-12T22:00:04 44323 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 44324 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 44325 HCM6468614 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3875.8 2026-07-12T22:00:04 44326 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 44327 APV6478417 2022-09-23T00:00:00 2023 1 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 44328 APV6461209 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC -29755.39 2026-07-12T22:00:04 44329 APV6451644 2022-08-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 7142.62 2026-07-12T22:00:04 44330 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 76.71 2026-07-12T22:00:04 44331 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 44332 0006463478 2022-09-08T00:00:00 2023 1 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 31.77 2026-07-12T22:00:04 44333 APV6458057 2022-08-23T00:00:00 2023 1 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 0000352989 UNION INSURANCE GROUP INC 85000.0 2026-07-12T22:00:04 44334 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 1431.81 2026-07-12T22:00:04 44335 APV6458026 2022-08-23T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.0 2026-07-12T22:00:04 44336 HCM6452286 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 208.51 2026-07-12T22:00:04 44337 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 21.72 2026-07-12T22:00:04 44338 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-07-12T22:00:04 44339 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.39 2026-07-12T22:00:04 44340 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000051009 OWEN COUNTY 4483.1 2026-07-12T22:00:04 44341 APV6435237 2022-07-19T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 73.91 2026-07-12T22:00:04 44342 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 44343 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 44344 APV6437414 2022-07-22T00:00:00 2023 1 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 626.16 2026-07-12T22:00:04 44345 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 80.99 2026-07-12T22:00:04 44346 APV6418814 2022-07-07T00:00:00 2023 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 150.0 2026-07-12T22:00:04 44347 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 56581.29 2026-07-12T22:00:04 44348 0006432119 2022-07-14T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 44349 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 93.0 2026-07-12T22:00:04 44350 0006476188 2022-09-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12234.08 2026-07-12T22:00:04 44351 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 394.67 2026-07-12T22:00:04 44352 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 44353 APV6430185 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 4326.6 2026-07-12T22:00:04 44354 0006449756 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 44355 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.44 2026-07-12T22:00:04 44356 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 44357 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 87808.42 2026-07-12T22:00:04 44358 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 44359 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 44360 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 44361 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336584 ALAN BOWMAN 224.75 2026-07-12T22:00:04 44362 0006443965 2022-08-08T00:00:00 2023 1 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 0.95 2026-07-12T22:00:04 44363 APV6456482 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 5372.03 2026-07-12T22:00:04 44364 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 44365 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 44366 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 106.56 2026-07-12T22:00:04 44367 APV6418248 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 44655.49 2026-07-12T22:00:04 44368 0006438564 2022-07-25T00:00:00 2023 1 555521 Medical & laboratory equip 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 0.21 2026-07-12T22:00:04 44369 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 44370 APV6440161 2022-07-28T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 44371 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 12693.9 2026-07-12T22:00:04 44372 APV6437414 2022-07-22T00:00:00 2023 1 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 700.55 2026-07-12T22:00:04 44373 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 44374 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 44375 ACC00A0001 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -2053.08 2026-07-12T22:00:04 44376 HCM6416596 2022-07-06T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6154.3 2026-07-12T22:00:04 44377 APV6472735 2022-09-19T00:00:00 2023 1 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 944.52 2026-07-12T22:00:04 44378 INV6461461 2022-08-29T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.21 2026-07-12T22:00:04 44379 APV6478417 2022-09-23T00:00:00 2023 1 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 44380 HCM6452287 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13751.65 2026-07-12T22:00:04 44381 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 152.42 2026-07-12T22:00:04 44382 0006461803 2022-08-30T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 440.0 2026-07-12T22:00:04 44383 APV6437414 2022-07-22T00:00:00 2023 1 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 1405.59 2026-07-12T22:00:04 44384 APV6456587 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064823 RUSH COUNTY 38726.0 2026-07-12T22:00:04 44385 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 44386 0006474802 2022-09-01T00:00:00 2023 1 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 44387 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.43 2026-07-12T22:00:04 44388 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286373 RAYMOND MCCALL 516.93 2026-07-12T22:00:04 44389 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 519.67 2026-07-12T22:00:04 44390 HCM6477110 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 963.69 2026-07-12T22:00:04 44391 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 44392 HCM6468611 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22062.62 2026-07-12T22:00:04 44393 HCM6477164 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 365226.65 2026-07-12T22:00:04 44394 EXV6448785 2022-08-04T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 296.57 2026-07-12T22:00:04 44395 APV6418856 2022-07-07T00:00:00 2023 1 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 390.0 2026-07-12T22:00:04 44396 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 44397 APV6474167 2022-09-20T00:00:00 2023 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000109828 INDIANAPOLIS INTERPRETERS INC 145.57 2026-07-12T22:00:04 44398 0006468385 2022-09-12T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.06 2026-07-12T22:00:04 44399 APV6455725 2022-08-17T00:00:00 2023 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 724.95 2026-07-12T22:00:04 44400 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 44401 APV6437354 2022-07-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000356238 ALEX NEEL 52.0 2026-07-12T22:00:04 44402 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 44403 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 618.56 2026-07-12T22:00:04 44404 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 70159.99 2026-07-12T22:00:04 44405 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 44406 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 44407 APV6474400 2022-09-20T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 1198.97 2026-07-12T22:00:04 44408 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 44409 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 2906.42 2026-07-12T22:00:04 44410 0006416070 2022-07-08T00:00:00 2023 1 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 44411 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 4389.08 2026-07-12T22:00:04 44412 HCM6468580 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1607.15 2026-07-12T22:00:04 44413 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 44414 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 131905.61 2026-07-12T22:00:04 44415 APV6458787 2022-08-24T00:00:00 2023 1 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 1004.85 2026-07-12T22:00:04 44416 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 44417 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 263.96 2026-07-12T22:00:04 44418 EXV6449585 2022-07-29T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.26 2026-07-12T22:00:04 44419 APV6458787 2022-08-24T00:00:00 2023 1 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 587.69 2026-07-12T22:00:04 44420 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 452.41 2026-07-12T22:00:04 44421 ACC00A0002 2022-07-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.58 2026-07-12T22:00:04 44422 HCM6461580 2022-08-31T00:00:00 2023 1 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 0.8 2026-07-12T22:00:04 44423 0006466678 2022-09-08T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1632.41 2026-07-12T22:00:04 44424 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 44425 APV6430267 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3575.17 2026-07-12T22:00:04 44426 0006432124 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -10.4 2026-07-12T22:00:04 44427 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 3327.18 2026-07-12T22:00:04 44428 APV6437414 2022-07-22T00:00:00 2023 1 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 1157.46 2026-07-12T22:00:04 44429 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 44430 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 42.45 2026-07-12T22:00:04 44431 HCM6468580 2022-09-14T00:00:00 2023 1 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 44432 APV6478417 2022-09-23T00:00:00 2023 1 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 44433 HCM6461579 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54001.34 2026-07-12T22:00:04 44434 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064559 MORGAN COUNTY 1989.63 2026-07-12T22:00:04 44435 0006470106 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 44436 APV6458787 2022-08-24T00:00:00 2023 1 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 293.63 2026-07-12T22:00:04 44437 HCM6434979 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.7 2026-07-12T22:00:04 44438 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 44439 APV6437414 2022-07-22T00:00:00 2023 1 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 938.11 2026-07-12T22:00:04 44440 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 216.03 2026-07-12T22:00:04 44441 APV6476477 2022-09-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 8118.0 2026-07-12T22:00:04 44442 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 44443 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 31823.76 2026-07-12T22:00:04 44444 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 44445 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055223 CLINTON COUNTY 1360.68 2026-07-12T22:00:04 44446 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 28486.43 2026-07-12T22:00:04 44447 HCM6452274 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 240.52 2026-07-12T22:00:04 44448 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 44449 APV6477606 2022-09-26T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 142.08 2026-07-12T22:00:04 44450 0006448999 2022-08-01T00:00:00 2023 1 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 52.95 2026-07-12T22:00:04 44451 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 531.75 2026-07-12T22:00:04 44452 EXV6476660 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 372.7 2026-07-12T22:00:04 44453 APV6446090 2022-08-04T00:00:00 2023 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2.69 2026-07-12T22:00:04 44454 0006457014 2022-08-22T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1.98 2026-07-12T22:00:04 44455 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073761 DELAWARE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 44456 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 44457 APV6452567 2022-08-12T00:00:00 2023 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 340.34 2026-07-12T22:00:04 44458 0006463416 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.0 2026-07-12T22:00:04 44459 HCM6477136 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.07 2026-07-12T22:00:04 44460 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 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 44461 0006462518 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.99 2026-07-12T22:00:04 44462 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391038 BETTY SLEEPER 177.57 2026-07-12T22:00:04 44463 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 2217.15 2026-07-12T22:00:04 44464 0006463426 2022-09-08T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1940.15 2026-07-12T22:00:04 44465 APV6458549 2022-08-24T00:00:00 2023 1 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 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 103.32 2026-07-12T22:00:04 44466 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 44467 0006474066 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 44468 APV6480922 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000004796 INDIANA UNIV 32812.39 2026-07-12T22:00:04 44469 0006443916 2022-08-08T00:00:00 2023 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22.36 2026-07-12T22:00:04 44470 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 44471 APV6476383 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 56128.15 2026-07-12T22:00:04 44472 APV6437414 2022-07-22T00:00:00 2023 1 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 983.28 2026-07-12T22:00:04 44473 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371297 PHILLIP HIMELICK 1915.54 2026-07-12T22:00:04 44474 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 17920.71 2026-07-12T22:00:04 44475 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 44476 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 917.65 2026-07-12T22:00:04 44477 APV6478417 2022-09-23T00:00:00 2023 1 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 44478 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 6137.14 2026-07-12T22:00:04 44479 APV6431162 2022-07-12T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1393.04 2026-07-12T22:00:04 44480 APV6463813 2022-09-01T00:00:00 2023 1 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 5356.06 2026-07-12T22:00:04 44481 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 180.45 2026-07-12T22:00:04 44482 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.93 2026-07-12T22:00:04 44483 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 44484 APV6436103 2022-07-20T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13895.0 2026-07-12T22:00:04 44485 APV6440353 2022-07-27T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 69.16 2026-07-12T22:00:04 44486 APV6478417 2022-09-23T00:00:00 2023 1 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 44487 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.06 2026-07-12T22:00:04 44488 APV6430225 2022-07-11T00:00:00 2023 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339811 LISA RENE SMITH 67.8 2026-07-12T22:00:04 44489 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 28.0 2026-07-12T22:00:04 44490 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 44491 0006440909 2022-07-29T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.75 2026-07-12T22:00:04 44492 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 44493 HCM6452324 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 54.38 2026-07-12T22:00:04 44494 HCM6443086 2022-08-03T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 216.27 2026-07-12T22:00:04 44495 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377176 BAPTIST HOSPITAL INC 14.0 2026-07-12T22:00:04 44496 HCM6434999 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44914.01 2026-07-12T22:00:04 44497 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 44498 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 44499 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 606.81 2026-07-12T22:00:04 44500 APV6437414 2022-07-22T00:00:00 2023 1 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 1258.6 2026-07-12T22:00:04 44501 APV6431731 2022-07-13T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-07-12T22:00:04 44502 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 44503 0006474077 2022-09-20T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.17 2026-07-12T22:00:04 44504 APV6447692 2022-08-05T00:00:00 2023 1 531052 Prof Serv-Product Transport 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000404960 POWER HAWK TECHNOLOGIES INC 182.88 2026-07-12T22:00:04 44505 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 44506 APV6436722 2022-07-21T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 122.19 2026-07-12T22:00:04 44507 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 44508 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 44509 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 19367.22 2026-07-12T22:00:04 44510 APV6478417 2022-09-23T00:00:00 2023 1 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 969.48 2026-07-12T22:00:04 44511 APV6437414 2022-07-22T00:00:00 2023 1 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 1405.36 2026-07-12T22:00:04 44512 APV6478417 2022-09-23T00:00:00 2023 1 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 44513 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 44514 APV6449348 2022-08-09T00:00:00 2023 1 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 578817.53 2026-07-12T22:00:04 44515 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 651.67 2026-07-12T22:00:04 44516 HCM6434994 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.4 2026-07-12T22:00:04 44517 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 584.26 2026-07-12T22:00:04 44518 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 44519 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094008 ANDERSON FAMILY MEDICINE P.C. 14.0 2026-07-12T22:00:04 44520 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 44521 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 23.0 2026-07-12T22:00:04 44522 HCM6468597 2022-09-14T00:00:00 2023 1 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 3.7 2026-07-12T22:00:04 44523 EXV6430420 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 920.06 2026-07-12T22:00:04 44524 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 44525 EXV6457368 2022-08-09T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 76.6 2026-07-12T22:00:04 44526 0006419230 2022-07-08T00:00:00 2023 1 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 48240.0 2026-07-12T22:00:04 44527 APV6476478 2022-09-23T00:00:00 2023 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 206.22 2026-07-12T22:00:04 44528 0006430809 2022-07-12T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -84.6 2026-07-12T22:00:04 44529 APV6445370 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000213764 DIANE DALE 32.8 2026-07-12T22:00:04 44530 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 44531 0006450569 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1294.66 2026-07-12T22:00:04 44532 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 412668.86 2026-07-12T22:00:04 44533 HCM6477174 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 11970.61 2026-07-12T22:00:04 44534 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 44535 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 44536 0006437848 2022-07-25T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44537 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 44538 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 44539 APV6478417 2022-09-23T00:00:00 2023 1 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 44540 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 17865.13 2026-07-12T22:00:04 44541 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 44542 HCM6416641 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.04 2026-07-12T22:00:04 44543 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 65000.0 2026-07-12T22:00:04 44544 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1030.2 2026-07-12T22:00:04 44545 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 44546 APV6439488 2022-07-27T00:00:00 2023 1 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 21748.24 2026-07-12T22:00:04 44547 0006477018 2022-09-26T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.22 2026-07-12T22:00:04 44548 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 44549 HCM6452288 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 95.65 2026-07-12T22:00:04 44550 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 2678.7 2026-07-12T22:00:04 44551 APV6458787 2022-08-24T00:00:00 2023 1 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 1000.5 2026-07-12T22:00:04 44552 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 44553 APV6435357 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 22.05 2026-07-12T22:00:04 44554 APV6480156 2022-09-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1764.54 2026-07-12T22:00:04 44555 APV6433551 2022-07-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 1278.0 2026-07-12T22:00:04 44556 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 44557 APV6478417 2022-09-23T00:00:00 2023 1 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 44558 HCM6416635 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 356.33 2026-07-12T22:00:04 44559 0006447337 2022-08-01T00:00:00 2023 1 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 1.67 2026-07-12T22:00:04 44560 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089552 STEVE SICKBERT OD 14.0 2026-07-12T22:00:04 44561 HCM6468594 2022-09-14T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5864.64 2026-07-12T22:00:04 44562 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 44563 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 44564 APV6443469 2022-08-01T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 30000.0 2026-07-12T22:00:04 44565 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 7221.25 2026-07-12T22:00:04 44566 0006453604 2022-08-16T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 156.58 2026-07-12T22:00:04 44567 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 144.55 2026-07-12T22:00:04 44568 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395730 MICHAEL K FINN 489.95 2026-07-12T22:00:04 44569 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 44570 0006443852 2022-08-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 31.77 2026-07-12T22:00:04 44571 APV6452568 2022-08-15T00:00:00 2023 1 547028 SpOp-Manufacturing 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 323.0 2026-07-12T22:00:04 44572 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 44573 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244068 PETER F PISKOL 409.18 2026-07-12T22:00:04 44574 APV6478417 2022-09-23T00:00:00 2023 1 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 44575 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 44576 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 44577 APV6479312 2022-09-28T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 34.88 2026-07-12T22:00:04 44578 0006442309 2022-08-08T00:00:00 2023 1 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 0.96 2026-07-12T22:00:04 44579 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 838.59 2026-07-12T22:00:04 44580 APV6463765 2022-09-01T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077741 JACKSON COLLEGE 5958.0 2026-07-12T22:00:04 44581 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 50791.23 2026-07-12T22:00:04 44582 HCM6435031 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2753.78 2026-07-12T22:00:04 44583 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 33715.0 2026-07-12T22:00:04 44584 0006448999 2022-08-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.18 2026-07-12T22:00:04 44585 APV6472591 2022-09-19T00:00:00 2023 1 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 0000363431 DAVID WATKINS 20.58 2026-07-12T22:00:04 44586 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 22.15 2026-07-12T22:00:04 44587 APV6461235 2022-08-29T00:00:00 2023 1 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 366262.45 2026-07-12T22:00:04 44588 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.24 2026-07-12T22:00:04 44589 HCM6468593 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.91 2026-07-12T22:00:04 44590 HCM6443126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 234.76 2026-07-12T22:00:04 44591 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391332 ANITA THOMPSON 183.74 2026-07-12T22:00:04 44592 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 3564.06 2026-07-12T22:00:04 44593 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 136.63 2026-07-12T22:00:04 44594 HCM6461577 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 15.0 2026-07-12T22:00:04 44595 APV6435357 2022-07-19T00:00:00 2023 1 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 3149.32 2026-07-12T22:00:04 44596 0006480571 2022-09-30T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1896.45 2026-07-12T22:00:04 44597 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 44598 HCM6468593 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3201.79 2026-07-12T22:00:04 44599 APV6471172 2022-09-15T00:00:00 2023 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000403618 RAYMOND JAMES SNYDER 110.4 2026-07-12T22:00:04 44600 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 44601 HCM6435031 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.74 2026-07-12T22:00:04 44602 APV6478417 2022-09-23T00:00:00 2023 1 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 44603 APV6465405 2022-09-06T00:00:00 2023 1 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 27975.0 2026-07-12T22:00:04 44604 HCM6461524 2022-08-31T00:00:00 2023 1 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 44605 HCM6477164 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.04 2026-07-12T22:00:04 44606 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 241.5 2026-07-12T22:00:04 44607 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056944 LAKE COUNTY GOVERNMENT 16151.11 2026-07-12T22:00:04 44608 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 44609 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 44610 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-07-12T22:00:04 44611 APV6453996 2022-08-16T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 5648.08 2026-07-12T22:00:04 44612 HCM6452274 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 91.03 2026-07-12T22:00:04 44613 APV6416683 2022-07-02T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 2200.0 2026-07-12T22:00:04 44614 HCM6443126 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 151.41 2026-07-12T22:00:04 44615 APV6445201 2022-08-03T00:00:00 2023 1 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 33793.57 2026-07-12T22:00:04 44616 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 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 13.3 2026-07-12T22:00:04 44617 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 44618 0006440130 2022-07-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 145.06 2026-07-12T22:00:04 44619 APV6474318 2022-09-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 212.4 2026-07-12T22:00:04 44620 APV6470488 2022-09-01T00:00:00 2023 1 532061 Main - Facility Mgmt 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 527.08 2026-07-12T22:00:04 44621 ARD6431948 2022-07-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -186962.35 2026-07-12T22:00:04 44622 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 44623 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 44624 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 44625 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 140.5 2026-07-12T22:00:04 44626 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 44627 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 44628 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067303 OHIO COUNTY 27500.0 2026-07-12T22:00:04 44629 0006447337 2022-08-01T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 31.96 2026-07-12T22:00:04 44630 APV6467995 2022-09-09T00:00:00 2023 1 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 18383.28 2026-07-12T22:00:04 44631 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 44632 ACC00A0002 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -3.4 2026-07-12T22:00:04 44633 0006465225 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -115259.82 2026-07-12T22:00:04 44634 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284950 STEFANIE KNIGHT 174.0 2026-07-12T22:00:04 44635 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 44636 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 64.68 2026-07-12T22:00:04 44637 0006442591 2022-07-31T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.72 2026-07-12T22:00:04 44638 HCM6468645 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1646.31 2026-07-12T22:00:04 44639 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 44640 APV6478417 2022-09-23T00:00:00 2023 1 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 44641 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 61724.55 2026-07-12T22:00:04 44642 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316218 BOBBIE FLEMING 1511.89 2026-07-12T22:00:04 44643 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 44644 0006457014 2022-08-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 44645 APV6463819 2022-09-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 331630.84 2026-07-12T22:00:04 44646 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15.75 2026-07-12T22:00:04 44647 APV6417310 2022-07-05T00:00:00 2023 1 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 11958.58 2026-07-12T22:00:04 44648 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 44649 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 44650 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 490454.0 2026-07-12T22:00:04 44651 0006448232 2022-08-08T00:00:00 2023 1 659106 IN.Gov Charges 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 200.0 2026-07-12T22:00:04 44652 APV6468003 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 36495.56 2026-07-12T22:00:04 44653 EXV6480339 2022-09-29T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.41 2026-07-12T22:00:04 44654 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.66 2026-07-12T22:00:04 44655 0006439423 2022-07-27T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 44656 APV6458787 2022-08-24T00:00:00 2023 1 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 409.55 2026-07-12T22:00:04 44657 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120992 YORKTOWN COMMUNITY SCHOOL 50182.72 2026-07-12T22:00:04 44658 0006415926 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.2 2026-07-12T22:00:04 44659 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 188.01 2026-07-12T22:00:04 44660 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 44661 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.21 2026-07-12T22:00:04 44662 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 44663 APV6455822 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 745.2 2026-07-12T22:00:04 44664 APV6451424 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 7850.59 2026-07-12T22:00:04 44665 0006463416 2022-09-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 25.0 2026-07-12T22:00:04 44666 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 44667 APV6435248 2022-07-19T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121695 MERRILLVILLE COMM SCHL TREAS 259993.42 2026-07-12T22:00:04 44668 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.64 2026-07-12T22:00:04 44669 0006417012 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.62 2026-07-12T22:00:04 44670 HCM6416627 2022-07-06T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7225.87 2026-07-12T22:00:04 44671 0006444776 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.52 2026-07-12T22:00:04 44672 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.45 2026-07-12T22:00:04 44673 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 44674 APV6462918 2022-08-31T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 4370.0 2026-07-12T22:00:04 44675 APV6447787 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 578.4 2026-07-12T22:00:04 44676 0006480611 2022-09-30T00:00:00 2023 1 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 -6.38 2026-07-12T22:00:04 44677 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 423.71 2026-07-12T22:00:04 44678 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.25 2026-07-12T22:00:04 44679 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 44680 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 44681 0006465159 2022-09-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69708.75 2026-07-12T22:00:04 44682 APV6478417 2022-09-23T00:00:00 2023 1 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 44683 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 44684 APV6437414 2022-07-22T00:00:00 2023 1 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 1417.95 2026-07-12T22:00:04 44685 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 44686 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.87 2026-07-12T22:00:04 44687 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 121.72 2026-07-12T22:00:04 44688 0006448280 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 113.86 2026-07-12T22:00:04 44689 HCM6434925 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.48 2026-07-12T22:00:04 44690 0006416038 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28.9 2026-07-12T22:00:04 44691 HCM6434947 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 91.49 2026-07-12T22:00:04 44692 APV6456300 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095135 FAMILIES FIRST INDIANA INC 6611.68 2026-07-12T22:00:04 44693 APV6443405 2022-08-01T00:00:00 2023 1 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 44694 APV6455067 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000002223 FULTON COUNTY 85668.0 2026-07-12T22:00:04 44695 APV6470199 2022-09-14T00:00:00 2023 1 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 10.1 2026-07-12T22:00:04 44696 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.35 2026-07-12T22:00:04 44697 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 44698 0006468385 2022-09-12T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8951.15 2026-07-12T22:00:04 44699 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 567160.57 2026-07-12T22:00:04 44700 HCM6434925 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.38 2026-07-12T22:00:04 44701 0006435753 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.57 2026-07-12T22:00:04 44702 HCM6452324 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.91 2026-07-12T22:00:04 44703 APV6437414 2022-07-22T00:00:00 2023 1 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 2146.37 2026-07-12T22:00:04 44704 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 44705 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 44706 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 44707 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 44708 APV6478417 2022-09-23T00:00:00 2023 1 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 44709 0006479711 2022-09-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -108231.92 2026-07-12T22:00:04 44710 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 44711 HCM6468645 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 118.7 2026-07-12T22:00:04 44712 0006475420 2022-09-22T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.71 2026-07-12T22:00:04 44713 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 156.88 2026-07-12T22:00:04 44714 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 44715 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 7057.8 2026-07-12T22:00:04 44716 0006447337 2022-08-01T00:00:00 2023 1 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 8.18 2026-07-12T22:00:04 44717 APV6443324 2022-08-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 72724.97 2026-07-12T22:00:04 44718 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.0 2026-07-12T22:00:04 44719 APV6478417 2022-09-23T00:00:00 2023 1 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 941.72 2026-07-12T22:00:04 44720 APV6458843 2022-08-24T00:00:00 2023 1 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) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37325.59 2026-07-12T22:00:04 44721 APV6418165 2022-07-06T00:00:00 2023 1 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 0000235314 HECTOR GALLO 4.31 2026-07-12T22:00:04 44722 APV6435288 2022-07-19T00:00:00 2023 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000054131 GUIDESOFT INC 20000.0 2026-07-12T22:00:04 44723 HCM6452241 2022-08-17T00:00:00 2023 1 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 29.88 2026-07-12T22:00:04 44724 APV6478417 2022-09-23T00:00:00 2023 1 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 44725 APV6480824 2022-09-30T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087773 CASTO, ANTHONY C 37.74 2026-07-12T22:00:04 44726 0006465787 2022-09-07T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 23.91 2026-07-12T22:00:04 44727 APV6466142 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 8368.11 2026-07-12T22:00:04 44728 APV6435237 2022-07-19T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 69.75 2026-07-12T22:00:04 44729 HCM6452241 2022-08-17T00:00:00 2023 1 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 32.18 2026-07-12T22:00:04 44730 0006465135 2022-09-01T00:00:00 2023 1 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.13 2026-07-12T22:00:04 44731 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 44732 0006459251 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.35 2026-07-12T22:00:04 44733 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 44734 APV6433604 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 37649.0 2026-07-12T22:00:04 44735 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 44736 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 2707.1 2026-07-12T22:00:04 44737 APV6478417 2022-09-23T00:00:00 2023 1 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 44738 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 135148.07 2026-07-12T22:00:04 44739 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093045 CENTER FOR NONVIOLENCE INC 10151.72 2026-07-12T22:00:04 44740 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 44741 APV6465500 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000328975 NOBLESVILLE CREATES INC 10000.0 2026-07-12T22:00:04 44742 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 8624.55 2026-07-12T22:00:04 44743 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 44744 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 41517.11 2026-07-12T22:00:04 44745 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11690.84 2026-07-12T22:00:04 44746 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 44747 0006442595 2022-07-31T00:00:00 2023 1 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 12.92 2026-07-12T22:00:04 44748 APV6437414 2022-07-22T00:00:00 2023 1 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 168.56 2026-07-12T22:00:04 44749 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 44750 APV6437414 2022-07-22T00:00:00 2023 1 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 692.91 2026-07-12T22:00:04 44751 0006430847 2022-07-12T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3826.38 2026-07-12T22:00:04 44752 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 23.31 2026-07-12T22:00:04 44753 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -95.61 2026-07-12T22:00:04 44754 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.58 2026-07-12T22:00:04 44755 HCM6416576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 23.25 2026-07-12T22:00:04 44756 0006444777 2022-08-03T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 553072.72 2026-07-12T22:00:04 44757 0006437147 2022-07-22T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 62.0 2026-07-12T22:00:04 44758 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 8886.41 2026-07-12T22:00:04 44759 APV6458787 2022-08-24T00:00:00 2023 1 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 453.92 2026-07-12T22:00:04 44760 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 44761 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 44762 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 44763 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120722 CAMP POTAWOTAMI 494.34 2026-07-12T22:00:04 44764 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 52.37 2026-07-12T22:00:04 44765 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247368 AMY JOY ANDERSON 441.9 2026-07-12T22:00:04 44766 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 44767 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 69866.74 2026-07-12T22:00:04 44768 APV6478417 2022-09-23T00:00:00 2023 1 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 2219.64 2026-07-12T22:00:04 44769 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 44770 APV6458787 2022-08-24T00:00:00 2023 1 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 752.88 2026-07-12T22:00:04 44771 0006470107 2022-09-14T00:00:00 2023 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 44772 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 44773 APV6458787 2022-08-24T00:00:00 2023 1 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 1116.5 2026-07-12T22:00:04 44774 EXV6467288 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.54 2026-07-12T22:00:04 44775 APV6456587 2022-08-19T00:00:00 2023 1 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 60985.33 2026-07-12T22:00:04 44776 APV6432580 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 44777 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 44778 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 44779 HCM6452265 2022-08-17T00:00:00 2023 1 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 696.82 2026-07-12T22:00:04 44780 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 44781 0006447337 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.09 2026-07-12T22:00:04 44782 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 44783 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 91664.99 2026-07-12T22:00:04 44784 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 44785 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 44786 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 44787 APV6478165 2022-09-27T00:00:00 2023 1 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 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 44.92 2026-07-12T22:00:04 44788 HCM6416627 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 44789 APV6478417 2022-09-23T00:00:00 2023 1 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 868.79 2026-07-12T22:00:04 44790 HCM6416603 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 44791 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.38 2026-07-12T22:00:04 44792 0006448232 2022-08-08T00:00:00 2023 1 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 10.96 2026-07-12T22:00:04 44793 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 95.5 2026-07-12T22:00:04 44794 APV6437414 2022-07-22T00:00:00 2023 1 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 2132.2 2026-07-12T22:00:04 44795 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 44796 0006465135 2022-09-01T00:00:00 2023 1 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 0.21 2026-07-12T22:00:04 44797 0006450566 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 63.35 2026-07-12T22:00:04 44798 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 30.42 2026-07-12T22:00:04 44799 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19092.34 2026-07-12T22:00:04 44800 APV6478417 2022-09-23T00:00:00 2023 1 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 44801 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 14.16 2026-07-12T22:00:04 44802 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 6.5 2026-07-12T22:00:04 44803 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.56 2026-07-12T22:00:04 44804 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 44805 APV6454000 2022-08-16T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 540.0 2026-07-12T22:00:04 44806 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 109.83 2026-07-12T22:00:04 44807 HCM6434990 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 321.32 2026-07-12T22:00:04 44808 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 206.52 2026-07-12T22:00:04 44809 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 3077.07 2026-07-12T22:00:04 44810 HCM6468589 2022-09-14T00:00:00 2023 1 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 68.53 2026-07-12T22:00:04 44811 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 149402.29 2026-07-12T22:00:04 44812 0006463416 2022-09-08T00:00:00 2023 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.52 2026-07-12T22:00:04 44813 0006465787 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 29.17 2026-07-12T22:00:04 44814 0006465855 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.41 2026-07-12T22:00:04 44815 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 6590.0 2026-07-12T22:00:04 44816 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 642.66 2026-07-12T22:00:04 44817 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 44818 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 218.0 2026-07-12T22:00:04 44819 APV6458787 2022-08-24T00:00:00 2023 1 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 954.74 2026-07-12T22:00:04 44820 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 98.36 2026-07-12T22:00:04 44821 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 44822 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.38 2026-07-12T22:00:04 44823 APV6479985 2022-09-29T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 181.82 2026-07-12T22:00:04 44824 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250315 MELISSA LYNN OFFENBACKER 381.89 2026-07-12T22:00:04 44825 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.09 2026-07-12T22:00:04 44826 APV6478417 2022-09-23T00:00:00 2023 1 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 44827 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7716.71 2026-07-12T22:00:04 44828 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 44829 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 44830 APV6478417 2022-09-23T00:00:00 2023 1 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 480.96 2026-07-12T22:00:04 44831 APV6437414 2022-07-22T00:00:00 2023 1 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 2741.95 2026-07-12T22:00:04 44832 APV6478417 2022-09-23T00:00:00 2023 1 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 44833 HCM6416641 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 243.83 2026-07-12T22:00:04 44834 APV6458787 2022-08-24T00:00:00 2023 1 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 816.99 2026-07-12T22:00:04 44835 HCM6477165 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 27.2 2026-07-12T22:00:04 44836 HCM6416675 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 766.28 2026-07-12T22:00:04 44837 0006443852 2022-08-08T00:00:00 2023 1 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 44838 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 44839 0006463416 2022-09-08T00:00:00 2023 1 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 44840 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 44841 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 44842 0006474802 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 265.89 2026-07-12T22:00:04 44843 APV6452688 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 12739.99 2026-07-12T22:00:04 44844 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.11 2026-07-12T22:00:04 44845 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9516.92 2026-07-12T22:00:04 44846 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 44847 APV6478417 2022-09-23T00:00:00 2023 1 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 44848 0006449025 2022-08-01T00:00:00 2023 1 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 13.21 2026-07-12T22:00:04 44849 0006440078 2022-07-28T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 44850 APV6443375 2022-08-01T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Research Joint Venture Agreement 0000081208 CONSTRUCTION SAFETY PRODUCTS, INC. 1904.26 2026-07-12T22:00:04 44851 0006430047 2022-07-11T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -56.64 2026-07-12T22:00:04 44852 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 44853 HCM6435031 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 44.7 2026-07-12T22:00:04 44854 APV6458787 2022-08-24T00:00:00 2023 1 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 1365.06 2026-07-12T22:00:04 44855 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.3 2026-07-12T22:00:04 44856 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 62.0 2026-07-12T22:00:04 44857 APV6458787 2022-08-24T00:00:00 2023 1 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 933.51 2026-07-12T22:00:04 44858 APV6437414 2022-07-22T00:00:00 2023 1 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 1528.3 2026-07-12T22:00:04 44859 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 44860 0006442595 2022-07-31T00:00:00 2023 1 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 417.2 2026-07-12T22:00:04 44861 0006439423 2022-07-27T00:00:00 2023 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44862 HCM6452217 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 111.7 2026-07-12T22:00:04 44863 0006457521 2022-08-23T00:00:00 2023 1 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 40.79 2026-07-12T22:00:04 44864 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.2 2026-07-12T22:00:04 44865 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 44866 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 2299.86 2026-07-12T22:00:04 44867 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 44868 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 44869 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 44870 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 44871 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 44872 0006457553 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 403.35 2026-07-12T22:00:04 44873 APV6478417 2022-09-23T00:00:00 2023 1 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 1498.55 2026-07-12T22:00:04 44874 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 44875 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000380943 INDIANAPOLIS PUBLIC SCHOOLS EDUCATION 548198.83 2026-07-12T22:00:04 44876 APV6478417 2022-09-23T00:00:00 2023 1 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 44877 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 44878 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 44879 APV6475664 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 51972.56 2026-07-12T22:00:04 44880 0006472343 2022-09-19T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.75 2026-07-12T22:00:04 44881 HCM6461577 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.72 2026-07-12T22:00:04 44882 APV6437414 2022-07-22T00:00:00 2023 1 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 1400.7 2026-07-12T22:00:04 44883 HCM6468611 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2012.55 2026-07-12T22:00:04 44884 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327170 JOHN KLEMP 786.62 2026-07-12T22:00:04 44885 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 61219.64 2026-07-12T22:00:04 44886 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 508.0 2026-07-12T22:00:04 44887 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 35.73 2026-07-12T22:00:04 44888 HCM6477165 2022-09-28T00:00:00 2023 1 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 33.68 2026-07-12T22:00:04 44889 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 44890 APV6438907 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 1750.0 2026-07-12T22:00:04 44891 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 44892 APV6478417 2022-09-23T00:00:00 2023 1 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 44893 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-07-12T22:00:04 44894 HCM6416639 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 463.05 2026-07-12T22:00:04 44895 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 44896 APV6478417 2022-09-23T00:00:00 2023 1 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 44897 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 44898 APV6458787 2022-08-24T00:00:00 2023 1 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 625.31 2026-07-12T22:00:04 44899 APV6445199 2022-08-03T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 4281.72 2026-07-12T22:00:04 44900 HCM6477147 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 222.43 2026-07-12T22:00:04 44901 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 44902 HCM6468611 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.51 2026-07-12T22:00:04 44903 HCM6461594 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 178594.58 2026-07-12T22:00:04 44904 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 44905 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 44906 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 44907 0006457535 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 282.59 2026-07-12T22:00:04 44908 APV6454020 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064559 MORGAN COUNTY 44827.62 2026-07-12T22:00:04 44909 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 44910 HCM6416639 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.79 2026-07-12T22:00:04 44911 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 44912 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 44913 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 44914 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3023.18 2026-07-12T22:00:04 44915 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 44916 HCM6468597 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 423.95 2026-07-12T22:00:04 44917 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 44918 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 44919 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 44920 APV6437414 2022-07-22T00:00:00 2023 1 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 1096.55 2026-07-12T22:00:04 44921 APV6478417 2022-09-23T00:00:00 2023 1 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 44922 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 44923 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 358.74 2026-07-12T22:00:04 44924 HCM6443078 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.75 2026-07-12T22:00:04 44925 HCM6452324 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.94 2026-07-12T22:00:04 44926 0006442588 2022-08-01T00:00:00 2023 1 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 -43.26 2026-07-12T22:00:04 44927 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 1429.34 2026-07-12T22:00:04 44928 APV6454023 2022-08-16T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 16.92 2026-07-12T22:00:04 44929 0006478075 2022-09-27T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 12.53 2026-07-12T22:00:04 44930 APV6478417 2022-09-23T00:00:00 2023 1 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 2803.29 2026-07-12T22:00:04 44931 APV6478432 2022-09-27T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 96.3 2026-07-12T22:00:04 44932 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 125.24 2026-07-12T22:00:04 44933 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 6876.51 2026-07-12T22:00:04 44934 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 903.89 2026-07-12T22:00:04 44935 0006481356 2022-09-30T00:00:00 2023 1 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 4.85 2026-07-12T22:00:04 44936 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 44937 APV6458787 2022-08-24T00:00:00 2023 1 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 529.97 2026-07-12T22:00:04 44938 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.54 2026-07-12T22:00:04 44939 0006464428 2022-09-02T00:00:00 2023 1 510200 Supplemental 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 360.0 2026-07-12T22:00:04 44940 APV6478417 2022-09-23T00:00:00 2023 1 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 44941 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 44942 APV6450789 2022-08-11T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064724 SHELBY COUNTY -13611.56 2026-07-12T22:00:04 44943 0006430035 2022-07-11T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -280.69 2026-07-12T22:00:04 44944 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 43486.3 2026-07-12T22:00:04 44945 0006470104 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 44946 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 44947 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.93 2026-07-12T22:00:04 44948 HCM6416624 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.42 2026-07-12T22:00:04 44949 APV6463813 2022-09-01T00:00:00 2023 1 571209 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. 130.8 2026-07-12T22:00:04 44950 APV6449348 2022-08-09T00:00:00 2023 1 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 65412.6 2026-07-12T22:00:04 44951 0006480574 2022-09-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18485.0 2026-07-12T22:00:04 44952 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 30671.11 2026-07-12T22:00:04 44953 HCM6452282 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 221.61 2026-07-12T22:00:04 44954 APV6437414 2022-07-22T00:00:00 2023 1 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 1573.25 2026-07-12T22:00:04 44955 APV6478417 2022-09-23T00:00:00 2023 1 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 44956 APV6458057 2022-08-23T00:00:00 2023 1 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 44.0 2026-07-12T22:00:04 44957 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.76 2026-07-12T22:00:04 44958 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3793.77 2026-07-12T22:00:04 44959 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000277436 TOWN OF KNIGHTSVILLE 6938.84 2026-07-12T22:00:04 44960 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 44961 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 44962 APV6463813 2022-09-01T00:00:00 2023 1 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 2650.48 2026-07-12T22:00:04 44963 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 27495.07 2026-07-12T22:00:04 44964 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 44965 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 20320.22 2026-07-12T22:00:04 44966 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056767 CITY OF FORT WAYNE 4289.93 2026-07-12T22:00:04 44967 HCM6468585 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 16.23 2026-07-12T22:00:04 44968 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 20.43 2026-07-12T22:00:04 44969 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 44970 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 44971 APV6478417 2022-09-23T00:00:00 2023 1 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 44972 0006465855 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-07-12T22:00:04 44973 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 44974 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4.49 2026-07-12T22:00:04 44975 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 44976 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 5511.99 2026-07-12T22:00:04 44977 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 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 44978 HCM6461588 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 28.68 2026-07-12T22:00:04 44979 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 44980 HCM6416638 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 302.82 2026-07-12T22:00:04 44981 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 35099.77 2026-07-12T22:00:04 44982 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 44983 EXV6449562 2022-07-29T00:00:00 2023 1 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 29.25 2026-07-12T22:00:04 44984 0006435816 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.59 2026-07-12T22:00:04 44985 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.53 2026-07-12T22:00:04 44986 APV6471180 2022-09-15T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 225 Labor Contractual Services Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000110249 INDIANA STANDARDS LABORATORY 303.0 2026-07-12T22:00:04 44987 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 44988 HCM6434918 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 196.92 2026-07-12T22:00:04 44989 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 44990 APV6438734 2022-07-25T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000050030 SBC 21.75 2026-07-12T22:00:04 44991 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 9179.01 2026-07-12T22:00:04 44992 0006479058 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.93 2026-07-12T22:00:04 44993 0006465786 2022-09-07T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3627.32 2026-07-12T22:00:04 44994 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.15 2026-07-12T22:00:04 44995 HCM6443095 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.76 2026-07-12T22:00:04 44996 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 44997 APV6478417 2022-09-23T00:00:00 2023 1 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 44998 HCM6443086 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.15 2026-07-12T22:00:04 44999 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 23944.0 2026-07-12T22:00:04 45000 APV6468940 2022-09-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 2943.41 2026-07-12T22:00:04 45001 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 45002 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 45003 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 45004 APV6444167 2022-08-02T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404820 TYLER ROSS 96.0 2026-07-12T22:00:04 45005 0006442592 2022-07-31T00:00:00 2023 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1467.78 2026-07-12T22:00:04 45006 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5749.5 2026-07-12T22:00:04 45007 APV6458787 2022-08-24T00:00:00 2023 1 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 1943.8 2026-07-12T22:00:04 45008 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 45009 HCM6477180 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 56.68 2026-07-12T22:00:04 45010 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 45011 HCM6434997 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 693.0 2026-07-12T22:00:04 45012 EXV6461450 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 56.78 2026-07-12T22:00:04 45013 APV6480920 2022-09-30T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3299.4 2026-07-12T22:00:04 45014 0006475434 2022-09-22T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.99 2026-07-12T22:00:04 45015 HCM6434947 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.12 2026-07-12T22:00:04 45016 HCM6461579 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.31 2026-07-12T22:00:04 45017 APV6437414 2022-07-22T00:00:00 2023 1 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 1306.93 2026-07-12T22:00:04 45018 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000282542 MATTHEW WHITMIRE 157.5 2026-07-12T22:00:04 45019 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3606.27 2026-07-12T22:00:04 45020 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 45021 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -25.7 2026-07-12T22:00:04 45022 APV6437414 2022-07-22T00:00:00 2023 1 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 1200.23 2026-07-12T22:00:04 45023 APV6475645 2022-09-22T00:00:00 2023 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000076762 RUST PUBLISHING IN LC 13.5 2026-07-12T22:00:04 45024 0006433999 2022-07-18T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.06 2026-07-12T22:00:04 45025 APV6464718 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 52410.32 2026-07-12T22:00:04 45026 APV6450079 2022-08-10T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000332295 ALLISYN GILLET 33.8 2026-07-12T22:00:04 45027 HCM6452265 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2461.86 2026-07-12T22:00:04 45028 HCM6468609 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 278.48 2026-07-12T22:00:04 45029 APV6432438 2022-07-14T00:00:00 2023 1 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 0000146013 CARL A SOBIERALSKI 26.0 2026-07-12T22:00:04 45030 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 45031 HCM6477160 2022-09-28T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.82 2026-07-12T22:00:04 45032 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 45033 HCM6434990 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 205.36 2026-07-12T22:00:04 45034 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business 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 110.44 2026-07-12T22:00:04 45035 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 45036 0006461744 2022-08-30T00:00:00 2023 1 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 3592.75 2026-07-12T22:00:04 45037 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 45038 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 843.0 2026-07-12T22:00:04 45039 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 45040 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 45041 EXV6440697 2022-07-18T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.5 2026-07-12T22:00:04 45042 HCM6468594 2022-09-14T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.48 2026-07-12T22:00:04 45043 APV6458787 2022-08-24T00:00:00 2023 1 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 1392.0 2026-07-12T22:00:04 45044 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 22.0 2026-07-12T22:00:04 45045 APV6446171 2022-08-04T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000398092 PWA and SPENCER HOME LLC 110208.68 2026-07-12T22:00:04 45046 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 6652.4 2026-07-12T22:00:04 45047 APV6458787 2022-08-24T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396220 JONATHAN MILLER 978.11 2026-07-12T22:00:04 45048 HCM6477186 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7078.23 2026-07-12T22:00:04 45049 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 45050 APV6458787 2022-08-24T00:00:00 2023 1 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 1553.82 2026-07-12T22:00:04 45051 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 486.84 2026-07-12T22:00:04 45060 APV6430233 2022-07-11T00:00:00 2023 1 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 45061 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 45062 APV6443457 2022-08-01T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1660.12 2026-07-12T22:00:04 45063 APV6479232 2022-09-28T00:00:00 2023 1 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 485.55 2026-07-12T22:00:04 45064 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -28.24 2026-07-12T22:00:04 45065 APV6467005 2022-09-08T00:00:00 2023 1 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 2392.5 2026-07-12T22:00:04 45066 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 45067 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000253118 BLUE HERON MINISTRIES INC 7008.75 2026-07-12T22:00:04 45068 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 3884.84 2026-07-12T22:00:04 45069 ACC00C0002 2022-09-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 149998.5 2026-07-12T22:00:04 45070 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5015.67 2026-07-12T22:00:04 45071 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 729.0 2026-07-12T22:00:04 45072 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 45073 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 31324.3 2026-07-12T22:00:04 45074 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 45075 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 14234.0 2026-07-12T22:00:04 45076 APV6466742 2022-09-08T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 19953.09 2026-07-12T22:00:04 45077 0006466625 2022-09-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 85969.83 2026-07-12T22:00:04 45078 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375114 CATHY ROBERTS 155.93 2026-07-12T22:00:04 45079 APV6425126 2022-07-08T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000297036 DS SERVICES OF AMERICA INC -60.95 2026-07-12T22:00:04 45080 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 15690.68 2026-07-12T22:00:04 45081 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 45082 APV6467995 2022-09-09T00:00:00 2023 1 571209 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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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 1200.0 2026-07-12T22:00:04 45137 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 45138 HCM6452256 2022-08-17T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.25 2026-07-12T22:00:04 45139 0006465787 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.27 2026-07-12T22:00:04 45140 HCM6461526 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11512.84 2026-07-12T22:00:04 45141 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 45142 APV6452688 2022-08-15T00:00:00 2023 1 535014 Com & Train - 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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 0.0 2026-07-12T22:00:04 45170 APV6451609 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 176.4 2026-07-12T22:00:04 45171 APV6458005 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 28641.87 2026-07-12T22:00:04 45172 HCM6443093 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8521.92 2026-07-12T22:00:04 45173 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 14088.24 2026-07-12T22:00:04 45174 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 45175 APV6450963 2022-08-11T00:00:00 2023 1 599213 AdmOp-EmpReimb-Tool Allowance 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000350093 MELANIE PATTENAUDE 169.99 2026-07-12T22:00:04 45176 APV6418814 2022-07-07T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000235251 AMY KEARNS 76.05 2026-07-12T22:00:04 45177 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 154.8 2026-07-12T22:00:04 45178 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400302 CHRISTOPHER BAUER 357.5 2026-07-12T22:00:04 45179 0006416132 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 449.6 2026-07-12T22:00:04 45180 0006430829 2022-07-12T00:00:00 2023 1 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 2.06 2026-07-12T22:00:04 45181 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 289.59 2026-07-12T22:00:04 45182 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 45183 0006430047 2022-07-11T00:00:00 2023 1 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 -2041.64 2026-07-12T22:00:04 45184 APV6435996 2022-07-20T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 93.75 2026-07-12T22:00:04 45185 APV6463717 2022-09-01T00:00:00 2023 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 505.45 2026-07-12T22:00:04 45186 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239773 VICKI FRIEND 407.81 2026-07-12T22:00:04 45187 APV6417158 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8664.6 2026-07-12T22:00:04 45188 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 4793.06 2026-07-12T22:00:04 45189 APV6478417 2022-09-23T00:00:00 2023 1 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 45190 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 45191 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 3179.2 2026-07-12T22:00:04 45192 APV6478417 2022-09-23T00:00:00 2023 1 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 45193 0006448999 2022-08-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 45194 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 45195 HCM6434926 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12220.55 2026-07-12T22:00:04 45196 APV6478417 2022-09-23T00:00:00 2023 1 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 783.47 2026-07-12T22:00:04 45197 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371480 LADHA PSC 14.0 2026-07-12T22:00:04 45198 EXV6462330 2022-08-24T00:00:00 2023 1 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 4.29 2026-07-12T22:00:04 45199 0006470106 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 45200 APV6478417 2022-09-23T00:00:00 2023 1 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 45201 APV6439655 2022-07-27T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 148.59 2026-07-12T22:00:04 45202 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4776.96 2026-07-12T22:00:04 45203 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 45204 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 45205 APV6437414 2022-07-22T00:00:00 2023 1 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 1637.82 2026-07-12T22:00:04 45206 APV6440352 2022-07-25T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.88 2026-07-12T22:00:04 45207 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.42 2026-07-12T22:00:04 45208 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 45209 HCM6477133 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.58 2026-07-12T22:00:04 45210 0006448999 2022-08-01T00:00:00 2023 1 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -5.32 2026-07-12T22:00:04 45211 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 45212 APV6461176 2022-08-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 8160.0 2026-07-12T22:00:04 45213 APV6476375 2022-09-23T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 10335.0 2026-07-12T22:00:04 45214 0006441741 2022-08-01T00:00:00 2023 1 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 -1.2 2026-07-12T22:00:04 45215 HCM6452271 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1362.1 2026-07-12T22:00:04 45216 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.62 2026-07-12T22:00:04 45217 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 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 0.01 2026-07-12T22:00:04 45218 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 45219 APV6436643 2022-07-21T00:00:00 2023 1 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 353.25 2026-07-12T22:00:04 45220 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 330.55 2026-07-12T22:00:04 45221 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 45222 APV6437414 2022-07-22T00:00:00 2023 1 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 907.54 2026-07-12T22:00:04 45223 APV6458787 2022-08-24T00:00:00 2023 1 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 334.95 2026-07-12T22:00:04 45224 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 45225 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2066.73 2026-07-12T22:00:04 45226 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 45227 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 45228 HCM6434979 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10.8 2026-07-12T22:00:04 45229 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2262.83 2026-07-12T22:00:04 45230 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 45231 APV6452599 2022-08-15T00:00:00 2023 1 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 0000288365 SUMMIT HOTEL TRS INC 62.5 2026-07-12T22:00:04 45232 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 528.0 2026-07-12T22:00:04 45233 0006449784 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 70.9 2026-07-12T22:00:04 45234 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 45235 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 171.9 2026-07-12T22:00:04 45236 APV6437414 2022-07-22T00:00:00 2023 1 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 651.77 2026-07-12T22:00:04 45237 APV6439655 2022-07-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 8182.35 2026-07-12T22:00:04 45238 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 53.41 2026-07-12T22:00:04 45239 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 45240 0006465847 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 215.1 2026-07-12T22:00:04 45241 APV6418313 2022-07-06T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 9581.38 2026-07-12T22:00:04 45242 APV6432507 2022-07-14T00:00:00 2023 1 532063 Main - Security Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000002557 CENTRAL SECURITY SYSTEMS INC 40.84 2026-07-12T22:00:04 45243 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 45244 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 45245 APV6437414 2022-07-22T00:00:00 2023 1 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 460.73 2026-07-12T22:00:04 45246 0006437084 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 50.19 2026-07-12T22:00:04 45247 APV6435260 2022-07-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 15687.5 2026-07-12T22:00:04 45248 0006443886 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1892.28 2026-07-12T22:00:04 45249 APV6469601 2022-09-13T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 750.99 2026-07-12T22:00:04 45250 APV6437414 2022-07-22T00:00:00 2023 1 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 693.8 2026-07-12T22:00:04 45251 HCM6452271 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-07-12T22:00:04 45252 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 47897.05 2026-07-12T22:00:04 45253 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 45254 HCM6452282 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 256.32 2026-07-12T22:00:04 45255 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362429 HEATHER JENNINGS 1642.69 2026-07-12T22:00:04 45256 HCM6416644 2022-07-06T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30462.06 2026-07-12T22:00:04 45257 APV6458787 2022-08-24T00:00:00 2023 1 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 979.4 2026-07-12T22:00:04 45258 APV6458787 2022-08-24T00:00:00 2023 1 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 483.28 2026-07-12T22:00:04 45259 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8458.72 2026-07-12T22:00:04 45260 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 101.43 2026-07-12T22:00:04 45261 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 45262 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 4723.38 2026-07-12T22:00:04 45263 HCM6468539 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.12 2026-07-12T22:00:04 45264 APV6478417 2022-09-23T00:00:00 2023 1 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 45265 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 676.22 2026-07-12T22:00:04 45266 APV6457094 2022-08-22T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022112 ARTHUR DIEKOFF 309.12 2026-07-12T22:00:04 45267 EXV6467279 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.0 2026-07-12T22:00:04 45268 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1021.61 2026-07-12T22:00:04 45269 APV6418165 2022-07-06T00:00:00 2023 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050992 MILESTONE CONTRACTORS LP 942492.3 2026-07-12T22:00:04 45270 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 45271 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 564.83 2026-07-12T22:00:04 45272 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 1811.0 2026-07-12T22:00:04 45273 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 45274 APV6478417 2022-09-23T00:00:00 2023 1 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 45275 0006474077 2022-09-20T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 63.48 2026-07-12T22:00:04 45276 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-07-12T22:00:04 45277 HCM6468580 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.9 2026-07-12T22:00:04 45278 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 46.85 2026-07-12T22:00:04 45279 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 45280 HCM6443126 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52925.11 2026-07-12T22:00:04 45281 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 1558.0 2026-07-12T22:00:04 45282 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 282.75 2026-07-12T22:00:04 45283 HCM6461594 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5996.28 2026-07-12T22:00:04 45284 0006441698 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.27 2026-07-12T22:00:04 45285 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 45286 APV6478417 2022-09-23T00:00:00 2023 1 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 45287 APV6458787 2022-08-24T00:00:00 2023 1 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 1484.88 2026-07-12T22:00:04 45288 0006440071 2022-07-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -99802.19 2026-07-12T22:00:04 45289 APV6458787 2022-08-24T00:00:00 2023 1 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 908.28 2026-07-12T22:00:04 45290 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1042.0 2026-07-12T22:00:04 45291 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 2863.2 2026-07-12T22:00:04 45292 APV6437414 2022-07-22T00:00:00 2023 1 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 1393.45 2026-07-12T22:00:04 45293 HCM6477156 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 148.37 2026-07-12T22:00:04 45294 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 45295 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 17.27 2026-07-12T22:00:04 45296 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 45297 HCM6452324 2022-08-17T00:00:00 2023 1 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 118.42 2026-07-12T22:00:04 45298 0006443840 2022-07-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25416.38 2026-07-12T22:00:04 45299 0006480611 2022-09-30T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.18 2026-07-12T22:00:04 45300 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 45301 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 45302 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 45303 HCM6477174 2022-09-28T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 185.66 2026-07-12T22:00:04 45304 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 45305 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 45306 APV6458787 2022-08-24T00:00:00 2023 1 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 1015.94 2026-07-12T22:00:04 45307 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 45308 APV6437414 2022-07-22T00:00:00 2023 1 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 410.84 2026-07-12T22:00:04 45309 APV6458787 2022-08-24T00:00:00 2023 1 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 1457.25 2026-07-12T22:00:04 45310 APV6434303 2022-07-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 836.69 2026-07-12T22:00:04 45311 APV6437414 2022-07-22T00:00:00 2023 1 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 1183.53 2026-07-12T22:00:04 45312 0006442595 2022-07-31T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11.83 2026-07-12T22:00:04 45313 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 45314 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.52 2026-07-12T22:00:04 45315 APV6466977 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 368.34 2026-07-12T22:00:04 45316 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 116.8 2026-07-12T22:00:04 45317 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 16018.89 2026-07-12T22:00:04 45318 0006442592 2022-07-31T00:00:00 2023 1 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 0.98 2026-07-12T22:00:04 45319 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -5000.0 2026-07-12T22:00:04 45320 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 45321 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 45322 APV6474465 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000104986 HOBBYTOWN USA 457.34 2026-07-12T22:00:04 45323 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 45324 HCM6461529 2022-08-31T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2016.97 2026-07-12T22:00:04 45325 APV6437414 2022-07-22T00:00:00 2023 1 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 700.55 2026-07-12T22:00:04 45326 HCM6477147 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 510.53 2026-07-12T22:00:04 45327 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 60.0 2026-07-12T22:00:04 45328 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 45329 0006430809 2022-07-12T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 534.73 2026-07-12T22:00:04 45330 EXV6437640 2022-07-18T00:00:00 2023 1 595110 InState Travel - 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Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.5 2026-07-12T22:00:04 45353 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 6821.37 2026-07-12T22:00:04 45354 0006479664 2022-09-29T00:00:00 2023 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 45355 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 45356 APV6448332 2022-08-08T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064364 JOHNSON COUNTY 19641.59 2026-07-12T22:00:04 45357 APV6480823 2022-09-29T00:00:00 2023 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000363233 CSC HOLDINGS LLC 1778.0 2026-07-12T22:00:04 45358 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 759.72 2026-07-12T22:00:04 45359 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 45360 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 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 390.78 2026-07-12T22:00:04 45361 0006465789 2022-09-07T00:00:00 2023 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - 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Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1426.66 2026-07-12T22:00:04 45376 HCM6468614 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 260.83 2026-07-12T22:00:04 45377 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000070840 ZURCHER TIRE INC 279.0 2026-07-12T22:00:04 45378 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1329.17 2026-07-12T22:00:04 45379 EXV6440687 2022-07-26T00:00:00 2023 1 595110 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 0000110578 PROGRESS HOUSE, INC. 2250.0 2026-07-12T22:00:04 45385 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 45386 APV6437414 2022-07-22T00:00:00 2023 1 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 476.47 2026-07-12T22:00:04 45387 HCM6434962 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18256.46 2026-07-12T22:00:04 45388 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.76 2026-07-12T22:00:04 45389 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 1414.35 2026-07-12T22:00:04 45390 APV6458855 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 124892.36 2026-07-12T22:00:04 45391 APV6458787 2022-08-24T00:00:00 2023 1 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 3402.35 2026-07-12T22:00:04 45392 APV6456437 2022-08-19T00:00:00 2023 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000222285 CIBUS, LLC 1164.08 2026-07-12T22:00:04 45393 APV6437414 2022-07-22T00:00:00 2023 1 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 692.91 2026-07-12T22:00:04 45394 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-07-12T22:00:04 45395 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 45396 APV6478417 2022-09-23T00:00:00 2023 1 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 45397 APV6478417 2022-09-23T00:00:00 2023 1 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 686.79 2026-07-12T22:00:04 45398 APV6431114 2022-07-11T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 92448.85 2026-07-12T22:00:04 45399 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 22146.09 2026-07-12T22:00:04 45400 APV6454066 2022-08-16T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-07-12T22:00:04 45401 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 45402 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 45403 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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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 0000054131 GUIDESOFT INC 4416.82 2026-07-12T22:00:04 45410 APV6451619 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 4660.0 2026-07-12T22:00:04 45411 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 45412 0006443842 2022-08-08T00:00:00 2023 1 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 45413 HCM6452291 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 308.8 2026-07-12T22:00:04 45414 APV6418814 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000205302 JONATHON A ENGLE 52.0 2026-07-12T22:00:04 45415 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 121.27 2026-07-12T22:00:04 45416 APV6437474 2022-07-22T00:00:00 2023 1 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 170004.45 2026-07-12T22:00:04 45417 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 12.64 2026-07-12T22:00:04 45418 HCM6477152 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 434.24 2026-07-12T22:00:04 45419 0006442592 2022-07-31T00:00:00 2023 1 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 0.15 2026-07-12T22:00:04 45420 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 226.51 2026-07-12T22:00:04 45421 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 2789.78 2026-07-12T22:00:04 45422 APV6472566 2022-09-19T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 1225.23 2026-07-12T22:00:04 45423 APV6438951 2022-07-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 809.97 2026-07-12T22:00:04 45424 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 45425 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 67.0 2026-07-12T22:00:04 45426 APV6458787 2022-08-24T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 45427 APV6458787 2022-08-24T00:00:00 2023 1 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 511.12 2026-07-12T22:00:04 45428 APV6458787 2022-08-24T00:00:00 2023 1 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 1302.17 2026-07-12T22:00:04 45429 APV6444264 2022-08-02T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 5155.92 2026-07-12T22:00:04 45430 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 45431 EXV6434563 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.47 2026-07-12T22:00:04 45432 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 45433 0006430809 2022-07-12T00:00:00 2023 1 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 -7.34 2026-07-12T22:00:04 45434 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 45435 0006457517 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.35 2026-07-12T22:00:04 45436 HCM6468568 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5351.65 2026-07-12T22:00:04 45437 HCM6434918 2022-07-20T00:00:00 2023 1 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 45438 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 45439 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 45440 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121782 MICHIGAN CITY CITY CONTROLLER 220.5 2026-07-12T22:00:04 45441 HCM6434981 2022-07-20T00:00:00 2023 1 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 0.08 2026-07-12T22:00:04 45442 HCM6434999 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 158.87 2026-07-12T22:00:04 45443 0006448999 2022-08-01T00:00:00 2023 1 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 3.05 2026-07-12T22:00:04 45444 0006468525 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 466966.0 2026-07-12T22:00:04 45445 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 45446 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 959.56 2026-07-12T22:00:04 45447 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 130.49 2026-07-12T22:00:04 45448 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 45449 APV6446089 2022-08-03T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 4.25 2026-07-12T22:00:04 45450 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 45451 HCM6477186 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 34.26 2026-07-12T22:00:04 45452 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 18.69 2026-07-12T22:00:04 45453 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2049.62 2026-07-12T22:00:04 45454 APV6478417 2022-09-23T00:00:00 2023 1 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 45455 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 45456 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 9464.88 2026-07-12T22:00:04 45457 APV6460895 2022-08-29T00:00:00 2023 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000050641 SCHOOL SPECIALTY INC 101.66 2026-07-12T22:00:04 45458 EXV6479530 2022-09-27T00:00:00 2023 1 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 148.59 2026-07-12T22:00:04 45459 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 5047.05 2026-07-12T22:00:04 45460 APV6445318 2022-08-03T00:00:00 2023 1 599226 AdmOp-EmpReimb-Agency Specific 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000408554 SHERRY JUDKINS 54.0 2026-07-12T22:00:04 45461 EXV6446388 2022-08-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 32.0 2026-07-12T22:00:04 45462 APV6438734 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.45 2026-07-12T22:00:04 45463 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 45464 HCM6443126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 8043.46 2026-07-12T22:00:04 45465 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5900.44 2026-07-12T22:00:04 45466 APV6437464 2022-07-22T00:00:00 2023 1 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 5276.93 2026-07-12T22:00:04 45467 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 45468 APV6478417 2022-09-23T00:00:00 2023 1 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 45469 APV6455067 2022-08-17T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 67003.95 2026-07-12T22:00:04 45470 APV6458787 2022-08-24T00:00:00 2023 1 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 1283.25 2026-07-12T22:00:04 45471 0006450565 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.85 2026-07-12T22:00:04 45472 APV6478417 2022-09-23T00:00:00 2023 1 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 2494.98 2026-07-12T22:00:04 45473 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.78 2026-07-12T22:00:04 45474 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 45475 0006448999 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 294645.28 2026-07-12T22:00:04 45476 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 24503.14 2026-07-12T22:00:04 45477 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 45478 0006416089 2022-07-08T00:00:00 2023 1 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 1.8 2026-07-12T22:00:04 45479 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 45480 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5131.92 2026-07-12T22:00:04 45481 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 45482 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000400306 AUSTIN ELMORE 106.82 2026-07-12T22:00:04 45483 0006477237 2022-09-26T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.8 2026-07-12T22:00:04 45484 HCM6477186 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 915.3 2026-07-12T22:00:04 45485 HCM6434970 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 117.44 2026-07-12T22:00:04 45486 HCM6443078 2022-08-03T00:00:00 2023 1 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 1.32 2026-07-12T22:00:04 45487 HCM6468594 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 41.04 2026-07-12T22:00:04 45488 APV6444270 2022-08-02T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001581 CARE APPAREL INC 195.5 2026-07-12T22:00:04 45489 APV6451654 2022-08-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 11398.02 2026-07-12T22:00:04 45490 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 123.67 2026-07-12T22:00:04 45491 0006443853 2022-08-08T00:00:00 2023 1 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.95 2026-07-12T22:00:04 45492 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 45493 APV6475664 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 2078.98 2026-07-12T22:00:04 45494 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 43106.69 2026-07-12T22:00:04 45495 APV6431118 2022-07-12T00:00:00 2023 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 199.1 2026-07-12T22:00:04 45496 APV6447721 2022-08-05T00:00:00 2023 1 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 45497 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 13000.0 2026-07-12T22:00:04 45498 APV6417310 2022-07-05T00:00:00 2023 1 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 507.47 2026-07-12T22:00:04 45499 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000277436 TOWN OF KNIGHTSVILLE 113750.39 2026-07-12T22:00:04 45500 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000298783 PATRICIA FORD 90.0 2026-07-12T22:00:04 45501 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6473.96 2026-07-12T22:00:04 45502 APV6472735 2022-09-19T00:00:00 2023 1 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 4138.54 2026-07-12T22:00:04 45503 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 45504 APV6454864 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 400.71 2026-07-12T22:00:04 45505 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 295.2 2026-07-12T22:00:04 45506 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 45507 APV6461099 2022-08-29T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 138.57 2026-07-12T22:00:04 45508 0006430047 2022-07-11T00:00:00 2023 1 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 -1173.04 2026-07-12T22:00:04 45509 0006459251 2022-08-25T00:00:00 2023 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.83 2026-07-12T22:00:04 45510 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 13311.54 2026-07-12T22:00:04 45511 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 110484.63 2026-07-12T22:00:04 45512 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2022.45 2026-07-12T22:00:04 45513 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.32 2026-07-12T22:00:04 45514 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 45515 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 45516 0006450566 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.91 2026-07-12T22:00:04 45517 0006448280 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 71.25 2026-07-12T22:00:04 45518 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 348.39 2026-07-12T22:00:04 45519 HCM6434962 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1568.77 2026-07-12T22:00:04 45520 APV6437414 2022-07-22T00:00:00 2023 1 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 1258.6 2026-07-12T22:00:04 45521 APV6476362 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 222.51 2026-07-12T22:00:04 45522 0006433999 2022-07-18T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -2.1 2026-07-12T22:00:04 45523 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 12000.1 2026-07-12T22:00:04 45524 0006419305 2022-07-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 45525 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 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 643.14 2026-07-12T22:00:04 45526 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 59.84 2026-07-12T22:00:04 45527 0006462529 2022-08-31T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5241336.9 2026-07-12T22:00:04 45528 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 39384.98 2026-07-12T22:00:04 45529 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 16666.08 2026-07-12T22:00:04 45530 APV6448640 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 2070.0 2026-07-12T22:00:04 45531 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 45532 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.57 2026-07-12T22:00:04 45533 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 54926.25 2026-07-12T22:00:04 45534 0006416734 2022-07-05T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 13.5 2026-07-12T22:00:04 45535 HCM6468573 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 45536 APV6468948 2022-09-12T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 1288.15 2026-07-12T22:00:04 45537 HCM6461588 2022-08-31T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 188.65 2026-07-12T22:00:04 45538 0006449025 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9824.07 2026-07-12T22:00:04 45539 0006482081 2022-09-30T00:00:00 2023 1 572605 GR-Personal Social Services 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 45540 APV6478417 2022-09-23T00:00:00 2023 1 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 45541 HCM6434999 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.65 2026-07-12T22:00:04 45542 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 45543 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 1124.68 2026-07-12T22:00:04 45544 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 45545 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 612.8 2026-07-12T22:00:04 45546 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 45547 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 45548 0006477069 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.03 2026-07-12T22:00:04 45549 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5.66 2026-07-12T22:00:04 45550 APV6478417 2022-09-23T00:00:00 2023 1 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 45551 APV6478417 2022-09-23T00:00:00 2023 1 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 45552 0006478137 2022-09-27T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 45553 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 1460.87 2026-07-12T22:00:04 45554 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 45555 HCM6443126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 161.08 2026-07-12T22:00:04 45556 APV6467902 2022-09-08T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000087019 JP MORGAN CHASE BANK 550.0 2026-07-12T22:00:04 45557 0006448999 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 213209.05 2026-07-12T22:00:04 45558 APV6454918 2022-08-17T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 25891.2 2026-07-12T22:00:04 45559 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 45560 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 45561 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 3012.92 2026-07-12T22:00:04 45562 APV6478417 2022-09-23T00:00:00 2023 1 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 1191.19 2026-07-12T22:00:04 45563 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 45564 HCM6468539 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 93.05 2026-07-12T22:00:04 45565 0006479663 2022-09-29T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8145.47 2026-07-12T22:00:04 45566 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 45567 0006450745 2022-08-11T00:00:00 2023 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1.01 2026-07-12T22:00:04 45568 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 45569 APV6478417 2022-09-23T00:00:00 2023 1 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 45570 0006457597 2022-08-17T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1469.45 2026-07-12T22:00:04 45571 APV6470470 2022-09-14T00:00:00 2023 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000360208 GREGORY MIDGLEY 133.28 2026-07-12T22:00:04 45572 HCM6468546 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 116.57 2026-07-12T22:00:04 45573 APV6433551 2022-07-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 309707.71 2026-07-12T22:00:04 45574 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 86.13 2026-07-12T22:00:04 45575 HCM6443027 2022-08-03T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.93 2026-07-12T22:00:04 45576 ACC00B0002 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3085.12 2026-07-12T22:00:04 45577 APV6439498 2022-07-27T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000050030 SBC 0.0 2026-07-12T22:00:04 45578 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 45579 HCM6461549 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 9.89 2026-07-12T22:00:04 45580 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.63 2026-07-12T22:00:04 45581 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 48345.35 2026-07-12T22:00:04 45582 APV6437414 2022-07-22T00:00:00 2023 1 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 486.81 2026-07-12T22:00:04 45583 APV6417040 2022-07-05T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064089 CRAWFORD COUNTY 66120.0 2026-07-12T22:00:04 45584 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 43535.83 2026-07-12T22:00:04 45585 0006477062 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.03 2026-07-12T22:00:04 45586 APV6454859 2022-08-17T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 11.23 2026-07-12T22:00:04 45587 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 33.14 2026-07-12T22:00:04 45588 APV6434303 2022-07-18T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1514.64 2026-07-12T22:00:04 45589 0006450711 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.76 2026-07-12T22:00:04 45590 APV6451654 2022-08-12T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-07-12T22:00:04 45591 ACC00B0002 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -243.67 2026-07-12T22:00:04 45592 APV6437414 2022-07-22T00:00:00 2023 1 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 119.79 2026-07-12T22:00:04 45593 APV6478417 2022-09-23T00:00:00 2023 1 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 45594 APV6435248 2022-07-19T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000402645 ISOTROPIC NETWORKS INC 896.0 2026-07-12T22:00:04 45595 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.75 2026-07-12T22:00:04 45596 APV6437414 2022-07-22T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 45597 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000188771 UNION HEALTH SERVICE INC 14.0 2026-07-12T22:00:04 45598 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 45599 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 4003.67 2026-07-12T22:00:04 45600 APV6450930 2022-08-11T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000340976 BUCKS PLUMBING SUPPLY INC 15.0 2026-07-12T22:00:04 45601 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 45602 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 8116.16 2026-07-12T22:00:04 45603 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 45604 ACC00C0002 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 89.15 2026-07-12T22:00:04 45605 APV6464620 2022-09-02T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 16.34 2026-07-12T22:00:04 45606 0006479700 2022-09-29T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 45607 APV6478417 2022-09-23T00:00:00 2023 1 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 45608 0006463390 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1874.52 2026-07-12T22:00:04 45609 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY -23786.76 2026-07-12T22:00:04 45610 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 11.0 2026-07-12T22:00:04 45611 0006440130 2022-07-28T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.84 2026-07-12T22:00:04 45612 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 45613 APV6478417 2022-09-23T00:00:00 2023 1 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 45614 APV6478417 2022-09-23T00:00:00 2023 1 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 45615 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 52553.12 2026-07-12T22:00:04 45616 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 45617 APV6435357 2022-07-19T00:00:00 2023 1 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 14375.29 2026-07-12T22:00:04 45618 HCM6477140 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 25608.02 2026-07-12T22:00:04 45619 APV6467722 2022-09-09T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 11734.05 2026-07-12T22:00:04 45620 APV6478417 2022-09-23T00:00:00 2023 1 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 1208.95 2026-07-12T22:00:04 45621 HCM6477180 2022-09-28T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.4 2026-07-12T22:00:04 45622 0006465787 2022-09-07T00:00:00 2023 1 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 48.26 2026-07-12T22:00:04 45623 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 45624 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306204 MICHAEL WATKINS 1020.14 2026-07-12T22:00:04 45625 APV6436772 2022-07-21T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000194161 VIGO CTY SCHOOL CORP TREASURER 70368.83 2026-07-12T22:00:04 45626 0006461803 2022-08-30T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.15 2026-07-12T22:00:04 45627 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 15974.76 2026-07-12T22:00:04 45628 HCM6416644 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.02 2026-07-12T22:00:04 45629 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 269.15 2026-07-12T22:00:04 45630 HCM6468596 2022-09-14T00:00:00 2023 1 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 21.92 2026-07-12T22:00:04 45631 APV6478417 2022-09-23T00:00:00 2023 1 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 618.18 2026-07-12T22:00:04 45632 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 57.31 2026-07-12T22:00:04 45633 0006418656 2022-07-07T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 45634 ACC00B0002 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -25.06 2026-07-12T22:00:04 45635 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 45636 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 5142.72 2026-07-12T22:00:04 45637 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 571.68 2026-07-12T22:00:04 45638 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 66548.65 2026-07-12T22:00:04 45639 APV6478417 2022-09-23T00:00:00 2023 1 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 45640 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 11230.54 2026-07-12T22:00:04 45641 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.3 2026-07-12T22:00:04 45642 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 30.0 2026-07-12T22:00:04 45643 0006443962 2022-08-08T00:00:00 2023 1 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 31.77 2026-07-12T22:00:04 45644 APV6467902 2022-09-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 1197.85 2026-07-12T22:00:04 45645 HCM6443078 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1160.33 2026-07-12T22:00:04 45646 0006462512 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 45647 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 46.0 2026-07-12T22:00:04 45648 0006430035 2022-07-11T00:00:00 2023 1 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 787.27 2026-07-12T22:00:04 45649 APV6436103 2022-07-20T00:00:00 2023 1 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 40313.97 2026-07-12T22:00:04 45650 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 1575.04 2026-07-12T22:00:04 45651 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 45652 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.8 2026-07-12T22:00:04 45653 HCM6461588 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 57.6 2026-07-12T22:00:04 45654 0006465787 2022-09-07T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.52 2026-07-12T22:00:04 45655 0006463411 2022-09-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 672032.8 2026-07-12T22:00:04 45656 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 45657 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.69 2026-07-12T22:00:04 45658 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 45659 HCM6434982 2022-07-20T00:00:00 2023 1 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 16.48 2026-07-12T22:00:04 45660 0006471578 2022-09-16T00:00:00 2023 1 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 13238.29 2026-07-12T22:00:04 45661 APV6451019 2022-08-11T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 272.1 2026-07-12T22:00:04 45662 0006463423 2022-09-08T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29084.14 2026-07-12T22:00:04 45663 0006442595 2022-07-31T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.05 2026-07-12T22:00:04 45664 EXV6470760 2022-09-07T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-07-12T22:00:04 45665 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.43 2026-07-12T22:00:04 45666 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 45667 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 45668 0006480611 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2502.53 2026-07-12T22:00:04 45669 0006465135 2022-09-01T00:00:00 2023 1 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 0.15 2026-07-12T22:00:04 45670 APV6446222 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 1200.0 2026-07-12T22:00:04 45671 0006459214 2022-08-25T00:00:00 2023 1 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 164.95 2026-07-12T22:00:04 45672 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1055.82 2026-07-12T22:00:04 45673 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 45674 APV6478417 2022-09-23T00:00:00 2023 1 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 2116.28 2026-07-12T22:00:04 45675 APV6479287 2022-09-28T00:00:00 2023 1 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 0000054649 UNIVERSITY RESEARCH GLASSWARE 15732.27 2026-07-12T22:00:04 45676 APV6458787 2022-08-24T00:00:00 2023 1 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 788.87 2026-07-12T22:00:04 45677 HCM6416576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.92 2026-07-12T22:00:04 45678 0006463422 2022-09-08T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 539.92 2026-07-12T22:00:04 45679 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1700.8 2026-07-12T22:00:04 45680 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 45681 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 45682 APV6416290 2022-07-01T00:00:00 2023 1 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 45683 APV6478417 2022-09-23T00:00:00 2023 1 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 3347.51 2026-07-12T22:00:04 45684 APV6458787 2022-08-24T00:00:00 2023 1 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 1433.11 2026-07-12T22:00:04 45685 APV6450159 2022-08-10T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000331815 SULLIVAN BUSINESS PROPERTIES 500.0 2026-07-12T22:00:04 45686 HCM6443070 2022-08-03T00:00:00 2023 1 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 61.52 2026-07-12T22:00:04 45687 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-07-12T22:00:04 45688 0006465135 2022-09-01T00:00:00 2023 1 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 176.63 2026-07-12T22:00:04 45689 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 45690 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 45691 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 45692 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1134.18 2026-07-12T22:00:04 45693 APV6460195 2022-08-26T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of 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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 45701 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 116364.04 2026-07-12T22:00:04 45702 APV6437414 2022-07-22T00:00:00 2023 1 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 978.33 2026-07-12T22:00:04 45703 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.13 2026-07-12T22:00:04 45704 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 15184.78 2026-07-12T22:00:04 45705 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060048 CITY OF CRAWFORDSVILLE 4698.46 2026-07-12T22:00:04 45706 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 16.0 2026-07-12T22:00:04 45707 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 45708 HCM6434982 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 377.55 2026-07-12T22:00:04 45709 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 45710 0006465789 2022-09-07T00:00:00 2023 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 136.78 2026-07-12T22:00:04 45711 HCM6435031 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 34.29 2026-07-12T22:00:04 45712 HCM6461595 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.9 2026-07-12T22:00:04 45713 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 45714 HCM6477161 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.77 2026-07-12T22:00:04 45715 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-07-12T22:00:04 45716 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 130896.77 2026-07-12T22:00:04 45717 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 45718 0006449025 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 314.5 2026-07-12T22:00:04 45719 HCM6468585 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.52 2026-07-12T22:00:04 45720 APV6478417 2022-09-23T00:00:00 2023 1 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 534.64 2026-07-12T22:00:04 45721 APV6478417 2022-09-23T00:00:00 2023 1 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 45722 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 45723 APV6454968 2022-08-17T00:00:00 2023 1 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 2714.4 2026-07-12T22:00:04 45724 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.43 2026-07-12T22:00:04 45725 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 45726 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 253.82 2026-07-12T22:00:04 45727 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 45728 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.0 2026-07-12T22:00:04 45729 0006480607 2022-09-30T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1628.16 2026-07-12T22:00:04 45730 APV6450102 2022-08-10T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8850.68 2026-07-12T22:00:04 45731 APV6437414 2022-07-22T00:00:00 2023 1 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 680.99 2026-07-12T22:00:04 45732 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 45733 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 45734 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 842.7 2026-07-12T22:00:04 45735 APV6441203 2022-07-29T00:00:00 2023 1 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 156.88 2026-07-12T22:00:04 45736 APV6425305 2022-07-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 6702.28 2026-07-12T22:00:04 45737 APV6458734 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 144.55 2026-07-12T22:00:04 45738 0006416142 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 617.76 2026-07-12T22:00:04 45739 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 2555.4 2026-07-12T22:00:04 45740 APV6471824 2022-09-16T00:00:00 2023 1 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 0000057463 CITY OF PLYMOUTH 6986.0 2026-07-12T22:00:04 45741 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 45742 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 17796.77 2026-07-12T22:00:04 45743 EXV6457346 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.33 2026-07-12T22:00:04 45744 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 32074.11 2026-07-12T22:00:04 45745 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 566.67 2026-07-12T22:00:04 45746 APV6472618 2022-09-19T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062085 VANDERBURGH COUNTY 693.68 2026-07-12T22:00:04 45747 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 8.4 2026-07-12T22:00:04 45748 EXV6446392 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 617.5 2026-07-12T22:00:04 45749 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 100.0 2026-07-12T22:00:04 45750 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 330.0 2026-07-12T22:00:04 45751 APV6418820 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406753 DESTINEE DAVIDSON 129.99 2026-07-12T22:00:04 45752 0006448284 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1799.3 2026-07-12T22:00:04 45753 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-07-12T22:00:04 45754 0006466678 2022-09-08T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.14 2026-07-12T22:00:04 45755 HCM6443070 2022-08-03T00:00:00 2023 1 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 18.83 2026-07-12T22:00:04 45756 HCM6452286 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.71 2026-07-12T22:00:04 45757 APV6449348 2022-08-09T00:00:00 2023 1 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 279.0 2026-07-12T22:00:04 45758 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121606 WHITKO COMM SCHL CORP TREAS 2883.5 2026-07-12T22:00:04 45759 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 45760 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 45761 HCM6468614 2022-09-14T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.79 2026-07-12T22:00:04 45762 APV6469551 2022-09-13T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055955 CITY OF RUSHVILLE 30264.0 2026-07-12T22:00:04 45763 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 45764 ARD6470718 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -555.0 2026-07-12T22:00:04 45765 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 90.31 2026-07-12T22:00:04 45766 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2093.77 2026-07-12T22:00:04 45767 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-07-12T22:00:04 45768 APV6471022 2022-09-15T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000063989 BROWN COUNTY 379929.04 2026-07-12T22:00:04 45769 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 45770 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 45771 APV6478417 2022-09-23T00:00:00 2023 1 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 45772 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 45773 0006438580 2022-07-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 20820.93 2026-07-12T22:00:04 45774 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 101.6 2026-07-12T22:00:04 45775 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 387.0 2026-07-12T22:00:04 45776 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.09 2026-07-12T22:00:04 45777 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 45778 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.96 2026-07-12T22:00:04 45779 APV6452688 2022-08-15T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 40370.95 2026-07-12T22:00:04 45780 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 45781 APV6437414 2022-07-22T00:00:00 2023 1 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 22.48 2026-07-12T22:00:04 45782 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 45783 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 35925.0 2026-07-12T22:00:04 45784 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 45785 0006448232 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 104.62 2026-07-12T22:00:04 45786 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 45787 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1358.0 2026-07-12T22:00:04 45788 0006457517 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.76 2026-07-12T22:00:04 45789 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 45790 APV6458787 2022-08-24T00:00:00 2023 1 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 1957.5 2026-07-12T22:00:04 45791 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 45792 APV6478417 2022-09-23T00:00:00 2023 1 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 1069.28 2026-07-12T22:00:04 45793 HCM6468607 2022-09-14T00:00:00 2023 1 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 29.91 2026-07-12T22:00:04 45794 ACC00A0002 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -663.91 2026-07-12T22:00:04 45795 APV6462982 2022-08-31T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 42.06 2026-07-12T22:00:04 45796 HCM6461556 2022-08-31T00:00:00 2023 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6723.78 2026-07-12T22:00:04 45797 APV6438910 2022-07-26T00:00:00 2023 1 571204 GR-Educational Programs 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 0000336672 EVENFLO COMPANY INC 0.0 2026-07-12T22:00:04 45798 APV6462007 2022-08-30T00:00:00 2023 1 555505 Automobiles 200 Utility Regulatory Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000000086 BLOOMINGTON FORD INC 30845.42 2026-07-12T22:00:04 45799 HCM6434981 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 151.77 2026-07-12T22:00:04 45800 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5177.13 2026-07-12T22:00:04 45801 0006479700 2022-09-29T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 45802 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.82 2026-07-12T22:00:04 45803 APV6465517 2022-09-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3305.69 2026-07-12T22:00:04 45804 HCM6434990 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.48 2026-07-12T22:00:04 45805 0006463287 2022-09-08T00:00:00 2023 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 330.94 2026-07-12T22:00:04 45806 APV6478417 2022-09-23T00:00:00 2023 1 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 45807 APV6462180 2022-08-30T00:00:00 2023 1 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061189 FEDEX FREIGHT INC 26.2 2026-07-12T22:00:04 45808 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 45809 APV6418312 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 7940.53 2026-07-12T22:00:04 45810 APV6456524 2022-08-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 3616.47 2026-07-12T22:00:04 45811 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 45812 0006450569 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 29.5 2026-07-12T22:00:04 45813 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 24015.2 2026-07-12T22:00:04 45814 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4.16 2026-07-12T22:00:04 45815 0006441741 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -2.08 2026-07-12T22:00:04 45816 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 305.0 2026-07-12T22:00:04 45817 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064363 JENNINGS COUNTY 6432.94 2026-07-12T22:00:04 45818 0006430847 2022-07-12T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 35140.29 2026-07-12T22:00:04 45819 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 212550.31 2026-07-12T22:00:04 45820 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 45821 HCM6434999 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 183407.84 2026-07-12T22:00:04 45822 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -51.75 2026-07-12T22:00:04 45823 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 45824 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 271.4 2026-07-12T22:00:04 45825 APV6466168 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083699 TRENT R STINSON 78.0 2026-07-12T22:00:04 45826 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000337891 JENNINGS COUNTY YOUTH FOUNDATION 10619.05 2026-07-12T22:00:04 45827 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 45828 APV6431725 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 35.28 2026-07-12T22:00:04 45829 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.25 2026-07-12T22:00:04 45830 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 15739.09 2026-07-12T22:00:04 45831 EXV6467279 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.0 2026-07-12T22:00:04 45832 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 91.0 2026-07-12T22:00:04 45833 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121294 E. HANCOCK CTY COMM SCHL TREAS 84261.81 2026-07-12T22:00:04 45834 0006463337 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 211.61 2026-07-12T22:00:04 45835 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 45836 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1516.57 2026-07-12T22:00:04 45837 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3.7 2026-07-12T22:00:04 45838 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 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 1463.12 2026-07-12T22:00:04 45839 APV6451706 2022-08-12T00:00:00 2023 1 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 6761.0 2026-07-12T22:00:04 45840 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396556 CRYSTAL SWIETER 1410.53 2026-07-12T22:00:04 45841 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 45842 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.56 2026-07-12T22:00:04 45843 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 45844 APV6437414 2022-07-22T00:00:00 2023 1 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 1393.45 2026-07-12T22:00:04 45845 APV6478417 2022-09-23T00:00:00 2023 1 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 45846 HCM6434993 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.62 2026-07-12T22:00:04 45847 HCM6434999 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 26.01 2026-07-12T22:00:04 45848 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 26868.52 2026-07-12T22:00:04 45849 0006454458 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 100 State Police 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 35.85 2026-07-12T22:00:04 45850 HCM6416570 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 110.82 2026-07-12T22:00:04 45851 0006465787 2022-09-07T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31.07 2026-07-12T22:00:04 45852 APV6478417 2022-09-23T00:00:00 2023 1 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 45853 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 45854 0006449025 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2616.96 2026-07-12T22:00:04 45855 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 45856 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 45857 APV6478417 2022-09-23T00:00:00 2023 1 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 45858 0006463332 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 30.23 2026-07-12T22:00:04 45859 0006459250 2022-08-25T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 45860 APV6437414 2022-07-22T00:00:00 2023 1 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 705.27 2026-07-12T22:00:04 45861 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 45862 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 45863 0006454599 2022-08-17T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 471608.92 2026-07-12T22:00:04 45864 APV6474363 2022-09-20T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5666.66 2026-07-12T22:00:04 45865 HCM6434990 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 69.21 2026-07-12T22:00:04 45866 HCM6468539 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 106.38 2026-07-12T22:00:04 45867 APV6452817 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 625.82 2026-07-12T22:00:04 45868 APV6458128 2022-08-23T00:00:00 2023 1 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 20366.65 2026-07-12T22:00:04 45869 APV6478417 2022-09-23T00:00:00 2023 1 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 45870 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000371115 ADVANCED SYSTEMS TECHNOLOGY SPRAYER DEPO 2512.5 2026-07-12T22:00:04 45871 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 30415.83 2026-07-12T22:00:04 45872 0006430809 2022-07-12T00:00:00 2023 1 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 General Ledger Entry -88.35 2026-07-12T22:00:04 45873 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 75.0 2026-07-12T22:00:04 45874 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 45875 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 3087.52 2026-07-12T22:00:04 45876 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 1276392.21 2026-07-12T22:00:04 45877 0006438564 2022-07-25T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 83.4 2026-07-12T22:00:04 45878 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 65.46 2026-07-12T22:00:04 45879 APV6466943 2022-09-08T00:00:00 2023 1 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 45880 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378593 ANNIE PAYNE 651.78 2026-07-12T22:00:04 45881 APV6464710 2022-09-02T00:00:00 2023 1 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 909.15 2026-07-12T22:00:04 45882 0006478135 2022-09-27T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.84 2026-07-12T22:00:04 45883 APV6472603 2022-09-19T00:00:00 2023 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 195.55 2026-07-12T22:00:04 45884 0006457027 2022-08-22T00:00:00 2023 1 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 408.44 2026-07-12T22:00:04 45885 HCM6434990 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 903.59 2026-07-12T22:00:04 45886 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 45887 APV6458112 2022-08-23T00:00:00 2023 1 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 48560.93 2026-07-12T22:00:04 45888 0006450745 2022-08-11T00:00:00 2023 1 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 324.95 2026-07-12T22:00:04 45889 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 26.4 2026-07-12T22:00:04 45890 APV6445306 2022-08-03T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 5226.0 2026-07-12T22:00:04 45891 APV6459637 2022-08-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 168278.54 2026-07-12T22:00:04 45892 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.39 2026-07-12T22:00:04 45893 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 45894 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 45895 0006442595 2022-07-31T00:00:00 2023 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.17 2026-07-12T22:00:04 45896 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 45897 HCM6434918 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 28.49 2026-07-12T22:00:04 45898 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.25 2026-07-12T22:00:04 45899 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325808 COURTNEY WEYER 224.75 2026-07-12T22:00:04 45900 0006442592 2022-07-31T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.05 2026-07-12T22:00:04 45901 0006465220 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.04 2026-07-12T22:00:04 45902 APV6431686 2022-07-13T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 2358.28 2026-07-12T22:00:04 45903 HCM6434979 2022-07-20T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 716.1 2026-07-12T22:00:04 45904 APV6458787 2022-08-24T00:00:00 2023 1 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 1419.19 2026-07-12T22:00:04 45905 HCM6477186 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18064.96 2026-07-12T22:00:04 45906 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 27915.5 2026-07-12T22:00:04 45907 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 45908 0006466728 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 17829.83 2026-07-12T22:00:04 45909 0006465811 2022-09-01T00:00:00 2023 1 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 0.2 2026-07-12T22:00:04 45910 0006447337 2022-08-01T00:00:00 2023 1 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 35.24 2026-07-12T22:00:04 45911 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 45912 0006470183 2022-09-14T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 45913 APV6478417 2022-09-23T00:00:00 2023 1 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 963.62 2026-07-12T22:00:04 45914 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry -31.67 2026-07-12T22:00:04 45915 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 45916 0006438698 2022-07-26T00:00:00 2023 1 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 149.28 2026-07-12T22:00:04 45917 0006435789 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8294.78 2026-07-12T22:00:04 45918 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330165 ELLEN OLIVER 937.43 2026-07-12T22:00:04 45919 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 7182.67 2026-07-12T22:00:04 45920 ACC00A0002 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -62.14 2026-07-12T22:00:04 45921 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.03 2026-07-12T22:00:04 45922 HCM6452217 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 13661.61 2026-07-12T22:00:04 45923 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 45924 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1357.88 2026-07-12T22:00:04 45925 APV6440152 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 44146.43 2026-07-12T22:00:04 45926 APV6440419 2022-07-28T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 4350.0 2026-07-12T22:00:04 45927 APV6467889 2022-09-09T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 16.15 2026-07-12T22:00:04 45928 0006465135 2022-09-01T00:00:00 2023 1 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 1.41 2026-07-12T22:00:04 45929 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 45930 ARD6458242 2022-08-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -4337.74 2026-07-12T22:00:04 45931 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330494 DELISA STRANGE 543.75 2026-07-12T22:00:04 45932 APV6461165 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 230.3 2026-07-12T22:00:04 45933 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 45934 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 45935 ACC00B0002 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1.4 2026-07-12T22:00:04 45936 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 21182.18 2026-07-12T22:00:04 45937 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 45938 HCM6461594 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6166.98 2026-07-12T22:00:04 45939 APV6471916 2022-09-16T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 68039.6 2026-07-12T22:00:04 45940 APV6432591 2022-07-13T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 776.0 2026-07-12T22:00:04 45941 APV6418693 2022-07-05T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 150.0 2026-07-12T22:00:04 45942 0006433999 2022-07-18T00:00:00 2023 1 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 General Ledger Entry 0.02 2026-07-12T22:00:04 45943 APV6478417 2022-09-23T00:00:00 2023 1 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 45944 APV6437414 2022-07-22T00:00:00 2023 1 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 1090.03 2026-07-12T22:00:04 45945 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.77 2026-07-12T22:00:04 45946 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3452.44 2026-07-12T22:00:04 45947 0006440909 2022-07-29T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 23.92 2026-07-12T22:00:04 45948 0006465855 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 45949 APV6478417 2022-09-23T00:00:00 2023 1 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 638.0 2026-07-12T22:00:04 45950 APV6478417 2022-09-23T00:00:00 2023 1 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 45951 0006449862 2022-08-10T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 45952 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 45953 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 45954 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 45955 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 45956 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 1794.49 2026-07-12T22:00:04 45957 HCM6434979 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 376.8 2026-07-12T22:00:04 45958 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 916038.36 2026-07-12T22:00:04 45959 APV6478417 2022-09-23T00:00:00 2023 1 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 45960 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 45961 0006442592 2022-07-31T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 164.03 2026-07-12T22:00:04 45962 0006465847 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.35 2026-07-12T22:00:04 45963 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391040 FREDDIE BISHOP 610.38 2026-07-12T22:00:04 45964 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.77 2026-07-12T22:00:04 45965 HCM6452220 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.6 2026-07-12T22:00:04 45966 HCM6434947 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 225.37 2026-07-12T22:00:04 45967 APV6452630 2022-08-15T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 4919.93 2026-07-12T22:00:04 45968 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 1909.28 2026-07-12T22:00:04 45969 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053751 CITY OF MUNCIE 645.86 2026-07-12T22:00:04 45970 APV6437414 2022-07-22T00:00:00 2023 1 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 1438.4 2026-07-12T22:00:04 45971 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 45972 0006463416 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1911.79 2026-07-12T22:00:04 45973 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 19.16 2026-07-12T22:00:04 45974 0006449756 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.51 2026-07-12T22:00:04 45975 0006430035 2022-07-11T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -139.05 2026-07-12T22:00:04 45976 APV6433523 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000407099 KIRSTEN ADAMS 40.65 2026-07-12T22:00:04 45977 APV6461232 2022-08-29T00:00:00 2023 1 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 45978 APV6437414 2022-07-22T00:00:00 2023 1 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 1490.54 2026-07-12T22:00:04 45979 HCM6468605 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.92 2026-07-12T22:00:04 45980 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 45981 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 411.06 2026-07-12T22:00:04 45982 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 336352.39 2026-07-12T22:00:04 45983 APV6480086 2022-09-29T00:00:00 2023 1 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 162.99 2026-07-12T22:00:04 45984 APV6478417 2022-09-23T00:00:00 2023 1 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 45985 APV6478417 2022-09-23T00:00:00 2023 1 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 45986 0006474099 2022-09-20T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 58.15 2026-07-12T22:00:04 45987 0006448284 2022-08-01T00:00:00 2023 1 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 699.5 2026-07-12T22:00:04 45988 APV6478417 2022-09-23T00:00:00 2023 1 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 45989 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 45990 APV6444167 2022-08-02T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389454 SCS CONSTRUCTION SERVICES INC 481268.02 2026-07-12T22:00:04 45991 APV6480969 2022-09-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 43705.02 2026-07-12T22:00:04 45992 0006466724 2022-09-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.71 2026-07-12T22:00:04 45993 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 45994 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.5 2026-07-12T22:00:04 45995 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 379.99 2026-07-12T22:00:04 45996 APV6466885 2022-09-08T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 103.06 2026-07-12T22:00:04 45997 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 45998 APV6438910 2022-07-26T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 1334.28 2026-07-12T22:00:04 45999 HCM6477220 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-07-12T22:00:04 46000 HCM6434982 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.67 2026-07-12T22:00:04 46001 HCM6461526 2022-08-31T00:00:00 2023 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9.75 2026-07-12T22:00:04 46002 HCM6452282 2022-08-17T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.16 2026-07-12T22:00:04 46003 HCM6434982 2022-07-20T00:00:00 2023 1 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 0.11 2026-07-12T22:00:04 46004 APV6478417 2022-09-23T00:00:00 2023 1 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 46005 APV6446223 2022-08-04T00:00:00 2023 1 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 208565.48 2026-07-12T22:00:04 46006 HCM6416642 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.19 2026-07-12T22:00:04 46007 APV6417310 2022-07-05T00:00:00 2023 1 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 22852.82 2026-07-12T22:00:04 46008 0006450771 2022-08-11T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.01 2026-07-12T22:00:04 46009 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 891.02 2026-07-12T22:00:04 46010 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 46011 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 46012 HCM6435031 2022-07-20T00:00:00 2023 1 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 105.9 2026-07-12T22:00:04 46013 APV6463690 2022-09-01T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322598 JOHN and JOHN ASSOCIATES INC 332.5 2026-07-12T22:00:04 46014 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 46015 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.18 2026-07-12T22:00:04 46016 APV6478417 2022-09-23T00:00:00 2023 1 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 46017 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 655.81 2026-07-12T22:00:04 46018 HCM6416635 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2038.62 2026-07-12T22:00:04 46019 0006448999 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5327.43 2026-07-12T22:00:04 46020 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 46021 HCM6434999 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 630.96 2026-07-12T22:00:04 46022 0006430047 2022-07-11T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.04 2026-07-12T22:00:04 46023 HCM6443095 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 212219.93 2026-07-12T22:00:04 46024 HCM6435031 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.74 2026-07-12T22:00:04 46025 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 318.8 2026-07-12T22:00:04 46026 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-07-12T22:00:04 46027 APV6436783 2022-07-21T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31323.0 2026-07-12T22:00:04 46028 APV6438910 2022-07-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055209 ROCHE DIAGNOSTIC CORP 68.0 2026-07-12T22:00:04 46029 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 46030 0006450712 2022-08-01T00:00:00 2023 1 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 0.33 2026-07-12T22:00:04 46031 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 46032 HCM6443086 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.31 2026-07-12T22:00:04 46033 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-07-12T22:00:04 46034 HCM6443027 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 108.34 2026-07-12T22:00:04 46035 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 26.84 2026-07-12T22:00:04 46036 APV6445327 2022-08-03T00:00:00 2023 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 315.19 2026-07-12T22:00:04 46037 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 46038 0006465847 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.12 2026-07-12T22:00:04 46039 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 46040 0006464400 2022-09-02T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46041 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 8262.05 2026-07-12T22:00:04 46042 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 46043 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 130.0 2026-07-12T22:00:04 46044 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 29363.59 2026-07-12T22:00:04 46045 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 477.78 2026-07-12T22:00:04 46046 APV6466204 2022-09-07T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 66.12 2026-07-12T22:00:04 46047 APV6478417 2022-09-23T00:00:00 2023 1 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 46048 0006459251 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 582.14 2026-07-12T22:00:04 46049 0006481193 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 46050 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4402.05 2026-07-12T22:00:04 46051 APV6448640 2022-08-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 323911.76 2026-07-12T22:00:04 46052 APV6475716 2022-09-22T00:00:00 2023 1 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 530.17 2026-07-12T22:00:04 46053 APV6478417 2022-09-23T00:00:00 2023 1 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 46054 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246653 MARNITA WOODS 92.98 2026-07-12T22:00:04 46055 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 481.32 2026-07-12T22:00:04 46056 HCM6434982 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.26 2026-07-12T22:00:04 46057 0006435808 2022-07-20T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46058 0006465789 2022-09-07T00:00:00 2023 1 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 5.43 2026-07-12T22:00:04 46059 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 12330.03 2026-07-12T22:00:04 46060 APV6460922 2022-08-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053751 CITY OF MUNCIE 831.17 2026-07-12T22:00:04 46061 APV6478417 2022-09-23T00:00:00 2023 1 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 46062 HCM6452261 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9.62 2026-07-12T22:00:04 46063 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 930.0 2026-07-12T22:00:04 46064 APV6437414 2022-07-22T00:00:00 2023 1 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 526.82 2026-07-12T22:00:04 46065 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-07-12T22:00:04 46066 0006459176 2022-08-25T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 198.98 2026-07-12T22:00:04 46067 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 59.42 2026-07-12T22:00:04 46068 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 926865.94 2026-07-12T22:00:04 46069 APV6467855 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000354478 CONNOR GIESLER 192.0 2026-07-12T22:00:04 46070 APV6478417 2022-09-23T00:00:00 2023 1 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 22.28 2026-07-12T22:00:04 46071 APV6437335 2022-07-22T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.72 2026-07-12T22:00:04 46072 APV6479355 2022-09-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052158 C and D WILLIAMS COMPANY, INC 4871.71 2026-07-12T22:00:04 46073 APV6454099 2022-08-16T00:00:00 2023 1 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 9154.16 2026-07-12T22:00:04 46074 APV6478417 2022-09-23T00:00:00 2023 1 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 46075 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 6589.87 2026-07-12T22:00:04 46076 APV6478417 2022-09-23T00:00:00 2023 1 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 1803.06 2026-07-12T22:00:04 46077 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 38249.0 2026-07-12T22:00:04 46078 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 46079 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 46080 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.15 2026-07-12T22:00:04 46081 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 46082 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 11143.83 2026-07-12T22:00:04 46083 APV6438122 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000237077 IKASO CONSULTING -1303.59 2026-07-12T22:00:04 46084 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 18387.04 2026-07-12T22:00:04 46085 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 32632.82 2026-07-12T22:00:04 46086 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000306324 SALVATION ARMY 9197.8 2026-07-12T22:00:04 46087 APV6480031 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 5680.0 2026-07-12T22:00:04 46088 HCM6416610 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1225.21 2026-07-12T22:00:04 46089 APV6478417 2022-09-23T00:00:00 2023 1 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 46090 APV6435968 2022-07-20T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 11.23 2026-07-12T22:00:04 46091 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6169.12 2026-07-12T22:00:04 46092 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 73189.02 2026-07-12T22:00:04 46093 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 46094 HCM6461522 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.1 2026-07-12T22:00:04 46095 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.47 2026-07-12T22:00:04 46096 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.3 2026-07-12T22:00:04 46097 APV6474408 2022-09-20T00:00:00 2023 1 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 1954.0 2026-07-12T22:00:04 46098 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 36319.55 2026-07-12T22:00:04 46099 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 46100 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.6 2026-07-12T22:00:04 46101 0006416089 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1174.62 2026-07-12T22:00:04 46102 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 884.51 2026-07-12T22:00:04 46103 0006449756 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.15 2026-07-12T22:00:04 46104 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 47.8 2026-07-12T22:00:04 46105 APV6458787 2022-08-24T00:00:00 2023 1 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 937.06 2026-07-12T22:00:04 46106 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 46107 APV6458739 2022-08-24T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000325141 ARROWHEAD SCIENTFIC INC 495.0 2026-07-12T22:00:04 46108 APV6467959 2022-09-09T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 9.47 2026-07-12T22:00:04 46109 APV6478417 2022-09-23T00:00:00 2023 1 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 46110 APV6448568 2022-08-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 150.38 2026-07-12T22:00:04 46111 0006463357 2022-08-31T00:00:00 2023 1 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 502.39 2026-07-12T22:00:04 46112 0006430047 2022-07-11T00:00:00 2023 1 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 -3003.8 2026-07-12T22:00:04 46113 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240424 CARLA COUSINO 405.57 2026-07-12T22:00:04 46114 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 12340.27 2026-07-12T22:00:04 46115 0006478099 2022-09-27T00:00:00 2023 1 510101 Payroll Salaries & Wages 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) 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 46116 APV6447730 2022-08-05T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 10037.45 2026-07-12T22:00:04 46117 ACC00B0002 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.28 2026-07-12T22:00:04 46118 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.92 2026-07-12T22:00:04 46119 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 46120 APV6470422 2022-09-14T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 762.0 2026-07-12T22:00:04 46121 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 46122 APV6446213 2022-08-04T00:00:00 2023 1 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 0000222475 SHOALS PUBLIC LIBRARY 705.0 2026-07-12T22:00:04 46123 HCM6435031 2022-07-20T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.46 2026-07-12T22:00:04 46124 0006479054 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 322.09 2026-07-12T22:00:04 46125 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 46126 APV6452375 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055223 CLINTON COUNTY 7994.87 2026-07-12T22:00:04 46127 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 46128 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 988.75 2026-07-12T22:00:04 46129 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074504 TOWN OF ELIZABETHTOWN 67586.0 2026-07-12T22:00:04 46130 HCM6443047 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 253.89 2026-07-12T22:00:04 46131 APV6478417 2022-09-23T00:00:00 2023 1 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 46132 HCM6434993 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 147.44 2026-07-12T22:00:04 46133 0006416771 2022-07-08T00:00:00 2023 1 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 252.9 2026-07-12T22:00:04 46134 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 46135 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2275.18 2026-07-12T22:00:04 46136 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7499.07 2026-07-12T22:00:04 46137 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 46138 HCM6443126 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9114.61 2026-07-12T22:00:04 46139 0006457651 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1199.0 2026-07-12T22:00:04 46140 0006449025 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.2 2026-07-12T22:00:04 46141 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 42.06 2026-07-12T22:00:04 46142 HCM6477136 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.2 2026-07-12T22:00:04 46143 0006442599 2022-08-01T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 483.09 2026-07-12T22:00:04 46144 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 46145 APV6418158 2022-07-06T00:00:00 2023 1 555540 Mainframe computersaccessories 100 State Police Capital Costs Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000385210 NEW AHEAD INC 142642.52 2026-07-12T22:00:04 46146 APV6437414 2022-07-22T00:00:00 2023 1 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 485.46 2026-07-12T22:00:04 46147 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 46148 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000333406 PERRY CHILDCARE INITIATIVE INC 1930.11 2026-07-12T22:00:04 46149 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 46150 0006449025 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.03 2026-07-12T22:00:04 46151 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358765 CHARLENE BALSER 705.26 2026-07-12T22:00:04 46152 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 46153 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 45.59 2026-07-12T22:00:04 46154 APV6478417 2022-09-23T00:00:00 2023 1 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 46155 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 46156 APV6437414 2022-07-22T00:00:00 2023 1 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 700.54 2026-07-12T22:00:04 46157 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 46158 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 46159 0006474099 2022-09-20T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29.97 2026-07-12T22:00:04 46160 0006419295 2022-07-08T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.37 2026-07-12T22:00:04 46161 HCM6416641 2022-07-06T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 122.31 2026-07-12T22:00:04 46162 APV6437414 2022-07-22T00:00:00 2023 1 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 2562.15 2026-07-12T22:00:04 46163 HCM6477183 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 37293.54 2026-07-12T22:00:04 46164 APV6455832 2022-08-18T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 18723.65 2026-07-12T22:00:04 46165 EXV6468152 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39.0 2026-07-12T22:00:04 46166 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 46167 APV6478417 2022-09-23T00:00:00 2023 1 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 46168 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 92.3 2026-07-12T22:00:04 46169 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 46170 HCM6477186 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.97 2026-07-12T22:00:04 46171 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 36654.31 2026-07-12T22:00:04 46172 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 583.0 2026-07-12T22:00:04 46173 HCM6452221 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 573.75 2026-07-12T22:00:04 46174 APV6456513 2022-08-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2654.27 2026-07-12T22:00:04 46175 0006437120 2022-07-01T00:00:00 2023 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 978.17 2026-07-12T22:00:04 46176 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 46177 APV6418211 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services 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 46178 0006470107 2022-09-14T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 46179 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108711 MERCY FAMILY HEALTH CENTER PC 14.0 2026-07-12T22:00:04 46180 HCM6461549 2022-08-31T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1100.56 2026-07-12T22:00:04 46181 APV6435357 2022-07-19T00:00:00 2023 1 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 17294.14 2026-07-12T22:00:04 46182 APV6478417 2022-09-23T00:00:00 2023 1 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 512.37 2026-07-12T22:00:04 46183 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 83959.88 2026-07-12T22:00:04 46184 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 46185 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 46186 HCM6434999 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 154.23 2026-07-12T22:00:04 46187 APV6458787 2022-08-24T00:00:00 2023 1 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 1469.49 2026-07-12T22:00:04 46188 APV6471860 2022-09-16T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000057898 EXODUS REFUGEE IMMIGRATION INC 49087.38 2026-07-12T22:00:04 46189 0006464428 2022-09-02T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2194.55 2026-07-12T22:00:04 46190 APV6443453 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 112733.87 2026-07-12T22:00:04 46191 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 50619.49 2026-07-12T22:00:04 46192 HCM6452217 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 191.12 2026-07-12T22:00:04 46193 0006442592 2022-07-31T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 133.82 2026-07-12T22:00:04 46194 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 42304.25 2026-07-12T22:00:04 46195 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 46196 0006459249 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 162.82 2026-07-12T22:00:04 46197 APV6437414 2022-07-22T00:00:00 2023 1 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 1374.73 2026-07-12T22:00:04 46198 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 46199 HCM6434972 2022-07-20T00:00:00 2023 1 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 11.68 2026-07-12T22:00:04 46200 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6243.01 2026-07-12T22:00:04 46201 APV6418865 2022-07-07T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395474 KENNETH HAGADORN 617.59 2026-07-12T22:00:04 46202 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 46203 APV6437414 2022-07-22T00:00:00 2023 1 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 1001.93 2026-07-12T22:00:04 46204 0006481357 2022-09-30T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.37 2026-07-12T22:00:04 46205 APV6474952 2022-09-20T00:00:00 2023 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 116.4 2026-07-12T22:00:04 46206 0006444889 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 28.69 2026-07-12T22:00:04 46207 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 46208 APV6417177 2022-07-05T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 981.89 2026-07-12T22:00:04 46209 APV6458787 2022-08-24T00:00:00 2023 1 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 740.59 2026-07-12T22:00:04 46210 EXV6430418 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.5 2026-07-12T22:00:04 46211 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 46212 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 46213 APV6458787 2022-08-24T00:00:00 2023 1 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 1568.61 2026-07-12T22:00:04 46214 APV6478417 2022-09-23T00:00:00 2023 1 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 2405.87 2026-07-12T22:00:04 46215 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381232 CURTIS WAYNE BRUNSTING 664.59 2026-07-12T22:00:04 46216 APV6458787 2022-08-24T00:00:00 2023 1 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 1499.99 2026-07-12T22:00:04 46217 APV6466924 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 401.08 2026-07-12T22:00:04 46218 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 9622.31 2026-07-12T22:00:04 46219 APV6437414 2022-07-22T00:00:00 2023 1 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 2359.88 2026-07-12T22:00:04 46220 APV6467903 2022-09-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 327.19 2026-07-12T22:00:04 46221 ARD6476591 2022-09-23T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -54.0 2026-07-12T22:00:04 46222 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 46223 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054522 POSEY COUNTY 35386.58 2026-07-12T22:00:04 46224 HCM6477186 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 878.11 2026-07-12T22:00:04 46225 APV6459532 2022-08-24T00:00:00 2023 1 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 45993.08 2026-07-12T22:00:04 46226 APV6430061 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000056313 GRANT COUNTY 6615.39 2026-07-12T22:00:04 46227 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 46228 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 46229 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1135.79 2026-07-12T22:00:04 46230 APV6455832 2022-08-18T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14348.47 2026-07-12T22:00:04 46231 APV6459637 2022-08-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 2880.72 2026-07-12T22:00:04 46232 HCM6416599 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.2 2026-07-12T22:00:04 46233 APV6455762 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 8998.97 2026-07-12T22:00:04 46234 APV6464664 2022-09-02T00:00:00 2023 1 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 7155.06 2026-07-12T22:00:04 46235 APV6447730 2022-08-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000274044 NETLOGX LLC 162333.33 2026-07-12T22:00:04 46236 0006465208 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -360.0 2026-07-12T22:00:04 46237 APV6478417 2022-09-23T00:00:00 2023 1 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 46238 APV6458787 2022-08-24T00:00:00 2023 1 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 477.59 2026-07-12T22:00:04 46239 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 46240 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 46241 0006449036 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.52 2026-07-12T22:00:04 46242 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.1 2026-07-12T22:00:04 46243 APV6458787 2022-08-24T00:00:00 2023 1 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 1531.64 2026-07-12T22:00:04 46244 APV6478417 2022-09-23T00:00:00 2023 1 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 46245 APV6456437 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 9334.35 2026-07-12T22:00:04 46246 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 309.14 2026-07-12T22:00:04 46247 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 46248 APV6463703 2022-09-01T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000021225 FASTENAL COMPANY 128.0 2026-07-12T22:00:04 46249 APV6478417 2022-09-23T00:00:00 2023 1 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 46250 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 46251 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369911 TROY BURNS 637.02 2026-07-12T22:00:04 46252 0006463421 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 281.04 2026-07-12T22:00:04 46253 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 200.08 2026-07-12T22:00:04 46254 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 143.0 2026-07-12T22:00:04 46255 APV6452651 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 7051.07 2026-07-12T22:00:04 46256 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 12264.88 2026-07-12T22:00:04 46257 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 19219.45 2026-07-12T22:00:04 46258 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 46259 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 203394.46 2026-07-12T22:00:04 46260 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 46261 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 46262 APV6437414 2022-07-22T00:00:00 2023 1 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 300.05 2026-07-12T22:00:04 46263 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194145 N. VERMILLION COMM SCHL TREAS 9649.96 2026-07-12T22:00:04 46264 APV6474458 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000380978 EMILY KLINGLER 287.63 2026-07-12T22:00:04 46265 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 46266 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 46267 HCM6461580 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 745.39 2026-07-12T22:00:04 46268 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8880.0 2026-07-12T22:00:04 46269 APV6478417 2022-09-23T00:00:00 2023 1 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 1160.61 2026-07-12T22:00:04 46270 0006465787 2022-09-07T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.96 2026-07-12T22:00:04 46271 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 638.75 2026-07-12T22:00:04 46272 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 46273 0006444760 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 332.53 2026-07-12T22:00:04 46274 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 46275 0006456970 2022-08-22T00:00:00 2023 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1834.85 2026-07-12T22:00:04 46276 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355414 LINDA COULTER 424.12 2026-07-12T22:00:04 46277 EXV6470763 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 66.64 2026-07-12T22:00:04 46278 APV6466953 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 35396.17 2026-07-12T22:00:04 46279 APV6431156 2022-07-12T00:00:00 2023 1 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 0000328431 CULINARY NUTRITION ASSOCIATES LLC 64628.46 2026-07-12T22:00:04 46280 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 46281 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 731.57 2026-07-12T22:00:04 46282 APV6455067 2022-08-17T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 470634.13 2026-07-12T22:00:04 46283 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 7623.83 2026-07-12T22:00:04 46284 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 46285 APV6469687 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 71517.56 2026-07-12T22:00:04 46286 APV6456437 2022-08-19T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 329.75 2026-07-12T22:00:04 46287 APV6431675 2022-07-12T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000113556 US MOLDERS INC 325.85 2026-07-12T22:00:04 46288 APV6435968 2022-07-20T00:00:00 2023 1 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Missing Children's Assistance 0000012987 SHI INTERNATIONAL CORP 2574.66 2026-07-12T22:00:04 46289 APV6478417 2022-09-23T00:00:00 2023 1 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 46290 APV6470632 2022-09-14T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 209.13 2026-07-12T22:00:04 46291 0006470107 2022-09-14T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 46292 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 46293 APV6450054 2022-08-10T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055121 CITY OF AUBURN 57.34 2026-07-12T22:00:04 46294 HCM6468546 2022-09-14T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.0 2026-07-12T22:00:04 46295 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 46296 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 46297 HCM6477164 2022-09-28T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 94888.68 2026-07-12T22:00:04 46298 HCM6477133 2022-09-28T00:00:00 2023 1 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 46299 0006461803 2022-08-30T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 5.03 2026-07-12T22:00:04 46300 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 46301 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116503.23 2026-07-12T22:00:04 46302 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 46303 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.57 2026-07-12T22:00:04 46304 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13373.15 2026-07-12T22:00:04 46305 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15077.37 2026-07-12T22:00:04 46306 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 46307 APV6458787 2022-08-24T00:00:00 2023 1 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 424.13 2026-07-12T22:00:04 46308 0006457027 2022-08-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7216.56 2026-07-12T22:00:04 46309 APV6437414 2022-07-22T00:00:00 2023 1 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 1064.73 2026-07-12T22:00:04 46310 APV6478417 2022-09-23T00:00:00 2023 1 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 46311 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2546.45 2026-07-12T22:00:04 46312 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-07-12T22:00:04 46313 APV6478417 2022-09-23T00:00:00 2023 1 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 46314 0006449802 2022-08-10T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28080.0 2026-07-12T22:00:04 46315 APV6458787 2022-08-24T00:00:00 2023 1 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 907.19 2026-07-12T22:00:04 46316 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 46317 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 46318 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 46319 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 46320 APV6451706 2022-08-12T00:00:00 2023 1 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 14839.84 2026-07-12T22:00:04 46321 HCM6477109 2022-09-28T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.45 2026-07-12T22:00:04 46322 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 63.52 2026-07-12T22:00:04 46323 ARD6446325 2022-08-04T00:00:00 2023 1 581090 CASE 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 -1700.0 2026-07-12T22:00:04 46324 0006450711 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10.5 2026-07-12T22:00:04 46325 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.14 2026-07-12T22:00:04 46326 APV6472616 2022-09-16T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 6490.96 2026-07-12T22:00:04 46327 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 25004.29 2026-07-12T22:00:04 46328 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 4.04 2026-07-12T22:00:04 46329 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.47 2026-07-12T22:00:04 46330 0006480611 2022-09-30T00:00:00 2023 1 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -9.04 2026-07-12T22:00:04 46331 APV6474952 2022-09-20T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000336646 JUDY KINSEY 330.48 2026-07-12T22:00:04 46332 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.12 2026-07-12T22:00:04 46333 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 5916.01 2026-07-12T22:00:04 46334 APV6446147 2022-08-04T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5114.47 2026-07-12T22:00:04 46335 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 46336 APV6437373 2022-07-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 163.6 2026-07-12T22:00:04 46337 APV6478417 2022-09-23T00:00:00 2023 1 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 522.16 2026-07-12T22:00:04 46338 0006462605 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.77 2026-07-12T22:00:04 46339 HCM6416642 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15752.99 2026-07-12T22:00:04 46340 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 197367.57 2026-07-12T22:00:04 46341 APV6478417 2022-09-23T00:00:00 2023 1 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 46342 APV6417310 2022-07-05T00:00:00 2023 1 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 7628.5 2026-07-12T22:00:04 46343 APV6478417 2022-09-23T00:00:00 2023 1 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 46344 0006459251 2022-08-25T00:00:00 2023 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.16 2026-07-12T22:00:04 46345 APV6440317 2022-07-28T00:00:00 2023 1 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 -33086.0 2026-07-12T22:00:04 46346 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 160261.14 2026-07-12T22:00:04 46347 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 236.4 2026-07-12T22:00:04 46348 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 690.2 2026-07-12T22:00:04 46349 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5581.42 2026-07-12T22:00:04 46350 APV6478417 2022-09-23T00:00:00 2023 1 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 1091.55 2026-07-12T22:00:04 46351 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 46352 EXV6476687 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 79.68 2026-07-12T22:00:04 46353 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 46354 0006442592 2022-07-31T00:00:00 2023 1 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 52.65 2026-07-12T22:00:04 46355 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.25 2026-07-12T22:00:04 46356 APV6455782 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 44395.59 2026-07-12T22:00:04 46357 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 46358 APV6478518 2022-09-27T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 12849.54 2026-07-12T22:00:04 46359 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 495175.61 2026-07-12T22:00:04 46360 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.1 2026-07-12T22:00:04 46361 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 5654.09 2026-07-12T22:00:04 46362 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245825 TERESA A SIPE 417.68 2026-07-12T22:00:04 46363 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 77.66 2026-07-12T22:00:04 46364 APV6463717 2022-09-01T00:00:00 2023 1 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 18.99 2026-07-12T22:00:04 46365 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 86.0 2026-07-12T22:00:04 46366 ARD6463125 2022-08-31T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -175.0 2026-07-12T22:00:04 46367 EXV6440699 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.0 2026-07-12T22:00:04 46368 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 46369 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 46370 HCM6468585 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.46 2026-07-12T22:00:04 46371 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 46372 0006449025 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 122.58 2026-07-12T22:00:04 46373 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 46374 APV6458787 2022-08-24T00:00:00 2023 1 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 554.62 2026-07-12T22:00:04 46375 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 46376 APV6478417 2022-09-23T00:00:00 2023 1 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 46377 APV6471248 2022-09-15T00:00:00 2023 1 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 46378 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 46379 APV6478417 2022-09-23T00:00:00 2023 1 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 1681.88 2026-07-12T22:00:04 46380 APV6437414 2022-07-22T00:00:00 2023 1 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 191.04 2026-07-12T22:00:04 46381 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 95000.0 2026-07-12T22:00:04 46382 HCM6452241 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 221.39 2026-07-12T22:00:04 46383 APV6437414 2022-07-22T00:00:00 2023 1 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 1943.19 2026-07-12T22:00:04 46384 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391226 PROMISE PREP INC 565.94 2026-07-12T22:00:04 46385 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 46386 HCM6434990 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 369.65 2026-07-12T22:00:04 46387 0006443852 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 99.55 2026-07-12T22:00:04 46388 APV6432521 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 3900.15 2026-07-12T22:00:04 46389 0006463454 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 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 46390 0006479792 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 245.53 2026-07-12T22:00:04 46391 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078168 PEOPLES BANK SB 49.5 2026-07-12T22:00:04 46392 HCM6468546 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.19 2026-07-12T22:00:04 46393 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 46394 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 46395 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 46396 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-07-12T22:00:04 46397 APV6478417 2022-09-23T00:00:00 2023 1 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 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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 116.92 2026-07-12T22:00:04 46402 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 37406.01 2026-07-12T22:00:04 46403 EXV6443696 2022-07-25T00:00:00 2023 1 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 28.0 2026-07-12T22:00:04 46404 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 200.7 2026-07-12T22:00:04 46405 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 17256.23 2026-07-12T22:00:04 46406 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 96181.56 2026-07-12T22:00:04 46407 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.51 2026-07-12T22:00:04 46408 0006463332 2022-09-08T00:00:00 2023 1 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 46409 0006465220 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 166.43 2026-07-12T22:00:04 46410 APV6478417 2022-09-23T00:00:00 2023 1 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 46411 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 46412 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-07-12T22:00:04 46413 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 46414 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 46415 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 46416 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 695.45 2026-07-12T22:00:04 46417 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 188.96 2026-07-12T22:00:04 46418 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.01 2026-07-12T22:00:04 46419 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 46420 APV6446147 2022-08-04T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 443.77 2026-07-12T22:00:04 46421 0006474744 2022-09-21T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 304146.13 2026-07-12T22:00:04 46422 0006430047 2022-07-11T00:00:00 2023 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.12 2026-07-12T22:00:04 46423 APV6437414 2022-07-22T00:00:00 2023 1 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 2630.92 2026-07-12T22:00:04 46424 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 159.62 2026-07-12T22:00:04 46425 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000193703 CHESTERTON CLERK-TREASURER 3118.01 2026-07-12T22:00:04 46426 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.97 2026-07-12T22:00:04 46427 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 46428 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 46429 APV6469003 2022-09-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1275.0 2026-07-12T22:00:04 46430 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - 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Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -302.88 2026-07-12T22:00:04 46441 HCM6452241 2022-08-17T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1110.87 2026-07-12T22:00:04 46442 HCM6477109 2022-09-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 587.98 2026-07-12T22:00:04 46443 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 46444 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 46445 APV6478417 2022-09-23T00:00:00 2023 1 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 46446 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 290.54 2026-07-12T22:00:04 46447 0006416089 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 46448 HCM6477174 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 126.8 2026-07-12T22:00:04 46449 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-07-12T22:00:04 46450 HCM6468605 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1346.81 2026-07-12T22:00:04 46451 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 46452 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 126.0 2026-07-12T22:00:04 46453 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377019 STEPHANIE WOGERMAN 445.53 2026-07-12T22:00:04 46454 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 120.33 2026-07-12T22:00:04 46455 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122767 MICHAEL A. TAYLOR 409.17 2026-07-12T22:00:04 46456 ARD6440655 2022-07-28T00:00:00 2023 1 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 Dislocated Worker Formula Grants General Ledger Entry -40.0 2026-07-12T22:00:04 46457 HCM6434978 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 57.47 2026-07-12T22:00:04 46458 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 46459 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 46460 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 46461 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 46462 0006435789 2022-07-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13441.08 2026-07-12T22:00:04 46463 APV6470485 2022-09-14T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA 48420.0 2026-07-12T22:00:04 46464 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 2174.8 2026-07-12T22:00:04 46465 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 17146.78 2026-07-12T22:00:04 46466 APV6432592 2022-07-14T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 4692.3 2026-07-12T22:00:04 46467 HCM6416617 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2976.48 2026-07-12T22:00:04 46468 APV6467887 2022-09-07T00:00:00 2023 1 595110 InState Travel - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 883.59 2026-07-12T22:00:04 46478 APV6477569 2022-09-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 1697.21 2026-07-12T22:00:04 46479 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 60.92 2026-07-12T22:00:04 46480 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 46481 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 15436.87 2026-07-12T22:00:04 46482 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 46483 APV6458787 2022-08-24T00:00:00 2023 1 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 866.08 2026-07-12T22:00:04 46484 HCM6452291 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.69 2026-07-12T22:00:04 46485 APV6431064 2022-07-12T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000382508 SOUTHLAND COMMUNITY CHURCH INC 4168.75 2026-07-12T22:00:04 46486 APV6456587 2022-08-19T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 74658.16 2026-07-12T22:00:04 46487 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 46488 APV6417317 2022-07-05T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000050284 ZESCO PRODUCTS INC 1130.0 2026-07-12T22:00:04 46489 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 46490 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 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 1057.9 2026-07-12T22:00:04 46491 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 46492 0006463439 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 615 Correction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.34 2026-07-12T22:00:04 46493 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 46494 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 46495 APV6478417 2022-09-23T00:00:00 2023 1 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 274.01 2026-07-12T22:00:04 46496 ACC00B0002 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -104916.66 2026-07-12T22:00:04 46497 APV6461091 2022-08-29T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000055157 LOADOMETER CORPORATION 170.01 2026-07-12T22:00:04 46498 APV6474400 2022-09-20T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000331815 SULLIVAN BUSINESS PROPERTIES 1423.32 2026-07-12T22:00:04 46499 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal 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 1393.33 2026-07-12T22:00:04 46500 APV6458787 2022-08-24T00:00:00 2023 1 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 254.69 2026-07-12T22:00:04 46501 APV6467946 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-07-12T22:00:04 46502 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389313 JESSICA S LACY 750.0 2026-07-12T22:00:04 46503 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 500.0 2026-07-12T22:00:04 46504 APV6458847 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 409.64 2026-07-12T22:00:04 46505 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16.34 2026-07-12T22:00:04 46506 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 267.0 2026-07-12T22:00:04 46507 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.65 2026-07-12T22:00:04 46508 APV6478417 2022-09-23T00:00:00 2023 1 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 480.95 2026-07-12T22:00:04 46509 HCM6416576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5263.74 2026-07-12T22:00:04 46510 0006465855 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 46511 APV6478417 2022-09-23T00:00:00 2023 1 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 46512 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 444.28 2026-07-12T22:00:04 46513 0006454573 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.75 2026-07-12T22:00:04 46514 0006415904 2022-07-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46515 0006465788 2022-09-07T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 29.89 2026-07-12T22:00:04 46516 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 46517 APV6478417 2022-09-23T00:00:00 2023 1 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 46518 0006450566 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 591.99 2026-07-12T22:00:04 46519 APV6478417 2022-09-23T00:00:00 2023 1 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 46520 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 46521 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 46522 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 46523 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.29 2026-07-12T22:00:04 46524 ACC00A0002 2022-07-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 12.26 2026-07-12T22:00:04 46525 HCM6434962 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 308.89 2026-07-12T22:00:04 46526 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 46527 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 46528 HCM6461563 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 652.33 2026-07-12T22:00:04 46529 APV6458787 2022-08-24T00:00:00 2023 1 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 654.67 2026-07-12T22:00:04 46530 0006465855 2022-09-01T00:00:00 2023 1 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 0.53 2026-07-12T22:00:04 46531 APV6446090 2022-08-04T00:00:00 2023 1 539058 Prog Op-Veterinary 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 93.75 2026-07-12T22:00:04 46532 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 46533 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 46534 APV6437414 2022-07-22T00:00:00 2023 1 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 973.39 2026-07-12T22:00:04 46535 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-07-12T22:00:04 46536 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 46537 0006430032 2022-07-11T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2.16 2026-07-12T22:00:04 46538 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 46539 APV6474967 2022-09-21T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000358915 AB SCIEX LLC 38839.26 2026-07-12T22:00:04 46540 0006416142 2022-07-08T00:00:00 2023 1 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 36.7 2026-07-12T22:00:04 46541 HCM6443089 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1474.41 2026-07-12T22:00:04 46542 APV6467902 2022-09-08T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 1670.0 2026-07-12T22:00:04 46543 0006481609 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 46544 0006449756 2022-08-01T00:00:00 2023 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 712.2 2026-07-12T22:00:04 46545 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 46546 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 42507.74 2026-07-12T22:00:04 46547 APV6459507 2022-08-25T00:00:00 2023 1 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 97.5 2026-07-12T22:00:04 46548 HCM6461646 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 39.4 2026-07-12T22:00:04 46549 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 46550 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 46551 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 46552 HCM6452288 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 46553 APV6460015 2022-08-26T00:00:00 2023 1 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 455168.12 2026-07-12T22:00:04 46554 APV6445306 2022-08-03T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 96.62 2026-07-12T22:00:04 46555 APV6418812 2022-07-07T00:00:00 2023 1 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 1826.27 2026-07-12T22:00:04 46556 0006447337 2022-08-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 64.94 2026-07-12T22:00:04 46557 0006465855 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 46558 ACC00B0001 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -204345.73 2026-07-12T22:00:04 46559 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 46560 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.3 2026-07-12T22:00:04 46561 HCM6443077 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - 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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 52.8 2026-07-12T22:00:04 46589 0006480611 2022-09-30T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -971.66 2026-07-12T22:00:04 46590 APV6458112 2022-08-23T00:00:00 2023 1 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 40232.15 2026-07-12T22:00:04 46591 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 46592 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1710.58 2026-07-12T22:00:04 46593 APV6478417 2022-09-23T00:00:00 2023 1 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 46594 APV6417255 2022-07-05T00:00:00 2023 1 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 761.53 2026-07-12T22:00:04 46595 APV6478417 2022-09-23T00:00:00 2023 1 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 46596 APV6435844 2022-07-20T00:00:00 2023 1 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 0000398798 REBECCA WILSON 978.11 2026-07-12T22:00:04 46637 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 46638 HCM6468610 2022-09-14T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 116.46 2026-07-12T22:00:04 46639 HCM6452288 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.88 2026-07-12T22:00:04 46640 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 1484.0 2026-07-12T22:00:04 46641 APV6458787 2022-08-24T00:00:00 2023 1 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 483.28 2026-07-12T22:00:04 46642 APV6464671 2022-09-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 8334.0 2026-07-12T22:00:04 46643 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 46644 0006457517 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.52 2026-07-12T22:00:04 46645 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404039 JOSEPH A BLICKENSDORF 978.11 2026-07-12T22:00:04 46646 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.44 2026-07-12T22:00:04 46647 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -0.38 2026-07-12T22:00:04 46648 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 46649 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 46650 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-07-12T22:00:04 46651 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402758 TINA MCGUIRE 494.45 2026-07-12T22:00:04 46652 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 69412.7 2026-07-12T22:00:04 46653 0006430035 2022-07-11T00:00:00 2023 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 165.88 2026-07-12T22:00:04 46654 APV6458787 2022-08-24T00:00:00 2023 1 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 681.95 2026-07-12T22:00:04 46655 0006474105 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 140.84 2026-07-12T22:00:04 46656 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 46657 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 147.4 2026-07-12T22:00:04 46658 HCM6452271 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1368.0 2026-07-12T22:00:04 46659 APV6456587 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 46.85 2026-07-12T22:00:04 46660 HCM6461579 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 381.45 2026-07-12T22:00:04 46661 APV6478417 2022-09-23T00:00:00 2023 1 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 46662 APV6451618 2022-08-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20618.16 2026-07-12T22:00:04 46663 HCM6443078 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.42 2026-07-12T22:00:04 46664 APV6437414 2022-07-22T00:00:00 2023 1 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 1367.83 2026-07-12T22:00:04 46665 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 46666 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 1492.66 2026-07-12T22:00:04 46667 HCM6452291 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11.0 2026-07-12T22:00:04 46668 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 39.2 2026-07-12T22:00:04 46669 APV6454099 2022-08-16T00:00:00 2023 1 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 185.58 2026-07-12T22:00:04 46670 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 46671 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 46672 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 46673 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 142.23 2026-07-12T22:00:04 46674 APV6418848 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-07-12T22:00:04 46675 ACC00A0002 2022-07-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.97 2026-07-12T22:00:04 46676 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.0 2026-07-12T22:00:04 46677 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 242.35 2026-07-12T22:00:04 46678 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.88 2026-07-12T22:00:04 46679 HCM6468645 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1349.49 2026-07-12T22:00:04 46680 0006430576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4352.52 2026-07-12T22:00:04 46681 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 46682 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394299 ARIEL SNOWDEN 979.91 2026-07-12T22:00:04 46683 EXV6449590 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 322.42 2026-07-12T22:00:04 46684 0006470941 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.94 2026-07-12T22:00:04 46685 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 46686 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 46687 0006438580 2022-07-26T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 25.41 2026-07-12T22:00:04 46688 ACC00B0002 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.05 2026-07-12T22:00:04 46689 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 1042.0 2026-07-12T22:00:04 46690 APV6451424 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063978 BOONE COUNTY 20773.37 2026-07-12T22:00:04 46691 APV6478417 2022-09-23T00:00:00 2023 1 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 22.28 2026-07-12T22:00:04 46692 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 46693 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 46694 APV6447741 2022-08-05T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 20465.24 2026-07-12T22:00:04 46695 HCM6435034 2022-07-20T00:00:00 2023 1 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 2297.98 2026-07-12T22:00:04 46696 0006453853 2022-08-16T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.52 2026-07-12T22:00:04 46697 0006440130 2022-07-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.77 2026-07-12T22:00:04 46698 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 46699 APV6462000 2022-08-30T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 287.38 2026-07-12T22:00:04 46700 0006419239 2022-07-08T00:00:00 2023 1 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 144.37 2026-07-12T22:00:04 46701 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332447 LILLIE LUALLEN 224.75 2026-07-12T22:00:04 46702 0006466724 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3045.9 2026-07-12T22:00:04 46703 APV6456446 2022-08-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 6250.0 2026-07-12T22:00:04 46704 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.08 2026-07-12T22:00:04 46705 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 62.47 2026-07-12T22:00:04 46706 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 1358.0 2026-07-12T22:00:04 46707 HCM6477156 2022-09-28T00:00:00 2023 1 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 540.33 2026-07-12T22:00:04 46708 HCM6434968 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 305.77 2026-07-12T22:00:04 46709 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 17206.96 2026-07-12T22:00:04 46710 APV6432523 2022-07-14T00:00:00 2023 1 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. 2258.25 2026-07-12T22:00:04 46711 ARD6433719 2022-07-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -362.5 2026-07-12T22:00:04 46712 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 46713 APV6478417 2022-09-23T00:00:00 2023 1 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 46714 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 46715 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 46716 0006435828 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.16 2026-07-12T22:00:04 46717 APV6478417 2022-09-23T00:00:00 2023 1 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 46718 0006443965 2022-08-08T00:00:00 2023 1 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 2410.48 2026-07-12T22:00:04 46719 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 46720 HCM6452261 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 91.76 2026-07-12T22:00:04 46721 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.47 2026-07-12T22:00:04 46722 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 46723 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 46724 APV6478417 2022-09-23T00:00:00 2023 1 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 46725 0006470186 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -19.69 2026-07-12T22:00:04 46726 0006443886 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 232.43 2026-07-12T22:00:04 46727 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 46728 APV6478417 2022-09-23T00:00:00 2023 1 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 1670.75 2026-07-12T22:00:04 46729 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371297 PHILLIP HIMELICK 1704.31 2026-07-12T22:00:04 46730 APV6478417 2022-09-23T00:00:00 2023 1 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 300.74 2026-07-12T22:00:04 46731 0006466678 2022-09-08T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.78 2026-07-12T22:00:04 46732 0006437147 2022-07-22T00:00:00 2023 1 659281 Web Collaboration 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 -88.0 2026-07-12T22:00:04 46733 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1057.9 2026-07-12T22:00:04 46734 APV6452387 2022-08-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000083092 LEAVENWORTH CLERK / TREASURER 80585.16 2026-07-12T22:00:04 46735 APV6469601 2022-09-13T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 14.76 2026-07-12T22:00:04 46736 APV6437414 2022-07-22T00:00:00 2023 1 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 1081.05 2026-07-12T22:00:04 46737 APV6463717 2022-09-01T00:00:00 2023 1 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 22.48 2026-07-12T22:00:04 46738 APV6469650 2022-09-13T00:00:00 2023 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 1680.62 2026-07-12T22:00:04 46739 APV6478417 2022-09-23T00:00:00 2023 1 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 958.43 2026-07-12T22:00:04 46740 APV6437414 2022-07-22T00:00:00 2023 1 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 387.47 2026-07-12T22:00:04 46741 HCM6416641 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 198.34 2026-07-12T22:00:04 46742 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.27 2026-07-12T22:00:04 46743 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 21295.85 2026-07-12T22:00:04 46744 HCM6461646 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 46745 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 46746 APV6458701 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000180992 ROBERT F BRAUNLIN 77.62 2026-07-12T22:00:04 46747 APV6440429 2022-07-28T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14443.75 2026-07-12T22:00:04 46748 APV6437414 2022-07-22T00:00:00 2023 1 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 1704.28 2026-07-12T22:00:04 46749 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 35643.18 2026-07-12T22:00:04 46750 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 46751 APV6472735 2022-09-19T00:00:00 2023 1 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 719.81 2026-07-12T22:00:04 46752 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 46753 APV6437332 2022-07-22T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 2271.6 2026-07-12T22:00:04 46754 0006481356 2022-09-30T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -271.87 2026-07-12T22:00:04 46755 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 46756 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 46757 APV6478417 2022-09-23T00:00:00 2023 1 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 46758 APV6456576 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000004796 INDIANA UNIV 423803.0 2026-07-12T22:00:04 46759 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 46760 APV6466181 2022-09-07T00:00:00 2023 1 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 0000391224 GINA D BINDLEY 55.01 2026-07-12T22:00:04 46761 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 32018.4 2026-07-12T22:00:04 46762 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 338316.45 2026-07-12T22:00:04 46763 0006457027 2022-08-22T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-07-12T22:00:04 46764 HCM6443049 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4674.51 2026-07-12T22:00:04 46765 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 12431.64 2026-07-12T22:00:04 46766 APV6454918 2022-08-17T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000109828 INDIANAPOLIS INTERPRETERS INC 520.0 2026-07-12T22:00:04 46767 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 46768 HCM6477165 2022-09-28T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 46769 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 46770 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 46771 0006454534 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 449.45 2026-07-12T22:00:04 46772 0006448284 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.48 2026-07-12T22:00:04 46773 APV6443396 2022-08-01T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 240.0 2026-07-12T22:00:04 46774 APV6475004 2022-09-21T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 57.88 2026-07-12T22:00:04 46775 APV6478417 2022-09-23T00:00:00 2023 1 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 957.89 2026-07-12T22:00:04 46776 0006435808 2022-07-20T00:00:00 2023 1 520210 Energy - Steam Heat 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 46777 APV6448629 2022-08-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000366981 MUNCIE ARTS AND CULTURE COUNCIL, INC 12600.0 2026-07-12T22:00:04 46778 HCM6443020 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 151.15 2026-07-12T22:00:04 46779 APV6418865 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 46780 0006481358 2022-09-30T00:00:00 2023 1 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 -72.53 2026-07-12T22:00:04 46781 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.41 2026-07-12T22:00:04 46782 0006463489 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 785.61 2026-07-12T22:00:04 46783 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 46784 HCM6416603 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 13641.08 2026-07-12T22:00:04 46785 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402984 TERRL EASTERLY 705.27 2026-07-12T22:00:04 46786 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 46787 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.55 2026-07-12T22:00:04 46788 APV6467946 2022-09-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 3221.26 2026-07-12T22:00:04 46789 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1306.94 2026-07-12T22:00:04 46790 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 46791 0006480556 2022-09-30T00:00:00 2023 1 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 46792 HCM6468605 2022-09-14T00:00:00 2023 1 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 583.36 2026-07-12T22:00:04 46793 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 46794 HCM6416675 2022-07-06T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.58 2026-07-12T22:00:04 46795 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 78.0 2026-07-12T22:00:04 46796 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 46797 0006465811 2022-09-01T00:00:00 2023 1 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 4.66 2026-07-12T22:00:04 46798 APV6445327 2022-08-03T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 35.19 2026-07-12T22:00:04 46799 HCM6461549 2022-08-31T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 11156.45 2026-07-12T22:00:04 46800 HCM6477220 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4854.67 2026-07-12T22:00:04 46801 APV6467959 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 6.0 2026-07-12T22:00:04 46802 APV6478417 2022-09-23T00:00:00 2023 1 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 46803 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 984.0 2026-07-12T22:00:04 46804 0006457597 2022-08-17T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.97 2026-07-12T22:00:04 46805 APV6480015 2022-09-28T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 55.0 2026-07-12T22:00:04 46806 0006476183 2022-09-23T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 46807 APV6478417 2022-09-23T00:00:00 2023 1 580110 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 46808 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 46809 APV6432533 2022-07-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 325000.0 2026-07-12T22:00:04 46810 HCM6416635 2022-07-06T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 7.47 2026-07-12T22:00:04 46811 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 868.0 2026-07-12T22:00:04 46812 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 46813 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 46814 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 46815 0006463419 2022-09-08T00:00:00 2023 1 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 46816 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 46817 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377019 STEPHANIE WOGERMAN 449.5 2026-07-12T22:00:04 46818 APV6418814 2022-07-07T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000355889 ALLEN HURST 121.6 2026-07-12T22:00:04 46819 EXV6467293 2022-09-02T00:00:00 2023 1 595510 OutoSt Travel - Mileage 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 279.1 2026-07-12T22:00:04 46820 HCM6452291 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 150.8 2026-07-12T22:00:04 46821 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 46822 APV6437414 2022-07-22T00:00:00 2023 1 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 607.95 2026-07-12T22:00:04 46823 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 46824 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 46825 0006465855 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.66 2026-07-12T22:00:04 46826 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 60075.82 2026-07-12T22:00:04 46827 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.42 2026-07-12T22:00:04 46828 APV6447726 2022-08-05T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000191094 MELISSA WHITE 201.71 2026-07-12T22:00:04 46829 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 46830 HCM6416644 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 233.63 2026-07-12T22:00:04 46831 APV6462851 2022-08-31T00:00:00 2023 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 9450.0 2026-07-12T22:00:04 46832 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 46833 0006418005 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 46834 APV6456587 2022-08-19T00:00:00 2023 1 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 6347.88 2026-07-12T22:00:04 46835 APV6478417 2022-09-23T00:00:00 2023 1 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 46836 APV6475706 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 22208.67 2026-07-12T22:00:04 46837 APV6478417 2022-09-23T00:00:00 2023 1 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 46838 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -2.16 2026-07-12T22:00:04 46839 APV6431731 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000396891 KAYLYN MARIE MARTIN 246.96 2026-07-12T22:00:04 46840 HCM6452288 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 168622.16 2026-07-12T22:00:04 46841 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 2381.42 2026-07-12T22:00:04 46842 HCM6477186 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.1 2026-07-12T22:00:04 46843 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.7 2026-07-12T22:00:04 46844 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 46845 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296314 KEVIN GASTON 40.64 2026-07-12T22:00:04 46846 APV6435980 2022-07-20T00:00:00 2023 1 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 1013.48 2026-07-12T22:00:04 46847 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.79 2026-07-12T22:00:04 46848 HCM6416617 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.93 2026-07-12T22:00:04 46849 APV6478417 2022-09-23T00:00:00 2023 1 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 935.62 2026-07-12T22:00:04 46850 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 46851 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064823 RUSH COUNTY 82500.0 2026-07-12T22:00:04 46852 APV6463717 2022-09-01T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 50.03 2026-07-12T22:00:04 46853 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4461.32 2026-07-12T22:00:04 46854 HCM6477183 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.13 2026-07-12T22:00:04 46855 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2528.54 2026-07-12T22:00:04 46856 HCM6452241 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 484.78 2026-07-12T22:00:04 46857 0006475434 2022-09-22T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.04 2026-07-12T22:00:04 46858 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 46859 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 5350.05 2026-07-12T22:00:04 46860 HCM6435000 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2822.66 2026-07-12T22:00:04 46861 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 35.99 2026-07-12T22:00:04 46862 APV6478417 2022-09-23T00:00:00 2023 1 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 46863 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 716.3 2026-07-12T22:00:04 46864 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 46865 APV6437414 2022-07-22T00:00:00 2023 1 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 1595.72 2026-07-12T22:00:04 46866 APV6472741 2022-09-19T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 205934.46 2026-07-12T22:00:04 46867 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 46868 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 46869 APV6433535 2022-07-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 6238.62 2026-07-12T22:00:04 46870 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.1 2026-07-12T22:00:04 46871 ACC00L0002 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -2.83 2026-07-12T22:00:04 46872 0006434001 2022-07-18T00:00:00 2023 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.43 2026-07-12T22:00:04 46873 0006440111 2022-07-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10989.75 2026-07-12T22:00:04 46874 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 99.95 2026-07-12T22:00:04 46875 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-07-12T22:00:04 46876 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396289 BRITTANY PEREZ 474.15 2026-07-12T22:00:04 46877 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095841 NORTH NEWTON SCHOOL CORP 14.0 2026-07-12T22:00:04 46878 0006447337 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 287.22 2026-07-12T22:00:04 46879 0006465847 2022-09-07T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 639.03 2026-07-12T22:00:04 46880 APV6425307 2022-07-07T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 9868.75 2026-07-12T22:00:04 46881 APV6417310 2022-07-05T00:00:00 2023 1 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 12959.49 2026-07-12T22:00:04 46882 0006465787 2022-09-07T00:00:00 2023 1 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 0.05 2026-07-12T22:00:04 46883 APV6465407 2022-09-06T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 5780.0 2026-07-12T22:00:04 46884 EXV6432763 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 46885 HCM6461568 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 64.94 2026-07-12T22:00:04 46886 APV6417322 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 4067.72 2026-07-12T22:00:04 46887 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 46888 HCM6452324 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3932.21 2026-07-12T22:00:04 46889 APV6447677 2022-08-05T00:00:00 2023 1 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000004796 INDIANA UNIV 18840.99 2026-07-12T22:00:04 46890 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 6056.23 2026-07-12T22:00:04 46891 APV6437414 2022-07-22T00:00:00 2023 1 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 1116.11 2026-07-12T22:00:04 46892 APV6438909 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 3293.57 2026-07-12T22:00:04 46893 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 639.89 2026-07-12T22:00:04 46894 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 18468.0 2026-07-12T22:00:04 46895 EXV6440701 2022-07-20T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.87 2026-07-12T22:00:04 46896 HCM6434947 2022-07-20T00:00:00 2023 1 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 28.55 2026-07-12T22:00:04 46897 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 46898 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 46899 HCM6468608 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 53.66 2026-07-12T22:00:04 46900 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 32.94 2026-07-12T22:00:04 46901 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 46902 HCM6416576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1765.98 2026-07-12T22:00:04 46903 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1717.74 2026-07-12T22:00:04 46904 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 46905 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 258.9 2026-07-12T22:00:04 46906 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 42245.95 2026-07-12T22:00:04 46907 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 46908 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.84 2026-07-12T22:00:04 46909 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242417 LILIA R MACIAS 1442.24 2026-07-12T22:00:04 46910 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 872.16 2026-07-12T22:00:04 46911 APV6478417 2022-09-23T00:00:00 2023 1 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 46912 HCM6434996 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 31.88 2026-07-12T22:00:04 46913 HCM6452273 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 545.66 2026-07-12T22:00:04 46914 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.68 2026-07-12T22:00:04 46915 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 13920.0 2026-07-12T22:00:04 46916 HCM6477109 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 93.53 2026-07-12T22:00:04 46917 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 46918 APV6433523 2022-07-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 33.19 2026-07-12T22:00:04 46919 APV6478363 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 123.0 2026-07-12T22:00:04 46920 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 54317.32 2026-07-12T22:00:04 46921 APV6477535 2022-09-26T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 34957.2 2026-07-12T22:00:04 46922 0006448280 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-07-12T22:00:04 46923 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 165606.06 2026-07-12T22:00:04 46924 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 46925 APV6447730 2022-08-05T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075997 FRANCISCAN ALLIANCE 7449.09 2026-07-12T22:00:04 46926 EXV6451893 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.66 2026-07-12T22:00:04 46927 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 46928 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 185.86 2026-07-12T22:00:04 46929 HCM6443095 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1114.76 2026-07-12T22:00:04 46930 HCM6468605 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6447.83 2026-07-12T22:00:04 46931 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 46932 APV6452567 2022-08-12T00:00:00 2023 1 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 46933 APV6478417 2022-09-23T00:00:00 2023 1 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 46934 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 46935 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 46936 0006463394 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 265.88 2026-07-12T22:00:04 46937 APV6437414 2022-07-22T00:00:00 2023 1 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 973.39 2026-07-12T22:00:04 46938 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 46939 EXV6454267 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1308.26 2026-07-12T22:00:04 46940 APV6443324 2022-08-01T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 129.56 2026-07-12T22:00:04 46941 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.5 2026-07-12T22:00:04 46942 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 52.93 2026-07-12T22:00:04 46943 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 706.0 2026-07-12T22:00:04 46944 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 46945 APV6478417 2022-09-23T00:00:00 2023 1 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 990.84 2026-07-12T22:00:04 46946 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 46947 APV6437414 2022-07-22T00:00:00 2023 1 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 1910.37 2026-07-12T22:00:04 46948 HCM6434999 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 150.31 2026-07-12T22:00:04 46949 0006447337 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 455.89 2026-07-12T22:00:04 46950 APV6461206 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 7438.91 2026-07-12T22:00:04 46951 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 46794.03 2026-07-12T22:00:04 46952 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 46953 0006477055 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.89 2026-07-12T22:00:04 46954 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 46955 0006448322 2022-08-08T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 40.24 2026-07-12T22:00:04 46956 0006465789 2022-09-07T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.14 2026-07-12T22:00:04 46957 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 46958 0006442595 2022-07-31T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2294.13 2026-07-12T22:00:04 46959 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 7321.75 2026-07-12T22:00:04 46960 HCM6477220 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 46961 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 387.01 2026-07-12T22:00:04 46962 APV6458787 2022-08-24T00:00:00 2023 1 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 1154.7 2026-07-12T22:00:04 46963 APV6458047 2022-08-23T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 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 750.0 2026-07-12T22:00:04 46964 0006456287 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 39.63 2026-07-12T22:00:04 46965 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 46966 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 46967 APV6443396 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 13275.66 2026-07-12T22:00:04 46968 APV6478417 2022-09-23T00:00:00 2023 1 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 46969 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 46970 APV6425349 2022-07-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 150319.5 2026-07-12T22:00:04 46971 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 46972 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 46973 APV6462101 2022-08-30T00:00:00 2023 1 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 282.76 2026-07-12T22:00:04 46974 HCM6443126 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 46975 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.5 2026-07-12T22:00:04 46976 HCM6468605 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.34 2026-07-12T22:00:04 46977 APV6454099 2022-08-16T00:00:00 2023 1 571209 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. 200.72 2026-07-12T22:00:04 46978 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 46979 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 46980 0006469424 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 64363.16 2026-07-12T22:00:04 46981 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11076.05 2026-07-12T22:00:04 46982 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 11794.08 2026-07-12T22:00:04 46983 APV6459507 2022-08-25T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225645 COAST MACHINERY LLC 9164.03 2026-07-12T22:00:04 46984 APV6436095 2022-07-20T00:00:00 2023 1 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 0000328431 CULINARY NUTRITION ASSOCIATES LLC 68688.1 2026-07-12T22:00:04 46985 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 46986 APV6478417 2022-09-23T00:00:00 2023 1 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 573.62 2026-07-12T22:00:04 46987 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 46988 APV6458787 2022-08-24T00:00:00 2023 1 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 763.79 2026-07-12T22:00:04 46989 APV6458787 2022-08-24T00:00:00 2023 1 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 271.88 2026-07-12T22:00:04 46990 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092955 PUTNAM COUNTY FAMILY SUPPORT 11051.44 2026-07-12T22:00:04 46991 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 46992 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 46993 APV6430197 2022-07-11T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 40000.0 2026-07-12T22:00:04 46994 0006450566 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 237.36 2026-07-12T22:00:04 46995 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2301.62 2026-07-12T22:00:04 46996 0006470106 2022-09-14T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 46997 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 46998 APV6444234 2022-08-02T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.38 2026-07-12T22:00:04 46999 0006416771 2022-07-08T00:00:00 2023 1 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 1992.55 2026-07-12T22:00:04 47000 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 765.8 2026-07-12T22:00:04 47001 APV6478417 2022-09-23T00:00:00 2023 1 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 47002 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120875 CLINTON CTRL SCHL CORP TREAS 2183.83 2026-07-12T22:00:04 47003 ACC00B0002 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1.8 2026-07-12T22:00:04 47004 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 6.84 2026-07-12T22:00:04 47005 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 108.12 2026-07-12T22:00:04 47006 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 47007 APV6463819 2022-09-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 45644.69 2026-07-12T22:00:04 47008 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 868.0 2026-07-12T22:00:04 47009 0006464175 2022-09-02T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 47010 APV6448522 2022-08-08T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 9948 INDIANA CORRECTIONAL INDUSTRIES 17.33 2026-07-12T22:00:04 47011 0006450712 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 108.39 2026-07-12T22:00:04 47012 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 47013 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 47014 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 91.35 2026-07-12T22:00:04 47015 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 47016 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 47017 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 4450.63 2026-07-12T22:00:04 47018 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 47019 APV6463717 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080034 DESABATINE BROS EXCAVATING INC 446.25 2026-07-12T22:00:04 47020 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 47021 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246842 CANDACE HOBSON 405.57 2026-07-12T22:00:04 47022 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 2823.47 2026-07-12T22:00:04 47023 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 47024 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 47025 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 140817.29 2026-07-12T22:00:04 47026 0006459251 2022-08-25T00:00:00 2023 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.47 2026-07-12T22:00:04 47027 APV6434303 2022-07-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-07-12T22:00:04 47028 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12383.9 2026-07-12T22:00:04 47029 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 31643.93 2026-07-12T22:00:04 47030 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 79.47 2026-07-12T22:00:04 47031 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 47032 APV6467902 2022-09-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000087019 JP MORGAN CHASE BANK 583.14 2026-07-12T22:00:04 47033 HCM6452291 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17117.67 2026-07-12T22:00:04 47034 0006437156 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27.26 2026-07-12T22:00:04 47035 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.18 2026-07-12T22:00:04 47036 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 47037 APV6458787 2022-08-24T00:00:00 2023 1 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 2306.8 2026-07-12T22:00:04 47038 HCM6443027 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8988.04 2026-07-12T22:00:04 47039 APV6441193 2022-07-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -126734.87 2026-07-12T22:00:04 47040 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327170 JOHN KLEMP 779.68 2026-07-12T22:00:04 47041 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 47042 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 47043 0006416132 2022-07-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 85.95 2026-07-12T22:00:04 47044 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 6401.99 2026-07-12T22:00:04 47045 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 165.47 2026-07-12T22:00:04 47046 APV6478417 2022-09-23T00:00:00 2023 1 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 47047 APV6437414 2022-07-22T00:00:00 2023 1 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 836.07 2026-07-12T22:00:04 47048 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 47049 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 47050 0006463287 2022-09-08T00:00:00 2023 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 562.96 2026-07-12T22:00:04 47051 APV6478417 2022-09-23T00:00:00 2023 1 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 47052 HCM6468605 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.15 2026-07-12T22:00:04 47053 APV6478417 2022-09-23T00:00:00 2023 1 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 47054 HCM6461592 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.12 2026-07-12T22:00:04 47055 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 47056 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 47057 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 59169.51 2026-07-12T22:00:04 47058 0006448127 2022-08-03T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -218.58 2026-07-12T22:00:04 47059 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 47060 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120994 MUNCIE COMM SCHL TREASURER 1301.24 2026-07-12T22:00:04 47061 0006463483 2022-09-08T00:00:00 2023 1 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 47062 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 569.76 2026-07-12T22:00:04 47063 APV6449292 2022-08-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348825 DANIEL BANKS 785.05 2026-07-12T22:00:04 47064 APV6437414 2022-07-22T00:00:00 2023 1 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 741.67 2026-07-12T22:00:04 47065 APV6478417 2022-09-23T00:00:00 2023 1 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 47066 0006470101 2022-09-14T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 304263.69 2026-07-12T22:00:04 47067 APV6478417 2022-09-23T00:00:00 2023 1 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 47068 HCM6434994 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.51 2026-07-12T22:00:04 47069 APV6446088 2022-08-02T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 259.74 2026-07-12T22:00:04 47070 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 47071 APV6471852 2022-09-16T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053278 MARTY T MAUPIN 27.1 2026-07-12T22:00:04 47072 APV6431701 2022-07-13T00:00:00 2023 1 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 0000339630 TRANSFORM CONSULTING GROUPS INC 2766.85 2026-07-12T22:00:04 47073 APV6458787 2022-08-24T00:00:00 2023 1 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 759.73 2026-07-12T22:00:04 47074 APV6459632 2022-08-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.46 2026-07-12T22:00:04 47075 APV6474995 2022-09-16T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 56670.47 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Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 645.22 2026-07-12T22:00:04 47080 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.14 2026-07-12T22:00:04 47081 APV6478417 2022-09-23T00:00:00 2023 1 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 47082 0006465789 2022-09-07T00:00:00 2023 1 652375 GoAnywhere 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 0.1 2026-07-12T22:00:04 47083 APV6478417 2022-09-23T00:00:00 2023 1 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 47084 APV6416315 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 5920.0 2026-07-12T22:00:04 47085 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 47086 0006465226 2022-09-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.7 2026-07-12T22:00:04 47087 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 47088 ACC00C0002 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 201.08 2026-07-12T22:00:04 47089 APV6465517 2022-09-06T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 46992.24 2026-07-12T22:00:04 47090 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 47091 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 749.0 2026-07-12T22:00:04 47092 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 47093 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 47094 HCM6443126 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 156.03 2026-07-12T22:00:04 47095 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 47096 APV6437414 2022-07-22T00:00:00 2023 1 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 188.57 2026-07-12T22:00:04 47097 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 47098 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 56.2 2026-07-12T22:00:04 47099 0006457597 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.81 2026-07-12T22:00:04 47100 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 47101 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318153 RHODA COLON 140.85 2026-07-12T22:00:04 47102 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.21 2026-07-12T22:00:04 47103 0006441700 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.7 2026-07-12T22:00:04 47104 APV6463819 2022-09-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 114016.88 2026-07-12T22:00:04 47105 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.87 2026-07-12T22:00:04 47106 0006431401 2022-07-13T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2006.77 2026-07-12T22:00:04 47107 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 47108 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 47109 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 47110 0006457651 2022-08-17T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.07 2026-07-12T22:00:04 47111 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 47112 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 47113 APV6478417 2022-09-23T00:00:00 2023 1 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 47114 APV6439488 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 1906.64 2026-07-12T22:00:04 47115 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000064781 PORTER COUNTY 6114.0 2026-07-12T22:00:04 47116 HCM6477160 2022-09-28T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12340.84 2026-07-12T22:00:04 47117 HCM6477165 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.5 2026-07-12T22:00:04 47118 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 47119 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.3 2026-07-12T22:00:04 47120 0006416714 2022-07-08T00:00:00 2023 1 659287 CRM Online 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1404.9 2026-07-12T22:00:04 47121 HCM6434922 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 123.9 2026-07-12T22:00:04 47122 0006448183 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.81 2026-07-12T22:00:04 47123 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 47124 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 47125 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 246645.0 2026-07-12T22:00:04 47126 HCM6461529 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.04 2026-07-12T22:00:04 47127 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 47128 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 47129 0006449036 2022-08-09T00:00:00 2023 1 546005 Off-Printer Paper 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 10.74 2026-07-12T22:00:04 47130 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.51 2026-07-12T22:00:04 47131 HCM6443070 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 949.28 2026-07-12T22:00:04 47132 APV6435980 2022-07-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092124 PERRY CO COUNCIL ON AGING, INC 500.0 2026-07-12T22:00:04 47133 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 47134 HCM6443070 2022-08-03T00:00:00 2023 1 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 0.78 2026-07-12T22:00:04 47135 0006457014 2022-08-22T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-07-12T22:00:04 47136 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 47137 APV6449062 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000407650 MADISON NIXON 0.97 2026-07-12T22:00:04 47138 HCM6477174 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.14 2026-07-12T22:00:04 47139 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373340 ANTHONY SHACKLEFORD 445.53 2026-07-12T22:00:04 47140 APV6458787 2022-08-24T00:00:00 2023 1 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 21.75 2026-07-12T22:00:04 47141 ACC00B0002 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 29.68 2026-07-12T22:00:04 47142 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 1315.2 2026-07-12T22:00:04 47143 APV6458026 2022-08-23T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 76.66 2026-07-12T22:00:04 47144 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 250691.1 2026-07-12T22:00:04 47247 HCM6461529 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 128.49 2026-07-12T22:00:04 47248 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 47249 0006442592 2022-07-31T00:00:00 2023 1 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 30.23 2026-07-12T22:00:04 47250 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 47251 0006459249 2022-08-25T00:00:00 2023 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 228.35 2026-07-12T22:00:04 47252 HCM6452270 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5817.0 2026-07-12T22:00:04 47253 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 595.0 2026-07-12T22:00:04 47254 APV6458787 2022-08-24T00:00:00 2023 1 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 163.12 2026-07-12T22:00:04 47255 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 31122.56 2026-07-12T22:00:04 47256 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 2727.49 2026-07-12T22:00:04 47257 APV6478417 2022-09-23T00:00:00 2023 1 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 47258 APV6452375 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 7632.03 2026-07-12T22:00:04 47259 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 64.89 2026-07-12T22:00:04 47260 HCM6434990 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.8 2026-07-12T22:00:04 47261 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 47262 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 47263 HCM6434996 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1412.11 2026-07-12T22:00:04 47264 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-07-12T22:00:04 47265 0006463379 2022-09-08T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 47266 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 47267 0006434001 2022-07-18T00:00:00 2023 1 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 44.8 2026-07-12T22:00:04 47268 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1190.16 2026-07-12T22:00:04 47269 0006463478 2022-09-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 47276 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 47277 APV6444322 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 52414.54 2026-07-12T22:00:04 47278 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 101042.94 2026-07-12T22:00:04 47279 APV6480157 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 9313.68 2026-07-12T22:00:04 47280 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 8960.75 2026-07-12T22:00:04 47281 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.59 2026-07-12T22:00:04 47282 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 47283 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 47284 HCM6443075 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 691.37 2026-07-12T22:00:04 47285 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 498 FSSA Aging Internal Service Funds - 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WAYNE COMM SCHL TREASURER 29458.53 2026-07-12T22:00:04 47326 APV6458787 2022-08-24T00:00:00 2023 1 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. 1662.26 2026-07-12T22:00:04 47327 APV6478417 2022-09-23T00:00:00 2023 1 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 47328 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 5960.83 2026-07-12T22:00:04 47329 APV6434300 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 0.0 2026-07-12T22:00:04 47330 APV6478417 2022-09-23T00:00:00 2023 1 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 527.06 2026-07-12T22:00:04 47331 HCM6452273 2022-08-17T00:00:00 2023 1 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 21.25 2026-07-12T22:00:04 47332 0006431401 2022-07-13T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.62 2026-07-12T22:00:04 47333 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 129.1 2026-07-12T22:00:04 47334 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.45 2026-07-12T22:00:04 47335 HCM6416635 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 61.77 2026-07-12T22:00:04 47336 APV6463765 2022-09-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 1094.31 2026-07-12T22:00:04 47337 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 44.98 2026-07-12T22:00:04 47338 0006455554 2022-08-18T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 47339 APV6458112 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 712788.17 2026-07-12T22:00:04 47340 HCM6468580 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 177.7 2026-07-12T22:00:04 47341 ACC00B0002 2022-09-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -42.65 2026-07-12T22:00:04 47342 0006450712 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.53 2026-07-12T22:00:04 47343 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.0 2026-07-12T22:00:04 47344 0006463379 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 182.0 2026-07-12T22:00:04 47345 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 47346 APV6437414 2022-07-22T00:00:00 2023 1 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 1404.69 2026-07-12T22:00:04 47347 0006435822 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.04 2026-07-12T22:00:04 47348 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 47349 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 152.86 2026-07-12T22:00:04 47350 HCM6461646 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11304.79 2026-07-12T22:00:04 47351 0006454573 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.7 2026-07-12T22:00:04 47352 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 109043.24 2026-07-12T22:00:04 47353 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 47354 0006460788 2022-08-29T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 47355 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 47356 APV6478417 2022-09-23T00:00:00 2023 1 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 1069.27 2026-07-12T22:00:04 47357 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 47358 APV6437414 2022-07-22T00:00:00 2023 1 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 1228.48 2026-07-12T22:00:04 47359 APV6478417 2022-09-23T00:00:00 2023 1 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 47360 APV6478417 2022-09-23T00:00:00 2023 1 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 47361 0006449784 2022-08-03T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 644.17 2026-07-12T22:00:04 47362 HCM6461591 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.41 2026-07-12T22:00:04 47363 0006430035 2022-07-11T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 193.8 2026-07-12T22:00:04 47364 APV6479265 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 50577.07 2026-07-12T22:00:04 47365 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1304.03 2026-07-12T22:00:04 47366 APV6416290 2022-07-01T00:00:00 2023 1 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 47367 APV6478417 2022-09-23T00:00:00 2023 1 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 47368 0006476906 2022-09-25T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 33.91 2026-07-12T22:00:04 47369 HCM6468596 2022-09-14T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 419.94 2026-07-12T22:00:04 47370 APV6458787 2022-08-24T00:00:00 2023 1 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 979.4 2026-07-12T22:00:04 47371 0006448322 2022-08-08T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.61 2026-07-12T22:00:04 47372 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 22281.17 2026-07-12T22:00:04 47373 APV6430261 2022-07-11T00:00:00 2023 1 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) 0000077423 PORTAGE TWP SCHOOL TREASURER 311.04 2026-07-12T22:00:04 47374 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4000.0 2026-07-12T22:00:04 47375 HCM6452272 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 552.32 2026-07-12T22:00:04 47376 ACC00L0002 2022-07-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -6361.51 2026-07-12T22:00:04 47377 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 47378 HCM6468593 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5360.41 2026-07-12T22:00:04 47379 APV6478417 2022-09-23T00:00:00 2023 1 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 47380 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 5112.86 2026-07-12T22:00:04 47381 APV6478417 2022-09-23T00:00:00 2023 1 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 948.31 2026-07-12T22:00:04 47382 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 47383 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 8191.92 2026-07-12T22:00:04 47384 0006443877 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.0 2026-07-12T22:00:04 47385 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 47386 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 47387 0006468407 2022-09-12T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 26582.29 2026-07-12T22:00:04 47388 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 47389 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 47390 APV6478417 2022-09-23T00:00:00 2023 1 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 89.11 2026-07-12T22:00:04 47391 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 47392 HCM6452324 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 47393 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 1062.05 2026-07-12T22:00:04 47394 APV6458787 2022-08-24T00:00:00 2023 1 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 670.55 2026-07-12T22:00:04 47395 HCM6434994 2022-07-20T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.04 2026-07-12T22:00:04 47396 APV6439706 2022-07-26T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 10.82 2026-07-12T22:00:04 47397 HCM6468539 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.15 2026-07-12T22:00:04 47398 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 1597.45 2026-07-12T22:00:04 47399 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-07-12T22:00:04 47400 0006465847 2022-09-07T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.31 2026-07-12T22:00:04 47401 APV6445327 2022-08-03T00:00:00 2023 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 13.24 2026-07-12T22:00:04 47402 APV6471264 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 2397.46 2026-07-12T22:00:04 47403 0006481356 2022-09-30T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.07 2026-07-12T22:00:04 47404 APV6458787 2022-08-24T00:00:00 2023 1 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 1957.5 2026-07-12T22:00:04 47405 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 136.0 2026-07-12T22:00:04 47406 EXV6456059 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 40.67 2026-07-12T22:00:04 47407 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193717 DUNELAND SCHOOL CORP TREASURER 51618.35 2026-07-12T22:00:04 47408 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 47409 0006463390 2022-09-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 383.38 2026-07-12T22:00:04 47410 APV6418313 2022-07-06T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000399043 NAPOLEON COMMUNITY RURAL WATER CORP 5480.0 2026-07-12T22:00:04 47411 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 47412 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 370.82 2026-07-12T22:00:04 47413 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 47414 HCM6468585 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.27 2026-07-12T22:00:04 47415 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 217005.98 2026-07-12T22:00:04 47416 HCM6416644 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1209443.7 2026-07-12T22:00:04 47417 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 47418 HCM6477100 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 16.95 2026-07-12T22:00:04 47419 0006445887 2022-08-04T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 47420 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 33.6 2026-07-12T22:00:04 47421 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 47422 0006444800 2022-08-03T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 47423 APV6462804 2022-08-31T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4887.2 2026-07-12T22:00:04 47424 APV6446171 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 3028.86 2026-07-12T22:00:04 47425 0006450771 2022-08-11T00:00:00 2023 1 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 0.65 2026-07-12T22:00:04 47426 APV6437414 2022-07-22T00:00:00 2023 1 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 1045.09 2026-07-12T22:00:04 47427 APV6478417 2022-09-23T00:00:00 2023 1 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 1205.83 2026-07-12T22:00:04 47428 0006447337 2022-08-01T00:00:00 2023 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 70.44 2026-07-12T22:00:04 47429 APV6425126 2022-07-08T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 47430 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 47431 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 47432 0006458491 2022-08-24T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -0.1 2026-07-12T22:00:04 47433 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 832.24 2026-07-12T22:00:04 47434 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry -31.67 2026-07-12T22:00:04 47435 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.66 2026-07-12T22:00:04 47436 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 135.0 2026-07-12T22:00:04 47437 APV6478417 2022-09-23T00:00:00 2023 1 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 47438 APV6474952 2022-09-20T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000336467 MATTHEW OTTE 587.06 2026-07-12T22:00:04 47439 APV6478417 2022-09-23T00:00:00 2023 1 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 47440 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 47441 HCM6416639 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 284.61 2026-07-12T22:00:04 47442 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.5 2026-07-12T22:00:04 47443 EXV6430428 2022-07-06T00:00:00 2023 1 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 428.33 2026-07-12T22:00:04 47444 0006464438 2022-09-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12504.75 2026-07-12T22:00:04 47445 APV6470422 2022-09-14T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004127 ACTION EQUIPMENT SALES CO INC 186.29 2026-07-12T22:00:04 47446 APV6454000 2022-08-16T00:00:00 2023 1 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 269.88 2026-07-12T22:00:04 47447 HCM6443047 2022-08-03T00:00:00 2023 1 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 323.13 2026-07-12T22:00:04 47448 0006449756 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 105.79 2026-07-12T22:00:04 47449 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 349.18 2026-07-12T22:00:04 47450 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 29539.07 2026-07-12T22:00:04 47451 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 47452 APV6478417 2022-09-23T00:00:00 2023 1 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 47453 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 47454 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.02 2026-07-12T22:00:04 47455 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 80.9 2026-07-12T22:00:04 47456 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 44.73 2026-07-12T22:00:04 47457 HCM6452241 2022-08-17T00:00:00 2023 1 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 368.3 2026-07-12T22:00:04 47458 HCM6416675 2022-07-06T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 241.66 2026-07-12T22:00:04 47459 0006465135 2022-09-01T00:00:00 2023 1 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 74.14 2026-07-12T22:00:04 47460 HCM6452274 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.35 2026-07-12T22:00:04 47461 APV6476431 2022-09-23T00:00:00 2023 1 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 23852.7 2026-07-12T22:00:04 47462 0006454537 2022-08-17T00:00:00 2023 1 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 -23.72 2026-07-12T22:00:04 47463 APV6437332 2022-07-22T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000315488 RAM LAWN CARE LLC 1518.75 2026-07-12T22:00:04 47464 HCM6416644 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 753.61 2026-07-12T22:00:04 47465 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 47466 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 4443.3 2026-07-12T22:00:04 47467 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 31826.96 2026-07-12T22:00:04 47468 APV6430261 2022-07-11T00:00:00 2023 1 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 159182.53 2026-07-12T22:00:04 47469 0006416132 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 84.3 2026-07-12T22:00:04 47470 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 6931.03 2026-07-12T22:00:04 47471 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 2582.83 2026-07-12T22:00:04 47472 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.58 2026-07-12T22:00:04 47473 APV6432533 2022-07-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 158.55 2026-07-12T22:00:04 47474 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 186.2 2026-07-12T22:00:04 47475 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 47476 0006416701 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 140.5 2026-07-12T22:00:04 47477 APV6463717 2022-09-01T00:00:00 2023 1 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 162.16 2026-07-12T22:00:04 47478 APV6430172 2022-07-07T00:00:00 2023 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 450.07 2026-07-12T22:00:04 47479 0006442595 2022-07-31T00:00:00 2023 1 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 1.81 2026-07-12T22:00:04 47480 HCM6434996 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 50749.37 2026-07-12T22:00:04 47481 0006456970 2022-08-22T00:00:00 2023 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9.36 2026-07-12T22:00:04 47482 APV6475013 2022-09-21T00:00:00 2023 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 2.18 2026-07-12T22:00:04 47483 HCM6416626 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4735.28 2026-07-12T22:00:04 47484 HCM6477186 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 212.57 2026-07-12T22:00:04 47485 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 47486 APV6450173 2022-08-10T00:00:00 2023 1 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 8000.0 2026-07-12T22:00:04 47487 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.22 2026-07-12T22:00:04 47488 0006442595 2022-07-31T00:00:00 2023 1 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 19.09 2026-07-12T22:00:04 47489 APV6479293 2022-09-28T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 18898.45 2026-07-12T22:00:04 47490 APV6480824 2022-09-30T00:00:00 2023 1 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 0000174288 MICHAEL C TOLES 312.5 2026-07-12T22:00:04 47491 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 4351.74 2026-07-12T22:00:04 47492 HCM6416596 2022-07-06T00:00:00 2023 1 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 285.54 2026-07-12T22:00:04 47493 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 47494 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 47495 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 47496 HCM6443129 2022-08-03T00:00:00 2023 1 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 18.18 2026-07-12T22:00:04 47497 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 47498 APV6459637 2022-08-25T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 22.48 2026-07-12T22:00:04 47499 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 47500 APV6452374 2022-08-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000399440 SHELBY PRICE 27.63 2026-07-12T22:00:04 47501 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 47502 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 47503 APV6437414 2022-07-22T00:00:00 2023 1 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 1082.85 2026-07-12T22:00:04 47504 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 47505 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6961.5 2026-07-12T22:00:04 47506 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 47507 0006450771 2022-08-11T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.17 2026-07-12T22:00:04 47508 APV6435971 2022-07-20T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 80938.08 2026-07-12T22:00:04 47509 APV6464664 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000397545 WESTMORELAND CLINICAL INC 3475.0 2026-07-12T22:00:04 47510 0006447337 2022-08-01T00:00:00 2023 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 93.54 2026-07-12T22:00:04 47511 0006474718 2022-09-21T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 47512 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 47513 0006478075 2022-09-27T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-07-12T22:00:04 47514 APV6478417 2022-09-23T00:00:00 2023 1 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 47515 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 47516 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 47517 APV6469659 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 411.05 2026-07-12T22:00:04 47518 APV6467855 2022-09-09T00:00:00 2023 1 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 0000186781 SCOTT W STEWART 716.4 2026-07-12T22:00:04 47519 APV6471022 2022-09-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072285 TOWN OF ATLANTA 151350.0 2026-07-12T22:00:04 47520 APV6475013 2022-09-21T00:00:00 2023 1 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 285.26 2026-07-12T22:00:04 47521 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 47522 APV6438866 2022-07-26T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 235.98 2026-07-12T22:00:04 47523 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 28000.0 2026-07-12T22:00:04 47524 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 3865.34 2026-07-12T22:00:04 47525 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.2 2026-07-12T22:00:04 47526 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 1000.5 2026-07-12T22:00:04 47527 0006430576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.57 2026-07-12T22:00:04 47528 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 47529 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 47530 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.31 2026-07-12T22:00:04 47531 HCM6416635 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.69 2026-07-12T22:00:04 47532 0006444861 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -151.41 2026-07-12T22:00:04 47533 0006460000 2022-08-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -203.18 2026-07-12T22:00:04 47534 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 47535 HCM6416639 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 193.65 2026-07-12T22:00:04 47536 HCM6477156 2022-09-28T00:00:00 2023 1 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 215.32 2026-07-12T22:00:04 47537 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224451 TAMMY L STINE 674.25 2026-07-12T22:00:04 47538 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 38.0 2026-07-12T22:00:04 47539 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 797.0 2026-07-12T22:00:04 47540 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 47541 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.4 2026-07-12T22:00:04 47542 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 10224.51 2026-07-12T22:00:04 47543 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-07-12T22:00:04 47544 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 47545 HCM6461549 2022-08-31T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.29 2026-07-12T22:00:04 47546 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 57042.81 2026-07-12T22:00:04 47547 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 630.0 2026-07-12T22:00:04 47548 APV6458787 2022-08-24T00:00:00 2023 1 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 3268.59 2026-07-12T22:00:04 47549 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 47550 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 47551 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 47552 0006465855 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.96 2026-07-12T22:00:04 47553 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 6973.67 2026-07-12T22:00:04 47554 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360885 DEBRA PIERCE 489.95 2026-07-12T22:00:04 47555 APV6435844 2022-07-20T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 1531.5 2026-07-12T22:00:04 47556 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 47557 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381755 VICKY CHRISTIAN 435.0 2026-07-12T22:00:04 47558 ACC00A0002 2022-07-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 270.43 2026-07-12T22:00:04 47559 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4664.72 2026-07-12T22:00:04 47560 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 30450.9 2026-07-12T22:00:04 47561 APV6458057 2022-08-23T00:00:00 2023 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 275.0 2026-07-12T22:00:04 47562 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 47563 APV6461304 2022-08-29T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121263 HAMILTON SOUTHEASTERN SCH TREA 3579.2 2026-07-12T22:00:04 47564 APV6471208 2022-09-15T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000409846 CAREY B MICHELS 50.0 2026-07-12T22:00:04 47565 APV6435311 2022-07-19T00:00:00 2023 1 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 47566 APV6478417 2022-09-23T00:00:00 2023 1 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 47567 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 43.0 2026-07-12T22:00:04 47568 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 2081.63 2026-07-12T22:00:04 47569 APV6462981 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 159.71 2026-07-12T22:00:04 47570 0006445884 2022-08-04T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 165.99 2026-07-12T22:00:04 47571 APV6447696 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000064853 TIPPECANOE COUNTY GOVERNMENT 2078.92 2026-07-12T22:00:04 47572 0006448284 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 289.44 2026-07-12T22:00:04 47573 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 5344.93 2026-07-12T22:00:04 47574 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 47575 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 47576 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 47577 HCM6416644 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4751.74 2026-07-12T22:00:04 47578 APV6418242 2022-07-06T00:00:00 2023 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 1370.0 2026-07-12T22:00:04 47579 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000407026 ASHTON LEIGH SPENCER 78.0 2026-07-12T22:00:04 47580 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.69 2026-07-12T22:00:04 47581 APV6436675 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-07-12T22:00:04 47582 APV6444016 2022-08-02T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053322 CITY OF BLOOMINGTON 2652.38 2026-07-12T22:00:04 47583 APV6450257 2022-08-09T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 69272.0 2026-07-12T22:00:04 47584 HCM6461522 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 24.73 2026-07-12T22:00:04 47585 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.1 2026-07-12T22:00:04 47586 HCM6416639 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1097.07 2026-07-12T22:00:04 47587 EXV6441444 2022-07-28T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 108.48 2026-07-12T22:00:04 47588 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 1982.93 2026-07-12T22:00:04 47589 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 47590 APV6449208 2022-08-09T00:00:00 2023 1 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 0000000188 ACORN DISTRIBUTORS INC 306.12 2026-07-12T22:00:04 47591 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 47592 APV6418904 2022-07-07T00:00:00 2023 1 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 0000095809 SHELBYVILLE-SHELBY CO 16554.15 2026-07-12T22:00:04 47593 0006465226 2022-09-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 202.28 2026-07-12T22:00:04 47594 EXV6454258 2022-08-12T00:00:00 2023 1 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 72.0 2026-07-12T22:00:04 47595 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 9489.46 2026-07-12T22:00:04 47596 APV6465477 2022-09-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000217816 JOEL GRUBER 96.0 2026-07-12T22:00:04 47597 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 14703.07 2026-07-12T22:00:04 47598 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 47599 APV6431033 2022-07-12T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 15815.51 2026-07-12T22:00:04 47600 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 47601 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.94 2026-07-12T22:00:04 47602 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 47603 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 47604 0006417570 2022-07-06T00:00:00 2023 1 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 22.5 2026-07-12T22:00:04 47605 APV6440501 2022-07-28T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000079712 US DEPARTMENT OF EDUCATION 2713.02 2026-07-12T22:00:04 47606 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.09 2026-07-12T22:00:04 47607 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.39 2026-07-12T22:00:04 47608 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.81 2026-07-12T22:00:04 47609 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 47610 0006443916 2022-08-08T00:00:00 2023 1 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 11.11 2026-07-12T22:00:04 47611 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 542.85 2026-07-12T22:00:04 47612 APV6464710 2022-09-02T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 11839.55 2026-07-12T22:00:04 47613 APV6458787 2022-08-24T00:00:00 2023 1 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 1099.46 2026-07-12T22:00:04 47614 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 47615 HCM6443049 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 821.98 2026-07-12T22:00:04 47616 HCM6468645 2022-09-14T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1097.55 2026-07-12T22:00:04 47617 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-07-12T22:00:04 47618 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 47619 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 47620 APV6437414 2022-07-22T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 47621 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 47622 APV6478417 2022-09-23T00:00:00 2023 1 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 47623 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.58 2026-07-12T22:00:04 47624 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-07-12T22:00:04 47625 APV6478417 2022-09-23T00:00:00 2023 1 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 47626 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2109.78 2026-07-12T22:00:04 47627 0006465787 2022-09-07T00:00:00 2023 1 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 0.28 2026-07-12T22:00:04 47628 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 47629 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 47630 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3547.82 2026-07-12T22:00:04 47631 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 47632 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 47633 HCM6461549 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 257.07 2026-07-12T22:00:04 47634 0006440130 2022-07-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1323.26 2026-07-12T22:00:04 47635 APV6472735 2022-09-19T00:00:00 2023 1 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 1340.19 2026-07-12T22:00:04 47636 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 110.99 2026-07-12T22:00:04 47637 APV6431730 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000380896 LEANN SULLINS 55.86 2026-07-12T22:00:04 47638 0006418658 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1245.74 2026-07-12T22:00:04 47639 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 6.0 2026-07-12T22:00:04 47640 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 47641 APV6449905 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000107284 SAFE PASSAGE, INC. 2956.89 2026-07-12T22:00:04 47642 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 47643 APV6467995 2022-09-09T00:00:00 2023 1 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 228311.64 2026-07-12T22:00:04 47644 APV6479355 2022-09-28T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 465903.95 2026-07-12T22:00:04 47645 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 47646 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 47647 APV6454918 2022-08-17T00:00:00 2023 1 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 4403.67 2026-07-12T22:00:04 47648 APV6466885 2022-09-08T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-07-12T22:00:04 47649 0006450745 2022-08-11T00:00:00 2023 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 42.99 2026-07-12T22:00:04 47650 HCM6452282 2022-08-17T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 8.75 2026-07-12T22:00:04 47651 ARD6469130 2022-09-12T00:00:00 2023 1 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 -56.0 2026-07-12T22:00:04 47652 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 47653 0006435808 2022-07-20T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 47654 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC 5473.22 2026-07-12T22:00:04 47655 0006450569 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.66 2026-07-12T22:00:04 47656 HCM6461592 2022-08-31T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 995.53 2026-07-12T22:00:04 47657 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 406.0 2026-07-12T22:00:04 47658 EXV6475942 2022-09-20T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 102.82 2026-07-12T22:00:04 47659 0006443830 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.9 2026-07-12T22:00:04 47660 APV6478417 2022-09-23T00:00:00 2023 1 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 47661 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1419.0 2026-07-12T22:00:04 47662 0006475420 2022-09-22T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.05 2026-07-12T22:00:04 47663 APV6478417 2022-09-23T00:00:00 2023 1 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 47664 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 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 1319.06 2026-07-12T22:00:04 47665 APV6443457 2022-08-01T00:00:00 2023 1 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 0000247098 QUENCH USA INC 89.1 2026-07-12T22:00:04 47666 APV6479995 2022-09-29T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 3040.0 2026-07-12T22:00:04 47667 APV6448510 2022-08-08T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-07-12T22:00:04 47668 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5638.27 2026-07-12T22:00:04 47672 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 371.96 2026-07-12T22:00:04 47673 APV6458787 2022-08-24T00:00:00 2023 1 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 492.86 2026-07-12T22:00:04 47674 HCM6468607 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) 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Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 412.33 2026-07-12T22:00:04 47758 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 47759 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 47760 APV6478417 2022-09-23T00:00:00 2023 1 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 47761 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 850.0 2026-07-12T22:00:04 47762 HCM6452261 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-07-12T22:00:04 47763 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 51.0 2026-07-12T22:00:04 47764 HCM6477178 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 251.83 2026-07-12T22:00:04 47765 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 19749.31 2026-07-12T22:00:04 47766 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 47767 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 47768 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 731.0 2026-07-12T22:00:04 47769 0006465903 2022-09-07T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 27.14 2026-07-12T22:00:04 47770 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 42.0 2026-07-12T22:00:04 47771 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 151866.0 2026-07-12T22:00:04 47772 APV6469683 2022-09-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000409140 LAUREN M HALL 50.0 2026-07-12T22:00:04 47773 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 47774 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.14 2026-07-12T22:00:04 47775 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 47776 APV6466974 2022-09-08T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013077 R M YOUNG COMPANY 709.69 2026-07-12T22:00:04 47777 HCM6416644 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.07 2026-07-12T22:00:04 47778 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 47779 APV6437414 2022-07-22T00:00:00 2023 1 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 75.29 2026-07-12T22:00:04 47780 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 1550.0 2026-07-12T22:00:04 47781 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 47782 APV6477606 2022-09-26T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410226 KATHARINE L GIBBONS 180.0 2026-07-12T22:00:04 47783 APV6451615 2022-08-04T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000291052 DAWN MCDEVITT 109.88 2026-07-12T22:00:04 47784 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 47785 APV6478417 2022-09-23T00:00:00 2023 1 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 47786 HCM6443086 2022-08-03T00:00:00 2023 1 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 82.14 2026-07-12T22:00:04 47787 APV6478417 2022-09-23T00:00:00 2023 1 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 47788 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 47789 APV6451424 2022-08-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053326 CITY OF TELL CITY 676.35 2026-07-12T22:00:04 47790 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 47791 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1564.62 2026-07-12T22:00:04 47792 HCM6477184 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.61 2026-07-12T22:00:04 47793 APV6478417 2022-09-23T00:00:00 2023 1 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 47794 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 6250.65 2026-07-12T22:00:04 47795 APV6460257 2022-08-26T00:00:00 2023 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 170.0 2026-07-12T22:00:04 47796 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.53 2026-07-12T22:00:04 47797 APV6478417 2022-09-23T00:00:00 2023 1 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 47798 HCM6461529 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 74.38 2026-07-12T22:00:04 47799 APV6462000 2022-08-30T00:00:00 2023 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 101.43 2026-07-12T22:00:04 47800 APV6437414 2022-07-22T00:00:00 2023 1 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 908.89 2026-07-12T22:00:04 47801 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 68.38 2026-07-12T22:00:04 47802 0006457651 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 94.37 2026-07-12T22:00:04 47803 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 12532.52 2026-07-12T22:00:04 47804 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 34.83 2026-07-12T22:00:04 47805 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193746 M.S.D. MOUNT VERNON TREASURER 600.35 2026-07-12T22:00:04 47806 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 47807 EXV6432755 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.3 2026-07-12T22:00:04 47808 HCM6477160 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.38 2026-07-12T22:00:04 47809 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 47810 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 47811 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.12 2026-07-12T22:00:04 47812 APV6441153 2022-07-26T00:00:00 2023 1 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 521.4 2026-07-12T22:00:04 47813 APV6461098 2022-08-24T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 417.94 2026-07-12T22:00:04 47814 APV6416684 2022-07-04T00:00:00 2023 1 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 and Child Health Services Block Grant to the States 0000188994 PU HAN 54.0 2026-07-12T22:00:04 47815 APV6456478 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 111.72 2026-07-12T22:00:04 47816 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.61 2026-07-12T22:00:04 47817 0006434813 2022-07-19T00:00:00 2023 1 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 743.0 2026-07-12T22:00:04 47818 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 68.03 2026-07-12T22:00:04 47819 APV6444260 2022-08-01T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 190.0 2026-07-12T22:00:04 47820 APV6478417 2022-09-23T00:00:00 2023 1 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 47821 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113516 THOMAS A CIULL, MD, PC 14.0 2026-07-12T22:00:04 47822 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 47823 HCM6461646 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.81 2026-07-12T22:00:04 47824 HCM6452213 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.3 2026-07-12T22:00:04 47825 HCM6416576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 518.02 2026-07-12T22:00:04 47826 APV6445358 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 52.37 2026-07-12T22:00:04 47827 HCM6434947 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1449.36 2026-07-12T22:00:04 47828 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 47829 HCM6461597 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 421.48 2026-07-12T22:00:04 47830 0006463391 2022-09-08T00:00:00 2023 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.36 2026-07-12T22:00:04 47831 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.08 2026-07-12T22:00:04 47832 APV6437414 2022-07-22T00:00:00 2023 1 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 499.4 2026-07-12T22:00:04 47833 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 47834 0006440044 2022-07-28T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 47835 HCM6434979 2022-07-20T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.22 2026-07-12T22:00:04 47836 APC6439633 2022-07-26T00:00:00 2023 1 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 -317.19 2026-07-12T22:00:04 47837 APV6454101 2022-08-04T00:00:00 2023 1 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 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 350.0 2026-07-12T22:00:04 47838 HCM6443093 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.82 2026-07-12T22:00:04 47839 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 47840 APV6470422 2022-09-14T00:00:00 2023 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 6250.0 2026-07-12T22:00:04 47841 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 47842 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 47843 APV6463690 2022-09-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 9951.05 2026-07-12T22:00:04 47844 APV6450040 2022-08-10T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 254.96 2026-07-12T22:00:04 47845 APV6478417 2022-09-23T00:00:00 2023 1 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 47846 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 47847 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 47848 APV6436689 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000386308 DCMC LLC 5665.0 2026-07-12T22:00:04 47849 APV6455927 2022-08-18T00:00:00 2023 1 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 0000076992 MONTEZUMA PUBLIC LIBRARY 13340.0 2026-07-12T22:00:04 47850 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 587.1 2026-07-12T22:00:04 47851 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 134717.28 2026-07-12T22:00:04 47852 APV6418180 2022-07-06T00:00:00 2023 1 547022 SpOp-Uniforms&Related 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 102.6 2026-07-12T22:00:04 47853 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 3026.69 2026-07-12T22:00:04 47854 0006433999 2022-07-18T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -51.68 2026-07-12T22:00:04 47855 HCM6443086 2022-08-03T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1958.21 2026-07-12T22:00:04 47856 0006419230 2022-07-08T00:00:00 2023 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4312.0 2026-07-12T22:00:04 47857 0006437084 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.0 2026-07-12T22:00:04 47858 APV6458787 2022-08-24T00:00:00 2023 1 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 296.89 2026-07-12T22:00:04 47859 APV6451600 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 10.51 2026-07-12T22:00:04 47860 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 47861 HCM6416644 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 18.92 2026-07-12T22:00:04 47862 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 47863 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 10.71 2026-07-12T22:00:04 47864 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 47865 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6190.21 2026-07-12T22:00:04 47866 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 799.31 2026-07-12T22:00:04 47867 0006453118 2022-08-16T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 47868 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 47869 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 47870 APV6466279 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-07-12T22:00:04 47871 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 47872 0006434002 2022-07-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 39.84 2026-07-12T22:00:04 47873 APV6478417 2022-09-23T00:00:00 2023 1 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 2140.11 2026-07-12T22:00:04 47874 HCM6443086 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 214.34 2026-07-12T22:00:04 47875 HCM6416639 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 351.97 2026-07-12T22:00:04 47876 0006464400 2022-09-02T00:00:00 2023 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 47877 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 418.0 2026-07-12T22:00:04 47878 0006465874 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 19.61 2026-07-12T22:00:04 47879 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 47880 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 47881 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 47882 0006442592 2022-07-31T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3824.98 2026-07-12T22:00:04 47883 APV6471164 2022-09-15T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 1547.77 2026-07-12T22:00:04 47884 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.61 2026-07-12T22:00:04 47885 APV6418865 2022-07-07T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391332 ANITA THOMPSON 184.14 2026-07-12T22:00:04 47886 HCM6461522 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 286.55 2026-07-12T22:00:04 47887 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 10.01 2026-07-12T22:00:04 47888 APV6478417 2022-09-23T00:00:00 2023 1 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 47889 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 47890 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354108 JONETTA LYNN HACKMAN 593.99 2026-07-12T22:00:04 47891 0006439455 2022-07-27T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 47892 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 47893 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 47894 HCM6434990 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.62 2026-07-12T22:00:04 47895 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 47896 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 47897 APV6447741 2022-08-05T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 23700.0 2026-07-12T22:00:04 47898 APV6437414 2022-07-22T00:00:00 2023 1 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 1227.36 2026-07-12T22:00:04 47899 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 47900 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.6 2026-07-12T22:00:04 47901 0006465135 2022-09-01T00:00:00 2023 1 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 24.55 2026-07-12T22:00:04 47902 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 2930.08 2026-07-12T22:00:04 47903 APV6417158 2022-07-05T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 245.15 2026-07-12T22:00:04 47904 HCM6434990 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 62.23 2026-07-12T22:00:04 47905 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 47906 HCM6461588 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 11667.76 2026-07-12T22:00:04 47907 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.05 2026-07-12T22:00:04 47908 HCM6461598 2022-08-31T00:00:00 2023 1 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 207.14 2026-07-12T22:00:04 47909 APV6450258 2022-08-10T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 862508.95 2026-07-12T22:00:04 47910 0006470958 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7084.42 2026-07-12T22:00:04 47911 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 47912 0006456225 2022-08-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7908.0 2026-07-12T22:00:04 47913 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 47914 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 358.58 2026-07-12T22:00:04 47915 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 47916 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 64.02 2026-07-12T22:00:04 47917 0006470107 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 47918 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.09 2026-07-12T22:00:04 47919 EXV6457368 2022-08-09T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3195.0 2026-07-12T22:00:04 47920 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 682.52 2026-07-12T22:00:04 47921 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 15102.09 2026-07-12T22:00:04 47922 0006447337 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 490.66 2026-07-12T22:00:04 47923 0006481356 2022-09-30T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1.97 2026-07-12T22:00:04 47924 APV6433474 2022-07-15T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 159.53 2026-07-12T22:00:04 47925 HCM6452261 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.74 2026-07-12T22:00:04 47926 0006480556 2022-09-30T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 183.91 2026-07-12T22:00:04 47927 0006476146 2022-09-23T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 47928 APV6438910 2022-07-26T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 34.25 2026-07-12T22:00:04 47929 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 47930 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 47931 HCM6452324 2022-08-17T00:00:00 2023 1 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 1065.78 2026-07-12T22:00:04 47932 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 47933 HCM6452284 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 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 3.11 2026-07-12T22:00:04 47934 HCM6434996 2022-07-20T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 40119.83 2026-07-12T22:00:04 47935 APV6448475 2022-08-08T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 269.52 2026-07-12T22:00:04 47936 HCM6434925 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.89 2026-07-12T22:00:04 47937 APV6458787 2022-08-24T00:00:00 2023 1 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 1340.45 2026-07-12T22:00:04 47938 0006449756 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.0 2026-07-12T22:00:04 47939 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295556 DANIELLE RENE WILHITE 474.15 2026-07-12T22:00:04 47940 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 47941 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 47942 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 47943 APV6458787 2022-08-24T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 47944 HCM6416644 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 575.65 2026-07-12T22:00:04 47945 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 47946 APV6437414 2022-07-22T00:00:00 2023 1 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 818.34 2026-07-12T22:00:04 47947 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 418.0 2026-07-12T22:00:04 47948 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 198.15 2026-07-12T22:00:04 47949 APV6475013 2022-09-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406663 DEBRA BENCINI 2618.6 2026-07-12T22:00:04 47950 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.11 2026-07-12T22:00:04 47951 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 47952 0006448999 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 201.22 2026-07-12T22:00:04 47953 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34754.99 2026-07-12T22:00:04 47954 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 14777.24 2026-07-12T22:00:04 47955 APV6470461 2022-09-14T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000409185 JACOB GEORGE PAUL CARRICO 55.0 2026-07-12T22:00:04 47956 APV6478417 2022-09-23T00:00:00 2023 1 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 47957 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12933.15 2026-07-12T22:00:04 47958 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 47959 APV6458128 2022-08-23T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 3860.47 2026-07-12T22:00:04 47960 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 335.05 2026-07-12T22:00:04 47961 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 47962 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 47963 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 47964 0006430047 2022-07-11T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 31571.62 2026-07-12T22:00:04 47965 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 47966 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 49.31 2026-07-12T22:00:04 47967 EXV6461452 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 36.86 2026-07-12T22:00:04 47968 HCM6452288 2022-08-17T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 120.33 2026-07-12T22:00:04 47969 APV6446057 2022-08-04T00:00:00 2023 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000062282 BLACKJACK UNIFORMS 1213.82 2026-07-12T22:00:04 47970 APV6458855 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 225817.59 2026-07-12T22:00:04 47971 0006437125 2022-07-08T00:00:00 2023 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 603.94 2026-07-12T22:00:04 47972 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.12 2026-07-12T22:00:04 47973 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 47974 0006474105 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 14.6 2026-07-12T22:00:04 47975 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 47976 APV6467932 2022-09-09T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 2684.33 2026-07-12T22:00:04 47977 0006465788 2022-09-07T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 604.02 2026-07-12T22:00:04 47978 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 920.34 2026-07-12T22:00:04 47979 APV6430172 2022-07-07T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 678.77 2026-07-12T22:00:04 47980 0006430047 2022-07-11T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.96 2026-07-12T22:00:04 47981 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 47982 HCM6416615 2022-07-06T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1150.5 2026-07-12T22:00:04 47983 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.61 2026-07-12T22:00:04 47984 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 47985 APV6432530 2022-07-14T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION -8462.26 2026-07-12T22:00:04 47986 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 12598.12 2026-07-12T22:00:04 47987 HCM6416610 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1642.14 2026-07-12T22:00:04 47988 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 47989 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 47990 APV6418235 2022-07-06T00:00:00 2023 1 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 31.74 2026-07-12T22:00:04 47991 APV6478417 2022-09-23T00:00:00 2023 1 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 47992 HCM6443047 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 31.5 2026-07-12T22:00:04 47993 APV6470470 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000361647 TERRY FLETCHER 76.05 2026-07-12T22:00:04 47994 APV6458787 2022-08-24T00:00:00 2023 1 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 362.57 2026-07-12T22:00:04 47995 APV6479227 2022-09-28T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000064786 PUTNAM COUNTY HOSPITAL 140.0 2026-07-12T22:00:04 47996 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9103.95 2026-07-12T22:00:04 47997 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 1298.0 2026-07-12T22:00:04 47998 HCM6468566 2022-09-14T00:00:00 2023 1 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 1236.86 2026-07-12T22:00:04 47999 0006460788 2022-08-29T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 48000 APV6478417 2022-09-23T00:00:00 2023 1 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 48001 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 59.13 2026-07-12T22:00:04 48002 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 13732.46 2026-07-12T22:00:04 48003 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 48004 APV6469688 2022-09-13T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 9302.46 2026-07-12T22:00:04 48005 APV6437414 2022-07-22T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 938.23 2026-07-12T22:00:04 48006 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 48007 0006479792 2022-09-28T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.33 2026-07-12T22:00:04 48008 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 48009 APV6454066 2022-08-16T00:00:00 2023 1 547124 SpOp - 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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 195.77 2026-07-12T22:00:04 48156 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 48157 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 48158 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000332438 KAREN KUNCE 178.78 2026-07-12T22:00:04 48159 0006416771 2022-07-08T00:00:00 2023 1 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 0.99 2026-07-12T22:00:04 48160 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 48161 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 445.53 2026-07-12T22:00:04 48162 APV6459533 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000380157 KYRA E KOFODIMOS 70.56 2026-07-12T22:00:04 48163 HCM6461522 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.52 2026-07-12T22:00:04 48164 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289043 RONALD MAJOR 174.0 2026-07-12T22:00:04 48165 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337047 JENNIFER FLECK 705.26 2026-07-12T22:00:04 48166 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 252.34 2026-07-12T22:00:04 48167 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-12T22:00:04 48168 APV6417158 2022-07-05T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235314 HECTOR GALLO 384.0 2026-07-12T22:00:04 48169 APV6437414 2022-07-22T00:00:00 2023 1 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 2393.81 2026-07-12T22:00:04 48170 HCM6416627 2022-07-06T00:00:00 2023 1 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 0.17 2026-07-12T22:00:04 48171 0006445834 2022-08-04T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 310.98 2026-07-12T22:00:04 48172 HCM6443070 2022-08-03T00:00:00 2023 1 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 5.7 2026-07-12T22:00:04 48173 APV6441211 2022-07-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 7518.44 2026-07-12T22:00:04 48174 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 48175 ARD6440655 2022-07-28T00:00:00 2023 1 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 -7711.67 2026-07-12T22:00:04 48176 0006450712 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 154.97 2026-07-12T22:00:04 48177 0006480629 2022-09-30T00:00:00 2023 1 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 -7427.27 2026-07-12T22:00:04 48178 HCM6434996 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 198.34 2026-07-12T22:00:04 48179 APV6467855 2022-09-09T00:00:00 2023 1 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 0000186781 SCOTT W STEWART 51.1 2026-07-12T22:00:04 48180 HCM6468614 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 32.67 2026-07-12T22:00:04 48181 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 899.0 2026-07-12T22:00:04 48182 APV6449279 2022-08-09T00:00:00 2023 1 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 142.11 2026-07-12T22:00:04 48183 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 48184 0006465135 2022-09-01T00:00:00 2023 1 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 62.36 2026-07-12T22:00:04 48185 0006438693 2022-07-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.46 2026-07-12T22:00:04 48186 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 48187 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.15 2026-07-12T22:00:04 48188 APV6479312 2022-09-28T00:00:00 2023 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000087019 JP MORGAN CHASE BANK 24.3 2026-07-12T22:00:04 48189 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 8691.89 2026-07-12T22:00:04 48190 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 48191 APV6430149 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 13217.68 2026-07-12T22:00:04 48192 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 48193 APV6447786 2022-08-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087514 JAY REAL ESTATE SERVICES, INC 2902.5 2026-07-12T22:00:04 48194 APV6445199 2022-08-03T00:00:00 2023 1 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000012987 SHI INTERNATIONAL CORP 382.69 2026-07-12T22:00:04 48195 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1273.87 2026-07-12T22:00:04 48196 APV6475719 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 4090.69 2026-07-12T22:00:04 48197 0006465135 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 48198 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6988.0 2026-07-12T22:00:04 48199 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11.49 2026-07-12T22:00:04 48200 0006480591 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.02 2026-07-12T22:00:04 48201 APV6454098 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000289034 COMMUNITY FOUNDATION OF RANDOLPH CTY INC 15675.0 2026-07-12T22:00:04 48202 HCM6434926 2022-07-20T00:00:00 2023 1 519815 EMP Payroll Deduct Reimburse 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 180.0 2026-07-12T22:00:04 48203 0006443852 2022-08-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3300.58 2026-07-12T22:00:04 48204 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054522 POSEY COUNTY 3.0 2026-07-12T22:00:04 48205 HCM6434990 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 72.95 2026-07-12T22:00:04 48206 0006465135 2022-09-01T00:00:00 2023 1 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 1426.7 2026-07-12T22:00:04 48207 0006448284 2022-08-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.78 2026-07-12T22:00:04 48208 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 48209 APV6480157 2022-09-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 5095.51 2026-07-12T22:00:04 48210 0006477983 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.18 2026-07-12T22:00:04 48211 0006442592 2022-07-31T00:00:00 2023 1 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 6.59 2026-07-12T22:00:04 48212 0006469406 2022-09-13T00:00:00 2023 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 710.54 2026-07-12T22:00:04 48213 APV6478417 2022-09-23T00:00:00 2023 1 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 48214 HCM6477164 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 556.83 2026-07-12T22:00:04 48215 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.42 2026-07-12T22:00:04 48216 ACC00B0001 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4204.98 2026-07-12T22:00:04 48217 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 48218 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055900 FAMILY SERVICES INC 1198.54 2026-07-12T22:00:04 48219 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 48220 0006470107 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 48221 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 48222 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 48223 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 233.18 2026-07-12T22:00:04 48224 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 48225 APV6478417 2022-09-23T00:00:00 2023 1 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 48226 APV6430261 2022-07-11T00:00:00 2023 1 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) 0000121537 GREENWOOD COMM SCHOOL TREAS 3000.0 2026-07-12T22:00:04 48227 0006448284 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 327.13 2026-07-12T22:00:04 48228 APV6432484 2022-07-14T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 110.13 2026-07-12T22:00:04 48229 APV6437414 2022-07-22T00:00:00 2023 1 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 831.58 2026-07-12T22:00:04 48230 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 12705.18 2026-07-12T22:00:04 48231 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 48232 0006445883 2022-08-04T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48233 APV6437414 2022-07-22T00:00:00 2023 1 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 276.45 2026-07-12T22:00:04 48234 HCM6443027 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 144.67 2026-07-12T22:00:04 48235 HCM6452285 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 80.2 2026-07-12T22:00:04 48236 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 366.22 2026-07-12T22:00:04 48237 APV6417246 2022-07-05T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 476.37 2026-07-12T22:00:04 48238 HCM6452244 2022-08-17T00:00:00 2023 1 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.65 2026-07-12T22:00:04 48239 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 48240 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 48241 APV6478417 2022-09-23T00:00:00 2023 1 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 48242 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 48243 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.04 2026-07-12T22:00:04 48244 HCM6461572 2022-08-31T00:00:00 2023 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2543.17 2026-07-12T22:00:04 48245 APV6418244 2022-07-06T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 4589.82 2026-07-12T22:00:04 48246 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 48247 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 48248 APV6462049 2022-08-30T00:00:00 2023 1 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 17.33 2026-07-12T22:00:04 48249 APV6478417 2022-09-23T00:00:00 2023 1 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 48250 APV6474318 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 607.42 2026-07-12T22:00:04 48251 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091380 VICTORY COLLEGE PREP INC 143225.42 2026-07-12T22:00:04 48252 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 299.59 2026-07-12T22:00:04 48253 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2128.69 2026-07-12T22:00:04 48254 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 48255 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 48256 HCM6452286 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3602.59 2026-07-12T22:00:04 48257 0006477071 2022-09-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9346.64 2026-07-12T22:00:04 48258 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077416 S. MONTGOMERY COMM SCHL TREAS 15885.47 2026-07-12T22:00:04 48259 0006449756 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.6 2026-07-12T22:00:04 48260 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 48261 HCM6461646 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1959.23 2026-07-12T22:00:04 48262 0006468385 2022-09-12T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1752.38 2026-07-12T22:00:04 48263 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 224.0 2026-07-12T22:00:04 48264 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 33.2 2026-07-12T22:00:04 48265 APV6478417 2022-09-23T00:00:00 2023 1 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 529.07 2026-07-12T22:00:04 48266 0006459249 2022-08-25T00:00:00 2023 1 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.17 2026-07-12T22:00:04 48267 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 18004.62 2026-07-12T22:00:04 48268 APV6457132 2022-08-22T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 10494.73 2026-07-12T22:00:04 48269 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311745 CAROLINE HAHN 120.96 2026-07-12T22:00:04 48270 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 48271 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 29.27 2026-07-12T22:00:04 48272 APV6466139 2022-09-07T00:00:00 2023 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000198277 LIFE TECHNOLOGIES CORP 16662.5 2026-07-12T22:00:04 48273 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 48274 HCM6443076 2022-08-03T00:00:00 2023 1 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 2.21 2026-07-12T22:00:04 48275 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 48276 APV6478417 2022-09-23T00:00:00 2023 1 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 48277 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 48278 APV6478417 2022-09-23T00:00:00 2023 1 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 434.39 2026-07-12T22:00:04 48279 APV6431712 2022-07-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000406524 RYAN MAYNARD 29.25 2026-07-12T22:00:04 48280 0006449756 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 103.96 2026-07-12T22:00:04 48281 0006444889 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 74.87 2026-07-12T22:00:04 48282 HCM6443126 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 224.63 2026-07-12T22:00:04 48283 0006443840 2022-07-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3793.51 2026-07-12T22:00:04 48284 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059105 VILLAGES OF INDIANA INC 7388.26 2026-07-12T22:00:04 48285 APV6479293 2022-09-28T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 61285.99 2026-07-12T22:00:04 48286 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 9274.19 2026-07-12T22:00:04 48287 APV6452080 2022-08-12T00:00:00 2023 1 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 7518.68 2026-07-12T22:00:04 48288 APV6459575 2022-08-25T00:00:00 2023 1 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 0000052206 UNITED STATES POSTMASTER 864.6 2026-07-12T22:00:04 48289 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 420.0 2026-07-12T22:00:04 48290 APV6418691 2022-07-07T00:00:00 2023 1 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000320968 PROPIO LS LLC 3.76 2026-07-12T22:00:04 48291 APV6469660 2022-09-13T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 35797.59 2026-07-12T22:00:04 48292 0006448322 2022-08-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 168.15 2026-07-12T22:00:04 48293 APV6441200 2022-07-29T00:00:00 2023 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021407 HIRONS and COMPANY COMMUNICATIONS 47019.14 2026-07-12T22:00:04 48294 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 3664.94 2026-07-12T22:00:04 48295 APV6465517 2022-09-06T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267758 HIS CONSTRUCTORS, INC 446794.29 2026-07-12T22:00:04 48296 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10806.22 2026-07-12T22:00:04 48297 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 613.79 2026-07-12T22:00:04 48298 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249120 DEBRA GUMM 409.18 2026-07-12T22:00:04 48299 APV6455784 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 11059.18 2026-07-12T22:00:04 48300 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 48301 HCM6468611 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 46.38 2026-07-12T22:00:04 48302 APV6437414 2022-07-22T00:00:00 2023 1 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 509.28 2026-07-12T22:00:04 48303 0006477055 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -160.38 2026-07-12T22:00:04 48304 APV6438175 2022-07-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000216436 GEOSTABILIZATION INTERNATIONAL LLC 48780.76 2026-07-12T22:00:04 48305 0006444889 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 48306 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.03 2026-07-12T22:00:04 48307 APV6447653 2022-08-05T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 17053.64 2026-07-12T22:00:04 48308 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 48309 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.18 2026-07-12T22:00:04 48310 0006449025 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 352.75 2026-07-12T22:00:04 48311 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 48312 HCM6468614 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11305.29 2026-07-12T22:00:04 48313 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 136.0 2026-07-12T22:00:04 48314 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054209 CHILDREN AND FAMILY SERVICE CO 3637.36 2026-07-12T22:00:04 48315 0006479792 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 9.0 2026-07-12T22:00:04 48316 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 48317 HCM6434926 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3349.69 2026-07-12T22:00:04 48318 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1357.36 2026-07-12T22:00:04 48319 0006471564 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -474037.0 2026-07-12T22:00:04 48320 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409328 CLEO PADGETT 416.25 2026-07-12T22:00:04 48321 APV6434288 2022-07-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000396157 JOCELYN BAINTER 40.65 2026-07-12T22:00:04 48322 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 14093.83 2026-07-12T22:00:04 48323 APV6472735 2022-09-19T00:00:00 2023 1 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 757.67 2026-07-12T22:00:04 48324 0006443882 2022-08-08T00:00:00 2023 1 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 9.5 2026-07-12T22:00:04 48325 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 48326 0006416142 2022-07-08T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2869.82 2026-07-12T22:00:04 48327 HCM6452291 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 275.97 2026-07-12T22:00:04 48328 ACC00L0002 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -16.08 2026-07-12T22:00:04 48329 0006448999 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.88 2026-07-12T22:00:04 48330 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.41 2026-07-12T22:00:04 48331 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 11507.7 2026-07-12T22:00:04 48332 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 48333 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 48334 APV6418244 2022-07-06T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 48335 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 48336 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 360.37 2026-07-12T22:00:04 48337 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 48338 0006467694 2022-09-09T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 48339 APV6478417 2022-09-23T00:00:00 2023 1 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 957.89 2026-07-12T22:00:04 48340 0006430035 2022-07-11T00:00:00 2023 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -14.14 2026-07-12T22:00:04 48341 APV6478417 2022-09-23T00:00:00 2023 1 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 1484.95 2026-07-12T22:00:04 48342 APV6478417 2022-09-23T00:00:00 2023 1 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 1893.51 2026-07-12T22:00:04 48343 APV6478417 2022-09-23T00:00:00 2023 1 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 48344 APV6458701 2022-08-24T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000315488 RAM LAWN CARE LLC 2079.0 2026-07-12T22:00:04 48345 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 48346 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000064354 HENDRICKS COUNTY 12319.29 2026-07-12T22:00:04 48347 HCM6452324 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 228.17 2026-07-12T22:00:04 48348 HCM6477100 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 435.58 2026-07-12T22:00:04 48349 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 48350 APV6435991 2022-07-20T00:00:00 2023 1 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 0000185310 CHRISTINE JEFFERS 33.8 2026-07-12T22:00:04 48351 APV6458787 2022-08-24T00:00:00 2023 1 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 271.87 2026-07-12T22:00:04 48352 APV6458855 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5752.0 2026-07-12T22:00:04 48353 APV6458787 2022-08-24T00:00:00 2023 1 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 1370.25 2026-07-12T22:00:04 48354 0006447337 2022-08-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 48355 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246284 TEYONNE DYONN EVANS 405.56 2026-07-12T22:00:04 48356 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 48357 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 3237.13 2026-07-12T22:00:04 48358 0006449784 2022-08-03T00:00:00 2023 1 516002 FICA - 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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 0000237077 IKASO CONSULTING 114643.21 2026-07-12T22:00:04 48363 APV6437414 2022-07-22T00:00:00 2023 1 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 258.46 2026-07-12T22:00:04 48364 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 48365 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 374.4 2026-07-12T22:00:04 48366 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 48367 APV6436059 2022-07-20T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 49.81 2026-07-12T22:00:04 48368 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146308 MARK HOLBREICH MD 14.0 2026-07-12T22:00:04 48369 HCM6452241 2022-08-17T00:00:00 2023 1 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 2.99 2026-07-12T22:00:04 48370 APV6467005 2022-09-08T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000384013 BARRY EMMONS 447.88 2026-07-12T22:00:04 48371 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 48372 APV6447721 2022-08-05T00:00:00 2023 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000208126 RECORDSPRO.NET LLC 0.0 2026-07-12T22:00:04 48373 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243345 BRADLEY O SHANE 411.36 2026-07-12T22:00:04 48374 HCM6434995 2022-07-20T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28736.7 2026-07-12T22:00:04 48375 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 48376 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 1358.0 2026-07-12T22:00:04 48377 APV6478417 2022-09-23T00:00:00 2023 1 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 48378 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 48379 APV6431779 2022-07-13T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000009115 UNITED METHODIST YOUTH HOME 10724.35 2026-07-12T22:00:04 48380 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 48381 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.54 2026-07-12T22:00:04 48382 APV6441209 2022-07-29T00:00:00 2023 1 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 4.62 2026-07-12T22:00:04 48383 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 315.68 2026-07-12T22:00:04 48384 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 48385 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 6557.46 2026-07-12T22:00:04 48386 APV6444254 2022-08-02T00:00:00 2023 1 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 345.66 2026-07-12T22:00:04 48387 0006415935 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1867.85 2026-07-12T22:00:04 48388 HCM6452282 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1101.48 2026-07-12T22:00:04 48389 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 48390 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 48391 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 48392 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 48393 APV6467932 2022-09-09T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-07-12T22:00:04 48394 HCM6468645 2022-09-14T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 48395 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 21.0 2026-07-12T22:00:04 48396 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 13396.11 2026-07-12T22:00:04 48397 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 720440.7 2026-07-12T22:00:04 48413 APV6437414 2022-07-22T00:00:00 2023 1 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 696.73 2026-07-12T22:00:04 48414 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12000.0 2026-07-12T22:00:04 48415 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 48416 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249369 ROBERT CRAIG TUCKER 409.17 2026-07-12T22:00:04 48417 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284950 STEFANIE KNIGHT 178.21 2026-07-12T22:00:04 48418 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 48419 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 232.5 2026-07-12T22:00:04 48420 HCM6434990 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 961.62 2026-07-12T22:00:04 48421 APV6454099 2022-08-16T00:00:00 2023 1 571209 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. 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1867.37 2026-07-12T22:00:04 48498 0006437156 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 48499 HCM6416569 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.72 2026-07-12T22:00:04 48500 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 48501 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 48502 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 3002.66 2026-07-12T22:00:04 48503 APV6478415 2022-09-27T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 48504 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-07-12T22:00:04 48505 APV6437414 2022-07-22T00:00:00 2023 1 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 741.67 2026-07-12T22:00:04 48506 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 48507 0006449756 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1689.55 2026-07-12T22:00:04 48508 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 48509 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 48510 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 48511 APV6478417 2022-09-23T00:00:00 2023 1 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 757.4 2026-07-12T22:00:04 48512 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 147.97 2026-07-12T22:00:04 48513 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 137008.23 2026-07-12T22:00:04 48514 ARD6481095 2022-09-30T00:00:00 2023 1 581090 CASE 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 -155.0 2026-07-12T22:00:04 48515 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 845235.61 2026-07-12T22:00:04 48516 0006440909 2022-07-29T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 201.16 2026-07-12T22:00:04 48517 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 48518 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 48519 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2180.78 2026-07-12T22:00:04 48520 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 48521 APV6459637 2022-08-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 203787.81 2026-07-12T22:00:04 48522 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 441.74 2026-07-12T22:00:04 48523 APV6463717 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 574.91 2026-07-12T22:00:04 48524 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10771.1 2026-07-12T22:00:04 48525 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 48526 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121315 S. HARRISON SCHOOL CORP TREAS 17188.61 2026-07-12T22:00:04 48527 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 48528 0006465789 2022-09-07T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.43 2026-07-12T22:00:04 48529 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 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 64.32 2026-07-12T22:00:04 48530 APV6478417 2022-09-23T00:00:00 2023 1 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 48531 HCM6452220 2022-08-17T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.23 2026-07-12T22:00:04 48532 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 48533 0006448999 2022-08-01T00:00:00 2023 1 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 19.08 2026-07-12T22:00:04 48534 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 1165.03 2026-07-12T22:00:04 48535 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 48536 APV6465405 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406648 SYDNEY HELFIN 589.47 2026-07-12T22:00:04 48537 HCM6477174 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.53 2026-07-12T22:00:04 48538 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 10524.87 2026-07-12T22:00:04 48539 APV6474329 2022-09-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000339352 GREENE COUNTY HEALTH INC 140.0 2026-07-12T22:00:04 48540 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 48541 0006416089 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3148.14 2026-07-12T22:00:04 48542 ACC00C0002 2022-09-30T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.69 2026-07-12T22:00:04 48543 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 785.05 2026-07-12T22:00:04 48544 HCM6452265 2022-08-17T00:00:00 2023 1 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 24.36 2026-07-12T22:00:04 48545 0006459249 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 265.03 2026-07-12T22:00:04 48546 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 534.0 2026-07-12T22:00:04 48547 APV6478417 2022-09-23T00:00:00 2023 1 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 48548 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 48549 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 48550 HCM6468589 2022-09-14T00:00:00 2023 1 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 255.29 2026-07-12T22:00:04 48551 EXV6448787 2022-08-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.0 2026-07-12T22:00:04 48552 0006451393 2022-08-12T00:00:00 2023 1 551110 Associated Land Costs 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 900.0 2026-07-12T22:00:04 48553 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1700.0 2026-07-12T22:00:04 48554 0006437156 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 28.51 2026-07-12T22:00:04 48555 HCM6434994 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 602.69 2026-07-12T22:00:04 48556 0006470104 2022-09-14T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - 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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 0000054131 GUIDESOFT INC -70206.34 2026-07-12T22:00:04 48593 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 48594 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 48595 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 126.0 2026-07-12T22:00:04 48596 APV6417036 2022-07-05T00:00:00 2023 1 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 99934.15 2026-07-12T22:00:04 48597 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 48598 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064877 VERMILLION COUNTY 8072.22 2026-07-12T22:00:04 48599 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.81 2026-07-12T22:00:04 48600 0006440839 2022-07-29T00:00:00 2023 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -4.1 2026-07-12T22:00:04 48601 HCM6452273 2022-08-17T00:00:00 2023 1 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 1501.0 2026-07-12T22:00:04 48602 APV6443396 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000056944 LAKE COUNTY GOVERNMENT 9255.41 2026-07-12T22:00:04 48603 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 48604 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 48605 HCM6416576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 132.55 2026-07-12T22:00:04 48606 HCM6434999 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13639.71 2026-07-12T22:00:04 48607 0006449756 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 1971.32 2026-07-12T22:00:04 48608 APV6478417 2022-09-23T00:00:00 2023 1 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 48609 HCM6416644 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 400.89 2026-07-12T22:00:04 48610 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 48611 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 447.46 2026-07-12T22:00:04 48612 APV6450098 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 159.74 2026-07-12T22:00:04 48613 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 56317.06 2026-07-12T22:00:04 48614 HCM6468609 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.38 2026-07-12T22:00:04 48615 APV6458787 2022-08-24T00:00:00 2023 1 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 1450.51 2026-07-12T22:00:04 48616 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 372.84 2026-07-12T22:00:04 48617 0006476198 2022-09-23T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 48618 0006466728 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2483.58 2026-07-12T22:00:04 48619 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 4246.92 2026-07-12T22:00:04 48620 APV6478417 2022-09-23T00:00:00 2023 1 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 48621 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 48622 APV6480969 2022-09-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 534.29 2026-07-12T22:00:04 48623 APV6472740 2022-09-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 334490.29 2026-07-12T22:00:04 48624 APV6437414 2022-07-22T00:00:00 2023 1 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 781.0 2026-07-12T22:00:04 48625 HCM6461563 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48941.21 2026-07-12T22:00:04 48626 0006463483 2022-09-08T00:00:00 2023 1 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 466.09 2026-07-12T22:00:04 48627 HCM6443126 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1028.26 2026-07-12T22:00:04 48628 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 48629 APV6463717 2022-09-01T00:00:00 2023 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 53.9 2026-07-12T22:00:04 48630 0006476146 2022-09-23T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 48631 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11321.67 2026-07-12T22:00:04 48632 0006443886 2022-08-08T00:00:00 2023 1 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 27156.83 2026-07-12T22:00:04 48633 APV6478417 2022-09-23T00:00:00 2023 1 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 48634 APV6460248 2022-08-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402199 DEIDRE LOW 474.15 2026-07-12T22:00:04 48635 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.08 2026-07-12T22:00:04 48636 APV6469627 2022-09-12T00:00:00 2023 1 595540 OutoSt Travel - 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StateMatch 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 48654 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 48655 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 48656 APV6437414 2022-07-22T00:00:00 2023 1 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 911.81 2026-07-12T22:00:04 48657 APV6425219 2022-07-08T00:00:00 2023 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 48658 APV6461201 2022-08-29T00:00:00 2023 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 273.62 2026-07-12T22:00:04 48659 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 1275395.32 2026-07-12T22:00:04 48660 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 48661 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 48662 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 8.16 2026-07-12T22:00:04 48663 APV6478418 2022-09-27T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 15044.55 2026-07-12T22:00:04 48664 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 48665 0006448999 2022-08-01T00:00:00 2023 1 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 0.34 2026-07-12T22:00:04 48666 HCM6461522 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.01 2026-07-12T22:00:04 48667 APV6437414 2022-07-22T00:00:00 2023 1 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 231.94 2026-07-12T22:00:04 48668 0006479664 2022-09-29T00:00:00 2023 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood 0000301175 HOWE LLC 5568.0 2026-07-12T22:00:04 48690 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.79 2026-07-12T22:00:04 48691 HCM6443075 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-07-12T22:00:04 48692 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 48693 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 48694 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-07-12T22:00:04 48695 0006470107 2022-09-14T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 48696 APH6444521 2022-08-03T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 668.16 2026-07-12T22:00:04 48697 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 35.33 2026-07-12T22:00:04 48698 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 48699 HCM6461588 2022-08-31T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.64 2026-07-12T22:00:04 48700 APV6478417 2022-09-23T00:00:00 2023 1 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 1603.91 2026-07-12T22:00:04 48701 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 532.51 2026-07-12T22:00:04 48702 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 48703 0006449756 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - 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Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1650.06 2026-07-12T22:00:04 48714 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 48715 APV6472699 2022-09-19T00:00:00 2023 1 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000248567 C-TECH ASSOCIATES INC 60.48 2026-07-12T22:00:04 48716 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 48717 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 48718 APV6459507 2022-08-25T00:00:00 2023 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.44 2026-07-12T22:00:04 48719 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 48720 0006465855 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 48721 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.99 2026-07-12T22:00:04 48722 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 95.4 2026-07-12T22:00:04 48723 APV6457994 2022-08-23T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063898 ADAMS COUNTY 5837.1 2026-07-12T22:00:04 48724 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 48725 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 121.21 2026-07-12T22:00:04 48726 0006465994 2022-09-07T00:00:00 2023 1 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 64.42 2026-07-12T22:00:04 48727 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 27.97 2026-07-12T22:00:04 48728 0006443965 2022-08-08T00:00:00 2023 1 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 272.07 2026-07-12T22:00:04 48729 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396205 CHRISTOPHER SMITH 44.89 2026-07-12T22:00:04 48730 APV6418165 2022-07-06T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 82.52 2026-07-12T22:00:04 48731 0006465788 2022-09-07T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.05 2026-07-12T22:00:04 48732 HCM6416635 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.3 2026-07-12T22:00:04 48733 0006468424 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8433.76 2026-07-12T22:00:04 48734 HCM6443095 2022-08-03T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1144.86 2026-07-12T22:00:04 48735 0006454510 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.66 2026-07-12T22:00:04 48736 APV6449905 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4473.86 2026-07-12T22:00:04 48737 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 83.55 2026-07-12T22:00:04 48738 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000054131 GUIDESOFT INC 4061.9 2026-07-12T22:00:04 48739 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 48740 APV6478417 2022-09-23T00:00:00 2023 1 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 48741 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 3940.3 2026-07-12T22:00:04 48742 0006450712 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1204.58 2026-07-12T22:00:04 48743 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17662.98 2026-07-12T22:00:04 48744 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 431.88 2026-07-12T22:00:04 48745 0006442595 2022-07-31T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1371.47 2026-07-12T22:00:04 48746 0006465855 2022-09-01T00:00:00 2023 1 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 0.26 2026-07-12T22:00:04 48747 0006465135 2022-09-01T00:00:00 2023 1 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 70.41 2026-07-12T22:00:04 48748 APV6437414 2022-07-22T00:00:00 2023 1 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 830.59 2026-07-12T22:00:04 48749 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 694.36 2026-07-12T22:00:04 48750 0006442595 2022-07-31T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 25.5 2026-07-12T22:00:04 48751 HCM6452288 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 48752 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 48753 0006462512 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 48754 APV6435279 2022-07-19T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3645.5 2026-07-12T22:00:04 48755 0006443874 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -34.89 2026-07-12T22:00:04 48756 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 188.0 2026-07-12T22:00:04 48757 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 48758 APV6437414 2022-07-22T00:00:00 2023 1 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 646.15 2026-07-12T22:00:04 48759 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 48760 0006437147 2022-07-22T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -62.0 2026-07-12T22:00:04 48761 HCM6443088 2022-08-03T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.34 2026-07-12T22:00:04 48762 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 48763 APV6478417 2022-09-23T00:00:00 2023 1 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 48764 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 48206.19 2026-07-12T22:00:04 48765 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 48766 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 355.5 2026-07-12T22:00:04 48767 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 907.19 2026-07-12T22:00:04 48768 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 48769 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 188.16 2026-07-12T22:00:04 48770 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 14.0 2026-07-12T22:00:04 48771 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 48772 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 32505.33 2026-07-12T22:00:04 48773 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 48774 APV6478417 2022-09-23T00:00:00 2023 1 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 48775 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 48776 APV6458739 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 104.0 2026-07-12T22:00:04 48777 APV6469643 2022-09-13T00:00:00 2023 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 20001.6 2026-07-12T22:00:04 48778 0006480611 2022-09-30T00:00:00 2023 1 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 -179.02 2026-07-12T22:00:04 48779 0006415931 2022-07-08T00:00:00 2023 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 626.65 2026-07-12T22:00:04 48780 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 48781 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 19541.91 2026-07-12T22:00:04 48782 APV6457670 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060577 CRISIS CONNECTION INC 9897.48 2026-07-12T22:00:04 48783 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 48784 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 48785 0006443830 2022-08-08T00:00:00 2023 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 516.38 2026-07-12T22:00:04 48786 APV6476375 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 2960.0 2026-07-12T22:00:04 48787 INV6456062 2022-08-18T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17.4 2026-07-12T22:00:04 48788 0006470106 2022-09-14T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 48789 APV6478417 2022-09-23T00:00:00 2023 1 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 48790 EXV6419054 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.38 2026-07-12T22:00:04 48791 APV6418794 2022-07-07T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 960.42 2026-07-12T22:00:04 48792 HCM6452291 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.72 2026-07-12T22:00:04 48793 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 48794 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243345 BRADLEY O SHANE 425.54 2026-07-12T22:00:04 48795 APV6478417 2022-09-23T00:00:00 2023 1 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 48796 0006418005 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 48797 APV6452642 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406977 NATHAN A BREMS 71.78 2026-07-12T22:00:04 48798 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 48799 HCM6461598 2022-08-31T00:00:00 2023 1 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 4153.85 2026-07-12T22:00:04 48800 0006435789 2022-07-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.65 2026-07-12T22:00:04 48801 HCM6461577 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 58.02 2026-07-12T22:00:04 48802 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339471 JAIME VERMILLION 224.75 2026-07-12T22:00:04 48803 HCM6416675 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.16 2026-07-12T22:00:04 48804 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 264.15 2026-07-12T22:00:04 48805 0006440909 2022-07-29T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 564.91 2026-07-12T22:00:04 48806 APV6430172 2022-07-07T00:00:00 2023 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 697.79 2026-07-12T22:00:04 48807 APV6455571 2022-08-18T00:00:00 2023 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 6491.3 2026-07-12T22:00:04 48808 APV6478417 2022-09-23T00:00:00 2023 1 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 48809 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 16091.49 2026-07-12T22:00:04 48810 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 48811 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229734 JACKIE S SHANKS 413.25 2026-07-12T22:00:04 48812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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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 9914.06 2026-07-12T22:00:04 48820 HCM6452282 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 248.27 2026-07-12T22:00:04 48821 0006459191 2022-08-25T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107581.89 2026-07-12T22:00:04 48822 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 48823 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 39.0 2026-07-12T22:00:04 48824 APV6418794 2022-07-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 315.63 2026-07-12T22:00:04 48825 APV6418865 2022-07-07T00:00:00 2023 1 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 3077.06 2026-07-12T22:00:04 48826 APV6475763 2022-09-22T00:00:00 2023 1 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 1994.7 2026-07-12T22:00:04 48827 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 48828 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.27 2026-07-12T22:00:04 48829 APV6478417 2022-09-23T00:00:00 2023 1 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 48830 0006437083 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.48 2026-07-12T22:00:04 48831 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 195.19 2026-07-12T22:00:04 48832 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and 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48836 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 48837 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 48838 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 153.58 2026-07-12T22:00:04 48839 0006443852 2022-08-08T00:00:00 2023 1 652072 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and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 337.13 2026-07-12T22:00:04 48863 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 295.35 2026-07-12T22:00:04 48864 0006465226 2022-09-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 40.53 2026-07-12T22:00:04 48865 APV6468920 2022-09-12T00:00:00 2023 1 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 1029.59 2026-07-12T22:00:04 48866 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 238.0 2026-07-12T22:00:04 48867 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 35.0 2026-07-12T22:00:04 48868 APV6447517 2022-08-05T00:00:00 2023 1 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 15709.29 2026-07-12T22:00:04 48869 APV6443153 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062085 VANDERBURGH COUNTY 3958.66 2026-07-12T22:00:04 48870 HCM6443078 2022-08-03T00:00:00 2023 1 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 7.9 2026-07-12T22:00:04 48871 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3.28 2026-07-12T22:00:04 48872 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 48873 ACC00B0002 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 18.94 2026-07-12T22:00:04 48874 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 4096.0 2026-07-12T22:00:04 48875 0006477055 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -37.83 2026-07-12T22:00:04 48876 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 48877 0006481357 2022-09-30T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7793.66 2026-07-12T22:00:04 48878 APV6458787 2022-08-24T00:00:00 2023 1 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 2386.41 2026-07-12T22:00:04 48879 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 48880 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 166.37 2026-07-12T22:00:04 48881 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 48882 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 48883 APV6478417 2022-09-23T00:00:00 2023 1 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 48884 APV6469688 2022-09-13T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3107.97 2026-07-12T22:00:04 48885 APV6469659 2022-09-13T00:00:00 2023 1 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 568.03 2026-07-12T22:00:04 48886 0006465135 2022-09-01T00:00:00 2023 1 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 0.17 2026-07-12T22:00:04 48887 0006443877 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 90.69 2026-07-12T22:00:04 48888 0006444799 2022-08-03T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 713356.67 2026-07-12T22:00:04 48889 0006450712 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 173.8 2026-07-12T22:00:04 48890 APV6454023 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 737877.16 2026-07-12T22:00:04 48891 0006465855 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-07-12T22:00:04 48892 EXV6476661 2022-09-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-07-12T22:00:04 48893 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 48894 APV6478417 2022-09-23T00:00:00 2023 1 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 48895 APV6448474 2022-08-07T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 693.33 2026-07-12T22:00:04 48896 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 48897 0006461739 2022-08-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48898 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 39417.59 2026-07-12T22:00:04 48899 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.53 2026-07-12T22:00:04 48900 0006465811 2022-09-01T00:00:00 2023 1 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 0.07 2026-07-12T22:00:04 48901 0006459249 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.21 2026-07-12T22:00:04 48902 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 48903 HCM6477133 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8085.81 2026-07-12T22:00:04 48904 0006476146 2022-09-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.0 2026-07-12T22:00:04 48905 0006444760 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 19.21 2026-07-12T22:00:04 48906 HCM6416576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1932.63 2026-07-12T22:00:04 48907 APV6462101 2022-08-30T00:00:00 2023 1 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 151.82 2026-07-12T22:00:04 48908 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4674.24 2026-07-12T22:00:04 48909 APV6462885 2022-08-31T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000297401 TELEDYNE INSTRUMENTS INC 4145.04 2026-07-12T22:00:04 48910 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 48911 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 45200.0 2026-07-12T22:00:04 48912 APV6471241 2022-09-15T00:00:00 2023 1 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 2416.12 2026-07-12T22:00:04 48913 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 48914 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 48915 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 48916 APV6430190 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 32182.42 2026-07-12T22:00:04 48917 0006457014 2022-08-22T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 62.0 2026-07-12T22:00:04 48918 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 48919 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 6079.22 2026-07-12T22:00:04 48920 EXV6478744 2022-09-27T00:00:00 2023 1 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 148.59 2026-07-12T22:00:04 48921 0006419295 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.33 2026-07-12T22:00:04 48922 0006462521 2022-08-31T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9035588.95 2026-07-12T22:00:04 48923 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274466 VANESSA GARMON 407.82 2026-07-12T22:00:04 48924 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.97 2026-07-12T22:00:04 48925 EXV6446393 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 205.31 2026-07-12T22:00:04 48926 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 48927 APV6437414 2022-07-22T00:00:00 2023 1 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 1673.94 2026-07-12T22:00:04 48928 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.17 2026-07-12T22:00:04 48929 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 48930 EXV6480333 2022-09-21T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 109.22 2026-07-12T22:00:04 48931 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 714.57 2026-07-12T22:00:04 48932 APV6430227 2022-07-08T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 11071.37 2026-07-12T22:00:04 48933 0006465789 2022-09-07T00:00:00 2023 1 659210 Job Production 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 245.18 2026-07-12T22:00:04 48934 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400198 BOONE JUSTIN MCQUEEN 1820.48 2026-07-12T22:00:04 48935 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 18.0 2026-07-12T22:00:04 48936 0006447337 2022-08-01T00:00:00 2023 1 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 66.65 2026-07-12T22:00:04 48937 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1167.19 2026-07-12T22:00:04 48938 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 48939 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 6027.16 2026-07-12T22:00:04 48940 APV6462042 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 48941 APV6478417 2022-09-23T00:00:00 2023 1 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 48942 APV6437414 2022-07-22T00:00:00 2023 1 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 1042.62 2026-07-12T22:00:04 48943 ARD6472040 2022-09-16T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -36.0 2026-07-12T22:00:04 48944 HCM6434947 2022-07-20T00:00:00 2023 1 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 1.5 2026-07-12T22:00:04 48945 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 12.64 2026-07-12T22:00:04 48946 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 845.0 2026-07-12T22:00:04 48947 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 48948 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 48949 APV6438939 2022-07-26T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079712 US DEPARTMENT OF EDUCATION 31164.48 2026-07-12T22:00:04 48950 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 604.94 2026-07-12T22:00:04 48951 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 537451.51 2026-07-12T22:00:04 48952 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397831 JANE PRICE 103.13 2026-07-12T22:00:04 48953 APV6461304 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 15517.5 2026-07-12T22:00:04 48954 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 145.86 2026-07-12T22:00:04 48955 0006474139 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163.18 2026-07-12T22:00:04 48956 0006465788 2022-09-07T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.58 2026-07-12T22:00:04 48957 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 136358.11 2026-07-12T22:00:04 48958 HCM6477109 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 19.49 2026-07-12T22:00:04 48959 APV6445306 2022-08-03T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 245.0 2026-07-12T22:00:04 48960 APV6478417 2022-09-23T00:00:00 2023 1 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 48961 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 48962 EXV6441453 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 94.66 2026-07-12T22:00:04 48963 ACC00A0002 2022-07-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -107.64 2026-07-12T22:00:04 48964 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 14300.0 2026-07-12T22:00:04 48965 APV6437414 2022-07-22T00:00:00 2023 1 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 673.58 2026-07-12T22:00:04 48966 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 44922.7 2026-07-12T22:00:04 48967 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-07-12T22:00:04 48968 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 48969 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 48970 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-07-12T22:00:04 48971 0006465135 2022-09-01T00:00:00 2023 1 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 0.1 2026-07-12T22:00:04 48972 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 48973 0006470968 2022-09-15T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry -14859.94 2026-07-12T22:00:04 48974 APV6437414 2022-07-22T00:00:00 2023 1 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 767.06 2026-07-12T22:00:04 48975 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 48976 0006431468 2022-07-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49944.0 2026-07-12T22:00:04 48977 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 48978 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 48979 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.94 2026-07-12T22:00:04 48980 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 48981 APV6460248 2022-08-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 489.95 2026-07-12T22:00:04 48982 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 48983 APV6437370 2022-07-14T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 48984 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 9.81 2026-07-12T22:00:04 48985 HCM6461646 2022-08-31T00:00:00 2023 1 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 4.32 2026-07-12T22:00:04 48986 HCM6461527 2022-08-31T00:00:00 2023 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 48987 APV6435251 2022-07-19T00:00:00 2023 1 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 4403.67 2026-07-12T22:00:04 48988 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 48989 APV6479101 2022-09-28T00:00:00 2023 1 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 0000404966 MAGGIE R JONES 184.0 2026-07-12T22:00:04 48990 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 48991 APV6458787 2022-08-24T00:00:00 2023 1 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 250.99 2026-07-12T22:00:04 48992 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 48993 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 48994 APV6463728 2022-09-01T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067812 INTEGRATED DNA TECHNOLOGIES 237.28 2026-07-12T22:00:04 48995 HCM6461580 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 679.04 2026-07-12T22:00:04 48996 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.36 2026-07-12T22:00:04 48997 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 48998 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 134.7 2026-07-12T22:00:04 48999 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 747519.29 2026-07-12T22:00:04 49000 HCM6434999 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1600.04 2026-07-12T22:00:04 49001 APV6436015 2022-07-20T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 3960.0 2026-07-12T22:00:04 49002 0006477071 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2863007.58 2026-07-12T22:00:04 49003 0006481609 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 176.41 2026-07-12T22:00:04 49004 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 49005 0006443840 2022-07-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83941.43 2026-07-12T22:00:04 49006 APV6475645 2022-09-22T00:00:00 2023 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000076762 RUST PUBLISHING IN LC 41.66 2026-07-12T22:00:04 49007 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 14700.1 2026-07-12T22:00:04 49008 APV6425298 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 62880.0 2026-07-12T22:00:04 49009 HCM6443061 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7921.47 2026-07-12T22:00:04 49010 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 49011 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 49012 APV6474318 2022-09-20T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 355.84 2026-07-12T22:00:04 49013 APV6416315 2022-07-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 34379.8 2026-07-12T22:00:04 49014 0006465787 2022-09-07T00:00:00 2023 1 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 8.98 2026-07-12T22:00:04 49015 HCM6468611 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 49016 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 350.78 2026-07-12T22:00:04 49017 ACC00L0002 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -458.48 2026-07-12T22:00:04 49018 APV6478417 2022-09-23T00:00:00 2023 1 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 49019 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366653 DIONDRA BRADHAM 1133.11 2026-07-12T22:00:04 49020 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380999 CHRISTOPHER MCDONALD 245.05 2026-07-12T22:00:04 49021 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 49022 HCM6461580 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6062.86 2026-07-12T22:00:04 49023 ACC00A0002 2022-07-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 305.92 2026-07-12T22:00:04 49024 APV6437414 2022-07-22T00:00:00 2023 1 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 968.67 2026-07-12T22:00:04 49025 0006435815 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 12720.25 2026-07-12T22:00:04 49026 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.42 2026-07-12T22:00:04 49027 0006457571 2022-08-23T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-07-12T22:00:04 49028 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 49029 APV6417158 2022-07-05T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 49030 APV6475007 2022-09-21T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075997 FRANCISCAN ALLIANCE 7697.4 2026-07-12T22:00:04 49031 0006443852 2022-08-08T00:00:00 2023 1 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 49032 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 49033 0006477237 2022-09-26T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.06 2026-07-12T22:00:04 49034 HCM6477165 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4612.16 2026-07-12T22:00:04 49035 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 49036 0006453102 2022-08-16T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1071.05 2026-07-12T22:00:04 49037 APV6452392 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000088401 TINA M FRAYER 178.36 2026-07-12T22:00:04 49038 APV6445338 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2000.0 2026-07-12T22:00:04 49039 APV6478417 2022-09-23T00:00:00 2023 1 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 49040 APV6466943 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 225295.98 2026-07-12T22:00:04 49041 APV6478417 2022-09-23T00:00:00 2023 1 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 49042 APV6467995 2022-09-09T00:00:00 2023 1 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 154623.97 2026-07-12T22:00:04 49043 0006442592 2022-07-31T00:00:00 2023 1 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 308.91 2026-07-12T22:00:04 49044 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 49045 0006416089 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 587.31 2026-07-12T22:00:04 49046 APV6431066 2022-07-12T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 2492.4 2026-07-12T22:00:04 49047 HCM6416615 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 49048 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 49049 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 49050 APV6471663 2022-09-16T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000050020 CITY OF INDIANAPOLIS 28288.8 2026-07-12T22:00:04 49051 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 49052 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 49053 0006465855 2022-09-01T00:00:00 2023 1 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-07-12T22:00:04 49054 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. SW ALLEN CTY TREAS 155699.79 2026-07-12T22:00:04 49055 APV6437414 2022-07-22T00:00:00 2023 1 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 809.1 2026-07-12T22:00:04 49056 HCM6443061 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 86.33 2026-07-12T22:00:04 49057 APV6465244 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 6731.12 2026-07-12T22:00:04 49058 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 49059 0006478967 2022-09-28T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 720.0 2026-07-12T22:00:04 49060 HCM6443020 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.07 2026-07-12T22:00:04 49061 0006466693 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 49062 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.6 2026-07-12T22:00:04 49063 0006465135 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 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 0.11 2026-07-12T22:00:04 49064 0006465847 2022-09-07T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.4 2026-07-12T22:00:04 49065 0006447337 2022-08-01T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.15 2026-07-12T22:00:04 49066 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 49067 0006476200 2022-09-23T00:00:00 2023 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.96 2026-07-12T22:00:04 49068 HCM6416640 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 947.64 2026-07-12T22:00:04 49069 0006443852 2022-08-08T00:00:00 2023 1 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 49070 HCM6416644 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1790.72 2026-07-12T22:00:04 49071 APV6454022 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1598.46 2026-07-12T22:00:04 49072 APV6472735 2022-09-19T00:00:00 2023 1 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 617.23 2026-07-12T22:00:04 49073 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 116.84 2026-07-12T22:00:04 49074 APV6475082 2022-09-21T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 31424.44 2026-07-12T22:00:04 49075 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 49076 APV6437414 2022-07-22T00:00:00 2023 1 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 549.64 2026-07-12T22:00:04 49077 EXV6480329 2022-09-28T00:00:00 2023 1 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 30.06 2026-07-12T22:00:04 49078 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 49079 APV6469619 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064288 JACKSON COUNTY 2821.27 2026-07-12T22:00:04 49080 APV6472740 2022-09-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 41895.62 2026-07-12T22:00:04 49081 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-07-12T22:00:04 49082 0006478099 2022-09-27T00:00:00 2023 1 517005 Payroll PERF State Share 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 49083 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 69277.47 2026-07-12T22:00:04 49084 0006441748 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19624.85 2026-07-12T22:00:04 49085 ACC00L0001 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2212.86 2026-07-12T22:00:04 49086 HCM6468609 2022-09-14T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 515.34 2026-07-12T22:00:04 49087 0006435815 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 32.68 2026-07-12T22:00:04 49088 APV6461099 2022-08-29T00:00:00 2023 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050992 MILESTONE CONTRACTORS LP 118566.8 2026-07-12T22:00:04 49089 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 49090 APV6469639 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 68.22 2026-07-12T22:00:04 49091 APV6437414 2022-07-22T00:00:00 2023 1 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 825.96 2026-07-12T22:00:04 49092 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 49093 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 49094 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 49095 HCM6477165 2022-09-28T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.14 2026-07-12T22:00:04 49096 APV6458787 2022-08-24T00:00:00 2023 1 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 826.95 2026-07-12T22:00:04 49097 0006480611 2022-09-30T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1249.65 2026-07-12T22:00:04 49098 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 49099 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 49100 APV6460257 2022-08-26T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 45225.3 2026-07-12T22:00:04 49101 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 826.5 2026-07-12T22:00:04 49102 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 49103 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 49104 HCM6461576 2022-08-31T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.41 2026-07-12T22:00:04 49105 0006450569 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.9 2026-07-12T22:00:04 49106 ACC00L0001 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1047928.38 2026-07-12T22:00:04 49107 APV6466899 2022-09-08T00:00:00 2023 1 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 0000211800 HOOSIER PRESS INC 2753.5 2026-07-12T22:00:04 49108 0006415935 2022-07-08T00:00:00 2023 1 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 311.19 2026-07-12T22:00:04 49109 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 3952.25 2026-07-12T22:00:04 49110 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 46.45 2026-07-12T22:00:04 49111 APV6478417 2022-09-23T00:00:00 2023 1 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 49112 HCM6452213 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 69.53 2026-07-12T22:00:04 49113 APV6460217 2022-08-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12000.0 2026-07-12T22:00:04 49114 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 49115 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 49116 APV6478417 2022-09-23T00:00:00 2023 1 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 49117 APV6478417 2022-09-23T00:00:00 2023 1 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 2920.02 2026-07-12T22:00:04 49118 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 5908.74 2026-07-12T22:00:04 49119 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334108 WILLIAM HARPER 746.46 2026-07-12T22:00:04 49120 APV6449348 2022-08-09T00:00:00 2023 1 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 389278.83 2026-07-12T22:00:04 49121 APV6478417 2022-09-23T00:00:00 2023 1 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 49122 HCM6434999 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 232.88 2026-07-12T22:00:04 49123 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 49124 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386079 HELEN MAGNO 514.61 2026-07-12T22:00:04 49125 APV6437414 2022-07-22T00:00:00 2023 1 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 1309.9 2026-07-12T22:00:04 49126 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 49127 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 50.14 2026-07-12T22:00:04 49128 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 71.62 2026-07-12T22:00:04 49129 HCM6443078 2022-08-03T00:00:00 2023 1 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 14.27 2026-07-12T22:00:04 49130 HCM6443126 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.0 2026-07-12T22:00:04 49131 APV6436042 2022-07-20T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002490 ATLAS RESTAURANT SUPPLY 66.6 2026-07-12T22:00:04 49132 HCM6452282 2022-08-17T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2402.27 2026-07-12T22:00:04 49133 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 219.0 2026-07-12T22:00:04 49134 0006455564 2022-08-18T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 49135 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.37 2026-07-12T22:00:04 49136 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 101.43 2026-07-12T22:00:04 49137 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 49138 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4907.26 2026-07-12T22:00:04 49139 HCM6461572 2022-08-31T00:00:00 2023 1 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 1194.06 2026-07-12T22:00:04 49140 HCM6434918 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 116.75 2026-07-12T22:00:04 49141 HCM6468580 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 667.33 2026-07-12T22:00:04 49142 0006430035 2022-07-11T00:00:00 2023 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.64 2026-07-12T22:00:04 49143 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 49144 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 49145 EXV6472106 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.59 2026-07-12T22:00:04 49146 HCM6434981 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 50.6 2026-07-12T22:00:04 49147 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.84 2026-07-12T22:00:04 49148 0006465789 2022-09-07T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 207.5 2026-07-12T22:00:04 49149 ACC00B0002 2022-09-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2.06 2026-07-12T22:00:04 49150 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 35683.09 2026-07-12T22:00:04 49151 0006465787 2022-09-07T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 49152 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 49153 APV6454612 2022-08-17T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061473 HAMILTON COUNTY 2404.77 2026-07-12T22:00:04 49154 APV6470541 2022-09-14T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 84938.85 2026-07-12T22:00:04 49155 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 49156 HCM6468611 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6234.81 2026-07-12T22:00:04 49157 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 49158 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 49159 HCM6461588 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 20.81 2026-07-12T22:00:04 49160 APV6456587 2022-08-19T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 54898.34 2026-07-12T22:00:04 49161 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 41.92 2026-07-12T22:00:04 49162 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 49163 APV6438906 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 43.61 2026-07-12T22:00:04 49164 0006448999 2022-08-01T00:00:00 2023 1 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.99 2026-07-12T22:00:04 49165 APV6478417 2022-09-23T00:00:00 2023 1 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 49166 APV6464473 2022-09-02T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers 0000119208 WEX BANK 25.31 2026-07-12T22:00:04 49167 APV6467855 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000359884 JARED FRADENBURGH 80.0 2026-07-12T22:00:04 49168 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 55.47 2026-07-12T22:00:04 49169 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10615.97 2026-07-12T22:00:04 49170 APV6430190 2022-07-11T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000063519 YMCA OF GREATER INDIANAPOLIS 995.0 2026-07-12T22:00:04 49171 HCM6443047 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.6 2026-07-12T22:00:04 49172 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 49173 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 13034.42 2026-07-12T22:00:04 49174 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 49175 0006468385 2022-09-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 104.83 2026-07-12T22:00:04 49176 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1800.0 2026-07-12T22:00:04 49177 HCM6452288 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1152.84 2026-07-12T22:00:04 49178 HCM6452270 2022-08-17T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 53.98 2026-07-12T22:00:04 49179 HCM6468589 2022-09-14T00:00:00 2023 1 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 0.17 2026-07-12T22:00:04 49180 HCM6434970 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.93 2026-07-12T22:00:04 49181 0006459251 2022-08-25T00:00:00 2023 1 659306 Workstation Software Licenses 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 0.22 2026-07-12T22:00:04 49182 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 49183 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 49184 0006449036 2022-08-09T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.47 2026-07-12T22:00:04 49185 HCM6443086 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1817.2 2026-07-12T22:00:04 49186 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 49187 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.31 2026-07-12T22:00:04 49188 APV6459497 2022-08-25T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1836.0 2026-07-12T22:00:04 49189 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 2074.34 2026-07-12T22:00:04 49190 APV6458787 2022-08-24T00:00:00 2023 1 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 821.06 2026-07-12T22:00:04 49191 0006457517 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.49 2026-07-12T22:00:04 49192 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000088164 FRANKO, KATHY A 90.0 2026-07-12T22:00:04 49193 APV6478417 2022-09-23T00:00:00 2023 1 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 49194 APV6449238 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 4277.86 2026-07-12T22:00:04 49195 HCM6452286 2022-08-17T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-07-12T22:00:04 49196 HCM6434999 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1517.08 2026-07-12T22:00:04 49197 APV6465405 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 4674.18 2026-07-12T22:00:04 49198 0006416042 2022-07-08T00:00:00 2023 1 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 113.39 2026-07-12T22:00:04 49199 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 49200 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 49201 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000267601 CHARLOTTE MONROE 205.84 2026-07-12T22:00:04 49202 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 748.0 2026-07-12T22:00:04 49203 0006475434 2022-09-22T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 49204 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 318.75 2026-07-12T22:00:04 49205 ACC00C0002 2022-09-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4160.42 2026-07-12T22:00:04 49206 0006468385 2022-09-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 34.56 2026-07-12T22:00:04 49207 0006470106 2022-09-14T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 49208 APV6451424 2022-08-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000072548 CITY OF GREENSBURG 759.55 2026-07-12T22:00:04 49209 APV6440317 2022-07-28T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 13217.68 2026-07-12T22:00:04 49210 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 2315.37 2026-07-12T22:00:04 49211 APV6470529 2022-09-14T00:00:00 2023 1 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4193.71 2026-07-12T22:00:04 49212 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 24095.45 2026-07-12T22:00:04 49213 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.89 2026-07-12T22:00:04 49214 APV6447787 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 35500.34 2026-07-12T22:00:04 49215 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 70067.89 2026-07-12T22:00:04 49216 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000231884 ORANGE COUNTY COMMUNITY 30000.0 2026-07-12T22:00:04 49217 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -13.06 2026-07-12T22:00:04 49218 0006433924 2022-07-18T00:00:00 2023 1 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 1159.56 2026-07-12T22:00:04 49219 APV6478417 2022-09-23T00:00:00 2023 1 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 49220 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320240 RAMON RADFORD 404.55 2026-07-12T22:00:04 49221 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096441 ALLERGY and ASTHMA CARE OF IN 14.0 2026-07-12T22:00:04 49222 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 13938.75 2026-07-12T22:00:04 49223 0006468385 2022-09-12T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.13 2026-07-12T22:00:04 49224 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 49225 APV6425299 2022-07-08T00:00:00 2023 1 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 4835.26 2026-07-12T22:00:04 49226 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 49227 APV6471205 2022-09-15T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 475.25 2026-07-12T22:00:04 49228 APV6463717 2022-09-01T00:00:00 2023 1 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 41.25 2026-07-12T22:00:04 49229 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 45120.21 2026-07-12T22:00:04 49230 APV6454864 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2473.54 2026-07-12T22:00:04 49231 APV6417045 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000353456 LEAH GRANDY 4.04 2026-07-12T22:00:04 49232 APV6437414 2022-07-22T00:00:00 2023 1 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 425.54 2026-07-12T22:00:04 49233 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.92 2026-07-12T22:00:04 49234 HCM6461594 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1462.78 2026-07-12T22:00:04 49235 APV6477577 2022-09-26T00:00:00 2023 1 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 49236 0006480528 2022-09-30T00:00:00 2023 1 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 Temporary Assistance for Needy Families General Ledger Entry 7627.19 2026-07-12T22:00:04 49237 APV6437414 2022-07-22T00:00:00 2023 1 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 1276.58 2026-07-12T22:00:04 49238 APV6478417 2022-09-23T00:00:00 2023 1 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 49239 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 6255.33 2026-07-12T22:00:04 49240 APV6458739 2022-08-24T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 344.88 2026-07-12T22:00:04 49241 HCM6434925 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 33.06 2026-07-12T22:00:04 49242 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.22 2026-07-12T22:00:04 49243 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 49244 HCM6461597 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1166.92 2026-07-12T22:00:04 49245 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 49246 0006430047 2022-07-11T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -331.3 2026-07-12T22:00:04 49247 APV6439498 2022-07-27T00:00:00 2023 1 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 22.96 2026-07-12T22:00:04 49248 APV6472735 2022-09-19T00:00:00 2023 1 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 850.0 2026-07-12T22:00:04 49249 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375114 CATHY ROBERTS 152.25 2026-07-12T22:00:04 49250 EXV6472939 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-07-12T22:00:04 49251 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 49252 APV6458787 2022-08-24T00:00:00 2023 1 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 523.74 2026-07-12T22:00:04 49253 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 69448.1 2026-07-12T22:00:04 49254 HCM6477147 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18634.73 2026-07-12T22:00:04 49255 APV6437414 2022-07-22T00:00:00 2023 1 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 848.43 2026-07-12T22:00:04 49256 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 49257 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055759 CITY OF HOBART 13467.61 2026-07-12T22:00:04 49258 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402769 ANTHONY LAWRENCE KUECK 26.5 2026-07-12T22:00:04 49259 HCM6435031 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.14 2026-07-12T22:00:04 49260 HCM6452274 2022-08-17T00:00:00 2023 1 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 12.77 2026-07-12T22:00:04 49261 EXV6441453 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 49262 0006435808 2022-07-20T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49263 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 49264 ACC00L0002 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -398.52 2026-07-12T22:00:04 49265 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355192 JAREN DECKER 531.76 2026-07-12T22:00:04 49266 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.69 2026-07-12T22:00:04 49267 APV6437414 2022-07-22T00:00:00 2023 1 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 726.68 2026-07-12T22:00:04 49268 APV6458787 2022-08-24T00:00:00 2023 1 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 163.12 2026-07-12T22:00:04 49269 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.81 2026-07-12T22:00:04 49270 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 82.0 2026-07-12T22:00:04 49271 APV6478417 2022-09-23T00:00:00 2023 1 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 479.39 2026-07-12T22:00:04 49272 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 49273 APV6449303 2022-08-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 40000.0 2026-07-12T22:00:04 49274 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 49275 HCM6461579 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 298.52 2026-07-12T22:00:04 49276 HCM6443095 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 33.3 2026-07-12T22:00:04 49277 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405872 MICHAEL EDWARD LUBBEHUSEN 613.79 2026-07-12T22:00:04 49278 APV6437414 2022-07-22T00:00:00 2023 1 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 1281.08 2026-07-12T22:00:04 49279 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 48.54 2026-07-12T22:00:04 49280 0006448999 2022-08-01T00:00:00 2023 1 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 0.13 2026-07-12T22:00:04 49281 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.45 2026-07-12T22:00:04 49282 0006465135 2022-09-01T00:00:00 2023 1 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 -2101.82 2026-07-12T22:00:04 49283 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 49284 APV6448332 2022-08-08T00:00:00 2023 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000053736 MARION COUNTY 199654.73 2026-07-12T22:00:04 49285 APV6478417 2022-09-23T00:00:00 2023 1 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 49286 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 49287 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 55347.87 2026-07-12T22:00:04 49288 0006447337 2022-08-01T00:00:00 2023 1 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -20.7 2026-07-12T22:00:04 49289 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 51.75 2026-07-12T22:00:04 49290 0006465855 2022-09-01T00:00:00 2023 1 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 1.19 2026-07-12T22:00:04 49291 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 18.94 2026-07-12T22:00:04 49292 0006465788 2022-09-07T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 45.35 2026-07-12T22:00:04 49293 0006460806 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -4702.02 2026-07-12T22:00:04 49294 HCM6461549 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 52.45 2026-07-12T22:00:04 49295 APV6438909 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 8890.59 2026-07-12T22:00:04 49296 APV6478417 2022-09-23T00:00:00 2023 1 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 256.18 2026-07-12T22:00:04 49297 APV6455848 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 4340.07 2026-07-12T22:00:04 49298 APV6478417 2022-09-23T00:00:00 2023 1 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 49299 0006442592 2022-07-31T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.08 2026-07-12T22:00:04 49300 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 49301 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 49302 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 49303 HCM6477161 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1514.67 2026-07-12T22:00:04 49304 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 49305 HCM6461522 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 32.82 2026-07-12T22:00:04 49306 APV6443405 2022-08-01T00:00:00 2023 1 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 49307 APV6416279 2022-07-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 28.79 2026-07-12T22:00:04 49308 APV6470496 2022-09-14T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 300.0 2026-07-12T22:00:04 49309 0006448999 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1698.28 2026-07-12T22:00:04 49310 APV6446090 2022-08-04T00:00:00 2023 1 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 297.86 2026-07-12T22:00:04 49311 HCM6461522 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1225.29 2026-07-12T22:00:04 49312 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 49313 APV6458787 2022-08-24T00:00:00 2023 1 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 670.55 2026-07-12T22:00:04 49314 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 39039.0 2026-07-12T22:00:04 49315 APV6439710 2022-07-26T00:00:00 2023 1 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 16868.25 2026-07-12T22:00:04 49316 APV6455583 2022-08-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000406889 JUSTIN DAVID WHITE 187.5 2026-07-12T22:00:04 49317 APV6449348 2022-08-09T00:00:00 2023 1 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 21365.23 2026-07-12T22:00:04 49318 APV6478417 2022-09-23T00:00:00 2023 1 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 259.97 2026-07-12T22:00:04 49319 APV6436674 2022-07-20T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 902.29 2026-07-12T22:00:04 49320 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 19.79 2026-07-12T22:00:04 49321 HCM6461522 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 49.12 2026-07-12T22:00:04 49322 HCM6416596 2022-07-06T00:00:00 2023 1 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 0.35 2026-07-12T22:00:04 49323 HCM6452327 2022-08-17T00:00:00 2023 1 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 21.0 2026-07-12T22:00:04 49324 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 49325 HCM6416624 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 41.04 2026-07-12T22:00:04 49326 0006468381 2022-09-12T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 49327 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 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 2.03 2026-07-12T22:00:04 49328 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 1654.8 2026-07-12T22:00:04 49329 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 49330 APV6455058 2022-08-17T00:00:00 2023 1 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 7338.06 2026-07-12T22:00:04 49331 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 52.91 2026-07-12T22:00:04 49332 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 19550.15 2026-07-12T22:00:04 49333 APV6478417 2022-09-23T00:00:00 2023 1 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 49334 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 9305.56 2026-07-12T22:00:04 49335 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 49336 HCM6416624 2022-07-06T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.39 2026-07-12T22:00:04 49337 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 29.67 2026-07-12T22:00:04 49338 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 18.05 2026-07-12T22:00:04 49339 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1871.8 2026-07-12T22:00:04 49340 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 49341 0006465787 2022-09-07T00:00:00 2023 1 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 4687.5 2026-07-12T22:00:04 49342 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 49343 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 315.37 2026-07-12T22:00:04 49344 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 49345 0006480589 2022-09-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1868.0 2026-07-12T22:00:04 49346 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 49347 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 49348 0006448183 2022-08-01T00:00:00 2023 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 49349 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 429.58 2026-07-12T22:00:04 49350 0006440130 2022-07-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.2 2026-07-12T22:00:04 49351 APV6458739 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 51437.36 2026-07-12T22:00:04 49352 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 12500.0 2026-07-12T22:00:04 49353 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 49354 0006457651 2022-08-17T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.06 2026-07-12T22:00:04 49355 APV6458787 2022-08-24T00:00:00 2023 1 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 1373.95 2026-07-12T22:00:04 49356 HCM6477100 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 92.98 2026-07-12T22:00:04 49357 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 49358 HCM6461580 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 199.65 2026-07-12T22:00:04 49359 APV6449359 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 133135.26 2026-07-12T22:00:04 49360 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242879 BRUCE W MATHEWS 245.04 2026-07-12T22:00:04 49361 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 49362 0006466678 2022-09-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.9 2026-07-12T22:00:04 49363 APV6418312 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 6486.48 2026-07-12T22:00:04 49364 APV6458787 2022-08-24T00:00:00 2023 1 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 462.63 2026-07-12T22:00:04 49365 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 59761.54 2026-07-12T22:00:04 49366 APV6478417 2022-09-23T00:00:00 2023 1 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 49367 APV6437414 2022-07-22T00:00:00 2023 1 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 2247.5 2026-07-12T22:00:04 49368 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 49369 HCM6452288 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12506.21 2026-07-12T22:00:04 49370 0006465787 2022-09-07T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 185.04 2026-07-12T22:00:04 49371 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 49372 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 49373 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 49374 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 5977.67 2026-07-12T22:00:04 49375 APV6463819 2022-09-01T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 94581.0 2026-07-12T22:00:04 49376 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 454.88 2026-07-12T22:00:04 49377 APV6469008 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 35159.61 2026-07-12T22:00:04 49378 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 49379 HCM6477187 2022-09-28T00:00:00 2023 1 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 9005.73 2026-07-12T22:00:04 49380 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.72 2026-07-12T22:00:04 49381 0006463477 2022-09-01T00:00:00 2023 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" General Ledger Entry -22700.0 2026-07-12T22:00:04 49382 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 49383 APV6451017 2022-08-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 7549.86 2026-07-12T22:00:04 49384 HCM6416639 2022-07-06T00:00:00 2023 1 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 49385 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 21620.38 2026-07-12T22:00:04 49386 0006435822 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.24 2026-07-12T22:00:04 49387 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 49388 HCM6468589 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 334.88 2026-07-12T22:00:04 49389 0006463330 2022-09-08T00:00:00 2023 1 652151 800# 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 0.09 2026-07-12T22:00:04 49390 0006449756 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 49391 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 49392 APV6430261 2022-07-11T00:00:00 2023 1 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 95348.11 2026-07-12T22:00:04 49393 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 49394 HCM6434992 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.53 2026-07-12T22:00:04 49395 APV6475664 2022-09-22T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 493.78 2026-07-12T22:00:04 49396 0006419212 2022-07-08T00:00:00 2023 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -502.48 2026-07-12T22:00:04 49397 0006464400 2022-09-02T00:00:00 2023 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49398 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 49399 0006451355 2022-08-12T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 49400 0006463426 2022-09-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.94 2026-07-12T22:00:04 49401 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 138.61 2026-07-12T22:00:04 49402 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 49403 APV6440506 2022-07-28T00:00:00 2023 1 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 0000012987 SHI INTERNATIONAL CORP 283.36 2026-07-12T22:00:04 49404 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000061473 HAMILTON COUNTY 334720.0 2026-07-12T22:00:04 49471 APV6437414 2022-07-22T00:00:00 2023 1 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 775.39 2026-07-12T22:00:04 49472 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 49473 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 49474 APV6434257 2022-07-18T00:00:00 2023 1 573100 Grants - 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Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-07-12T22:00:04 49569 APV6469642 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 70191.85 2026-07-12T22:00:04 49570 APV6469621 2022-09-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 0.0 2026-07-12T22:00:04 49571 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 378.7 2026-07-12T22:00:04 49572 APV6478365 2022-09-26T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 4404.0 2026-07-12T22:00:04 49573 0006440130 2022-07-28T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.39 2026-07-12T22:00:04 49574 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 18.22 2026-07-12T22:00:04 49575 0006467638 2022-09-09T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -38.48 2026-07-12T22:00:04 49576 0006465135 2022-09-01T00:00:00 2023 1 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 417.56 2026-07-12T22:00:04 49577 0006465855 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.12 2026-07-12T22:00:04 49578 0006465855 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-07-12T22:00:04 49579 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 18.82 2026-07-12T22:00:04 49580 HCM6435031 2022-07-20T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 221.33 2026-07-12T22:00:04 49581 0006465135 2022-09-01T00:00:00 2023 1 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 -2493.69 2026-07-12T22:00:04 49582 APV6458787 2022-08-24T00:00:00 2023 1 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 954.74 2026-07-12T22:00:04 49583 APV6454022 2022-08-15T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 11921.48 2026-07-12T22:00:04 49584 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 55.74 2026-07-12T22:00:04 49585 APV6435311 2022-07-19T00:00:00 2023 1 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 147.5 2026-07-12T22:00:04 49586 APV6437414 2022-07-22T00:00:00 2023 1 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 966.2 2026-07-12T22:00:04 49587 0006481358 2022-09-30T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -213.22 2026-07-12T22:00:04 49588 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 49589 HCM6468546 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 104.84 2026-07-12T22:00:04 49590 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 49591 HCM6461578 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 515.01 2026-07-12T22:00:04 49592 HCM6434996 2022-07-20T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 174.0 2026-07-12T22:00:04 49593 0006415990 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -187.34 2026-07-12T22:00:04 49594 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 49595 HCM6461549 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 123364.9 2026-07-12T22:00:04 49596 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240353 SARA GOLASZEWSKI 317.11 2026-07-12T22:00:04 49597 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 49598 APV6437414 2022-07-22T00:00:00 2023 1 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 1370.98 2026-07-12T22:00:04 49599 APV6478417 2022-09-23T00:00:00 2023 1 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 49600 HCM6443070 2022-08-03T00:00:00 2023 1 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 447.15 2026-07-12T22:00:04 49601 0006474105 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.06 2026-07-12T22:00:04 49602 0006443886 2022-08-08T00:00:00 2023 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3335.91 2026-07-12T22:00:04 49603 APV6478417 2022-09-23T00:00:00 2023 1 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 49604 0006465855 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 49605 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 49606 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-07-12T22:00:04 49607 APV6478417 2022-09-23T00:00:00 2023 1 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 49608 HCM6452282 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 157.97 2026-07-12T22:00:04 49609 0006449756 2022-08-01T00:00:00 2023 1 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 0.2 2026-07-12T22:00:04 49610 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 49611 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2097.05 2026-07-12T22:00:04 49612 0006465866 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 116.8 2026-07-12T22:00:04 49613 HCM6477135 2022-09-28T00:00:00 2023 1 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 14914.76 2026-07-12T22:00:04 49614 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.13 2026-07-12T22:00:04 49615 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 49616 HCM6452274 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.73 2026-07-12T22:00:04 49617 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 10825.87 2026-07-12T22:00:04 49618 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 49619 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 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 0.03 2026-07-12T22:00:04 49620 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 57.29 2026-07-12T22:00:04 49621 0006442592 2022-07-31T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 758.27 2026-07-12T22:00:04 49622 APV6472735 2022-09-19T00:00:00 2023 1 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 23894.19 2026-07-12T22:00:04 49623 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 29.0 2026-07-12T22:00:04 49624 APV6478417 2022-09-23T00:00:00 2023 1 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 49625 APV6478417 2022-09-23T00:00:00 2023 1 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 49626 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 49627 EXV6430409 2022-07-01T00:00:00 2023 1 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 19.6 2026-07-12T22:00:04 49628 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 49629 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 49630 APV6459507 2022-08-25T00:00:00 2023 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 141.56 2026-07-12T22:00:04 49631 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 49632 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 80.21 2026-07-12T22:00:04 49633 HCM6468587 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 151.41 2026-07-12T22:00:04 49634 0006430035 2022-07-11T00:00:00 2023 1 546023 Off-Mailing 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 -78.52 2026-07-12T22:00:04 49635 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253561 JEREMY D WISE 489.96 2026-07-12T22:00:04 49636 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 49637 APV6462981 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 21580.2 2026-07-12T22:00:04 49638 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 49639 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 49640 HCM6461588 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 49.24 2026-07-12T22:00:04 49641 APV6459532 2022-08-24T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000398113 CERES NANOSCIENCES INC 60.0 2026-07-12T22:00:04 49642 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 49643 0006459244 2022-08-25T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 49644 APV6478417 2022-09-23T00:00:00 2023 1 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 49645 ACC00A0002 2022-07-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2316.06 2026-07-12T22:00:04 49646 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 49647 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 49648 APV6478417 2022-09-23T00:00:00 2023 1 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 49649 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.01 2026-07-12T22:00:04 49650 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 49651 0006479792 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 14.73 2026-07-12T22:00:04 49652 APV6455067 2022-08-17T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 3117.2 2026-07-12T22:00:04 49653 0006430863 2022-07-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -58236.46 2026-07-12T22:00:04 49654 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 230.29 2026-07-12T22:00:04 49655 APV6437414 2022-07-22T00:00:00 2023 1 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 651.77 2026-07-12T22:00:04 49656 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 49657 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 49658 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 45466.26 2026-07-12T22:00:04 49659 APV6471878 2022-09-16T00:00:00 2023 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 50.25 2026-07-12T22:00:04 49660 APV6462891 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 1251.22 2026-07-12T22:00:04 49661 APV6476445 2022-09-23T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054230 YOUTH OPPORTUNITY CENTER INC 13947.96 2026-07-12T22:00:04 49662 0006470106 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.06 2026-07-12T22:00:04 49663 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 49664 APV6467022 2022-09-08T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077446 CENTER WORKFORCE INNOVATIONS 228.93 2026-07-12T22:00:04 49665 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 49666 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 78226.72 2026-07-12T22:00:04 49667 0006478135 2022-09-27T00:00:00 2023 1 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 49668 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 64.48 2026-07-12T22:00:04 49669 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 49670 APV6431669 2022-07-13T00:00:00 2023 1 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 49671 HCM6468611 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.07 2026-07-12T22:00:04 49672 0006431456 2022-07-13T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System General Ledger Entry 1188.3 2026-07-12T22:00:04 49673 APV6433453 2022-07-14T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 11924.87 2026-07-12T22:00:04 49674 0006479047 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 422.0 2026-07-12T22:00:04 49675 APV6451673 2022-08-12T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000259258 COLOSSUS INCORPORATED 128248.0 2026-07-12T22:00:04 49676 0006437778 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -1.04 2026-07-12T22:00:04 49677 0006448322 2022-08-08T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 67.12 2026-07-12T22:00:04 49678 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.2 2026-07-12T22:00:04 49679 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 49680 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 49681 APV6475705 2022-09-22T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 49682 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 49683 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 49684 0006449756 2022-08-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.98 2026-07-12T22:00:04 49685 APV6458006 2022-08-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 49686 0006447337 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 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 1.12 2026-07-12T22:00:04 49687 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20.17 2026-07-12T22:00:04 49688 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 230.2 2026-07-12T22:00:04 49689 APV6475655 2022-09-22T00:00:00 2023 1 571010 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 315027.93 2026-07-12T22:00:04 49720 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 143.0 2026-07-12T22:00:04 49721 0006474082 2022-09-20T00:00:00 2023 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4888.68 2026-07-12T22:00:04 49722 0006457517 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.82 2026-07-12T22:00:04 49723 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 49724 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - 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Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 311573.8 2026-07-12T22:00:04 49732 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 49733 APV6450076 2022-08-03T00:00:00 2023 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056808 KALKOMEY ENTERPRISES LLC 9382.5 2026-07-12T22:00:04 49734 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 49735 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 13.11 2026-07-12T22:00:04 49736 APV6478417 2022-09-23T00:00:00 2023 1 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 49737 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 49738 0006449756 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.38 2026-07-12T22:00:04 49739 0006431401 2022-07-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 71.35 2026-07-12T22:00:04 49740 0006470173 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 49741 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3060.18 2026-07-12T22:00:04 49742 APV6474929 2022-09-21T00:00:00 2023 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 897.95 2026-07-12T22:00:04 49743 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 49744 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 49745 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 49746 APV6431111 2022-07-11T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 37870.32 2026-07-12T22:00:04 49747 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-07-12T22:00:04 49748 APV6451706 2022-08-12T00:00:00 2023 1 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 22555.59 2026-07-12T22:00:04 49749 APV6458787 2022-08-24T00:00:00 2023 1 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 661.85 2026-07-12T22:00:04 49750 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 49751 0006457014 2022-08-22T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-07-12T22:00:04 49752 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 49512.93 2026-07-12T22:00:04 49753 APV6455762 2022-08-18T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 80.0 2026-07-12T22:00:04 49754 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 16450.0 2026-07-12T22:00:04 49755 APV6443441 2022-08-01T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 19834.17 2026-07-12T22:00:04 49756 APV6463765 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Youth Activities 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 800.0 2026-07-12T22:00:04 49757 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 49758 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 49759 APV6478417 2022-09-23T00:00:00 2023 1 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 49760 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 49761 ACC00B0002 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.9 2026-07-12T22:00:04 49762 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -0.07 2026-07-12T22:00:04 49763 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5533.15 2026-07-12T22:00:04 49764 0006425098 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.67 2026-07-12T22:00:04 49765 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.52 2026-07-12T22:00:04 49766 0006460703 2022-08-29T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1143.18 2026-07-12T22:00:04 49767 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 49768 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344297 MARK LANE 669.9 2026-07-12T22:00:04 49769 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249510 FOX AND LUTZ, LLC 750.0 2026-07-12T22:00:04 49770 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 49771 APV6458787 2022-08-24T00:00:00 2023 1 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 224.25 2026-07-12T22:00:04 49772 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105103 MORRISON CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 49773 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362304 MANDY DEXTER 197.75 2026-07-12T22:00:04 49774 APV6460171 2022-08-26T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 0000194375 CHARLES WEINDORF 150.0 2026-07-12T22:00:04 49775 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 49776 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 49777 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 4048.95 2026-07-12T22:00:04 49778 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 49779 APV6456513 2022-08-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400711 LAVETT WILSON 489.95 2026-07-12T22:00:04 49780 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 528.0 2026-07-12T22:00:04 49781 0006463390 2022-09-08T00:00:00 2023 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1000.0 2026-07-12T22:00:04 49782 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.04 2026-07-12T22:00:04 49783 APV6430261 2022-07-11T00:00:00 2023 1 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 13782.67 2026-07-12T22:00:04 49784 APV6446137 2022-08-04T00:00:00 2023 1 531067 Prof Serv - Medical Cons/Servs 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405034 BRIAN E CLARK 50.0 2026-07-12T22:00:04 49785 APV6464473 2022-09-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006599 ALLEN COUNTY 15558.29 2026-07-12T22:00:04 49786 0006438631 2022-07-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.54 2026-07-12T22:00:04 49787 0006465220 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.17 2026-07-12T22:00:04 49788 APV6437414 2022-07-22T00:00:00 2023 1 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 1415.92 2026-07-12T22:00:04 49789 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 49790 APV6445327 2022-08-03T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 87.17 2026-07-12T22:00:04 49791 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 22369.22 2026-07-12T22:00:04 49792 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 2319.61 2026-07-12T22:00:04 49793 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000252056 CHRISTINA COY 75.4 2026-07-12T22:00:04 49794 APV6425613 2022-07-09T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC -148.98 2026-07-12T22:00:04 49795 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 49796 APV6478417 2022-09-23T00:00:00 2023 1 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 49797 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 49798 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 49799 HCM6461580 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 491.45 2026-07-12T22:00:04 49800 HCM6461588 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 20.56 2026-07-12T22:00:04 49801 ARD6446327 2022-08-04T00:00:00 2023 1 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 General Ledger Entry -891.0 2026-07-12T22:00:04 49802 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1592.53 2026-07-12T22:00:04 49803 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 49804 APV6437414 2022-07-22T00:00:00 2023 1 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 692.91 2026-07-12T22:00:04 49805 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 20.35 2026-07-12T22:00:04 49806 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 49807 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 49808 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.06 2026-07-12T22:00:04 49809 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385936 ERIN ELIZABETH CLINE 261.0 2026-07-12T22:00:04 49810 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 49811 0006463298 2022-09-08T00:00:00 2023 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.34 2026-07-12T22:00:04 49812 APV6478417 2022-09-23T00:00:00 2023 1 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 891.06 2026-07-12T22:00:04 49813 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 49814 HCM6477186 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 199.44 2026-07-12T22:00:04 49815 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 49816 APV6437414 2022-07-22T00:00:00 2023 1 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 765.27 2026-07-12T22:00:04 49817 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 252.0 2026-07-12T22:00:04 49818 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 14714.21 2026-07-12T22:00:04 49819 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 84.36 2026-07-12T22:00:04 49820 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 49821 APV6478417 2022-09-23T00:00:00 2023 1 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 1656.94 2026-07-12T22:00:04 49822 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 49823 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.8 2026-07-12T22:00:04 49824 APV6437414 2022-07-22T00:00:00 2023 1 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 425.54 2026-07-12T22:00:04 49825 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 148849.37 2026-07-12T22:00:04 49826 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 49827 APV6433501 2022-07-15T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 19057.0 2026-07-12T22:00:04 49828 0006418665 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.38 2026-07-12T22:00:04 49829 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 49830 HCM6434982 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 76.74 2026-07-12T22:00:04 49831 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 49832 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 607.95 2026-07-12T22:00:04 49833 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309327 CRAIG NEUENSCHWANDER 682.52 2026-07-12T22:00:04 49834 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 49835 APV6440404 2022-07-28T00:00:00 2023 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 40.23 2026-07-12T22:00:04 49836 HCM6468614 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.32 2026-07-12T22:00:04 49837 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 4.74 2026-07-12T22:00:04 49838 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 49839 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 205.9 2026-07-12T22:00:04 49840 APV6472680 2022-09-19T00:00:00 2023 1 570010 Grants - 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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. 1447.87 2026-07-12T22:00:04 49887 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 49888 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245880 ROSA FUSE 835.37 2026-07-12T22:00:04 49889 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 49890 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 49891 HCM6468614 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 915.13 2026-07-12T22:00:04 49892 ARD6467232 2022-09-08T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -120.56 2026-07-12T22:00:04 49893 APV6464721 2022-09-02T00:00:00 2023 1 570010 Grants - 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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 168.6 2026-07-12T22:00:04 49898 APV6451072 2022-08-11T00:00:00 2023 1 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 0000076978 CLINTON PUBLIC LIBRARY 1043.12 2026-07-12T22:00:04 49899 HCM6434925 2022-07-20T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 116.36 2026-07-12T22:00:04 49900 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 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 0.05 2026-07-12T22:00:04 49901 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.65 2026-07-12T22:00:04 49902 EXV6464916 2022-08-31T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 228.48 2026-07-12T22:00:04 49903 EXV6468156 2022-09-02T00:00:00 2023 1 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 38.4 2026-07-12T22:00:04 49904 0006442592 2022-07-31T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.74 2026-07-12T22:00:04 49905 APV6437414 2022-07-22T00:00:00 2023 1 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 1018.57 2026-07-12T22:00:04 49906 0006465855 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-07-12T22:00:04 49907 APV6478417 2022-09-23T00:00:00 2023 1 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 1848.95 2026-07-12T22:00:04 49908 HCM6477174 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.31 2026-07-12T22:00:04 49909 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-07-12T22:00:04 49910 HCM6468611 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 198.34 2026-07-12T22:00:04 49911 APV6451706 2022-08-12T00:00:00 2023 1 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 11935.09 2026-07-12T22:00:04 49912 APV6437414 2022-07-22T00:00:00 2023 1 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 1168.7 2026-07-12T22:00:04 49913 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 49914 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 862.0 2026-07-12T22:00:04 49915 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 49916 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 49917 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 49918 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 49919 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314906 SHANTEL LAMB 798.88 2026-07-12T22:00:04 49920 APV6471310 2022-09-15T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 817175.01 2026-07-12T22:00:04 49921 APV6445338 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000114443 ALLEN COUNTY DRUG and ALCOHOL 5369.51 2026-07-12T22:00:04 49922 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 49923 HCM6416576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9555.74 2026-07-12T22:00:04 49924 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 149.77 2026-07-12T22:00:04 49925 APV6439654 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000405511 ERIC SHELLEY 85.5 2026-07-12T22:00:04 49926 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.72 2026-07-12T22:00:04 49927 HCM6477220 2022-09-28T00:00:00 2023 1 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 367.8 2026-07-12T22:00:04 49928 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 34.92 2026-07-12T22:00:04 49929 HCM6416577 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12394.6 2026-07-12T22:00:04 49930 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 49931 APV6438064 2022-07-25T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 201.4 2026-07-12T22:00:04 49932 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 49933 0006438586 2022-07-26T00:00:00 2023 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.46 2026-07-12T22:00:04 49934 HCM6468596 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55575.19 2026-07-12T22:00:04 49935 APV6455936 2022-08-18T00:00:00 2023 1 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 8035.2 2026-07-12T22:00:04 49936 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.15 2026-07-12T22:00:04 49937 APV6480086 2022-09-29T00:00:00 2023 1 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 12000.0 2026-07-12T22:00:04 49938 APV6457967 2022-08-23T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 48.0 2026-07-12T22:00:04 49939 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335598 MARTIN HANKS 785.05 2026-07-12T22:00:04 49940 APV6417321 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 4010.69 2026-07-12T22:00:04 49941 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 35.67 2026-07-12T22:00:04 49942 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -4.5 2026-07-12T22:00:04 49943 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 2257.76 2026-07-12T22:00:04 49944 APV6458787 2022-08-24T00:00:00 2023 1 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 1170.42 2026-07-12T22:00:04 49945 HCM6452324 2022-08-17T00:00:00 2023 1 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 506.36 2026-07-12T22:00:04 49946 APV6478417 2022-09-23T00:00:00 2023 1 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 49947 APV6478417 2022-09-23T00:00:00 2023 1 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 49948 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 49949 APV6475716 2022-09-22T00:00:00 2023 1 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 517.98 2026-07-12T22:00:04 49950 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1471.22 2026-07-12T22:00:04 49951 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 49952 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 130.88 2026-07-12T22:00:04 49953 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1338.27 2026-07-12T22:00:04 49954 EXV6478722 2022-09-23T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.51 2026-07-12T22:00:04 49955 HCM6461597 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.58 2026-07-12T22:00:04 49956 0006474684 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 795.13 2026-07-12T22:00:04 49957 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 146.73 2026-07-12T22:00:04 49958 APV6472615 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 5637.95 2026-07-12T22:00:04 49959 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 49960 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.05 2026-07-12T22:00:04 49961 0006441692 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 49962 APV6472673 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 41330.65 2026-07-12T22:00:04 49963 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 49964 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 49965 APV6451571 2022-08-12T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2833.61 2026-07-12T22:00:04 49966 APV6474400 2022-09-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 4498.82 2026-07-12T22:00:04 49967 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358765 CHARLENE BALSER 705.26 2026-07-12T22:00:04 49968 APV6472735 2022-09-19T00:00:00 2023 1 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 2324.49 2026-07-12T22:00:04 49969 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.36 2026-07-12T22:00:04 49970 HCM6461522 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.32 2026-07-12T22:00:04 49971 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 3986.3 2026-07-12T22:00:04 49972 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 215.02 2026-07-12T22:00:04 49973 0006444828 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 49974 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 49975 APV6470496 2022-09-14T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000006599 ALLEN COUNTY 5246.29 2026-07-12T22:00:04 49976 APV6455746 2022-08-18T00:00:00 2023 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000055476 LANGUAGE TRAINING CENTER INC 153.12 2026-07-12T22:00:04 49977 HCM6461579 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29130.25 2026-07-12T22:00:04 49978 0006416188 2022-07-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 537036.43 2026-07-12T22:00:04 49979 APV6476416 2022-09-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367595 SARA REICHERT 664.59 2026-07-12T22:00:04 49980 APV6478417 2022-09-23T00:00:00 2023 1 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 480.96 2026-07-12T22:00:04 49981 0006470106 2022-09-14T00:00:00 2023 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 49982 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 6.0 2026-07-12T22:00:04 49983 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 38.38 2026-07-12T22:00:04 49984 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304245 DEBRA CLARK 819.02 2026-07-12T22:00:04 49985 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.46 2026-07-12T22:00:04 49986 HCM6452261 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.52 2026-07-12T22:00:04 49987 HCM6452286 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 53.5 2026-07-12T22:00:04 49988 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 230.39 2026-07-12T22:00:04 49989 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 1858.81 2026-07-12T22:00:04 49990 0006467694 2022-09-09T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 49991 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-07-12T22:00:04 49992 APV6457109 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 15.05 2026-07-12T22:00:04 49993 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1221.12 2026-07-12T22:00:04 49994 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 49995 HCM6434949 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 98668.0 2026-07-12T22:00:04 49996 ACC00A0002 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -513.32 2026-07-12T22:00:04 49997 APV6437414 2022-07-22T00:00:00 2023 1 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 1028.23 2026-07-12T22:00:04 49998 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 92.32 2026-07-12T22:00:04 49999 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.66 2026-07-12T22:00:04 50000 APV6471809 2022-09-16T00:00:00 2023 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-07-12T22:00:04 50001 HCM6461549 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.35 2026-07-12T22:00:04 50002 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 42383.22 2026-07-12T22:00:04 50003 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 50004 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370388 REBECCA KIRBY 907.19 2026-07-12T22:00:04 50005 APV6478417 2022-09-23T00:00:00 2023 1 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 50006 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 50007 APV6470541 2022-09-14T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 3008.54 2026-07-12T22:00:04 50008 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 96.48 2026-07-12T22:00:04 50009 APV6478417 2022-09-23T00:00:00 2023 1 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 50010 0006465855 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 0.06 2026-07-12T22:00:04 50011 APV6478417 2022-09-23T00:00:00 2023 1 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 50012 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 50013 HCM6461563 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3886.23 2026-07-12T22:00:04 50014 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 50015 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 93.25 2026-07-12T22:00:04 50016 0006454489 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 777918.71 2026-07-12T22:00:04 50017 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 50018 0006442593 2022-07-31T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 52.73 2026-07-12T22:00:04 50019 0006477237 2022-09-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 13579.65 2026-07-12T22:00:04 50020 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 984.0 2026-07-12T22:00:04 50021 APV6454047 2022-08-16T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC -3585.88 2026-07-12T22:00:04 50022 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 50023 HCM6434999 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.51 2026-07-12T22:00:04 50024 0006470106 2022-09-14T00:00:00 2023 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 50025 0006465847 2022-09-07T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1594.62 2026-07-12T22:00:04 50026 APV6460020 2022-08-26T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 45.47 2026-07-12T22:00:04 50027 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 50028 APV6458112 2022-08-23T00:00:00 2023 1 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 11650.38 2026-07-12T22:00:04 50029 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 14.14 2026-07-12T22:00:04 50030 APV6478417 2022-09-23T00:00:00 2023 1 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 50031 APV6475613 2022-09-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 7368.35 2026-07-12T22:00:04 50032 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 50033 0006440078 2022-07-28T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.89 2026-07-12T22:00:04 50034 0006435789 2022-07-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.35 2026-07-12T22:00:04 50035 APV6478417 2022-09-23T00:00:00 2023 1 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 50036 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 50037 HCM6443090 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 865.78 2026-07-12T22:00:04 50038 APV6436059 2022-07-20T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-07-12T22:00:04 50039 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 50040 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 50041 HCM6452291 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8839.65 2026-07-12T22:00:04 50042 0006438586 2022-07-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1120.28 2026-07-12T22:00:04 50043 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 50044 HCM6468607 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.13 2026-07-12T22:00:04 50045 0006463357 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 216.42 2026-07-12T22:00:04 50046 0006477983 2022-09-14T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.7 2026-07-12T22:00:04 50047 0006418658 2022-07-06T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1946.79 2026-07-12T22:00:04 50048 APV6466188 2022-09-07T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 50049 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -0.01 2026-07-12T22:00:04 50050 HCM6443096 2022-08-03T00:00:00 2023 1 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 21.63 2026-07-12T22:00:04 50051 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000068452 TOWN OF SELLERSBURG 6677.26 2026-07-12T22:00:04 50052 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 50053 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 50054 0006419260 2022-07-08T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -176.21 2026-07-12T22:00:04 50055 APV6478417 2022-09-23T00:00:00 2023 1 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 50056 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 414.67 2026-07-12T22:00:04 50057 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 73.56 2026-07-12T22:00:04 50058 APV6416300 2022-07-01T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 1.68 2026-07-12T22:00:04 50059 APV6478347 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 120.0 2026-07-12T22:00:04 50060 APV6436054 2022-07-20T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 2030.48 2026-07-12T22:00:04 50061 APV6458855 2022-08-24T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 215075.53 2026-07-12T22:00:04 50062 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053562 CITY OF GARY 0.0 2026-07-12T22:00:04 50063 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 205193.52 2026-07-12T22:00:04 50064 APV6438910 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 1750.13 2026-07-12T22:00:04 50065 APV6416683 2022-07-02T00:00:00 2023 1 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 0000101271 PRESTIGE PRINTING INC 389.0 2026-07-12T22:00:04 50066 APV6464719 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 246801.14 2026-07-12T22:00:04 50067 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1108.6 2026-07-12T22:00:04 50068 APV6478417 2022-09-23T00:00:00 2023 1 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 50069 APV6437414 2022-07-22T00:00:00 2023 1 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 700.55 2026-07-12T22:00:04 50070 APV6437414 2022-07-22T00:00:00 2023 1 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 1618.2 2026-07-12T22:00:04 50071 APV6431731 2022-07-13T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393199 CLEAR LABS INC 300.0 2026-07-12T22:00:04 50072 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 50073 HCM6452261 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.77 2026-07-12T22:00:04 50074 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations 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 50075 HCM6434982 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 502.16 2026-07-12T22:00:04 50076 APV6463690 2022-09-01T00:00:00 2023 1 555524 Vehicles - Related 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 0000021398 WIESE USA INC 13718.25 2026-07-12T22:00:04 50077 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 50078 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 50079 HCM6416598 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 337.5 2026-07-12T22:00:04 50080 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations 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 50081 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 50082 APV6478417 2022-09-23T00:00:00 2023 1 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 50083 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249115 LUIS GUTIERREZ 337.13 2026-07-12T22:00:04 50084 APV6417322 2022-07-05T00:00:00 2023 1 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 15081.88 2026-07-12T22:00:04 50085 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 50086 0006432930 2022-07-06T00:00:00 2023 1 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 188043.55 2026-07-12T22:00:04 50087 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 20302.03 2026-07-12T22:00:04 50088 APV6458787 2022-08-24T00:00:00 2023 1 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 1636.91 2026-07-12T22:00:04 50089 APV6480058 2022-09-29T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000080673 ATandT MOBILITY II LLC -3020.9 2026-07-12T22:00:04 50090 0006470995 2022-09-03T00:00:00 2023 1 572605 GR-Personal Social Services 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 50091 APV6472735 2022-09-19T00:00:00 2023 1 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 652.65 2026-07-12T22:00:04 50092 0006455505 2022-08-18T00:00:00 2023 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8285.3 2026-07-12T22:00:04 50093 APV6437414 2022-07-22T00:00:00 2023 1 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 460.06 2026-07-12T22:00:04 50094 APV6460233 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398031 MICHAEL SCHNEIDER 40.64 2026-07-12T22:00:04 50095 APV6471866 2022-09-16T00:00:00 2023 1 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 384.98 2026-07-12T22:00:04 50096 APV6455779 2022-08-11T00:00:00 2023 1 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 521.4 2026-07-12T22:00:04 50097 EXV6476680 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 583.5 2026-07-12T22:00:04 50098 0006446550 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 50099 APV6469619 2022-09-13T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056017 CITY OF DECATUR 8324.1 2026-07-12T22:00:04 50100 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 50101 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225398 PAMELA ANN WHISMAN 561.87 2026-07-12T22:00:04 50102 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 61860.49 2026-07-12T22:00:04 50103 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 39573.05 2026-07-12T22:00:04 50104 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 50105 0006470105 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 50106 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 124680.21 2026-07-12T22:00:04 50107 APV6425349 2022-07-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 137530.45 2026-07-12T22:00:04 50108 HCM6468539 2022-09-14T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 18.28 2026-07-12T22:00:04 50109 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 50110 HCM6461568 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 13631.04 2026-07-12T22:00:04 50111 HCM6443095 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 179.94 2026-07-12T22:00:04 50112 0006463478 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.45 2026-07-12T22:00:04 50113 HCM6443075 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 376.8 2026-07-12T22:00:04 50114 APV6478417 2022-09-23T00:00:00 2023 1 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 2236.35 2026-07-12T22:00:04 50115 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.05 2026-07-12T22:00:04 50116 0006450712 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.79 2026-07-12T22:00:04 50117 APV6438058 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000245988 BRIAN K VICE 36.21 2026-07-12T22:00:04 50118 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 232.0 2026-07-12T22:00:04 50119 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 50120 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 4581.58 2026-07-12T22:00:04 50121 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 50122 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO -335.47 2026-07-12T22:00:04 50123 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.47 2026-07-12T22:00:04 50124 APV6444176 2022-08-02T00:00:00 2023 1 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000398573 AGING CONNECTIONS OF MICHIANA INC 100.0 2026-07-12T22:00:04 50125 APV6474953 2022-09-21T00:00:00 2023 1 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 50126 0006480611 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1096.25 2026-07-12T22:00:04 50127 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 50128 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 50129 APV6437414 2022-07-22T00:00:00 2023 1 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 486.81 2026-07-12T22:00:04 50130 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 50131 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 694770.0 2026-07-12T22:00:04 50132 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 50133 APV6455067 2022-08-17T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 6715.38 2026-07-12T22:00:04 50134 APV6447694 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 64324.87 2026-07-12T22:00:04 50135 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11080.66 2026-07-12T22:00:04 50136 APV6449279 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 946.13 2026-07-12T22:00:04 50137 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 50138 0006448999 2022-08-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 189.13 2026-07-12T22:00:04 50139 0006465788 2022-09-07T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 86.32 2026-07-12T22:00:04 50140 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 50141 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 50142 APV6425271 2022-07-08T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 45180.0 2026-07-12T22:00:04 50143 APV6441196 2022-07-29T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.16 2026-07-12T22:00:04 50144 0006465855 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.29 2026-07-12T22:00:04 50145 APV6437414 2022-07-22T00:00:00 2023 1 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 478.05 2026-07-12T22:00:04 50146 APV6439022 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 771.87 2026-07-12T22:00:04 50147 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3809.86 2026-07-12T22:00:04 50148 0006432124 2022-07-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -397.39 2026-07-12T22:00:04 50149 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 50150 HCM6416619 2022-07-06T00:00:00 2023 1 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 501.66 2026-07-12T22:00:04 50151 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 93.0 2026-07-12T22:00:04 50152 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000055554 FLOYD COUNTY 6000.0 2026-07-12T22:00:04 50153 0006477066 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.2 2026-07-12T22:00:04 50154 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 50155 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 50000.0 2026-07-12T22:00:04 50156 0006442593 2022-07-31T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.55 2026-07-12T22:00:04 50157 APV6478417 2022-09-23T00:00:00 2023 1 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 50158 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 50159 0006448999 2022-08-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.34 2026-07-12T22:00:04 50160 APV6470422 2022-09-14T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 33.75 2026-07-12T22:00:04 50161 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 50162 HCM6434947 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 47.17 2026-07-12T22:00:04 50163 HCM6468645 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.15 2026-07-12T22:00:04 50164 0006470046 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 50165 HCM6461563 2022-08-31T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4164.85 2026-07-12T22:00:04 50166 APV6476361 2022-09-22T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 297.5 2026-07-12T22:00:04 50167 APV6450967 2022-08-11T00:00:00 2023 1 548106 MedVet-GenDrugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 13136.0 2026-07-12T22:00:04 50168 0006461838 2022-08-30T00:00:00 2023 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 50169 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.56 2026-07-12T22:00:04 50170 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -10.39 2026-07-12T22:00:04 50171 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 50172 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 543.75 2026-07-12T22:00:04 50173 APV6437414 2022-07-22T00:00:00 2023 1 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 932.71 2026-07-12T22:00:04 50174 HCM6461597 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 630.36 2026-07-12T22:00:04 50175 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3536.91 2026-07-12T22:00:04 50176 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 50177 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 465.8 2026-07-12T22:00:04 50178 HCM6452261 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.29 2026-07-12T22:00:04 50179 APV6471205 2022-09-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 135687.26 2026-07-12T22:00:04 50180 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 16086.04 2026-07-12T22:00:04 50181 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 50182 0006450569 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.33 2026-07-12T22:00:04 50183 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 50184 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 105.0 2026-07-12T22:00:04 50185 APV6437414 2022-07-22T00:00:00 2023 1 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 729.09 2026-07-12T22:00:04 50186 APV6458787 2022-08-24T00:00:00 2023 1 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 1326.75 2026-07-12T22:00:04 50187 0006449756 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 310.81 2026-07-12T22:00:04 50188 0006478137 2022-09-27T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 50189 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 50190 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.67 2026-07-12T22:00:04 50191 0006458491 2022-08-24T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -165.0 2026-07-12T22:00:04 50192 HCM6452285 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 16.65 2026-07-12T22:00:04 50193 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 50194 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 50195 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 37.27 2026-07-12T22:00:04 50196 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 50197 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054129 DUBOIS COUNTY 39407.39 2026-07-12T22:00:04 50198 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1.55 2026-07-12T22:00:04 50199 0006431500 2022-07-13T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 50200 APV6478417 2022-09-23T00:00:00 2023 1 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 2205.38 2026-07-12T22:00:04 50201 0006463372 2022-09-01T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5019.38 2026-07-12T22:00:04 50202 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 517.8 2026-07-12T22:00:04 50203 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 50204 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 50205 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121315 S. HARRISON SCHOOL CORP TREAS 50947.08 2026-07-12T22:00:04 50206 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 50207 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 50208 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 50209 HCM6477220 2022-09-28T00:00:00 2023 1 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 3.2 2026-07-12T22:00:04 50210 HCM6468593 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 6143.86 2026-07-12T22:00:04 50211 APV6478417 2022-09-23T00:00:00 2023 1 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 50212 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 296.4 2026-07-12T22:00:04 50213 APV6478417 2022-09-23T00:00:00 2023 1 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 50214 APV6445433 2022-08-03T00:00:00 2023 1 536011 Ship Trans - Postage 719 Comm for Higher Education Contractual Services Shipping and Transportation Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359820 DIVERSITY PRESS LLC 22357.24 2026-07-12T22:00:04 50215 APV6458787 2022-08-24T00:00:00 2023 1 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 1392.0 2026-07-12T22:00:04 50216 APV6479311 2022-09-27T00:00:00 2023 1 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 7172.64 2026-07-12T22:00:04 50217 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402960 LAUREN GRANDSTAFF 1471.21 2026-07-12T22:00:04 50218 APV6437414 2022-07-22T00:00:00 2023 1 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 314.2 2026-07-12T22:00:04 50219 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.25 2026-07-12T22:00:04 50220 0006459863 2022-08-26T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.62 2026-07-12T22:00:04 50221 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.67 2026-07-12T22:00:04 50222 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342373 JOHN KILAVOS 489.95 2026-07-12T22:00:04 50223 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 50224 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 50225 HCM6477147 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 41.56 2026-07-12T22:00:04 50226 0006463343 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -27185.88 2026-07-12T22:00:04 50227 HCM6416623 2022-07-06T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 912.8 2026-07-12T22:00:04 50228 HCM6416570 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 158.77 2026-07-12T22:00:04 50229 HCM6477174 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 72.2 2026-07-12T22:00:04 50230 HCM6461522 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.01 2026-07-12T22:00:04 50231 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 50232 APV6468669 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 626994.14 2026-07-12T22:00:04 50233 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 50234 0006440130 2022-07-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 343.59 2026-07-12T22:00:04 50235 APV6478417 2022-09-23T00:00:00 2023 1 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 50236 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 50237 APV6450930 2022-08-11T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000329335 SECURITY DOOR INC 1697.3 2026-07-12T22:00:04 50238 APV6430242 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 5868.69 2026-07-12T22:00:04 50239 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 152508.16 2026-07-12T22:00:04 50240 HCM6468605 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 624.34 2026-07-12T22:00:04 50241 APV6478417 2022-09-23T00:00:00 2023 1 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 50242 APV6472618 2022-09-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 62509.89 2026-07-12T22:00:04 50243 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 50244 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 144897.34 2026-07-12T22:00:04 50245 APV6463819 2022-09-01T00:00:00 2023 1 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 327630.17 2026-07-12T22:00:04 50246 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 50247 0006463390 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 203.64 2026-07-12T22:00:04 50248 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 50249 0006442309 2022-08-08T00:00:00 2023 1 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 50250 APV6478417 2022-09-23T00:00:00 2023 1 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 50251 APV6478417 2022-09-23T00:00:00 2023 1 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 50252 0006463423 2022-09-08T00:00:00 2023 1 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 35.49 2026-07-12T22:00:04 50253 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 50254 APV6438095 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 37725.11 2026-07-12T22:00:04 50255 0006439423 2022-07-27T00:00:00 2023 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 50256 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 867.36 2026-07-12T22:00:04 50257 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.53 2026-07-12T22:00:04 50258 APV6478417 2022-09-23T00:00:00 2023 1 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 50259 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF -49.15 2026-07-12T22:00:04 50260 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.34 2026-07-12T22:00:04 50261 APV6417158 2022-07-05T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 34.0 2026-07-12T22:00:04 50262 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 50263 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193802 UNION SCHOOL CORP TREASURER 22694.0 2026-07-12T22:00:04 50264 APV6452702 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357805 MINDY DAVIS 17.01 2026-07-12T22:00:04 50265 0006442595 2022-07-31T00:00:00 2023 1 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 0.13 2026-07-12T22:00:04 50266 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 73577.79 2026-07-12T22:00:04 50267 APV6466974 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 8.55 2026-07-12T22:00:04 50268 0006474743 2022-09-21T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.18 2026-07-12T22:00:04 50269 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 50270 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 50271 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 29145.74 2026-07-12T22:00:04 50272 APV6480658 2022-09-30T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000063954 BARTHOLOMEW COUNTY 15891.49 2026-07-12T22:00:04 50273 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 110.34 2026-07-12T22:00:04 50274 APV6417310 2022-07-05T00:00:00 2023 1 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 22329.83 2026-07-12T22:00:04 50275 APV6437414 2022-07-22T00:00:00 2023 1 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 831.58 2026-07-12T22:00:04 50276 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.13 2026-07-12T22:00:04 50277 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 50278 APV6458787 2022-08-24T00:00:00 2023 1 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 1261.5 2026-07-12T22:00:04 50279 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 50280 APV6446222 2022-08-03T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 77317.56 2026-07-12T22:00:04 50281 APV6435362 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 47609.93 2026-07-12T22:00:04 50282 0006442595 2022-07-31T00:00:00 2023 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.61 2026-07-12T22:00:04 50283 0006465855 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-07-12T22:00:04 50284 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 179.09 2026-07-12T22:00:04 50285 APV6437414 2022-07-22T00:00:00 2023 1 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 657.94 2026-07-12T22:00:04 50286 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 50287 APV6461099 2022-08-29T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 6055.26 2026-07-12T22:00:04 50288 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 24.5 2026-07-12T22:00:04 50289 APV6437414 2022-07-22T00:00:00 2023 1 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 1277.25 2026-07-12T22:00:04 50290 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000054131 GUIDESOFT INC 1698.75 2026-07-12T22:00:04 50291 0006460760 2022-08-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 50292 0006465855 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.12 2026-07-12T22:00:04 50293 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 50294 HCM6416619 2022-07-06T00:00:00 2023 1 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 0.43 2026-07-12T22:00:04 50295 APV6462180 2022-08-30T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 6138.81 2026-07-12T22:00:04 50296 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 47794.79 2026-07-12T22:00:04 50297 APV6478417 2022-09-23T00:00:00 2023 1 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 677.88 2026-07-12T22:00:04 50298 HCM6477109 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.35 2026-07-12T22:00:04 50299 HCM6434982 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 692.18 2026-07-12T22:00:04 50300 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 420.48 2026-07-12T22:00:04 50301 APV6478417 2022-09-23T00:00:00 2023 1 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 801.95 2026-07-12T22:00:04 50302 EXV6448786 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 54.78 2026-07-12T22:00:04 50303 APV6478417 2022-09-23T00:00:00 2023 1 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 1413.22 2026-07-12T22:00:04 50304 APV6444321 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12900.0 2026-07-12T22:00:04 50305 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000148155 ADAM B. NORMAN 51.94 2026-07-12T22:00:04 50306 ACC00L0002 2022-07-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -1.75 2026-07-12T22:00:04 50307 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 665.12 2026-07-12T22:00:04 50308 HCM6434999 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1196.59 2026-07-12T22:00:04 50309 APV6478417 2022-09-23T00:00:00 2023 1 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 1911.55 2026-07-12T22:00:04 50310 APV6458057 2022-08-23T00:00:00 2023 1 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 4.62 2026-07-12T22:00:04 50311 APV6454047 2022-08-16T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -63130.81 2026-07-12T22:00:04 50312 0006437164 2022-07-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 0.36 2026-07-12T22:00:04 50313 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 50314 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 50315 APV6451706 2022-08-12T00:00:00 2023 1 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 52474.52 2026-07-12T22:00:04 50316 APV6435251 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 5400.0 2026-07-12T22:00:04 50317 APV6471208 2022-09-15T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 720.0 2026-07-12T22:00:04 50318 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 312.23 2026-07-12T22:00:04 50319 0006465789 2022-09-07T00:00:00 2023 1 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 0.34 2026-07-12T22:00:04 50320 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.64 2026-07-12T22:00:04 50321 APV6437414 2022-07-22T00:00:00 2023 1 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 1637.97 2026-07-12T22:00:04 50322 0006465135 2022-09-01T00:00:00 2023 1 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 19.53 2026-07-12T22:00:04 50323 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 135.88 2026-07-12T22:00:04 50324 APV6458787 2022-08-24T00:00:00 2023 1 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 816.99 2026-07-12T22:00:04 50325 APV6474318 2022-09-20T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255107 BRIAN STAFFORD 494.45 2026-07-12T22:00:04 50330 0006431517 2022-07-13T00:00:00 2023 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 21.93 2026-07-12T22:00:04 50331 APV6425299 2022-07-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1161.4 2026-07-12T22:00:04 50332 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 716.1 2026-07-12T22:00:04 50333 0006435815 2022-07-20T00:00:00 2023 1 516003 Payroll Social Security 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 99.91 2026-07-12T22:00:04 50334 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.83 2026-07-12T22:00:04 50335 APV6458787 2022-08-24T00:00:00 2023 1 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 1565.78 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for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8269.49 2026-07-12T22:00:04 50343 APV6463717 2022-09-01T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 0.98 2026-07-12T22:00:04 50344 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 57394.44 2026-07-12T22:00:04 50345 0006463426 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 50346 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 367.0 2026-07-12T22:00:04 50347 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 50348 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 789.95 2026-07-12T22:00:04 50349 0006450566 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 79.58 2026-07-12T22:00:04 50350 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251429 KOCHERT PAIN INSTITUTE LLC 14.0 2026-07-12T22:00:04 50351 APV6447696 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 754.22 2026-07-12T22:00:04 50352 APV6458787 2022-08-24T00:00:00 2023 1 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 946.78 2026-07-12T22:00:04 50353 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.23 2026-07-12T22:00:04 50354 APV6476478 2022-09-23T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 13912.78 2026-07-12T22:00:04 50355 HCM6434972 2022-07-20T00:00:00 2023 1 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 306.8 2026-07-12T22:00:04 50356 APV6468897 2022-09-12T00:00:00 2023 1 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 -37.6 2026-07-12T22:00:04 50357 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.16 2026-07-12T22:00:04 50358 HCM6434996 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1876.61 2026-07-12T22:00:04 50359 APV6458787 2022-08-24T00:00:00 2023 1 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 1745.07 2026-07-12T22:00:04 50360 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 50361 APV6458001 2022-08-23T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2112.0 2026-07-12T22:00:04 50362 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 50363 APV6459637 2022-08-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 181732.54 2026-07-12T22:00:04 50364 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 50365 APV6455936 2022-08-18T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 426575.0 2026-07-12T22:00:04 50366 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7806.18 2026-07-12T22:00:04 50367 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000117403 FAMILY FOCUS, INC. 1836.74 2026-07-12T22:00:04 50368 APV6478417 2022-09-23T00:00:00 2023 1 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 445.53 2026-07-12T22:00:04 50373 HCM6443088 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.09 2026-07-12T22:00:04 50374 APV6458854 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 2400.0 2026-07-12T22:00:04 50375 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 50376 APV6457670 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078925 THE SALVATION ARMY 5046.8 2026-07-12T22:00:04 50377 APV6469651 2022-09-13T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 0.0 2026-07-12T22:00:04 50378 0006460699 2022-08-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of 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2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 6561.3 2026-07-12T22:00:04 50386 HCM6461646 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 493.1 2026-07-12T22:00:04 50387 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093797 NATIONWIDE CHILDREN'S HOSPITAL 14.0 2026-07-12T22:00:04 50388 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of 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General Ledger Entry 190599.37 2026-07-12T22:00:04 50409 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 50410 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 50411 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.63 2026-07-12T22:00:04 50412 APV6464729 2022-09-02T00:00:00 2023 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 689.0 2026-07-12T22:00:04 50413 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 31897.77 2026-07-12T22:00:04 50414 0006450712 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 944.94 2026-07-12T22:00:04 50415 APV6478417 2022-09-23T00:00:00 2023 1 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 1514.81 2026-07-12T22:00:04 50416 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405457 COSIMA BARRETT 1421.67 2026-07-12T22:00:04 50417 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 50418 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 50419 APV6478417 2022-09-23T00:00:00 2023 1 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 1175.31 2026-07-12T22:00:04 50420 ACC00A0002 2022-07-31T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.24 2026-07-12T22:00:04 50421 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 50422 0006448284 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 909.48 2026-07-12T22:00:04 50423 HCM6443086 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 90.01 2026-07-12T22:00:04 50424 APV6465428 2022-09-06T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.0 2026-07-12T22:00:04 50425 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 50426 APV6437414 2022-07-22T00:00:00 2023 1 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 936.31 2026-07-12T22:00:04 50427 0006443916 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 136.5 2026-07-12T22:00:04 50428 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 50429 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 50430 APV6478417 2022-09-23T00:00:00 2023 1 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 50431 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 50432 APV6478417 2022-09-23T00:00:00 2023 1 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 50433 APV6478417 2022-09-23T00:00:00 2023 1 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 50434 0006449025 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2071.78 2026-07-12T22:00:04 50435 0006453118 2022-08-16T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 50436 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367514 MARGARITA CAMPOS 494.45 2026-07-12T22:00:04 50437 0006465135 2022-09-01T00:00:00 2023 1 516004 FICA - 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 0.01 2026-07-12T22:00:04 50438 0006449025 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.59 2026-07-12T22:00:04 50439 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 50440 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 50441 0006478144 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.75 2026-07-12T22:00:04 50442 0006416045 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 50443 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 50444 0006417012 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.98 2026-07-12T22:00:04 50445 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 50446 HCM6443095 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.96 2026-07-12T22:00:04 50447 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 50448 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 352255.28 2026-07-12T22:00:04 50449 APV6446205 2022-08-04T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 113.86 2026-07-12T22:00:04 50450 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 50451 APV6441185 2022-07-28T00:00:00 2023 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 254.53 2026-07-12T22:00:04 50452 APV6467112 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 1872.39 2026-07-12T22:00:04 50453 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 50454 0006465855 2022-09-01T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 50455 HCM6443086 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 145.26 2026-07-12T22:00:04 50456 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-07-12T22:00:04 50457 0006462625 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 50458 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 50459 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 37225.73 2026-07-12T22:00:04 50460 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 14.0 2026-07-12T22:00:04 50461 HCM6416644 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 199.89 2026-07-12T22:00:04 50462 APV6478417 2022-09-23T00:00:00 2023 1 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 1225.21 2026-07-12T22:00:04 50463 APV6437372 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1741.28 2026-07-12T22:00:04 50464 0006451391 2022-08-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2884.5 2026-07-12T22:00:04 50465 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 143.08 2026-07-12T22:00:04 50466 APV6458787 2022-08-24T00:00:00 2023 1 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 2436.0 2026-07-12T22:00:04 50467 HCM6443078 2022-08-03T00:00:00 2023 1 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 50468 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 50469 0006435789 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5661.88 2026-07-12T22:00:04 50470 APV6437414 2022-07-22T00:00:00 2023 1 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 84.28 2026-07-12T22:00:04 50471 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 50472 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 50473 APV6478417 2022-09-23T00:00:00 2023 1 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 50474 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.96 2026-07-12T22:00:04 50475 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.09 2026-07-12T22:00:04 50476 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 215049.77 2026-07-12T22:00:04 50477 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-07-12T22:00:04 50478 HCM6461595 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.95 2026-07-12T22:00:04 50479 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.95 2026-07-12T22:00:04 50480 APV6450173 2022-08-10T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392988 ALISA SHULTZ 1831.12 2026-07-12T22:00:04 50481 APV6478417 2022-09-23T00:00:00 2023 1 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 50482 APV6478417 2022-09-23T00:00:00 2023 1 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 1648.47 2026-07-12T22:00:04 50483 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 7015.97 2026-07-12T22:00:04 50484 APV6478417 2022-09-23T00:00:00 2023 1 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 50485 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408927 DAVID PIERCE 73.13 2026-07-12T22:00:04 50486 APV6478417 2022-09-23T00:00:00 2023 1 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 50487 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 247.47 2026-07-12T22:00:04 50488 HCM6461572 2022-08-31T00:00:00 2023 1 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 42.92 2026-07-12T22:00:04 50489 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059636 TOWN OF LOWELL 91499.8 2026-07-12T22:00:04 50490 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 50491 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 6212.06 2026-07-12T22:00:04 50492 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 50493 0006416142 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2268.31 2026-07-12T22:00:04 50494 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109617 TRI-STAR ALLIANCE INC 2971.96 2026-07-12T22:00:04 50495 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 50496 APV6457119 2022-08-22T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 26856.0 2026-07-12T22:00:04 50497 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 50498 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.81 2026-07-12T22:00:04 50499 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 50500 APV6439695 2022-07-27T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000053958 NEW HOPE SERVICES INC 1257.05 2026-07-12T22:00:04 50501 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 2514.51 2026-07-12T22:00:04 50502 APV6479355 2022-09-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 17971.31 2026-07-12T22:00:04 50503 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 21503.23 2026-07-12T22:00:04 50504 APV6430265 2022-07-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217234 INFRASTRUCTURE ENGINEERING INC 15858.86 2026-07-12T22:00:04 50505 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.52 2026-07-12T22:00:04 50506 APV6437414 2022-07-22T00:00:00 2023 1 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 785.05 2026-07-12T22:00:04 50507 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 50508 APV6478417 2022-09-23T00:00:00 2023 1 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 50509 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 50510 0006416057 2022-07-08T00:00:00 2023 1 659284 WebEx 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 50.0 2026-07-12T22:00:04 50511 APV6474464 2022-09-19T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 18814.58 2026-07-12T22:00:04 50512 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 97.23 2026-07-12T22:00:04 50513 0006448999 2022-08-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 229.82 2026-07-12T22:00:04 50514 HCM6477186 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5465.92 2026-07-12T22:00:04 50515 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 50516 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 2439.05 2026-07-12T22:00:04 50517 APV6458787 2022-08-24T00:00:00 2023 1 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 271.88 2026-07-12T22:00:04 50518 HCM6416635 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 7.8 2026-07-12T22:00:04 50519 HCM6468546 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.37 2026-07-12T22:00:04 50520 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 50521 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 50522 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 42779.91 2026-07-12T22:00:04 50523 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 10864.08 2026-07-12T22:00:04 50524 APV6478417 2022-09-23T00:00:00 2023 1 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 50525 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 24.24 2026-07-12T22:00:04 50526 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 50527 0006442592 2022-07-31T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.55 2026-07-12T22:00:04 50528 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 50529 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 50530 APV6458787 2022-08-24T00:00:00 2023 1 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 985.93 2026-07-12T22:00:04 50531 APV6449062 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000407650 MADISON NIXON 1.95 2026-07-12T22:00:04 50532 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 50533 0006465135 2022-09-01T00:00:00 2023 1 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 0.1 2026-07-12T22:00:04 50534 0006449821 2022-08-10T00:00:00 2023 1 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 -16157.3 2026-07-12T22:00:04 50535 APV6478417 2022-09-23T00:00:00 2023 1 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 263.53 2026-07-12T22:00:04 50536 0006466672 2022-09-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 50537 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 175.95 2026-07-12T22:00:04 50538 APV6478417 2022-09-23T00:00:00 2023 1 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 50539 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 266.06 2026-07-12T22:00:04 50540 APV6478417 2022-09-23T00:00:00 2023 1 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 957.13 2026-07-12T22:00:04 50541 HCM6477220 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.4 2026-07-12T22:00:04 50542 APV6437414 2022-07-22T00:00:00 2023 1 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 300.26 2026-07-12T22:00:04 50543 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 13497.25 2026-07-12T22:00:04 50544 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.12 2026-07-12T22:00:04 50545 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 113853.96 2026-07-12T22:00:04 50546 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.0 2026-07-12T22:00:04 50547 0006448322 2022-08-08T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 458.97 2026-07-12T22:00:04 50548 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 50549 APV6478417 2022-09-23T00:00:00 2023 1 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 690.58 2026-07-12T22:00:04 50550 HCM6461646 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 27.03 2026-07-12T22:00:04 50551 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 50552 0006419305 2022-07-08T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 50553 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 50554 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 42381.46 2026-07-12T22:00:04 50555 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 50556 0006447337 2022-08-01T00:00:00 2023 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 165.54 2026-07-12T22:00:04 50557 0006430576 2022-07-06T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.49 2026-07-12T22:00:04 50558 ACC00C0002 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.17 2026-07-12T22:00:04 50559 APV6451017 2022-08-11T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 14.69 2026-07-12T22:00:04 50560 APV6458787 2022-08-24T00:00:00 2023 1 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 1433.11 2026-07-12T22:00:04 50561 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 50562 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 50563 HCM6477220 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 28.19 2026-07-12T22:00:04 50564 HCM6461592 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.07 2026-07-12T22:00:04 50565 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 16.0 2026-07-12T22:00:04 50566 APV6478417 2022-09-23T00:00:00 2023 1 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 50567 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 50568 APV6438129 2022-07-25T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-07-12T22:00:04 50569 APV6430225 2022-07-11T00:00:00 2023 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000383030 ELIXIR LAB USA INC 100000.0 2026-07-12T22:00:04 50570 APV6437414 2022-07-22T00:00:00 2023 1 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 893.38 2026-07-12T22:00:04 50571 APV6474329 2022-09-19T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 2495.8 2026-07-12T22:00:04 50572 APV6478417 2022-09-23T00:00:00 2023 1 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 50573 APV6470199 2022-09-14T00:00:00 2023 1 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 10.1 2026-07-12T22:00:04 50574 HCM6443089 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.77 2026-07-12T22:00:04 50575 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 50576 0006430047 2022-07-11T00:00:00 2023 1 652109 Voice or Data Equip Inv 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 -74.54 2026-07-12T22:00:04 50577 HCM6477156 2022-09-28T00:00:00 2023 1 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 404.59 2026-07-12T22:00:04 50578 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 520.39 2026-07-12T22:00:04 50579 0006477067 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.23 2026-07-12T22:00:04 50580 HCM6435031 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6812.13 2026-07-12T22:00:04 50581 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 53217.3 2026-07-12T22:00:04 50582 APV6437414 2022-07-22T00:00:00 2023 1 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 797.61 2026-07-12T22:00:04 50583 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 50584 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 2217.16 2026-07-12T22:00:04 50585 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 50586 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 50587 HCM6468543 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 14233.11 2026-07-12T22:00:04 50588 0006456277 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 233.52 2026-07-12T22:00:04 50589 APV6444204 2022-08-02T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 21414.0 2026-07-12T22:00:04 50590 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.87 2026-07-12T22:00:04 50591 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 50592 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 50593 APV6478417 2022-09-23T00:00:00 2023 1 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 935.61 2026-07-12T22:00:04 50594 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 50595 HCM6416639 2022-07-06T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.21 2026-07-12T22:00:04 50596 APV6478417 2022-09-23T00:00:00 2023 1 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 50597 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 253.0 2026-07-12T22:00:04 50598 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 50599 APV6458739 2022-08-24T00:00:00 2023 1 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 50600 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 17045.58 2026-07-12T22:00:04 50601 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 110.73 2026-07-12T22:00:04 50602 0006416138 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.93 2026-07-12T22:00:04 50603 HCM6452284 2022-08-17T00:00:00 2023 1 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 1.41 2026-07-12T22:00:04 50604 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 176308.74 2026-07-12T22:00:04 50605 HCM6443047 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 231.01 2026-07-12T22:00:04 50606 APV6454864 2022-08-17T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404984 FM SYSTEMS GROUP LLC 24500.0 2026-07-12T22:00:04 50607 0006480611 2022-09-30T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6690.64 2026-07-12T22:00:04 50608 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 8423.35 2026-07-12T22:00:04 50609 HCM6443049 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 326.25 2026-07-12T22:00:04 50610 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250235 FAYNELL JENKINS 79.19 2026-07-12T22:00:04 50611 HCM6461597 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 833.4 2026-07-12T22:00:04 50612 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.39 2026-07-12T22:00:04 50613 HCM6468541 2022-09-14T00:00:00 2023 1 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 42.83 2026-07-12T22:00:04 50614 APV6465460 2022-09-06T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400157 TIFFANY GUTHRIE 180.0 2026-07-12T22:00:04 50615 APV6416684 2022-07-04T00:00:00 2023 1 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 and Child Health Services Block Grant to the States 0000188994 PU HAN 115.43 2026-07-12T22:00:04 50616 0006448999 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1855.85 2026-07-12T22:00:04 50617 APV6444264 2022-08-02T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 410.12 2026-07-12T22:00:04 50618 0006436447 2022-07-21T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 50619 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 50620 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 50621 APV6470488 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054625 CASS COUNTY 25000.0 2026-07-12T22:00:04 50622 ACC00B0001 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -4204.98 2026-07-12T22:00:04 50623 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369669 DAYNA JEAN CUNNINGHAM 462.63 2026-07-12T22:00:04 50624 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.13 2026-07-12T22:00:04 50625 0006449784 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 48.08 2026-07-12T22:00:04 50626 APV6418060 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000177362 JENNY C KIDWELL 23.68 2026-07-12T22:00:04 50627 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 14629.16 2026-07-12T22:00:04 50628 ACC00A0002 2022-07-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.8 2026-07-12T22:00:04 50629 APV6437414 2022-07-22T00:00:00 2023 1 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 1719.34 2026-07-12T22:00:04 50630 APV6437414 2022-07-22T00:00:00 2023 1 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 300.04 2026-07-12T22:00:04 50631 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 50632 0006465226 2022-09-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 490.24 2026-07-12T22:00:04 50633 APV6425299 2022-07-08T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000301175 HOWE LLC 13664.0 2026-07-12T22:00:04 50634 0006448999 2022-08-01T00:00:00 2023 1 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 378.47 2026-07-12T22:00:04 50635 0006431401 2022-07-13T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.76 2026-07-12T22:00:04 50636 APV6467995 2022-09-09T00:00:00 2023 1 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 1250.0 2026-07-12T22:00:04 50637 HCM6477133 2022-09-28T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10273.34 2026-07-12T22:00:04 50638 0006474139 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 299.02 2026-07-12T22:00:04 50639 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 50640 APV6418825 2022-07-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053841 ST JOSEPH COUNTY 29.24 2026-07-12T22:00:04 50641 APV6435996 2022-07-20T00:00:00 2023 1 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 98.75 2026-07-12T22:00:04 50642 0006474802 2022-09-01T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.76 2026-07-12T22:00:04 50643 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 50644 0006436447 2022-07-21T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 50645 APV6443324 2022-08-01T00:00:00 2023 1 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 113.8 2026-07-12T22:00:04 50646 APV6454073 2022-08-16T00:00:00 2023 1 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000056948 UNIV OF CINCINNATI 9086.56 2026-07-12T22:00:04 50647 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 50648 APV6431092 2022-07-12T00:00:00 2023 1 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 167.05 2026-07-12T22:00:04 50649 0006433999 2022-07-18T00:00:00 2023 1 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 -2.24 2026-07-12T22:00:04 50650 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 17.47 2026-07-12T22:00:04 50651 APV6444238 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 354.17 2026-07-12T22:00:04 50652 HCM6461523 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 53.26 2026-07-12T22:00:04 50653 APV6471830 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000386308 DCMC LLC 13927.25 2026-07-12T22:00:04 50654 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 50655 0006466728 2022-09-08T00:00:00 2023 1 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 15.38 2026-07-12T22:00:04 50656 0006449869 2022-08-10T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 50657 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 50658 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 17953.54 2026-07-12T22:00:04 50659 APV6477577 2022-09-26T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 33.66 2026-07-12T22:00:04 50660 APV6425299 2022-07-08T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000012272 DAMAR SERVICES INC 77735.17 2026-07-12T22:00:04 50661 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1047.23 2026-07-12T22:00:04 50662 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 50663 HCM6452324 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.12 2026-07-12T22:00:04 50664 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 52.03 2026-07-12T22:00:04 50665 APV6434241 2022-07-18T00:00:00 2023 1 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 45.0 2026-07-12T22:00:04 50666 HCM6416623 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1332.69 2026-07-12T22:00:04 50667 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 50668 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 195411.0 2026-07-12T22:00:04 50669 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 50670 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240588 JENNIFER ANN FLICK 407.81 2026-07-12T22:00:04 50671 HCM6443092 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 993.45 2026-07-12T22:00:04 50672 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 750.0 2026-07-12T22:00:04 50673 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 50674 0006416701 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.05 2026-07-12T22:00:04 50675 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 579.63 2026-07-12T22:00:04 50676 HCM6434982 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 185.4 2026-07-12T22:00:04 50677 HCM6477220 2022-09-28T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 12357.92 2026-07-12T22:00:04 50678 ACC00L0002 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -8.87 2026-07-12T22:00:04 50679 APV6448568 2022-08-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 173.09 2026-07-12T22:00:04 50680 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business 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 0.11 2026-07-12T22:00:04 50681 APV6478417 2022-09-23T00:00:00 2023 1 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 326.13 2026-07-12T22:00:04 50682 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 50683 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 50684 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.5 2026-07-12T22:00:04 50685 APV6457142 2022-08-22T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054638 UNIV OF SOUTHERN INDIANA 4174.08 2026-07-12T22:00:04 50686 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 50687 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 50688 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 50689 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 261.0 2026-07-12T22:00:04 50690 APV6469650 2022-09-13T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 504.1 2026-07-12T22:00:04 50691 APV6474465 2022-09-20T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 20375.05 2026-07-12T22:00:04 50692 0006465226 2022-09-06T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.86 2026-07-12T22:00:04 50693 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 722.58 2026-07-12T22:00:04 50694 0006444858 2022-08-03T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 304026.62 2026-07-12T22:00:04 50695 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.62 2026-07-12T22:00:04 50696 0006459249 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 123.26 2026-07-12T22:00:04 50697 APV6478417 2022-09-23T00:00:00 2023 1 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 464.69 2026-07-12T22:00:04 50698 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 50699 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 50700 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 50701 APV6458787 2022-08-24T00:00:00 2023 1 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 440.44 2026-07-12T22:00:04 50702 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 50703 HCM6416569 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.01 2026-07-12T22:00:04 50704 APV6458787 2022-08-24T00:00:00 2023 1 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 1569.7 2026-07-12T22:00:04 50705 APV6463728 2022-09-01T00:00:00 2023 1 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 2674.99 2026-07-12T22:00:04 50706 0006447337 2022-08-01T00:00:00 2023 1 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 5.45 2026-07-12T22:00:04 50707 APV6476362 2022-09-23T00:00:00 2023 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 121.38 2026-07-12T22:00:04 50708 HCM6435031 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.15 2026-07-12T22:00:04 50709 HCM6452324 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.18 2026-07-12T22:00:04 50710 APV6437414 2022-07-22T00:00:00 2023 1 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 1295.68 2026-07-12T22:00:04 50711 APV6466188 2022-09-07T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 21400.0 2026-07-12T22:00:04 50712 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 50713 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 50714 HCM6461522 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 11.49 2026-07-12T22:00:04 50715 APV6478417 2022-09-23T00:00:00 2023 1 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 50716 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294677 TAMARA MILLBROOK 241.64 2026-07-12T22:00:04 50717 0006418660 2022-07-07T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.88 2026-07-12T22:00:04 50718 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 50719 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396510 JAMES ORDWAY 122.06 2026-07-12T22:00:04 50720 EXV6470759 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.06 2026-07-12T22:00:04 50721 HCM6416571 2022-07-06T00:00:00 2023 1 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 128.46 2026-07-12T22:00:04 50722 APV6478417 2022-09-23T00:00:00 2023 1 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 50723 APV6434193 2022-07-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT -1.17 2026-07-12T22:00:04 50724 HCM6468614 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 915.18 2026-07-12T22:00:04 50725 APV6458787 2022-08-24T00:00:00 2023 1 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 280.58 2026-07-12T22:00:04 50726 APV6480873 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406977 NATHAN A BREMS 87.71 2026-07-12T22:00:04 50727 APV6435255 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000004796 INDIANA UNIV 62433.5 2026-07-12T22:00:04 50728 APV6437414 2022-07-22T00:00:00 2023 1 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 78.66 2026-07-12T22:00:04 50729 0006465855 2022-09-01T00:00:00 2023 1 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 1.09 2026-07-12T22:00:04 50730 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 40000.0 2026-07-12T22:00:04 50731 APV6430225 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357805 MINDY DAVIS 95.3 2026-07-12T22:00:04 50732 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 50733 ARD6417399 2022-07-05T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -74975.09 2026-07-12T22:00:04 50734 EXV6437611 2022-07-19T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 79.53 2026-07-12T22:00:04 50735 HCM6416644 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.1 2026-07-12T22:00:04 50736 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000203140 HERRON HIGH SCHOOL INC 61968.9 2026-07-12T22:00:04 50737 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 50738 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 50739 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 50740 0006463337 2022-09-08T00:00:00 2023 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 740.12 2026-07-12T22:00:04 50741 HCM6416675 2022-07-06T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2300.7 2026-07-12T22:00:04 50742 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1944.99 2026-07-12T22:00:04 50743 0006463379 2022-09-08T00:00:00 2023 1 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 50744 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000057898 EXODUS REFUGEE IMMIGRATION INC 8868.25 2026-07-12T22:00:04 50745 APV6472735 2022-09-19T00:00:00 2023 1 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, 1248.89 2026-07-12T22:00:04 50746 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 168509.75 2026-07-12T22:00:04 50747 HCM6477220 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.05 2026-07-12T22:00:04 50748 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 50749 HCM6468573 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 983.88 2026-07-12T22:00:04 50750 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.33 2026-07-12T22:00:04 50751 APV6460279 2022-08-26T00:00:00 2023 1 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 50752 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.11 2026-07-12T22:00:04 50753 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 50754 APV6437414 2022-07-22T00:00:00 2023 1 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 1195.22 2026-07-12T22:00:04 50755 0006433960 2022-07-18T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 50756 APV6459529 2022-08-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 174.2 2026-07-12T22:00:04 50757 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 50758 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 670.0 2026-07-12T22:00:04 50759 APV6478417 2022-09-23T00:00:00 2023 1 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 50760 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 50761 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 122.0 2026-07-12T22:00:04 50762 ACC00A0002 2022-08-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -3495.25 2026-07-12T22:00:04 50763 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 50764 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 1467.42 2026-07-12T22:00:04 50765 APV6478417 2022-09-23T00:00:00 2023 1 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 50766 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 15162.84 2026-07-12T22:00:04 50767 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 1509.94 2026-07-12T22:00:04 50768 APV6458787 2022-08-24T00:00:00 2023 1 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 1332.62 2026-07-12T22:00:04 50769 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 50770 HCM6461592 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1670.75 2026-07-12T22:00:04 50771 APV6462179 2022-08-29T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 13040.86 2026-07-12T22:00:04 50772 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 50773 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 50774 APV6478417 2022-09-23T00:00:00 2023 1 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 50775 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 50776 0006470046 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 50777 APV6452624 2022-08-01T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 748.5 2026-07-12T22:00:04 50778 HCM6452274 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 439.22 2026-07-12T22:00:04 50779 APV6459584 2022-08-25T00:00:00 2023 1 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 740.05 2026-07-12T22:00:04 50780 APV6478417 2022-09-23T00:00:00 2023 1 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 1503.23 2026-07-12T22:00:04 50781 APV6478417 2022-09-23T00:00:00 2023 1 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 824.24 2026-07-12T22:00:04 50782 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 50783 APV6480881 2022-09-30T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 50784 HCM6416576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 309.8 2026-07-12T22:00:04 50785 APV6458112 2022-08-23T00:00:00 2023 1 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 46903.64 2026-07-12T22:00:04 50786 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 32202.17 2026-07-12T22:00:04 50787 0006448284 2022-08-01T00:00:00 2023 1 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 48.97 2026-07-12T22:00:04 50788 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 218.0 2026-07-12T22:00:04 50789 APV6439695 2022-07-27T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20957.14 2026-07-12T22:00:04 50790 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 50791 0006444828 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 50792 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 50793 0006419300 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.79 2026-07-12T22:00:04 50794 0006432930 2022-07-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155565.61 2026-07-12T22:00:04 50795 HCM6477220 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 50796 0006465855 2022-09-01T00:00:00 2023 1 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 -0.14 2026-07-12T22:00:04 50797 0006430035 2022-07-11T00:00:00 2023 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3.81 2026-07-12T22:00:04 50798 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.44 2026-07-12T22:00:04 50799 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.2 2026-07-12T22:00:04 50800 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 50801 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 140.54 2026-07-12T22:00:04 50802 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 1287.68 2026-07-12T22:00:04 50803 APV6478417 2022-09-23T00:00:00 2023 1 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 646.91 2026-07-12T22:00:04 50804 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408586 SALENA RABIDOUX 217.5 2026-07-12T22:00:04 50805 APV6418824 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 237387.96 2026-07-12T22:00:04 50806 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 10540.0 2026-07-12T22:00:04 50807 APV6431066 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 41100.0 2026-07-12T22:00:04 50808 0006465847 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5881.82 2026-07-12T22:00:04 50809 0006438564 2022-07-25T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 149.32 2026-07-12T22:00:04 50810 HCM6477186 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 547.18 2026-07-12T22:00:04 50811 APV6437414 2022-07-22T00:00:00 2023 1 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 329.03 2026-07-12T22:00:04 50812 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 188.5 2026-07-12T22:00:04 50813 EXV6440697 2022-07-18T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.5 2026-07-12T22:00:04 50814 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 50815 HCM6435031 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 550.07 2026-07-12T22:00:04 50816 APV6478417 2022-09-23T00:00:00 2023 1 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 50817 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 1921.29 2026-07-12T22:00:04 50818 HCM6461572 2022-08-31T00:00:00 2023 1 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 5.46 2026-07-12T22:00:04 50819 APV6479355 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 13368.0 2026-07-12T22:00:04 50820 HCM6416639 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 119.67 2026-07-12T22:00:04 50821 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 50822 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 3192.14 2026-07-12T22:00:04 50823 0006481609 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -19.69 2026-07-12T22:00:04 50824 0006450569 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 533.43 2026-07-12T22:00:04 50825 APV6478417 2022-09-23T00:00:00 2023 1 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 735.13 2026-07-12T22:00:04 50826 0006418039 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65319396.71 2026-07-12T22:00:04 50827 APV6474992 2022-09-21T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 7866.24 2026-07-12T22:00:04 50828 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 50829 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 27924.78 2026-07-12T22:00:04 50830 0006480635 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -23.54 2026-07-12T22:00:04 50831 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 50832 APV6435362 2022-07-19T00:00:00 2023 1 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 18870.24 2026-07-12T22:00:04 50833 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.16 2026-07-12T22:00:04 50834 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224451 TAMMY L STINE 668.3 2026-07-12T22:00:04 50835 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240353 SARA GOLASZEWSKI 413.25 2026-07-12T22:00:04 50836 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 368.62 2026-07-12T22:00:04 50837 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 38.0 2026-07-12T22:00:04 50838 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 150744.47 2026-07-12T22:00:04 50839 0006481358 2022-09-30T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.01 2026-07-12T22:00:04 50840 HCM6468612 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 42.52 2026-07-12T22:00:04 50841 APV6444167 2022-08-02T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 175.56 2026-07-12T22:00:04 50842 APV6478417 2022-09-23T00:00:00 2023 1 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 50843 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 50844 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400711 LAVETT WILSON 474.15 2026-07-12T22:00:04 50845 APV6464729 2022-09-02T00:00:00 2023 1 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 14990.55 2026-07-12T22:00:04 50846 ACC00A0002 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3324.48 2026-07-12T22:00:04 50847 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 166.21 2026-07-12T22:00:04 50848 0006465787 2022-09-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 62.31 2026-07-12T22:00:04 50849 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 50850 0006449873 2022-08-10T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.46 2026-07-12T22:00:04 50851 0006445884 2022-08-04T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 50852 0006440085 2022-07-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 559128.06 2026-07-12T22:00:04 50853 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 50854 APV6435853 2022-07-20T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073022 TOWN OF RIDGEVILLE 23000.0 2026-07-12T22:00:04 50855 APV6437414 2022-07-22T00:00:00 2023 1 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 1303.55 2026-07-12T22:00:04 50856 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4365.34 2026-07-12T22:00:04 50857 APV6436103 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants 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 6397.84 2026-07-12T22:00:04 50858 APV6452653 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 30707.52 2026-07-12T22:00:04 50859 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2872.89 2026-07-12T22:00:04 50860 APV6436689 2022-07-21T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 69792.09 2026-07-12T22:00:04 50861 APV6480016 2022-09-29T00:00:00 2023 1 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 11.4 2026-07-12T22:00:04 50862 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 1069.28 2026-07-12T22:00:04 50863 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 50864 APV6478417 2022-09-23T00:00:00 2023 1 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 1106.38 2026-07-12T22:00:04 50865 0006439432 2022-07-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3747.76 2026-07-12T22:00:04 50866 HCM6416644 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 586.4 2026-07-12T22:00:04 50867 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.58 2026-07-12T22:00:04 50868 APV6478417 2022-09-23T00:00:00 2023 1 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 50869 HCM6434962 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 913.11 2026-07-12T22:00:04 50870 0006445838 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.51 2026-07-12T22:00:04 50871 HCM6434979 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 27.3 2026-07-12T22:00:04 50872 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 50873 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 43088.54 2026-07-12T22:00:04 50874 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 50875 0006480635 2022-09-30T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -478.53 2026-07-12T22:00:04 50876 0006435739 2022-07-20T00:00:00 2023 1 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 55.8 2026-07-12T22:00:04 50877 0006465855 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 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 50878 0006450566 2022-08-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.3 2026-07-12T22:00:04 50879 HCM6434918 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.65 2026-07-12T22:00:04 50880 APV6478417 2022-09-23T00:00:00 2023 1 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 50881 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 50882 APV6451706 2022-08-12T00:00:00 2023 1 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 22156.18 2026-07-12T22:00:04 50883 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 50884 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 50885 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 143.0 2026-07-12T22:00:04 50886 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341140 MAINSTAY MUSIC THERAPY INC 14.0 2026-07-12T22:00:04 50887 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252450 EVA M PHILLIPS 556.91 2026-07-12T22:00:04 50888 APV6467889 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 150.15 2026-07-12T22:00:04 50889 ARD6451176 2022-08-11T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21888.15 2026-07-12T22:00:04 50890 APV6467860 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 397.95 2026-07-12T22:00:04 50891 APV6478417 2022-09-23T00:00:00 2023 1 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 1603.92 2026-07-12T22:00:04 50892 APV6478417 2022-09-23T00:00:00 2023 1 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 50893 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 309.14 2026-07-12T22:00:04 50894 APV6444193 2022-08-02T00:00:00 2023 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC -232.5 2026-07-12T22:00:04 50895 APV6458787 2022-08-24T00:00:00 2023 1 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 1174.88 2026-07-12T22:00:04 50896 HCM6461551 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4712.77 2026-07-12T22:00:04 50897 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 363.83 2026-07-12T22:00:04 50898 HCM6461529 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 822.14 2026-07-12T22:00:04 50899 HCM6468596 2022-09-14T00:00:00 2023 1 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 50900 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 50901 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-07-12T22:00:04 50902 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 10464.56 2026-07-12T22:00:04 50903 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 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 0.29 2026-07-12T22:00:04 50904 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 50905 0006449756 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 50906 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1021.2 2026-07-12T22:00:04 50907 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 50908 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 50909 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081431 JENNINGS CTY SCHL CORP TREAS 11272.2 2026-07-12T22:00:04 50910 0006443916 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 151.15 2026-07-12T22:00:04 50911 APV6478417 2022-09-23T00:00:00 2023 1 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 50912 0006416038 2022-07-08T00:00:00 2023 1 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 726.11 2026-07-12T22:00:04 50913 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 50914 APV6457998 2022-08-23T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 30.0 2026-07-12T22:00:04 50915 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1569.33 2026-07-12T22:00:04 50916 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 50917 APV6471180 2022-09-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 33.84 2026-07-12T22:00:04 50918 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 50919 APV6458787 2022-08-24T00:00:00 2023 1 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 681.51 2026-07-12T22:00:04 50920 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 199.25 2026-07-12T22:00:04 50921 APV6478417 2022-09-23T00:00:00 2023 1 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 540.74 2026-07-12T22:00:04 50922 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 18219.91 2026-07-12T22:00:04 50923 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance 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 0.18 2026-07-12T22:00:04 50924 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 30.0 2026-07-12T22:00:04 50925 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal 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 0000004796 INDIANA UNIV 2180.16 2026-07-12T22:00:04 50926 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81416.33 2026-07-12T22:00:04 50927 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 50928 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 50929 APV6451033 2022-08-11T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000223345 ANTIONETTE SPERLE 64.0 2026-07-12T22:00:04 50930 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 50931 HCM6443066 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 4.21 2026-07-12T22:00:04 50932 APV6431699 2022-07-13T00:00:00 2023 1 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 594.0 2026-07-12T22:00:04 50933 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 742.2 2026-07-12T22:00:04 50934 0006450565 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.82 2026-07-12T22:00:04 50935 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 50936 APV6478363 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 3672.0 2026-07-12T22:00:04 50937 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121315 S. HARRISON SCHOOL CORP TREAS 25463.92 2026-07-12T22:00:04 50938 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 50939 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 50940 HCM6468585 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 12765.15 2026-07-12T22:00:04 50941 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.4 2026-07-12T22:00:04 50942 APV6468868 2022-09-12T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 874.56 2026-07-12T22:00:04 50943 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1042.27 2026-07-12T22:00:04 50944 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 50945 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 50946 APV6458787 2022-08-24T00:00:00 2023 1 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 1922.37 2026-07-12T22:00:04 50947 APV6475664 2022-09-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 9.7 2026-07-12T22:00:04 50948 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402716 SAMANTHA JO L BOWER 354.51 2026-07-12T22:00:04 50949 APV6451601 2022-08-12T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000230066 SANDRA JO CLARK-KOLAKS 154.56 2026-07-12T22:00:04 50950 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 22623.87 2026-07-12T22:00:04 50951 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2633.41 2026-07-12T22:00:04 50952 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.96 2026-07-12T22:00:04 50953 APV6458787 2022-08-24T00:00:00 2023 1 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 356.92 2026-07-12T22:00:04 50954 ACC00L0002 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -9.35 2026-07-12T22:00:04 50955 APV6458787 2022-08-24T00:00:00 2023 1 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 843.9 2026-07-12T22:00:04 50956 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.09 2026-07-12T22:00:04 50957 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 50958 APV6430194 2022-07-11T00:00:00 2023 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-07-12T22:00:04 50959 APV6478417 2022-09-23T00:00:00 2023 1 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 50960 0006463379 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 67.67 2026-07-12T22:00:04 50961 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.24 2026-07-12T22:00:04 50962 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 50963 APV6478417 2022-09-23T00:00:00 2023 1 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 50964 APV6437414 2022-07-22T00:00:00 2023 1 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 424.32 2026-07-12T22:00:04 50965 HCM6461646 2022-08-31T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 50966 0006478099 2022-09-27T00:00:00 2023 1 518798 Payroll Delta Dental Trad 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 50967 0006481357 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -0.35 2026-07-12T22:00:04 50968 0006470958 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3984.63 2026-07-12T22:00:04 50969 0006430576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 204.44 2026-07-12T22:00:04 50970 APV6458787 2022-08-24T00:00:00 2023 1 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 907.2 2026-07-12T22:00:04 50971 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 12815.62 2026-07-12T22:00:04 50972 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 325.0 2026-07-12T22:00:04 50973 APV6444322 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 362600.05 2026-07-12T22:00:04 50974 APV6458787 2022-08-24T00:00:00 2023 1 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 1076.84 2026-07-12T22:00:04 50975 APV6478417 2022-09-23T00:00:00 2023 1 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 1470.25 2026-07-12T22:00:04 50976 HCM6461577 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-07-12T22:00:04 50977 APV6459533 2022-08-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000395672 JULIA BRUNNEMER 88.0 2026-07-12T22:00:04 50978 0006459226 2022-08-25T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -2.47 2026-07-12T22:00:04 50979 APV6437414 2022-07-22T00:00:00 2023 1 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 528.16 2026-07-12T22:00:04 50980 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 50981 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 6.0 2026-07-12T22:00:04 50982 APV6478417 2022-09-23T00:00:00 2023 1 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 50983 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 39.46 2026-07-12T22:00:04 50984 APV6474970 2022-09-21T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 324.0 2026-07-12T22:00:04 50985 APV6478417 2022-09-23T00:00:00 2023 1 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 50986 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 1469.19 2026-07-12T22:00:04 50987 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 34359.05 2026-07-12T22:00:04 50988 HCM6468605 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 81.9 2026-07-12T22:00:04 50989 APV6475716 2022-09-22T00:00:00 2023 1 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 17596.19 2026-07-12T22:00:04 50990 0006430047 2022-07-11T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6591.53 2026-07-12T22:00:04 50991 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 551.0 2026-07-12T22:00:04 50992 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 16981.01 2026-07-12T22:00:04 50993 HCM6468607 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.68 2026-07-12T22:00:04 50994 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.63 2026-07-12T22:00:04 50995 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375497 AMANDA FRANK 489.95 2026-07-12T22:00:04 50996 HCM6443095 2022-08-03T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2718.63 2026-07-12T22:00:04 50997 APV6452375 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104230 ST JUDE HOUSE INC 23191.34 2026-07-12T22:00:04 50998 HCM6416603 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2996.21 2026-07-12T22:00:04 50999 ARD6437574 2022-07-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -800.0 2026-07-12T22:00:04 51000 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 51001 APV6480086 2022-09-29T00:00:00 2023 1 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 689.72 2026-07-12T22:00:04 51002 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.9 2026-07-12T22:00:04 51003 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 51004 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 51005 0006443852 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 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 59.2 2026-07-12T22:00:04 51006 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 51007 0006465788 2022-09-07T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.42 2026-07-12T22:00:04 51008 HCM6416627 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 273.79 2026-07-12T22:00:04 51009 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 266.1 2026-07-12T22:00:04 51010 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 567.9 2026-07-12T22:00:04 51011 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.99 2026-07-12T22:00:04 51012 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 14738.16 2026-07-12T22:00:04 51013 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 51014 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.97 2026-07-12T22:00:04 51015 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 51016 APV6437414 2022-07-22T00:00:00 2023 1 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 602.33 2026-07-12T22:00:04 51017 HCM6468614 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 51.16 2026-07-12T22:00:04 51018 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 51019 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 723.18 2026-07-12T22:00:04 51020 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1604.66 2026-07-12T22:00:04 51021 APV6447738 2022-08-05T00:00:00 2023 1 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 31904.29 2026-07-12T22:00:04 51022 APV6437414 2022-07-22T00:00:00 2023 1 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 1281.07 2026-07-12T22:00:04 51023 HCM6452291 2022-08-17T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2383.59 2026-07-12T22:00:04 51024 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 51025 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 51026 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 51027 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10160.91 2026-07-12T22:00:04 51028 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-07-12T22:00:04 51029 APV6437414 2022-07-22T00:00:00 2023 1 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 1753.05 2026-07-12T22:00:04 51030 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 51031 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 51032 0006480635 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -195.54 2026-07-12T22:00:04 51033 0006433999 2022-07-18T00:00:00 2023 1 532010 Main - 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Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000347910 ALISHA ZICK 284.03 2026-07-12T22:00:04 51038 APV6417255 2022-07-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 12500.0 2026-07-12T22:00:04 51039 APV6450997 2022-08-11T00:00:00 2023 1 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000351403 CALDWELL VANRIPER INC 2344.37 2026-07-12T22:00:04 51040 0006477069 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.13 2026-07-12T22:00:04 51041 0006459876 2022-08-26T00:00:00 2023 1 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 General Ledger Entry -78803.26 2026-07-12T22:00:04 51042 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.54 2026-07-12T22:00:04 51043 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 73990.39 2026-07-12T22:00:04 51044 0006463426 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 653.65 2026-07-12T22:00:04 51045 ACC00C0002 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 252.39 2026-07-12T22:00:04 51046 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 51047 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 51048 HCM6468539 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.68 2026-07-12T22:00:04 51049 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 51050 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 16638.75 2026-07-12T22:00:04 51051 APV6466290 2022-09-07T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 27482.12 2026-07-12T22:00:04 51052 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 51053 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 45920.54 2026-07-12T22:00:04 51054 0006463416 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.61 2026-07-12T22:00:04 51055 APV6478417 2022-09-23T00:00:00 2023 1 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 917.79 2026-07-12T22:00:04 51056 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000052538 MONTGOMERY COUNTY 100000.0 2026-07-12T22:00:04 51057 HCM6468596 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4164.42 2026-07-12T22:00:04 51058 0006475434 2022-09-22T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.65 2026-07-12T22:00:04 51059 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 51060 0006449756 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.16 2026-07-12T22:00:04 51061 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 51062 APV6480830 2022-09-30T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 122.2 2026-07-12T22:00:04 51063 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 51064 ACC00L0002 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -40.04 2026-07-12T22:00:04 51065 HCM6443086 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 251.0 2026-07-12T22:00:04 51066 0006454510 2022-08-17T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1972.15 2026-07-12T22:00:04 51067 APV6474465 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 20.88 2026-07-12T22:00:04 51068 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 51069 0006465855 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 0.01 2026-07-12T22:00:04 51070 APV6437414 2022-07-22T00:00:00 2023 1 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 683.92 2026-07-12T22:00:04 51071 APV6458787 2022-08-24T00:00:00 2023 1 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 576.38 2026-07-12T22:00:04 51072 0006463439 2022-09-08T00:00:00 2023 1 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 100.0 2026-07-12T22:00:04 51073 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 51074 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 51075 APV6478417 2022-09-23T00:00:00 2023 1 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 801.95 2026-07-12T22:00:04 51076 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 51077 APV6454103 2022-08-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 311691.78 2026-07-12T22:00:04 51078 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 542.22 2026-07-12T22:00:04 51079 0006445883 2022-08-04T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 51080 0006465811 2022-09-01T00:00:00 2023 1 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 0.82 2026-07-12T22:00:04 51081 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4294.73 2026-07-12T22:00:04 51082 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 51083 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 61.18 2026-07-12T22:00:04 51084 APV6458787 2022-08-24T00:00:00 2023 1 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 700.13 2026-07-12T22:00:04 51085 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 8258.66 2026-07-12T22:00:04 51086 HCM6461522 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.24 2026-07-12T22:00:04 51087 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 7190.5 2026-07-12T22:00:04 51088 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 51089 0006466728 2022-09-08T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2848.32 2026-07-12T22:00:04 51090 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 51091 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 51092 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.6 2026-07-12T22:00:04 51093 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194090 SIGNATURE SCHOOL, INC 25124.32 2026-07-12T22:00:04 51094 HCM6461522 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 218.27 2026-07-12T22:00:04 51095 APV6478417 2022-09-23T00:00:00 2023 1 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 1093.62 2026-07-12T22:00:04 51096 HCM6461580 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 96.09 2026-07-12T22:00:04 51097 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 51098 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.69 2026-07-12T22:00:04 51099 APV6433605 2022-07-15T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000301195 PATRICK ENGINEERING INC 4200.0 2026-07-12T22:00:04 51100 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 4523.6 2026-07-12T22:00:04 51105 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 51106 APV6437420 2022-07-22T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 846.0 2026-07-12T22:00:04 51107 0006470967 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 51108 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 51109 APV6458787 2022-08-24T00:00:00 2023 1 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 758.42 2026-07-12T22:00:04 51110 APV6437953 2022-07-25T00:00:00 2023 1 571100 Grants - 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2022-08-01T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15119.38 2026-07-12T22:00:04 51126 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255338 BENCHMARK FAMILY SERVICES INC 14.0 2026-07-12T22:00:04 51127 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.17 2026-07-12T22:00:04 51128 HCM6452220 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 81.67 2026-07-12T22:00:04 51129 0006451406 2022-08-12T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 51130 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 7572.91 2026-07-12T22:00:04 51131 APV6437414 2022-07-22T00:00:00 2023 1 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 2569.79 2026-07-12T22:00:04 51132 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-12T22:00:04 51133 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 63.0 2026-07-12T22:00:04 51134 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 13.96 2026-07-12T22:00:04 51135 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.82 2026-07-12T22:00:04 51136 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1021.71 2026-07-12T22:00:04 51137 APV6464661 2022-09-02T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000055723 GREENE COUNTY 900.0 2026-07-12T22:00:04 51138 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 51139 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 51140 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 51141 APV6478417 2022-09-23T00:00:00 2023 1 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 51142 APV6478417 2022-09-23T00:00:00 2023 1 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 51143 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.4 2026-07-12T22:00:04 51144 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 51145 HCM6461522 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 67.59 2026-07-12T22:00:04 51146 HCM6461649 2022-08-31T00:00:00 2023 1 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 18.18 2026-07-12T22:00:04 51147 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 846.51 2026-07-12T22:00:04 51148 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-07-12T22:00:04 51149 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 59546.43 2026-07-12T22:00:04 51150 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 51151 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.94 2026-07-12T22:00:04 51152 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 51153 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6962.75 2026-07-12T22:00:04 51154 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1609.44 2026-07-12T22:00:04 51155 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 51156 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 51157 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 51158 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 51159 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 51160 0006465135 2022-09-01T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.12 2026-07-12T22:00:04 51161 0006416080 2022-07-08T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 712.44 2026-07-12T22:00:04 51162 0006429993 2022-07-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1704635.81 2026-07-12T22:00:04 51163 APV6478417 2022-09-23T00:00:00 2023 1 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 51164 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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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 384.33 2026-07-12T22:00:04 51169 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 1530.51 2026-07-12T22:00:04 51170 HCM6468596 2022-09-14T00:00:00 2023 1 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 15.34 2026-07-12T22:00:04 51171 APV6478417 2022-09-23T00:00:00 2023 1 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 540.75 2026-07-12T22:00:04 51172 APV6443405 2022-08-01T00:00:00 2023 1 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 0000078925 THE SALVATION ARMY 138.39 2026-07-12T22:00:04 51173 APV6438936 2022-07-26T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.0 2026-07-12T22:00:04 51174 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 51175 APV6437414 2022-07-22T00:00:00 2023 1 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 925.07 2026-07-12T22:00:04 51176 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 51177 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 51178 HCM6477178 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.09 2026-07-12T22:00:04 51179 0006442599 2022-08-01T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3395.66 2026-07-12T22:00:04 51180 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121504 MADISON CONS SCHOOLS TREASURER 27095.49 2026-07-12T22:00:04 51181 HCM6461577 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.44 2026-07-12T22:00:04 51182 0006441741 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -34.66 2026-07-12T22:00:04 51183 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1253.34 2026-07-12T22:00:04 51184 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 176.4 2026-07-12T22:00:04 51185 APV6437414 2022-07-22T00:00:00 2023 1 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 2764.43 2026-07-12T22:00:04 51186 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 217.5 2026-07-12T22:00:04 51187 0006471556 2022-09-16T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 51188 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 411.37 2026-07-12T22:00:04 51189 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 35182.36 2026-07-12T22:00:04 51190 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064595 PARKE COUNTY 1000.0 2026-07-12T22:00:04 51191 APV6463717 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 45.0 2026-07-12T22:00:04 51192 APV6438903 2022-07-26T00:00:00 2023 1 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 0000053326 CITY OF TELL CITY 6000.0 2026-07-12T22:00:04 51193 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 51194 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 485.8 2026-07-12T22:00:04 51195 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3204.52 2026-07-12T22:00:04 51196 ARD6458972 2022-08-24T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -178775.76 2026-07-12T22:00:04 51197 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 51198 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 51199 HCM6416626 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6683.45 2026-07-12T22:00:04 51200 HCM6416598 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4478.02 2026-07-12T22:00:04 51201 HCM6443095 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 23.75 2026-07-12T22:00:04 51202 HCM6452265 2022-08-17T00:00:00 2023 1 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 26.41 2026-07-12T22:00:04 51203 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 35049.69 2026-07-12T22:00:04 51204 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 2144.0 2026-07-12T22:00:04 51205 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 51206 0006433999 2022-07-18T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -767.39 2026-07-12T22:00:04 51207 APV6437414 2022-07-22T00:00:00 2023 1 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 973.4 2026-07-12T22:00:04 51208 APV6471227 2022-09-15T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 663.15 2026-07-12T22:00:04 51209 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 58.0 2026-07-12T22:00:04 51210 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.11 2026-07-12T22:00:04 51211 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 51212 0006442594 2022-08-08T00:00:00 2023 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.94 2026-07-12T22:00:04 51213 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.84 2026-07-12T22:00:04 51214 APV6437414 2022-07-22T00:00:00 2023 1 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 1053.63 2026-07-12T22:00:04 51215 HCM6477147 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 51216 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 150670.51 2026-07-12T22:00:04 51217 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 51218 APV6478417 2022-09-23T00:00:00 2023 1 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 51219 HCM6477184 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1035.83 2026-07-12T22:00:04 51220 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 51221 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 51222 0006450566 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 935.17 2026-07-12T22:00:04 51223 APV6474167 2022-09-20T00:00:00 2023 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 76.08 2026-07-12T22:00:04 51224 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 51225 APV6478417 2022-09-23T00:00:00 2023 1 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 182.67 2026-07-12T22:00:04 51226 APV6478417 2022-09-23T00:00:00 2023 1 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 51227 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 51228 HCM6461597 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1920.92 2026-07-12T22:00:04 51229 APV6478417 2022-09-23T00:00:00 2023 1 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 51230 APV6463717 2022-09-01T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 533.19 2026-07-12T22:00:04 51231 APV6471248 2022-09-15T00:00:00 2023 1 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 251.1 2026-07-12T22:00:04 51232 0006449756 2022-08-01T00:00:00 2023 1 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 2082.52 2026-07-12T22:00:04 51233 EXV6454258 2022-08-12T00:00:00 2023 1 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 6.37 2026-07-12T22:00:04 51234 APV6478417 2022-09-23T00:00:00 2023 1 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 480.96 2026-07-12T22:00:04 51235 HCM6416576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 247.4 2026-07-12T22:00:04 51236 APV6478417 2022-09-23T00:00:00 2023 1 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 51237 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 24792.7 2026-07-12T22:00:04 51238 0006481609 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -27.3 2026-07-12T22:00:04 51239 APV6425271 2022-07-08T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 31788.0 2026-07-12T22:00:04 51240 APV6478417 2022-09-23T00:00:00 2023 1 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 51241 APV6437414 2022-07-22T00:00:00 2023 1 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 324.76 2026-07-12T22:00:04 51242 0006447337 2022-08-01T00:00:00 2023 1 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 Juvenile Mentoring Program General Ledger Entry 0.53 2026-07-12T22:00:04 51243 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 51244 ACC00A0002 2022-08-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1.92 2026-07-12T22:00:04 51245 APV6478417 2022-09-23T00:00:00 2023 1 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 51246 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 51247 HCM6452271 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 277.14 2026-07-12T22:00:04 51248 APV6458787 2022-08-24T00:00:00 2023 1 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 807.79 2026-07-12T22:00:04 51249 APV6437414 2022-07-22T00:00:00 2023 1 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 1326.02 2026-07-12T22:00:04 51250 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 51251 APV6472611 2022-09-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 10000.0 2026-07-12T22:00:04 51252 APV6452819 2022-08-15T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 470111.48 2026-07-12T22:00:04 51253 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 702.0 2026-07-12T22:00:04 51254 APV6477590 2022-09-26T00:00:00 2023 1 547137 SpOp - Laundry - Container 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 47.16 2026-07-12T22:00:04 51255 APV6458787 2022-08-24T00:00:00 2023 1 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 642.5 2026-07-12T22:00:04 51256 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 51257 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 38048.73 2026-07-12T22:00:04 51258 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 51259 HCM6452274 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 774.71 2026-07-12T22:00:04 51260 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 51261 0006457585 2022-08-23T00:00:00 2023 1 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 -11.71 2026-07-12T22:00:04 51262 APV6478417 2022-09-23T00:00:00 2023 1 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 1947.18 2026-07-12T22:00:04 51263 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 652.5 2026-07-12T22:00:04 51264 HCM6443070 2022-08-03T00:00:00 2023 1 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 19.9 2026-07-12T22:00:04 51265 HCM6477183 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3188.33 2026-07-12T22:00:04 51266 APV6435362 2022-07-19T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 216464.86 2026-07-12T22:00:04 51267 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 437.0 2026-07-12T22:00:04 51268 APV6430230 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 40943.13 2026-07-12T22:00:04 51269 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 51270 APV6444016 2022-08-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1132.69 2026-07-12T22:00:04 51271 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 348.39 2026-07-12T22:00:04 51272 APV6431075 2022-07-12T00:00:00 2023 1 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 51273 0006449773 2022-08-10T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 51274 0006440909 2022-07-29T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1043.05 2026-07-12T22:00:04 51275 HCM6434994 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.3 2026-07-12T22:00:04 51276 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312770 YOLANDA TURNER 337.12 2026-07-12T22:00:04 51277 APV6430230 2022-07-07T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3158.08 2026-07-12T22:00:04 51278 HCM6468566 2022-09-14T00:00:00 2023 1 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 2.01 2026-07-12T22:00:04 51279 APV6458787 2022-08-24T00:00:00 2023 1 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 635.97 2026-07-12T22:00:04 51280 APV6418165 2022-07-06T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 4069.62 2026-07-12T22:00:04 51281 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 51282 APV6462101 2022-08-30T00:00:00 2023 1 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 218.58 2026-07-12T22:00:04 51283 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 51284 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 51857.26 2026-07-12T22:00:04 51285 APV6478417 2022-09-23T00:00:00 2023 1 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 51286 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 51287 0006440909 2022-07-29T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.3 2026-07-12T22:00:04 51288 APV6437414 2022-07-22T00:00:00 2023 1 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 460.06 2026-07-12T22:00:04 51289 0006465787 2022-09-07T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37.1 2026-07-12T22:00:04 51290 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8541.24 2026-07-12T22:00:04 51291 0006470106 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 51292 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 76114.15 2026-07-12T22:00:04 51293 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406046 DANIEL P JOLDERSMA DDS 14.0 2026-07-12T22:00:04 51294 APV6431737 2022-07-13T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000115323 COMMUNITY ANTI-DRUG COALITIONS 2500.0 2026-07-12T22:00:04 51295 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 51296 APV6439695 2022-07-27T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 51297 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 51298 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 32895.59 2026-07-12T22:00:04 51299 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 51300 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 68997.0 2026-07-12T22:00:04 51301 0006455392 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 51302 APV6456437 2022-08-19T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 240.26 2026-07-12T22:00:04 51303 HCM6416641 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4193.07 2026-07-12T22:00:04 51304 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 768.0 2026-07-12T22:00:04 51305 HCM6461580 2022-08-31T00:00:00 2023 1 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 2.31 2026-07-12T22:00:04 51306 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391332 ANITA THOMPSON 115.16 2026-07-12T22:00:04 51307 APV6474318 2022-09-20T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 697.22 2026-07-12T22:00:04 51308 0006440127 2022-07-28T00:00:00 2023 1 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 50.02 2026-07-12T22:00:04 51309 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 138.85 2026-07-12T22:00:04 51310 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 51311 APV6467860 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 5424.43 2026-07-12T22:00:04 51312 APV6458787 2022-08-24T00:00:00 2023 1 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 445.87 2026-07-12T22:00:04 51313 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-07-12T22:00:04 51314 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 51315 APV6460194 2022-08-25T00:00:00 2023 1 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 46.83 2026-07-12T22:00:04 51316 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 51317 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 51318 APV6458787 2022-08-24T00:00:00 2023 1 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 895.66 2026-07-12T22:00:04 51319 APV6475663 2022-09-21T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 51320 APV6478417 2022-09-23T00:00:00 2023 1 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 51321 0006459251 2022-08-25T00:00:00 2023 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 201.28 2026-07-12T22:00:04 51322 APV6436688 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1446.0 2026-07-12T22:00:04 51323 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 31342.21 2026-07-12T22:00:04 51324 0006476125 2022-09-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -84144.44 2026-07-12T22:00:04 51325 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 9196.5 2026-07-12T22:00:04 51326 APV6478417 2022-09-23T00:00:00 2023 1 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 480.95 2026-07-12T22:00:04 51327 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 280.31 2026-07-12T22:00:04 51328 0006444760 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.75 2026-07-12T22:00:04 51329 APV6437414 2022-07-22T00:00:00 2023 1 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 1296.13 2026-07-12T22:00:04 51330 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 767.96 2026-07-12T22:00:04 51331 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 51332 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.28 2026-07-12T22:00:04 51333 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.65 2026-07-12T22:00:04 51334 0006468385 2022-09-12T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.98 2026-07-12T22:00:04 51335 EXV6469254 2022-09-01T00:00:00 2023 1 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 212.09 2026-07-12T22:00:04 51336 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 51337 APV6478417 2022-09-23T00:00:00 2023 1 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 51338 APV6451673 2022-08-12T00:00:00 2023 1 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 2535.0 2026-07-12T22:00:04 51339 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 51340 APV6435994 2022-07-20T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.98 2026-07-12T22:00:04 51341 0006449756 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.12 2026-07-12T22:00:04 51342 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 51343 HCM6477165 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.51 2026-07-12T22:00:04 51344 APV6431731 2022-07-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-07-12T22:00:04 51345 0006437156 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.51 2026-07-12T22:00:04 51346 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 51347 HCM6461580 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20158.96 2026-07-12T22:00:04 51348 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 227451.11 2026-07-12T22:00:04 51349 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 40.0 2026-07-12T22:00:04 51350 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 51351 0006447337 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 544.32 2026-07-12T22:00:04 51352 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 1237.86 2026-07-12T22:00:04 51353 0006438564 2022-07-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 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 36.41 2026-07-12T22:00:04 51354 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 21211.18 2026-07-12T22:00:04 51355 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000356588 OPENBEDS INC 10526.92 2026-07-12T22:00:04 51356 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 93404.21 2026-07-12T22:00:04 51357 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 138.95 2026-07-12T22:00:04 51358 0006481356 2022-09-30T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -84.94 2026-07-12T22:00:04 51359 HCM6477156 2022-09-28T00:00:00 2023 1 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 2.49 2026-07-12T22:00:04 51360 ACC00L0002 2022-07-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -587.18 2026-07-12T22:00:04 51361 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 51362 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.5 2026-07-12T22:00:04 51363 ACC00B0002 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -18.79 2026-07-12T22:00:04 51364 0006450712 2022-08-01T00:00:00 2023 1 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 -3.92 2026-07-12T22:00:04 51365 APV6467855 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000354478 CONNOR GIESLER 500.35 2026-07-12T22:00:04 51366 0006416701 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 168.6 2026-07-12T22:00:04 51367 APV6435311 2022-07-19T00:00:00 2023 1 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395206 AARON WARREN 90.25 2026-07-12T22:00:04 51368 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 51369 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 18079.05 2026-07-12T22:00:04 51370 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 51371 APV6437414 2022-07-22T00:00:00 2023 1 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 338.24 2026-07-12T22:00:04 51372 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 145.32 2026-07-12T22:00:04 51373 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 51374 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 6.77 2026-07-12T22:00:04 51375 0006463423 2022-09-08T00:00:00 2023 1 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5377.71 2026-07-12T22:00:04 51376 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 11631.0 2026-07-12T22:00:04 51377 APV6418812 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000055027 BONNY F ELIFRITZ 51.31 2026-07-12T22:00:04 51378 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 51379 HCM6443066 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 225.0 2026-07-12T22:00:04 51380 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 305.39 2026-07-12T22:00:04 51381 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 205.73 2026-07-12T22:00:04 51382 HCM6477133 2022-09-28T00:00:00 2023 1 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 38.24 2026-07-12T22:00:04 51383 0006467638 2022-09-09T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 281.23 2026-07-12T22:00:04 51384 0006449036 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.06 2026-07-12T22:00:04 51385 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 51386 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 230.31 2026-07-12T22:00:04 51387 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 51388 APV6447514 2022-08-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 17866.29 2026-07-12T22:00:04 51389 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.13 2026-07-12T22:00:04 51390 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 92.5 2026-07-12T22:00:04 51391 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 51392 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 5489.89 2026-07-12T22:00:04 51393 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 51394 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 51395 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 51396 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 1571.9 2026-07-12T22:00:04 51397 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 413836.68 2026-07-12T22:00:04 51398 0006448280 2022-08-01T00:00:00 2023 1 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 0.1 2026-07-12T22:00:04 51399 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 51400 HCM6443076 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 7.64 2026-07-12T22:00:04 51401 0006480635 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 287.52 2026-07-12T22:00:04 51402 HCM6443126 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9952.57 2026-07-12T22:00:04 51403 HCM6461597 2022-08-31T00:00:00 2023 1 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 15.0 2026-07-12T22:00:04 51404 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 489.96 2026-07-12T22:00:04 51405 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 172.12 2026-07-12T22:00:04 51406 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7.37 2026-07-12T22:00:04 51407 APV6452819 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064376 WABASH COUNTY GOVERNMENT 103302.0 2026-07-12T22:00:04 51408 0006465847 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 49.33 2026-07-12T22:00:04 51409 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 51410 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 51411 EXV6438366 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.15 2026-07-12T22:00:04 51412 APV6437414 2022-07-22T00:00:00 2023 1 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 1685.63 2026-07-12T22:00:04 51413 APV6432521 2022-07-14T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 142.69 2026-07-12T22:00:04 51414 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 207.28 2026-07-12T22:00:04 51415 APV6478417 2022-09-23T00:00:00 2023 1 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 51416 APV6478417 2022-09-23T00:00:00 2023 1 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 51417 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.49 2026-07-12T22:00:04 51418 APV6478372 2022-09-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 9934.21 2026-07-12T22:00:04 51419 HCM6452213 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.08 2026-07-12T22:00:04 51420 APV6417255 2022-07-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 12500.0 2026-07-12T22:00:04 51421 APV6450951 2022-08-10T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000082729 SMITH, ZACHARY M 71.63 2026-07-12T22:00:04 51422 0006419300 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 254.13 2026-07-12T22:00:04 51423 APV6462168 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386155 THE FISCHOFF NATIONAL CHAMBER MUSIC 4300.0 2026-07-12T22:00:04 51424 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 51425 APV6440510 2022-07-27T00:00:00 2023 1 538140 Const - 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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 224.42 2026-07-12T22:00:04 51441 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 51442 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 51443 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 803.79 2026-07-12T22:00:04 51444 HCM6477179 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.72 2026-07-12T22:00:04 51445 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312739 SPINAL HEALTHCARE AND PHYSICAL MEDICINE 14.0 2026-07-12T22:00:04 51446 HCM6461580 2022-08-31T00:00:00 2023 1 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 0.13 2026-07-12T22:00:04 51447 APV6437363 2022-07-22T00:00:00 2023 1 595110 InState Travel - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 142823.43 2026-07-12T22:00:04 51505 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 51506 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 1094342.41 2026-07-12T22:00:04 51507 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 75275.95 2026-07-12T22:00:04 51508 APV6458787 2022-08-24T00:00:00 2023 1 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 2182.23 2026-07-12T22:00:04 51509 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 51510 0006470104 2022-09-14T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 51511 0006465855 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 51512 0006478983 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.04 2026-07-12T22:00:04 51513 0006447337 2022-08-01T00:00:00 2023 1 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 189.55 2026-07-12T22:00:04 51514 APV6441209 2022-07-29T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000109828 INDIANAPOLIS INTERPRETERS INC 120.0 2026-07-12T22:00:04 51515 APV6471241 2022-09-15T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 20321.1 2026-07-12T22:00:04 51516 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 51517 APV6471795 2022-09-16T00:00:00 2023 1 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 0000309173 MICHAEL THOMPSON 12.74 2026-07-12T22:00:04 51518 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 51519 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121504 MADISON CONS SCHOOLS TREASURER 5312.01 2026-07-12T22:00:04 51520 HCM6477165 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 810.16 2026-07-12T22:00:04 51521 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 112.1 2026-07-12T22:00:04 51522 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 15399.84 2026-07-12T22:00:04 51523 APV6451706 2022-08-12T00:00:00 2023 1 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 7214.87 2026-07-12T22:00:04 51524 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.85 2026-07-12T22:00:04 51525 0006447337 2022-08-01T00:00:00 2023 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1113.39 2026-07-12T22:00:04 51526 0006480571 2022-09-30T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 591.7 2026-07-12T22:00:04 51527 APV6478417 2022-09-23T00:00:00 2023 1 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 51528 EXV6439211 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 76.09 2026-07-12T22:00:04 51529 APV6448559 2022-08-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 4937.37 2026-07-12T22:00:04 51530 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 51531 APV6437414 2022-07-22T00:00:00 2023 1 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 741.67 2026-07-12T22:00:04 51532 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 51533 APV6465462 2022-09-06T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 19946.04 2026-07-12T22:00:04 51534 HCM6461580 2022-08-31T00:00:00 2023 1 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 0.47 2026-07-12T22:00:04 51535 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380033 ROOTED SCHOOL INC 605.02 2026-07-12T22:00:04 51536 APV6462179 2022-08-29T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 46003.63 2026-07-12T22:00:04 51537 EXV6469252 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.33 2026-07-12T22:00:04 51538 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 79396.98 2026-07-12T22:00:04 51539 APV6432483 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000407163 GARRETT ANDERSON 105.62 2026-07-12T22:00:04 51540 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 3400.0 2026-07-12T22:00:04 51541 HCM6435031 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 115.62 2026-07-12T22:00:04 51542 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 82.86 2026-07-12T22:00:04 51543 APV6458787 2022-08-24T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 51544 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.42 2026-07-12T22:00:04 51545 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 51546 APV6478363 2022-09-27T00:00:00 2023 1 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 0000070796 ASSOCIATION OF MATERNAL and CHILD HEALTH P 11655.0 2026-07-12T22:00:04 51547 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 18723.82 2026-07-12T22:00:04 51548 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 51549 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 51550 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 10.21 2026-07-12T22:00:04 51551 HCM6443066 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 93.72 2026-07-12T22:00:04 51552 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 51553 APV6458787 2022-08-24T00:00:00 2023 1 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 816.99 2026-07-12T22:00:04 51554 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 51555 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 148.1 2026-07-12T22:00:04 51556 HCM6452273 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3105.0 2026-07-12T22:00:04 51557 APV6437420 2022-07-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 25000.0 2026-07-12T22:00:04 51558 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 4349.1 2026-07-12T22:00:04 51559 APV6478417 2022-09-23T00:00:00 2023 1 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 51560 APV6448626 2022-08-08T00:00:00 2023 1 599020 AdmOp-Registration 700 Education 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 0000382759 MICHELLE CLARK 339.0 2026-07-12T22:00:04 51561 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 9991.0 2026-07-12T22:00:04 51562 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 51563 HCM6477220 2022-09-28T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7888.56 2026-07-12T22:00:04 51564 0006470106 2022-09-14T00:00:00 2023 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 51565 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 51566 APV6437370 2022-07-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 470.0 2026-07-12T22:00:04 51567 HCM6477163 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 455.28 2026-07-12T22:00:04 51568 APV6437414 2022-07-22T00:00:00 2023 1 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 110.8 2026-07-12T22:00:04 51569 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 605.02 2026-07-12T22:00:04 51570 0006477237 2022-09-26T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.98 2026-07-12T22:00:04 51571 0006465135 2022-09-01T00:00:00 2023 1 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 -36.68 2026-07-12T22:00:04 51572 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 51573 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 51574 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 51575 HCM6452287 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 972.52 2026-07-12T22:00:04 51576 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 63238.05 2026-07-12T22:00:04 51577 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 51578 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 51579 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10384.87 2026-07-12T22:00:04 51580 0006430035 2022-07-11T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 89.71 2026-07-12T22:00:04 51581 0006449784 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 775.48 2026-07-12T22:00:04 51582 0006468385 2022-09-12T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 22.17 2026-07-12T22:00:04 51583 0006443877 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 217.65 2026-07-12T22:00:04 51584 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 51585 APV6461091 2022-08-29T00:00:00 2023 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000050221 NOBLE INC 328.43 2026-07-12T22:00:04 51586 APV6437414 2022-07-22T00:00:00 2023 1 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 519.18 2026-07-12T22:00:04 51587 APV6476380 2022-09-23T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL -5841.0 2026-07-12T22:00:04 51588 0006425635 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 51589 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 23.0 2026-07-12T22:00:04 51590 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.41 2026-07-12T22:00:04 51591 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 153.57 2026-07-12T22:00:04 51592 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 51593 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 51594 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 51595 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 37.71 2026-07-12T22:00:04 51596 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 51597 APV6437414 2022-07-22T00:00:00 2023 1 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 3011.65 2026-07-12T22:00:04 51598 APV6478417 2022-09-23T00:00:00 2023 1 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 51599 APV6437414 2022-07-22T00:00:00 2023 1 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 344.54 2026-07-12T22:00:04 51600 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 51601 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 73.06 2026-07-12T22:00:04 51602 APV6418865 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-07-12T22:00:04 51603 ARD6479488 2022-09-28T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -87.0 2026-07-12T22:00:04 51604 0006465135 2022-09-01T00:00:00 2023 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 201.9 2026-07-12T22:00:04 51605 APV6475716 2022-09-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 20000.0 2026-07-12T22:00:04 51606 HCM6435034 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 761.65 2026-07-12T22:00:04 51607 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 51608 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 51609 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 51610 APV6458787 2022-08-24T00:00:00 2023 1 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 483.29 2026-07-12T22:00:04 51611 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 18.21 2026-07-12T22:00:04 51612 APV6417310 2022-07-05T00:00:00 2023 1 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 49355.25 2026-07-12T22:00:04 51613 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 39040.04 2026-07-12T22:00:04 51614 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 164.4 2026-07-12T22:00:04 51615 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 270.47 2026-07-12T22:00:04 51616 APV6459475 2022-08-25T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400400 GREENWAY AVENUE LLC 3110.72 2026-07-12T22:00:04 51617 0006470944 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -476921.5 2026-07-12T22:00:04 51618 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 592.16 2026-07-12T22:00:04 51619 APV6441209 2022-07-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405766 DONNA EWING 340.21 2026-07-12T22:00:04 51620 APV6458787 2022-08-24T00:00:00 2023 1 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 2501.25 2026-07-12T22:00:04 51621 APV6476375 2022-09-23T00:00:00 2023 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 576.0 2026-07-12T22:00:04 51622 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 51623 APV6437414 2022-07-22T00:00:00 2023 1 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 2273.13 2026-07-12T22:00:04 51624 0006463357 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.59 2026-07-12T22:00:04 51625 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.15 2026-07-12T22:00:04 51626 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 1087.77 2026-07-12T22:00:04 51627 APV6446213 2022-08-04T00:00:00 2023 1 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 0000096670 ATTICA PUB LIBRARY 323.54 2026-07-12T22:00:04 51628 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249830 VIRGINIA JAMES 709.23 2026-07-12T22:00:04 51629 0006463391 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 60.46 2026-07-12T22:00:04 51630 HCM6461579 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4437.16 2026-07-12T22:00:04 51631 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 51632 APV6418814 2022-07-07T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 470.0 2026-07-12T22:00:04 51633 HCM6452241 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.94 2026-07-12T22:00:04 51634 0006446854 2022-08-05T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 62.89 2026-07-12T22:00:04 51635 0006418656 2022-07-07T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51636 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 51637 APV6446141 2022-08-04T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 0000054131 GUIDESOFT INC 608.4 2026-07-12T22:00:04 51638 APV6458787 2022-08-24T00:00:00 2023 1 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 1355.89 2026-07-12T22:00:04 51639 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 747.47 2026-07-12T22:00:04 51640 0006473086 2022-09-20T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10504.12 2026-07-12T22:00:04 51641 0006460695 2022-08-29T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 51642 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 51643 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 61652.46 2026-07-12T22:00:04 51644 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 51645 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 51646 0006443908 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5079.1 2026-07-12T22:00:04 51647 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 51648 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31.36 2026-07-12T22:00:04 51649 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.73 2026-07-12T22:00:04 51650 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-07-12T22:00:04 51651 HCM6461646 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 115.53 2026-07-12T22:00:04 51652 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 51653 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 51654 0006469507 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6730215.03 2026-07-12T22:00:04 51655 HCM6461597 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 26.21 2026-07-12T22:00:04 51656 APV6478417 2022-09-23T00:00:00 2023 1 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 1214.07 2026-07-12T22:00:04 51657 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 51658 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 83683.69 2026-07-12T22:00:04 51659 APV6478417 2022-09-23T00:00:00 2023 1 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 51660 0006465787 2022-09-07T00:00:00 2023 1 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 General Ledger Entry 51110.64 2026-07-12T22:00:04 51661 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 424.79 2026-07-12T22:00:04 51662 0006448999 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2943.48 2026-07-12T22:00:04 51663 APV6458054 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113806 ADVANCING STATES INC 19625.0 2026-07-12T22:00:04 51664 HCM6416644 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 540.75 2026-07-12T22:00:04 51665 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 51666 HCM6443027 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 45.75 2026-07-12T22:00:04 51667 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 51668 HCM6434962 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 434.67 2026-07-12T22:00:04 51669 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 51670 APV6443396 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064201 FAYETTE COUNTY 10000.0 2026-07-12T22:00:04 51671 APV6452653 2022-08-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 1285.01 2026-07-12T22:00:04 51672 APV6474167 2022-09-20T00:00:00 2023 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000109828 INDIANAPOLIS INTERPRETERS INC 114.32 2026-07-12T22:00:04 51673 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 296.88 2026-07-12T22:00:04 51674 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407581 THERAPY ON WHEELS INC 14.0 2026-07-12T22:00:04 51675 APV6477606 2022-09-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1179.53 2026-07-12T22:00:04 51676 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 51677 APV6478417 2022-09-23T00:00:00 2023 1 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 561.5 2026-07-12T22:00:04 51678 APV6435357 2022-07-19T00:00:00 2023 1 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 6984.85 2026-07-12T22:00:04 51679 0006469541 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -7123764.3 2026-07-12T22:00:04 51680 APV6458787 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000347740 LINDA WALLER 63.47 2026-07-12T22:00:04 51681 HCM6416569 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.56 2026-07-12T22:00:04 51682 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 454.48 2026-07-12T22:00:04 51683 APV6472618 2022-09-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 1516.13 2026-07-12T22:00:04 51684 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 51685 0006468385 2022-09-12T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 110.13 2026-07-12T22:00:04 51686 0006448280 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 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 Disease Control and Prevention Dept of 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 51691 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.0 2026-07-12T22:00:04 51692 HCM6452291 2022-08-17T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1033.74 2026-07-12T22:00:04 51693 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - 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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 0000060048 CITY OF CRAWFORDSVILLE 59.81 2026-07-12T22:00:04 51831 APV6458787 2022-08-24T00:00:00 2023 1 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 1521.63 2026-07-12T22:00:04 51832 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.43 2026-07-12T22:00:04 51833 HCM6416640 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1484.11 2026-07-12T22:00:04 51834 HCM6443092 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39.08 2026-07-12T22:00:04 51835 APV6478417 2022-09-23T00:00:00 2023 1 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 51836 APV6478417 2022-09-23T00:00:00 2023 1 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 51837 APV6437414 2022-07-22T00:00:00 2023 1 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 56.19 2026-07-12T22:00:04 51838 0006438693 2022-07-26T00:00:00 2023 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.55 2026-07-12T22:00:04 51839 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 51840 HCM6452324 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-07-12T22:00:04 51841 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361061 BARBARA VELLER 456.75 2026-07-12T22:00:04 51842 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240920 SHERRI LEE KEITH 540.11 2026-07-12T22:00:04 51843 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 51844 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 167.96 2026-07-12T22:00:04 51845 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 51846 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 317.98 2026-07-12T22:00:04 51847 APV6434303 2022-07-18T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 5266.42 2026-07-12T22:00:04 51848 0006443840 2022-07-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 913.84 2026-07-12T22:00:04 51849 APV6475664 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 26116.95 2026-07-12T22:00:04 51850 APV6458787 2022-08-24T00:00:00 2023 1 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 685.13 2026-07-12T22:00:04 51851 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 0.55 2026-07-12T22:00:04 51852 APV6478417 2022-09-23T00:00:00 2023 1 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 646.91 2026-07-12T22:00:04 51853 0006478983 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.3 2026-07-12T22:00:04 51854 APV6430230 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 493472.81 2026-07-12T22:00:04 51855 APV6437414 2022-07-22T00:00:00 2023 1 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 1393.45 2026-07-12T22:00:04 51856 HCM6477186 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1243.71 2026-07-12T22:00:04 51857 HCM6452265 2022-08-17T00:00:00 2023 1 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 98.03 2026-07-12T22:00:04 51858 APV6458771 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 393.1 2026-07-12T22:00:04 51859 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 8685.4 2026-07-12T22:00:04 51860 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 237.6 2026-07-12T22:00:04 51861 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 51862 APV6438084 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 437.1 2026-07-12T22:00:04 51863 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292178 JACK STRASSER 489.96 2026-07-12T22:00:04 51864 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 51865 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 51866 APV6478417 2022-09-23T00:00:00 2023 1 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 51867 0006440909 2022-07-29T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.94 2026-07-12T22:00:04 51868 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 51869 APV6443469 2022-08-01T00:00:00 2023 1 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 483.53 2026-07-12T22:00:04 51870 APV6478506 2022-09-27T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000193876 SOUTH BEND COMM SCHOOL TREAS 2129.25 2026-07-12T22:00:04 51871 EXV6457369 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 96.46 2026-07-12T22:00:04 51872 APV6478417 2022-09-23T00:00:00 2023 1 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 51873 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 51874 HCM6416635 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 62.0 2026-07-12T22:00:04 51875 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 10826.64 2026-07-12T22:00:04 51876 APV6435980 2022-07-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 462.84 2026-07-12T22:00:04 51877 HCM6461572 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1998.96 2026-07-12T22:00:04 51878 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 51879 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 51880 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 51881 APV6437414 2022-07-22T00:00:00 2023 1 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 807.43 2026-07-12T22:00:04 51882 0006449025 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 51883 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 51884 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 4933.42 2026-07-12T22:00:04 51885 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2341.76 2026-07-12T22:00:04 51886 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330165 ELLEN OLIVER 474.15 2026-07-12T22:00:04 51887 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 6717.6 2026-07-12T22:00:04 51888 ACC00A0002 2022-08-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -248964.77 2026-07-12T22:00:04 51889 HCM6416635 2022-07-06T00:00:00 2023 1 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 45.83 2026-07-12T22:00:04 51890 0006470107 2022-09-14T00:00:00 2023 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 51891 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 51892 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 50680.01 2026-07-12T22:00:04 51893 0006468385 2022-09-12T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 18417.52 2026-07-12T22:00:04 51894 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 25652.53 2026-07-12T22:00:04 51895 APV6430261 2022-07-11T00:00:00 2023 1 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 16131.92 2026-07-12T22:00:04 51896 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 51897 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 79.67 2026-07-12T22:00:04 51898 APV6478417 2022-09-23T00:00:00 2023 1 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 51899 APV6478417 2022-09-23T00:00:00 2023 1 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 51900 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 51901 APV6437414 2022-07-22T00:00:00 2023 1 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 2182.23 2026-07-12T22:00:04 51902 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.8 2026-07-12T22:00:04 51903 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 20626.95 2026-07-12T22:00:04 51904 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000407099 KIRSTEN ADAMS 40.64 2026-07-12T22:00:04 51905 0006450565 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 51906 APV6458787 2022-08-24T00:00:00 2023 1 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 410.64 2026-07-12T22:00:04 51907 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 51908 HCM6468566 2022-09-14T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1590.73 2026-07-12T22:00:04 51909 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.72 2026-07-12T22:00:04 51910 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 51911 0006476183 2022-09-23T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.6 2026-07-12T22:00:04 51912 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.12 2026-07-12T22:00:04 51913 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2372.91 2026-07-12T22:00:04 51914 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 51915 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 51916 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 51917 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2382.99 2026-07-12T22:00:04 51918 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.1 2026-07-12T22:00:04 51919 HCM6434996 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 51920 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 30958.13 2026-07-12T22:00:04 51921 APV6458787 2022-08-24T00:00:00 2023 1 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 1109.25 2026-07-12T22:00:04 51922 0006430809 2022-07-12T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -70.35 2026-07-12T22:00:04 51923 APV6460233 2022-08-26T00:00:00 2023 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000232194 LINDA WILLIAMS 54.71 2026-07-12T22:00:04 51924 0006442588 2022-08-01T00:00:00 2023 1 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 -0.72 2026-07-12T22:00:04 51925 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 51926 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 51927 APV6478417 2022-09-23T00:00:00 2023 1 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 1132.32 2026-07-12T22:00:04 51928 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244388 SYLVIA MICHELLE GREEN 561.92 2026-07-12T22:00:04 51929 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.85 2026-07-12T22:00:04 51930 HCM6461588 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6264.7 2026-07-12T22:00:04 51931 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 51932 APV6478417 2022-09-23T00:00:00 2023 1 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 51933 0006443857 2022-08-08T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 7.94 2026-07-12T22:00:04 51934 APV6458787 2022-08-24T00:00:00 2023 1 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 2349.0 2026-07-12T22:00:04 51935 APV6472566 2022-09-19T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 135.0 2026-07-12T22:00:04 51936 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 51937 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 11.43 2026-07-12T22:00:04 51938 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 51939 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 51940 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 139.13 2026-07-12T22:00:04 51941 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 65984.22 2026-07-12T22:00:04 51942 APV6465370 2022-09-06T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 334.16 2026-07-12T22:00:04 51943 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.6 2026-07-12T22:00:04 51944 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 354.09 2026-07-12T22:00:04 51945 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 51946 HCM6434978 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 554.3 2026-07-12T22:00:04 51947 EXV6467293 2022-09-02T00:00:00 2023 1 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 57.6 2026-07-12T22:00:04 51948 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 51949 0006479664 2022-09-29T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 51950 APV6437414 2022-07-22T00:00:00 2023 1 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 489.96 2026-07-12T22:00:04 51951 HCM6477174 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.89 2026-07-12T22:00:04 51952 APV6458787 2022-08-24T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 6206.3 2026-07-12T22:00:04 51953 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 5553.6 2026-07-12T22:00:04 51954 0006466678 2022-09-08T00:00:00 2023 1 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 10.8 2026-07-12T22:00:04 51955 0006443880 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12719.88 2026-07-12T22:00:04 51956 0006449871 2022-08-10T00:00:00 2023 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 51957 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 70575.24 2026-07-12T22:00:04 51958 HCM6443027 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.21 2026-07-12T22:00:04 51959 APV6447653 2022-08-05T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 24.15 2026-07-12T22:00:04 51960 0006416075 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.96 2026-07-12T22:00:04 51961 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 76.61 2026-07-12T22:00:04 51962 HCM6434990 2022-07-20T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.94 2026-07-12T22:00:04 51963 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 51964 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.06 2026-07-12T22:00:04 51965 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications 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 51966 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 51967 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 51968 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000306324 SALVATION ARMY 7501.95 2026-07-12T22:00:04 51969 APV6454022 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000002223 FULTON COUNTY 491.84 2026-07-12T22:00:04 51970 0006466728 2022-09-08T00:00:00 2023 1 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 26.02 2026-07-12T22:00:04 51971 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 6063.1 2026-07-12T22:00:04 51972 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 51973 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 51974 0006456977 2022-08-22T00:00:00 2023 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 50.0 2026-07-12T22:00:04 51975 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 51976 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 51977 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 51978 0006465855 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 0.02 2026-07-12T22:00:04 51979 HCM6461522 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3141.84 2026-07-12T22:00:04 51980 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095084 YMCA OF WABASH VALLEY INC 8105.89 2026-07-12T22:00:04 51981 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 94560.56 2026-07-12T22:00:04 51982 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 51983 APV6425349 2022-07-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 91852.14 2026-07-12T22:00:04 51984 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 123.15 2026-07-12T22:00:04 51985 APV6458787 2022-08-24T00:00:00 2023 1 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 143.55 2026-07-12T22:00:04 51986 HCM6443093 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.8 2026-07-12T22:00:04 51987 ACC00A0002 2022-07-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 140310.19 2026-07-12T22:00:04 51988 APV6443469 2022-08-01T00:00:00 2023 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 177.83 2026-07-12T22:00:04 51989 APV6478417 2022-09-23T00:00:00 2023 1 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 51990 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 71099.15 2026-07-12T22:00:04 51991 APV6437369 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 10578.7 2026-07-12T22:00:04 51992 APV6431731 2022-07-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 51993 HCM6477152 2022-09-28T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.98 2026-07-12T22:00:04 51994 0006440909 2022-07-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 33.18 2026-07-12T22:00:04 51995 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 20577.82 2026-07-12T22:00:04 51996 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 51997 APV6436054 2022-07-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 12584.47 2026-07-12T22:00:04 51998 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 83705.35 2026-07-12T22:00:04 51999 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 52000 APV6444016 2022-08-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095066 LAMPION CENTER INC 15482.14 2026-07-12T22:00:04 52001 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 480.09 2026-07-12T22:00:04 52002 0006465855 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 52003 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 52004 APV6445370 2022-08-03T00:00:00 2023 1 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 30.03 2026-07-12T22:00:04 52005 APV6438129 2022-07-25T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000002665 FAMILIES UNITED INC 553.71 2026-07-12T22:00:04 52006 0006433933 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -22290.55 2026-07-12T22:00:04 52007 0006443930 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 615 Correction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.34 2026-07-12T22:00:04 52008 ACC00L0002 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2054.5 2026-07-12T22:00:04 52009 0006450711 2022-08-01T00:00:00 2023 1 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 -0.04 2026-07-12T22:00:04 52010 APV6445327 2022-08-03T00:00:00 2023 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 102.56 2026-07-12T22:00:04 52011 APV6478417 2022-09-23T00:00:00 2023 1 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 52012 APV6474386 2022-09-20T00:00:00 2023 1 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 2137.2 2026-07-12T22:00:04 52013 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 52014 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 69960.48 2026-07-12T22:00:04 52015 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 52016 APV6478417 2022-09-23T00:00:00 2023 1 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 52017 APV6474929 2022-09-21T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 24.29 2026-07-12T22:00:04 52018 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 52019 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 52020 0006430047 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25959.2 2026-07-12T22:00:04 52021 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 4914.0 2026-07-12T22:00:04 52022 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 84024.2 2026-07-12T22:00:04 52023 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 5432.49 2026-07-12T22:00:04 52024 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 52025 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 52026 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241573 DEBRA K. 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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 52078 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 52079 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 52080 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 52081 0006447337 2022-08-01T00:00:00 2023 1 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 0.15 2026-07-12T22:00:04 52082 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 52083 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 52084 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 946017.17 2026-07-12T22:00:04 52085 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 38.42 2026-07-12T22:00:04 52086 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 16990.58 2026-07-12T22:00:04 52087 APV6437414 2022-07-22T00:00:00 2023 1 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 966.42 2026-07-12T22:00:04 52088 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 427.02 2026-07-12T22:00:04 52089 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 52090 APV6417310 2022-07-05T00:00:00 2023 1 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 5798.94 2026-07-12T22:00:04 52091 APV6478417 2022-09-23T00:00:00 2023 1 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 52092 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 8877.56 2026-07-12T22:00:04 52093 APV6478417 2022-09-23T00:00:00 2023 1 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 735.13 2026-07-12T22:00:04 52094 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238258 BILL FIELDS 188.5 2026-07-12T22:00:04 52095 0006444828 2022-08-03T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 52096 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 52097 APV6463717 2022-09-01T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 111.17 2026-07-12T22:00:04 52098 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 19449.87 2026-07-12T22:00:04 52099 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391549 SALLY WERTMAN 265.19 2026-07-12T22:00:04 52100 HCM6477165 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26916.7 2026-07-12T22:00:04 52101 0006463423 2022-09-08T00:00:00 2023 1 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 22623.19 2026-07-12T22:00:04 52102 APV6418814 2022-07-07T00:00:00 2023 1 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 250.07 2026-07-12T22:00:04 52103 APV6478417 2022-09-23T00:00:00 2023 1 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 52104 APV6456579 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000067993 ARTS FOR LEARNING 12550.0 2026-07-12T22:00:04 52105 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 52106 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 100.57 2026-07-12T22:00:04 52107 HCM6477100 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.6 2026-07-12T22:00:04 52108 APV6459636 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 130321.3 2026-07-12T22:00:04 52109 APV6437436 2022-07-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 18464.1 2026-07-12T22:00:04 52110 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 52111 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.49 2026-07-12T22:00:04 52112 APV6459637 2022-08-25T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 5474.28 2026-07-12T22:00:04 52113 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.82 2026-07-12T22:00:04 52114 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 52115 APV6463717 2022-09-01T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 16.33 2026-07-12T22:00:04 52116 0006431401 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 329.29 2026-07-12T22:00:04 52117 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1623.37 2026-07-12T22:00:04 52118 ACC00A0002 2022-07-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 663.91 2026-07-12T22:00:04 52119 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 52120 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.16 2026-07-12T22:00:04 52121 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 37350.53 2026-07-12T22:00:04 52122 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382082 MARYANNE ROBERTS 979.91 2026-07-12T22:00:04 52123 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 141.76 2026-07-12T22:00:04 52124 0006416070 2022-07-08T00:00:00 2023 1 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 23.28 2026-07-12T22:00:04 52125 APV6418236 2022-07-06T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 1243.95 2026-07-12T22:00:04 52126 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 856.59 2026-07-12T22:00:04 52127 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1988.83 2026-07-12T22:00:04 52128 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.2 2026-07-12T22:00:04 52129 APV6478417 2022-09-23T00:00:00 2023 1 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 52130 APV6480884 2022-09-30T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 14688.0 2026-07-12T22:00:04 52131 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.25 2026-07-12T22:00:04 52132 APV6463809 2022-09-01T00:00:00 2023 1 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 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 31000.0 2026-07-12T22:00:04 52133 HCM6434981 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 477.69 2026-07-12T22:00:04 52134 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 52135 0006442595 2022-07-31T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 14.36 2026-07-12T22:00:04 52136 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1100.22 2026-07-12T22:00:04 52137 0006466728 2022-09-08T00:00:00 2023 1 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 2971.75 2026-07-12T22:00:04 52138 HCM6452288 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3905.04 2026-07-12T22:00:04 52139 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 52140 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 52141 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064364 JOHNSON COUNTY 12070.25 2026-07-12T22:00:04 52142 0006480611 2022-09-30T00:00:00 2023 1 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 -253.17 2026-07-12T22:00:04 52143 HCM6452291 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3271.21 2026-07-12T22:00:04 52144 0006463424 2022-09-08T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 175.72 2026-07-12T22:00:04 52145 HCM6434918 2022-07-20T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 179.11 2026-07-12T22:00:04 52146 HCM6452286 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 159.56 2026-07-12T22:00:04 52147 0006432124 2022-07-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 764.06 2026-07-12T22:00:04 52148 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 98.84 2026-07-12T22:00:04 52149 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 356.9 2026-07-12T22:00:04 52150 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 52151 APV6458787 2022-08-24T00:00:00 2023 1 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 879.57 2026-07-12T22:00:04 52152 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 52153 0006481356 2022-09-30T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.98 2026-07-12T22:00:04 52154 APV6432465 2022-07-07T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 90.94 2026-07-12T22:00:04 52155 0006435789 2022-07-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35585.9 2026-07-12T22:00:04 52156 APV6433523 2022-07-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 56.6 2026-07-12T22:00:04 52157 0006459249 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 144.79 2026-07-12T22:00:04 52158 APV6458787 2022-08-24T00:00:00 2023 1 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 545.47 2026-07-12T22:00:04 52159 APV6418678 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000056313 GRANT COUNTY 3261.19 2026-07-12T22:00:04 52160 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.43 2026-07-12T22:00:04 52161 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-07-12T22:00:04 52162 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 52163 APV6474318 2022-09-20T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 21201.6 2026-07-12T22:00:04 52164 APV6456524 2022-08-19T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 276.72 2026-07-12T22:00:04 52165 APV6478417 2022-09-23T00:00:00 2023 1 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 52166 HCM6477110 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3312.8 2026-07-12T22:00:04 52167 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381841 KACEY MORAN 500.51 2026-07-12T22:00:04 52168 APV6480830 2022-09-30T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 260.04 2026-07-12T22:00:04 52169 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -27.45 2026-07-12T22:00:04 52170 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 52171 0006465847 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.15 2026-07-12T22:00:04 52172 ACC00B0002 2022-09-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2329.95 2026-07-12T22:00:04 52173 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 10100.98 2026-07-12T22:00:04 52174 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 52175 APV6458787 2022-08-24T00:00:00 2023 1 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 429.56 2026-07-12T22:00:04 52176 APV6478417 2022-09-23T00:00:00 2023 1 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 52177 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 52178 HCM6443047 2022-08-03T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 26022.28 2026-07-12T22:00:04 52179 APV6435971 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 488.26 2026-07-12T22:00:04 52180 0006479729 2022-09-29T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52181 APV6437414 2022-07-22T00:00:00 2023 1 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 1134.09 2026-07-12T22:00:04 52182 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 326.0 2026-07-12T22:00:04 52183 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 38737.25 2026-07-12T22:00:04 52184 0006465855 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-07-12T22:00:04 52185 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 52186 HCM6443095 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 654.64 2026-07-12T22:00:04 52187 APV6480075 2022-09-29T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248537 THE FAMILY COMPASS INC 4407.16 2026-07-12T22:00:04 52188 APV6432521 2022-07-14T00:00:00 2023 1 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 0000021225 FASTENAL COMPANY 84.08 2026-07-12T22:00:04 52189 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 52190 0006430576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6814.16 2026-07-12T22:00:04 52191 HCM6461572 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 8.88 2026-07-12T22:00:04 52192 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 52193 0006465135 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 52194 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 52195 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 50.38 2026-07-12T22:00:04 52196 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000001200 DAMIEN CENTER 5138.54 2026-07-12T22:00:04 52197 APV6478417 2022-09-23T00:00:00 2023 1 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 52198 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 52199 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366871 VALERIE BURTON 1365.03 2026-07-12T22:00:04 52200 APV6478417 2022-09-23T00:00:00 2023 1 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 52201 APV6460257 2022-08-26T00:00:00 2023 1 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 52202 ACC00A0001 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2762.95 2026-07-12T22:00:04 52203 0006443886 2022-08-08T00:00:00 2023 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3507.83 2026-07-12T22:00:04 52204 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 52205 HCM6434992 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.75 2026-07-12T22:00:04 52206 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 52207 HCM6443076 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 290.67 2026-07-12T22:00:04 52208 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 52209 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 52210 APV6443469 2022-08-01T00:00:00 2023 1 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 314.71 2026-07-12T22:00:04 52211 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 1964.58 2026-07-12T22:00:04 52212 APV6472629 2022-09-19T00:00:00 2023 1 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. 1590.0 2026-07-12T22:00:04 52213 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 2632.0 2026-07-12T22:00:04 52214 0006470106 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 52215 APV6435980 2022-07-20T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 3851.97 2026-07-12T22:00:04 52216 HCM6416626 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55952.19 2026-07-12T22:00:04 52217 HCM6434951 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 482.37 2026-07-12T22:00:04 52218 HCM6434972 2022-07-20T00:00:00 2023 1 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 62.49 2026-07-12T22:00:04 52219 APV6463760 2022-09-01T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4249.89 2026-07-12T22:00:04 52220 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 52221 APV6416287 2022-07-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 15587.5 2026-07-12T22:00:04 52222 APV6436729 2022-07-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 5000.0 2026-07-12T22:00:04 52223 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 52224 APV6438910 2022-07-26T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402599 MEMORIAL HOSPITAL FOUNDATION 0.0 2026-07-12T22:00:04 52225 APV6456583 2022-08-19T00:00:00 2023 1 521001 Telecom - Telephone 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000282405 INDIANA TELEPHONE CO INC 1119.41 2026-07-12T22:00:04 52226 APV6472740 2022-09-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 586777.26 2026-07-12T22:00:04 52227 APV6478417 2022-09-23T00:00:00 2023 1 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 52228 APV6478417 2022-09-23T00:00:00 2023 1 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 52229 0006430047 2022-07-11T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -4840.05 2026-07-12T22:00:04 52230 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 822.06 2026-07-12T22:00:04 52231 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 52232 APV6456466 2022-08-19T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 128.79 2026-07-12T22:00:04 52233 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382066 AMBER PHILLIPS 1057.9 2026-07-12T22:00:04 52234 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 52235 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 52236 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 52237 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 52238 APV6478417 2022-09-23T00:00:00 2023 1 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 52239 ARD6481108 2022-09-30T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -65730.67 2026-07-12T22:00:04 52240 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 2180.7 2026-07-12T22:00:04 52241 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 85.75 2026-07-12T22:00:04 52242 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000388204 MORGAN SPRECHER 10.78 2026-07-12T22:00:04 52243 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5404.4 2026-07-12T22:00:04 52244 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 202363.97 2026-07-12T22:00:04 52245 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 118309.5 2026-07-12T22:00:04 52246 ACC00L0002 2022-07-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -77.42 2026-07-12T22:00:04 52247 0006437778 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -493.23 2026-07-12T22:00:04 52248 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 413.25 2026-07-12T22:00:04 52249 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 52250 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000365041 TECHSERV CORP 39922.68 2026-07-12T22:00:04 52251 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 52252 HCM6434979 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 18.15 2026-07-12T22:00:04 52253 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6500.97 2026-07-12T22:00:04 52254 0006466728 2022-09-08T00:00:00 2023 1 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 353.7 2026-07-12T22:00:04 52255 APV6478417 2022-09-23T00:00:00 2023 1 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 52256 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 142499.03 2026-07-12T22:00:04 52257 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319904 JENNIFER BISIG 289.6 2026-07-12T22:00:04 52258 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 52259 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 52260 HCM6434981 2022-07-20T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 96742.32 2026-07-12T22:00:04 52261 0006464400 2022-09-02T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 52262 0006442599 2022-08-01T00:00:00 2023 1 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 11.42 2026-07-12T22:00:04 52263 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 122869.72 2026-07-12T22:00:04 52264 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 52265 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 37773.32 2026-07-12T22:00:04 52266 ARD6434511 2022-07-18T00:00:00 2023 1 571209 Distrib 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 -46651.32 2026-07-12T22:00:04 52267 APV6478417 2022-09-23T00:00:00 2023 1 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 1518.6 2026-07-12T22:00:04 52268 APV6416300 2022-07-01T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 32.59 2026-07-12T22:00:04 52269 0006448999 2022-08-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.21 2026-07-12T22:00:04 52270 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 71.28 2026-07-12T22:00:04 52271 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 227.37 2026-07-12T22:00:04 52272 APV6472735 2022-09-19T00:00:00 2023 1 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 8240.07 2026-07-12T22:00:04 52273 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062081 INDIANA RURAL HEALTH ASSOCIATION 17954.07 2026-07-12T22:00:04 52274 APV6467005 2022-09-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8714.5 2026-07-12T22:00:04 52275 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241698 ROBIN ELAINE EVANS 409.18 2026-07-12T22:00:04 52276 APV6468948 2022-09-12T00:00:00 2023 1 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 52277 HCM6461522 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 187.61 2026-07-12T22:00:04 52278 HCM6443088 2022-08-03T00:00:00 2023 1 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 2.18 2026-07-12T22:00:04 52279 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 52280 APV6478417 2022-09-23T00:00:00 2023 1 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 52281 APV6480873 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 167.58 2026-07-12T22:00:04 52282 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.8 2026-07-12T22:00:04 52283 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 52284 APV6458787 2022-08-24T00:00:00 2023 1 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 402.38 2026-07-12T22:00:04 52285 HCM6452274 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 207.51 2026-07-12T22:00:04 52286 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 169.05 2026-07-12T22:00:04 52287 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 52288 0006465119 2022-09-06T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13767.81 2026-07-12T22:00:04 52289 APV6478417 2022-09-23T00:00:00 2023 1 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 52290 0006479664 2022-09-29T00:00:00 2023 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 52291 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 52292 APV6478417 2022-09-23T00:00:00 2023 1 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 52293 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2103.5 2026-07-12T22:00:04 52294 APV6417310 2022-07-05T00:00:00 2023 1 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 18635.64 2026-07-12T22:00:04 52295 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 52296 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 52297 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 777.4 2026-07-12T22:00:04 52298 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 1940.0 2026-07-12T22:00:04 52299 0006476906 2022-09-25T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 617.24 2026-07-12T22:00:04 52300 APV6437414 2022-07-22T00:00:00 2023 1 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 1475.04 2026-07-12T22:00:04 52301 0006463390 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 207.54 2026-07-12T22:00:04 52302 HCM6434990 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 80.36 2026-07-12T22:00:04 52303 HCM6443086 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.67 2026-07-12T22:00:04 52304 HCM6452292 2022-08-17T00:00:00 2023 1 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 123.64 2026-07-12T22:00:04 52305 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 804.0 2026-07-12T22:00:04 52306 HCM6443090 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.17 2026-07-12T22:00:04 52307 HCM6443126 2022-08-03T00:00:00 2023 1 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 452.42 2026-07-12T22:00:04 52308 APV6458787 2022-08-24T00:00:00 2023 1 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 774.52 2026-07-12T22:00:04 52309 0006448999 2022-08-01T00:00:00 2023 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4372.07 2026-07-12T22:00:04 52310 0006435808 2022-07-20T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52311 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 118.65 2026-07-12T22:00:04 52312 ACC00B0001 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1680.48 2026-07-12T22:00:04 52313 0006448999 2022-08-01T00:00:00 2023 1 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 0.05 2026-07-12T22:00:04 52314 0006416089 2022-07-08T00:00:00 2023 1 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 56.2 2026-07-12T22:00:04 52315 APV6459507 2022-08-25T00:00:00 2023 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052757 PIKE COUNTY PUBLISHING CORP 13.29 2026-07-12T22:00:04 52316 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 52317 HCM6468597 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 276.16 2026-07-12T22:00:04 52318 APV6448475 2022-08-08T00:00:00 2023 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 43.74 2026-07-12T22:00:04 52319 APV6454099 2022-08-16T00:00:00 2023 1 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 3883.07 2026-07-12T22:00:04 52320 APV6458787 2022-08-24T00:00:00 2023 1 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 2849.25 2026-07-12T22:00:04 52321 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 652.65 2026-07-12T22:00:04 52322 0006435808 2022-07-20T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52323 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 412.83 2026-07-12T22:00:04 52324 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 52325 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 8.67 2026-07-12T22:00:04 52326 0006431396 2022-07-13T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 531.38 2026-07-12T22:00:04 52327 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 52328 HCM6434996 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 500.47 2026-07-12T22:00:04 52329 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 508.0 2026-07-12T22:00:04 52330 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 24814.77 2026-07-12T22:00:04 52331 HCM6461597 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.3 2026-07-12T22:00:04 52332 APV6458787 2022-08-24T00:00:00 2023 1 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 97.88 2026-07-12T22:00:04 52333 HCM6416639 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 162.35 2026-07-12T22:00:04 52334 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 52335 APV6458787 2022-08-24T00:00:00 2023 1 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 1982.95 2026-07-12T22:00:04 52336 HCM6477220 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.2 2026-07-12T22:00:04 52337 0006457635 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.0 2026-07-12T22:00:04 52338 APV6478417 2022-09-23T00:00:00 2023 1 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 52339 APV6437414 2022-07-22T00:00:00 2023 1 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 659.87 2026-07-12T22:00:04 52340 APV6478417 2022-09-23T00:00:00 2023 1 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 830.7 2026-07-12T22:00:04 52341 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 217.5 2026-07-12T22:00:04 52342 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 52343 0006474096 2022-09-20T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 354701.31 2026-07-12T22:00:04 52344 0006443877 2022-08-08T00:00:00 2023 1 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 17.1 2026-07-12T22:00:04 52345 APV6472680 2022-09-19T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -98.62 2026-07-12T22:00:04 52346 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 52347 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 52348 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 387.0 2026-07-12T22:00:04 52349 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 52350 APV6458787 2022-08-24T00:00:00 2023 1 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 1154.7 2026-07-12T22:00:04 52351 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -25.85 2026-07-12T22:00:04 52352 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 759.73 2026-07-12T22:00:04 52353 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 52354 0006444760 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.35 2026-07-12T22:00:04 52355 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 52356 APV6461212 2022-08-29T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4259.08 2026-07-12T22:00:04 52357 HCM6443054 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 406.68 2026-07-12T22:00:04 52358 0006419236 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.37 2026-07-12T22:00:04 52359 HCM6468605 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2023.25 2026-07-12T22:00:04 52360 APV6437414 2022-07-22T00:00:00 2023 1 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 1377.04 2026-07-12T22:00:04 52361 0006463423 2022-09-08T00:00:00 2023 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 565.96 2026-07-12T22:00:04 52362 APV6434257 2022-07-18T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 13914.13 2026-07-12T22:00:04 52363 APV6471310 2022-09-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 73486.28 2026-07-12T22:00:04 52364 APV6478417 2022-09-23T00:00:00 2023 1 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 52365 APV6438734 2022-07-25T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000050030 SBC 201.27 2026-07-12T22:00:04 52366 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 52367 APV6458128 2022-08-23T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 103805.5 2026-07-12T22:00:04 52368 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 52369 0006465226 2022-09-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.27 2026-07-12T22:00:04 52370 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 52371 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2687.15 2026-07-12T22:00:04 52372 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 52373 0006470967 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.06 2026-07-12T22:00:04 52374 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 50.63 2026-07-12T22:00:04 52375 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 52376 HCM6434982 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-07-12T22:00:04 52377 APV6452624 2022-08-01T00:00:00 2023 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 37735.38 2026-07-12T22:00:04 52378 APV6449262 2022-08-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 13878.0 2026-07-12T22:00:04 52379 APV6478417 2022-09-23T00:00:00 2023 1 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 52380 0006469504 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1213539.08 2026-07-12T22:00:04 52381 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 153387.0 2026-07-12T22:00:04 52382 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 113984.54 2026-07-12T22:00:04 52383 APV6478417 2022-09-23T00:00:00 2023 1 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 52384 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 52385 APV6436054 2022-07-20T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 9534.36 2026-07-12T22:00:04 52386 HCM6416610 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 491.51 2026-07-12T22:00:04 52387 APV6458787 2022-08-24T00:00:00 2023 1 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 744.94 2026-07-12T22:00:04 52388 0006443962 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-07-12T22:00:04 52389 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 52390 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386807 JUDSON FAMILY VISION CARE LLC 14.0 2026-07-12T22:00:04 52391 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 52392 APV6475673 2022-09-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 1613.67 2026-07-12T22:00:04 52393 0006465226 2022-09-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2453.91 2026-07-12T22:00:04 52394 APV6418904 2022-07-07T00:00:00 2023 1 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 0000078769 WESTFIELD PUBLIC LIBRARY 2273.84 2026-07-12T22:00:04 52395 HCM6461568 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 100.77 2026-07-12T22:00:04 52396 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121341 AVON COMM SCHL CORP TREASURER 3552.5 2026-07-12T22:00:04 52397 HCM6434950 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1536.01 2026-07-12T22:00:04 52398 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 221.0 2026-07-12T22:00:04 52399 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 15.96 2026-07-12T22:00:04 52400 0006446707 2022-08-05T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.97 2026-07-12T22:00:04 52401 APV6458787 2022-08-24T00:00:00 2023 1 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 1235.4 2026-07-12T22:00:04 52402 APV6437414 2022-07-22T00:00:00 2023 1 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 1094.76 2026-07-12T22:00:04 52403 HCM6443020 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.61 2026-07-12T22:00:04 52404 APV6436640 2022-07-20T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000078510 BLUNK SAFETY SYSTEMS INC 1003.01 2026-07-12T22:00:04 52405 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 52406 HCM6477165 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.54 2026-07-12T22:00:04 52407 0006468400 2022-09-12T00:00:00 2023 1 516003 Payroll Social Security 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 457.12 2026-07-12T22:00:04 52408 APV6437414 2022-07-22T00:00:00 2023 1 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 966.42 2026-07-12T22:00:04 52409 HCM6434968 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 52410 HCM6416644 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 344.68 2026-07-12T22:00:04 52411 APV6478417 2022-09-23T00:00:00 2023 1 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 261.75 2026-07-12T22:00:04 52412 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 52413 0006443852 2022-08-08T00:00:00 2023 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1000.0 2026-07-12T22:00:04 52414 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 12479.73 2026-07-12T22:00:04 52415 0006441741 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -533.15 2026-07-12T22:00:04 52416 APV6418211 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4980.21 2026-07-12T22:00:04 52417 ACC00C0002 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 27.57 2026-07-12T22:00:04 52418 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 52419 APV6467005 2022-09-08T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 9910.85 2026-07-12T22:00:04 52420 ACC00B0002 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5151.59 2026-07-12T22:00:04 52421 0006478103 2022-09-27T00:00:00 2023 1 659287 CRM Online 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8256.8 2026-07-12T22:00:04 52422 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 4666.93 2026-07-12T22:00:04 52423 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246785 DELORES A LONG 29.91 2026-07-12T22:00:04 52424 APV6437414 2022-07-22T00:00:00 2023 1 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 921.47 2026-07-12T22:00:04 52425 APV6462856 2022-08-31T00:00:00 2023 1 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 90.0 2026-07-12T22:00:04 52426 APV6454020 2022-08-16T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000054862 INDIANAPOLIS MUSEUM OF ART 40878.0 2026-07-12T22:00:04 52427 0006466724 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2220.0 2026-07-12T22:00:04 52428 0006442593 2022-07-31T00:00:00 2023 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.0 2026-07-12T22:00:04 52429 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 52430 0006447337 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.91 2026-07-12T22:00:04 52431 0006464400 2022-09-02T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52432 APV6430267 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 13691.58 2026-07-12T22:00:04 52433 0006463329 2022-09-01T00:00:00 2023 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry -192.0 2026-07-12T22:00:04 52434 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 52435 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.02 2026-07-12T22:00:04 52436 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 0.0 2026-07-12T22:00:04 52437 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1420.71 2026-07-12T22:00:04 52438 0006480608 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.08 2026-07-12T22:00:04 52439 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 52440 APV6436063 2022-07-20T00:00:00 2023 1 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 12475.79 2026-07-12T22:00:04 52441 0006463298 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 204.05 2026-07-12T22:00:04 52442 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 52443 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 52444 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 52445 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 1700.17 2026-07-12T22:00:04 52446 0006462558 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.73 2026-07-12T22:00:04 52447 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000135098 CHARLES W AIKMAN 1550.34 2026-07-12T22:00:04 52448 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 52449 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 230.52 2026-07-12T22:00:04 52450 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5.7 2026-07-12T22:00:04 52451 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 52452 0006448999 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 952.82 2026-07-12T22:00:04 52453 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 340.5 2026-07-12T22:00:04 52454 APV6425117 2022-07-08T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006599 ALLEN COUNTY 14167.79 2026-07-12T22:00:04 52455 HCM6468566 2022-09-14T00:00:00 2023 1 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 109.72 2026-07-12T22:00:04 52456 APV6435362 2022-07-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 325529.04 2026-07-12T22:00:04 52457 APV6418187 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000314873 FISHERS ENTREPRENEURSHIP CENTER INC 100000.0 2026-07-12T22:00:04 52458 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 1451.32 2026-07-12T22:00:04 52459 APH6459034 2022-08-25T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1974.51 2026-07-12T22:00:04 52460 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 52461 APV6452651 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 6753.95 2026-07-12T22:00:04 52462 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 52463 APV6435357 2022-07-19T00:00:00 2023 1 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 2024.58 2026-07-12T22:00:04 52464 APV6458787 2022-08-24T00:00:00 2023 1 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 908.07 2026-07-12T22:00:04 52465 0006465847 2022-09-07T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 105.78 2026-07-12T22:00:04 52466 APV6460307 2022-08-26T00:00:00 2023 1 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 0000073818 COLUMBUS LEARNING CENTER 2250.0 2026-07-12T22:00:04 52467 APV6455067 2022-08-17T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 65511.77 2026-07-12T22:00:04 52468 0006478137 2022-09-27T00:00:00 2023 1 659281 Web Collaboration 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 0.0 2026-07-12T22:00:04 52469 APH6463169 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3524.04 2026-07-12T22:00:04 52470 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 52471 0006430829 2022-07-12T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 157.73 2026-07-12T22:00:04 52472 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056313 GRANT COUNTY 14.0 2026-07-12T22:00:04 52473 0006465135 2022-09-01T00:00:00 2023 1 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 1.44 2026-07-12T22:00:04 52474 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 57.27 2026-07-12T22:00:04 52475 APV6480922 2022-09-30T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391549 SALLY WERTMAN 159.81 2026-07-12T22:00:04 52476 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 52477 APV6455936 2022-08-18T00:00:00 2023 1 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 400.0 2026-07-12T22:00:04 52478 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 283500.0 2026-07-12T22:00:04 52479 APV6476354 2022-09-23T00:00:00 2023 1 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 0000339630 TRANSFORM CONSULTING GROUPS INC 7018.75 2026-07-12T22:00:04 52480 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 355.0 2026-07-12T22:00:04 52481 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 52482 APV6460922 2022-08-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053751 CITY OF MUNCIE 7626.69 2026-07-12T22:00:04 52483 HCM6468566 2022-09-14T00:00:00 2023 1 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 148.05 2026-07-12T22:00:04 52484 APV6418309 2022-07-06T00:00:00 2023 1 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 21732.08 2026-07-12T22:00:04 52485 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 320.1 2026-07-12T22:00:04 52486 HCM6477156 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.11 2026-07-12T22:00:04 52487 APV6457122 2022-08-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 52488 ACC00A0001 2022-07-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1628.97 2026-07-12T22:00:04 52489 HCM6452286 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.0 2026-07-12T22:00:04 52490 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 52491 APV6458787 2022-08-24T00:00:00 2023 1 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 2062.56 2026-07-12T22:00:04 52492 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 52493 APV6476416 2022-09-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.51 2026-07-12T22:00:04 52494 HCM6452213 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 51.86 2026-07-12T22:00:04 52495 APV6478417 2022-09-23T00:00:00 2023 1 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 52496 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-07-12T22:00:04 52497 APV6458787 2022-08-24T00:00:00 2023 1 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 289.93 2026-07-12T22:00:04 52498 HCM6435000 2022-07-20T00:00:00 2023 1 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 1025.13 2026-07-12T22:00:04 52499 APV6443462 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. 87500.0 2026-07-12T22:00:04 52500 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 104.68 2026-07-12T22:00:04 52501 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1569.34 2026-07-12T22:00:04 52502 0006449741 2022-08-10T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23462.48 2026-07-12T22:00:04 52503 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 52504 0006416089 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.0 2026-07-12T22:00:04 52505 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 52506 APV6466001 2022-09-07T00:00:00 2023 1 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 719.9 2026-07-12T22:00:04 52507 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3979.37 2026-07-12T22:00:04 52508 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241743 KAREN FELDMAN 545.57 2026-07-12T22:00:04 52509 0006449784 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 509.14 2026-07-12T22:00:04 52510 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 52511 APV6478417 2022-09-23T00:00:00 2023 1 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 52512 0006474774 2022-09-21T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.97 2026-07-12T22:00:04 52513 HCM6461549 2022-08-31T00:00:00 2023 1 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 2801.69 2026-07-12T22:00:04 52514 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 52515 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 52516 0006442595 2022-07-31T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.03 2026-07-12T22:00:04 52517 HCM6468648 2022-09-14T00:00:00 2023 1 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 147.81 2026-07-12T22:00:04 52518 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 18702.76 2026-07-12T22:00:04 52519 0006466724 2022-09-08T00:00:00 2023 1 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 2.36 2026-07-12T22:00:04 52520 0006481356 2022-09-30T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -17.61 2026-07-12T22:00:04 52521 APV6435311 2022-07-19T00:00:00 2023 1 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 52522 0006457597 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 506.51 2026-07-12T22:00:04 52523 APV6452392 2022-08-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 296.88 2026-07-12T22:00:04 52524 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 52525 APV6452653 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406914 MARGARET DONOVAN 169.54 2026-07-12T22:00:04 52526 APV6452718 2022-08-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 53000.0 2026-07-12T22:00:04 52527 0006444830 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9.36 2026-07-12T22:00:04 52528 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000402126 MARISSA CUBBAGE 67.74 2026-07-12T22:00:04 52529 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 52530 APV6478417 2022-09-23T00:00:00 2023 1 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 52531 0006450566 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.65 2026-07-12T22:00:04 52532 APV6464633 2022-09-02T00:00:00 2023 1 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 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-07-12T22:00:04 52533 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 52534 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 46177.03 2026-07-12T22:00:04 52535 APV6418216 2022-07-06T00:00:00 2023 1 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 13559.0 2026-07-12T22:00:04 52536 HCM6443095 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 127.96 2026-07-12T22:00:04 52537 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 52538 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 983.88 2026-07-12T22:00:04 52539 APV6462851 2022-08-31T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000368063 NWI FOOD COUNCIL 2100.0 2026-07-12T22:00:04 52540 HCM6416617 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 117.44 2026-07-12T22:00:04 52541 APV6462817 2022-08-31T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054528 CRESTLINE CO INC 2159.32 2026-07-12T22:00:04 52542 HCM6461549 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1257.86 2026-07-12T22:00:04 52543 APV6456479 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 77.42 2026-07-12T22:00:04 52544 APV6466279 2022-09-07T00:00:00 2023 1 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 1600.0 2026-07-12T22:00:04 52545 APV6466142 2022-09-07T00:00:00 2023 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000291 GRAHAM FEED COMPANY 1806.84 2026-07-12T22:00:04 52546 APV6437414 2022-07-22T00:00:00 2023 1 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 120.01 2026-07-12T22:00:04 52547 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1575.82 2026-07-12T22:00:04 52548 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 52549 0006443852 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-07-12T22:00:04 52550 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 52551 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 52552 APV6478417 2022-09-23T00:00:00 2023 1 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 52553 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 52554 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.92 2026-07-12T22:00:04 52555 APV6441156 2022-07-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 841.75 2026-07-12T22:00:04 52556 HCM6443020 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.46 2026-07-12T22:00:04 52557 APV6474929 2022-09-21T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 163.46 2026-07-12T22:00:04 52558 HCM6468611 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 391.08 2026-07-12T22:00:04 52559 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.3 2026-07-12T22:00:04 52560 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 375.3 2026-07-12T22:00:04 52561 APV6456473 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 368.05 2026-07-12T22:00:04 52562 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 52563 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 194.0 2026-07-12T22:00:04 52564 0006462518 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.0 2026-07-12T22:00:04 52565 APV6478417 2022-09-23T00:00:00 2023 1 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 690.58 2026-07-12T22:00:04 52566 0006465855 2022-09-01T00:00:00 2023 1 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 -1.12 2026-07-12T22:00:04 52567 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 52568 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 31773.0 2026-07-12T22:00:04 52569 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 48381.21 2026-07-12T22:00:04 52570 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 52571 HCM6452282 2022-08-17T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 496.92 2026-07-12T22:00:04 52572 HCM6461522 2022-08-31T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.67 2026-07-12T22:00:04 52573 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 6734.4 2026-07-12T22:00:04 52574 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 52575 APV6468668 2022-09-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 270.0 2026-07-12T22:00:04 52576 0006437112 2022-07-13T00:00:00 2023 1 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 89.61 2026-07-12T22:00:04 52577 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 52578 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 52579 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 52580 0006463455 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.14 2026-07-12T22:00:04 52581 HCM6416637 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.76 2026-07-12T22:00:04 52582 0006459249 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 710490.7 2026-07-12T22:00:04 52611 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.23 2026-07-12T22:00:04 52612 HCM6468609 2022-09-14T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1883.87 2026-07-12T22:00:04 52613 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 52614 APV6437414 2022-07-22T00:00:00 2023 1 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 1820.48 2026-07-12T22:00:04 52615 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 358621.18 2026-07-12T22:00:04 52616 APV6437414 2022-07-22T00:00:00 2023 1 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 1309.71 2026-07-12T22:00:04 52617 0006459886 2022-08-26T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 52618 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325777 SUSAN MOODY 14.0 2026-07-12T22:00:04 52619 APV6478417 2022-09-23T00:00:00 2023 1 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 52620 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 105.3 2026-07-12T22:00:04 52621 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC -20.99 2026-07-12T22:00:04 52622 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-07-12T22:00:04 52623 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 52624 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 225.0 2026-07-12T22:00:04 52625 APV6449292 2022-08-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.89 2026-07-12T22:00:04 52626 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 52627 0006463390 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.0 2026-07-12T22:00:04 52628 APV6458057 2022-08-23T00:00:00 2023 1 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 52629 APV6446090 2022-08-04T00:00:00 2023 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.13 2026-07-12T22:00:04 52630 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 167.37 2026-07-12T22:00:04 52631 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 630.0 2026-07-12T22:00:04 52632 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.56 2026-07-12T22:00:04 52633 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 52634 HCM6477109 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.31 2026-07-12T22:00:04 52635 APV6474348 2022-09-20T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000282672 ROBERT WILKINSON 0.0 2026-07-12T22:00:04 52636 APV6463819 2022-09-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 588664.91 2026-07-12T22:00:04 52637 APV6450930 2022-08-11T00:00:00 2023 1 545048 Main-RepairPart-Motors 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 60.15 2026-07-12T22:00:04 52638 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 16688.55 2026-07-12T22:00:04 52639 APV6458787 2022-08-24T00:00:00 2023 1 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 615.09 2026-07-12T22:00:04 52640 APV6474318 2022-09-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 262.64 2026-07-12T22:00:04 52641 HCM6434999 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24681.87 2026-07-12T22:00:04 52642 0006468385 2022-09-12T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 101.04 2026-07-12T22:00:04 52643 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 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 5.11 2026-07-12T22:00:04 52644 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405267 JENNIFER RAE CRAWMER 820.35 2026-07-12T22:00:04 52645 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 52646 0006444889 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 52647 HCM6416675 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 464.01 2026-07-12T22:00:04 52648 APV6447730 2022-08-05T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000090075 DELOITTE CONSULTING LLP 9730.43 2026-07-12T22:00:04 52649 0006444776 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.51 2026-07-12T22:00:04 52650 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 52651 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 52652 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 52653 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 52654 APV6458787 2022-08-24T00:00:00 2023 1 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 936.77 2026-07-12T22:00:04 52655 APV6463809 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000397771 NIMBLE HIRING PBC 2025000.0 2026-07-12T22:00:04 52656 APV6447778 2022-08-05T00:00:00 2023 1 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 272.29 2026-07-12T22:00:04 52657 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 17872.98 2026-07-12T22:00:04 52658 HCM6461522 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 45.51 2026-07-12T22:00:04 52659 EXV6447952 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 703.64 2026-07-12T22:00:04 52660 HCM6416598 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5955.89 2026-07-12T22:00:04 52661 ACC00A0002 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1.97 2026-07-12T22:00:04 52662 HCM6434926 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 150.47 2026-07-12T22:00:04 52663 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 2576.66 2026-07-12T22:00:04 52664 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 52665 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 52666 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 2423.7 2026-07-12T22:00:04 52667 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 52668 0006474802 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 62.45 2026-07-12T22:00:04 52669 0006419305 2022-07-08T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52670 APV6478417 2022-09-23T00:00:00 2023 1 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 52671 APV6478417 2022-09-23T00:00:00 2023 1 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 52672 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 59.83 2026-07-12T22:00:04 52673 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093962 DR. KRISTINA MORRIS LLC 14.0 2026-07-12T22:00:04 52674 APV6430181 2022-07-11T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000054624 CITY OF ELKHART 17250.88 2026-07-12T22:00:04 52675 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 52676 APV6458787 2022-08-24T00:00:00 2023 1 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 333.86 2026-07-12T22:00:04 52677 APV6471241 2022-09-15T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 207.2 2026-07-12T22:00:04 52678 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 147.65 2026-07-12T22:00:04 52679 APV6458787 2022-08-24T00:00:00 2023 1 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 259.69 2026-07-12T22:00:04 52680 0006442592 2022-07-31T00:00:00 2023 1 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 92.31 2026-07-12T22:00:04 52681 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1420.04 2026-07-12T22:00:04 52682 APV6466943 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1364.52 2026-07-12T22:00:04 52683 0006435789 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13697.25 2026-07-12T22:00:04 52684 APV6445338 2022-08-03T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 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 0000053954 INDIANA STATE PARK INN AUTHORITY 400.0 2026-07-12T22:00:04 52685 APV6471157 2022-09-15T00:00:00 2023 1 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 52686 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 52687 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 656.0 2026-07-12T22:00:04 52688 APV6478417 2022-09-23T00:00:00 2023 1 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 52689 APV6440371 2022-07-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -379.38 2026-07-12T22:00:04 52690 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 52691 0006466724 2022-09-08T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2119.38 2026-07-12T22:00:04 52692 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 340.86 2026-07-12T22:00:04 52693 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 589.56 2026-07-12T22:00:04 52694 APV6437414 2022-07-22T00:00:00 2023 1 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 921.48 2026-07-12T22:00:04 52695 HCM6434925 2022-07-20T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1897.32 2026-07-12T22:00:04 52696 0006466634 2022-09-08T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.85 2026-07-12T22:00:04 52697 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 127.04 2026-07-12T22:00:04 52698 APV6454864 2022-08-17T00:00:00 2023 1 555526 Tractors 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 34173.21 2026-07-12T22:00:04 52699 APV6478417 2022-09-23T00:00:00 2023 1 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 52700 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.62 2026-07-12T22:00:04 52701 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193499 TRITON SCHOOL CORP TREASURER 45384.15 2026-07-12T22:00:04 52702 APV6450166 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 42395.48 2026-07-12T22:00:04 52703 APV6458787 2022-08-24T00:00:00 2023 1 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 293.63 2026-07-12T22:00:04 52704 APV6432482 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064724 SHELBY COUNTY 25000.0 2026-07-12T22:00:04 52705 HCM6416600 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1525.93 2026-07-12T22:00:04 52706 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 534.0 2026-07-12T22:00:04 52707 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 52708 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 6.0 2026-07-12T22:00:04 52709 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398036 BRANDON PATRICK 25.27 2026-07-12T22:00:04 52710 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 52711 HCM6434992 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.27 2026-07-12T22:00:04 52712 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 52713 HCM6443078 2022-08-03T00:00:00 2023 1 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 3.7 2026-07-12T22:00:04 52714 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 52715 HCM6434993 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1120.55 2026-07-12T22:00:04 52716 APV6452819 2022-08-15T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 1440.0 2026-07-12T22:00:04 52717 APV6433551 2022-07-15T00:00:00 2023 1 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 318.66 2026-07-12T22:00:04 52718 APV6478417 2022-09-23T00:00:00 2023 1 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 52719 0006441692 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 207.31 2026-07-12T22:00:04 52720 APV6441203 2022-07-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 1101.64 2026-07-12T22:00:04 52721 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 52722 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.44 2026-07-12T22:00:04 52723 HCM6416675 2022-07-06T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 905.21 2026-07-12T22:00:04 52724 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000321322 GARY BREWER 445.99 2026-07-12T22:00:04 52725 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.88 2026-07-12T22:00:04 52726 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 368.42 2026-07-12T22:00:04 52727 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 52728 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 52729 0006459251 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 195.87 2026-07-12T22:00:04 52730 APV6437414 2022-07-22T00:00:00 2023 1 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 1450.31 2026-07-12T22:00:04 52731 APV6418302 2022-07-06T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077439 PERRY CTRL COMM SCHOOL TREAS 6174.18 2026-07-12T22:00:04 52732 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 14.68 2026-07-12T22:00:04 52733 0006463423 2022-09-08T00:00:00 2023 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.69 2026-07-12T22:00:04 52734 APV6434192 2022-07-17T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 40.57 2026-07-12T22:00:04 52735 0006444889 2022-08-03T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 46.02 2026-07-12T22:00:04 52736 APV6458787 2022-08-24T00:00:00 2023 1 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 2400.55 2026-07-12T22:00:04 52737 APV6476478 2022-09-23T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 11598.58 2026-07-12T22:00:04 52738 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 52739 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 52740 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 52741 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 52742 0006463455 2022-08-31T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.05 2026-07-12T22:00:04 52743 APV6437474 2022-07-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 103422.94 2026-07-12T22:00:04 52744 0006441741 2022-08-01T00:00:00 2023 1 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 -64.0 2026-07-12T22:00:04 52745 0006448183 2022-08-01T00:00:00 2023 1 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 0.16 2026-07-12T22:00:04 52746 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 3684.83 2026-07-12T22:00:04 52747 APV6434193 2022-07-18T00:00:00 2023 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 23.05 2026-07-12T22:00:04 52748 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 52749 APV6434251 2022-07-18T00:00:00 2023 1 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 2460.0 2026-07-12T22:00:04 52750 APV6478417 2022-09-23T00:00:00 2023 1 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 52751 HCM6416675 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 70.39 2026-07-12T22:00:04 52752 APV6454030 2022-08-16T00:00:00 2023 1 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 113336.15 2026-07-12T22:00:04 52753 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 52754 APV6465504 2022-09-06T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000330284 JENNIFER RESS-HENRY 52.0 2026-07-12T22:00:04 52755 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 52756 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 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 5.52 2026-07-12T22:00:04 52757 APV6467022 2022-09-08T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1046.27 2026-07-12T22:00:04 52758 APV6480029 2022-09-26T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000230216 SIRCHIE ACQUISITION COMPANY LLC 82.4 2026-07-12T22:00:04 52759 APV6454858 2022-08-17T00:00:00 2023 1 555540 Mainframe computersaccessories 100 State Police Capital Costs Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000012987 SHI INTERNATIONAL CORP 11700.0 2026-07-12T22:00:04 52760 HCM6434990 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 268.61 2026-07-12T22:00:04 52761 HCM6477156 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.33 2026-07-12T22:00:04 52762 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 702.36 2026-07-12T22:00:04 52763 APV6452575 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 709.69 2026-07-12T22:00:04 52764 0006419215 2022-07-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1969.06 2026-07-12T22:00:04 52765 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6145.01 2026-07-12T22:00:04 52766 APV6474154 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107843 SHELTERING WINGS CENTER FOR WOMEN 749.95 2026-07-12T22:00:04 52767 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 52768 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 52769 APV6478417 2022-09-23T00:00:00 2023 1 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 52770 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.38 2026-07-12T22:00:04 52771 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 52772 HCM6468597 2022-09-14T00:00:00 2023 1 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 103.58 2026-07-12T22:00:04 52773 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097958 LEVIN EYE CARE CENTE PC 14.0 2026-07-12T22:00:04 52774 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 52775 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 52776 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 52777 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 52778 HCM6452282 2022-08-17T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.56 2026-07-12T22:00:04 52779 APV6435357 2022-07-19T00:00:00 2023 1 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 4865.7 2026-07-12T22:00:04 52780 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 52781 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 52782 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 52783 0006442593 2022-07-31T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1063.4 2026-07-12T22:00:04 52784 APV6438892 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.8 2026-07-12T22:00:04 52785 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 52786 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.74 2026-07-12T22:00:04 52787 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 52788 APV6458787 2022-08-24T00:00:00 2023 1 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 766.69 2026-07-12T22:00:04 52789 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 52790 APV6478417 2022-09-23T00:00:00 2023 1 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 52791 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 52792 APV6455848 2022-08-18T00:00:00 2023 1 535015 Com & Train - 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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 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-07-12T22:00:04 52798 APV6478417 2022-09-23T00:00:00 2023 1 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 52799 0006448999 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 52800 APV6462101 2022-08-30T00:00:00 2023 1 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 589.02 2026-07-12T22:00:04 52801 HCM6452256 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.87 2026-07-12T22:00:04 52802 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 52803 APV6479995 2022-09-29T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000300891 SHAKAMAK HEALTH INC 280.0 2026-07-12T22:00:04 52804 0006443916 2022-08-08T00:00:00 2023 1 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 0.31 2026-07-12T22:00:04 52805 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 52806 APV6432523 2022-07-14T00:00:00 2023 1 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. 3680.84 2026-07-12T22:00:04 52807 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 52808 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1554.77 2026-07-12T22:00:04 52809 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.7 2026-07-12T22:00:04 52810 HCM6452256 2022-08-17T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11123.73 2026-07-12T22:00:04 52811 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 52812 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 21982.95 2026-07-12T22:00:04 52813 HCM6416645 2022-07-06T00:00:00 2023 1 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 436.49 2026-07-12T22:00:04 52814 HCM6477186 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 75.72 2026-07-12T22:00:04 52815 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 52816 0006438564 2022-07-25T00:00:00 2023 1 548012 MedVet-RX Drugs 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies 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 52817 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 52818 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 52819 0006444830 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 279.14 2026-07-12T22:00:04 52820 0006417827 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 52821 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 52822 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2109.78 2026-07-12T22:00:04 52823 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.62 2026-07-12T22:00:04 52824 0006442595 2022-07-31T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 53.84 2026-07-12T22:00:04 52825 HCM6461523 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 51.93 2026-07-12T22:00:04 52826 0006468381 2022-09-12T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 52827 APV6445327 2022-08-03T00:00:00 2023 1 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 32.38 2026-07-12T22:00:04 52828 0006461815 2022-08-30T00:00:00 2023 1 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 644.2 2026-07-12T22:00:04 52829 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 206870.43 2026-07-12T22:00:04 52830 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -41.89 2026-07-12T22:00:04 52831 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.31 2026-07-12T22:00:04 52832 0006464400 2022-09-02T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52833 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 52834 HCM6468595 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1765.15 2026-07-12T22:00:04 52835 APV6470490 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 3878.19 2026-07-12T22:00:04 52836 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 52837 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 52838 0006450712 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 42.57 2026-07-12T22:00:04 52839 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396265 DANA MINNETTE GANSMAN 531.76 2026-07-12T22:00:04 52840 0006419305 2022-07-08T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52841 0006433999 2022-07-18T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -170.97 2026-07-12T22:00:04 52842 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 52843 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5893.13 2026-07-12T22:00:04 52844 APV6447696 2022-08-03T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 6810.85 2026-07-12T22:00:04 52845 HCM6443095 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.8 2026-07-12T22:00:04 52846 APV6458787 2022-08-24T00:00:00 2023 1 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 934.6 2026-07-12T22:00:04 52847 APC6470633 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP -20.88 2026-07-12T22:00:04 52848 APV6467995 2022-09-09T00:00:00 2023 1 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 15447.21 2026-07-12T22:00:04 52849 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 52850 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3.97 2026-07-12T22:00:04 52851 APV6463531 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 20120.48 2026-07-12T22:00:04 52852 APV6478417 2022-09-23T00:00:00 2023 1 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 405.56 2026-07-12T22:00:04 52853 0006463416 2022-09-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.97 2026-07-12T22:00:04 52854 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 52855 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 52856 0006465789 2022-09-07T00:00:00 2023 1 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 5.11 2026-07-12T22:00:04 52857 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385340 ASHLEY ELISABETH SPARENBERG 664.58 2026-07-12T22:00:04 52858 APV6458787 2022-08-24T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 52859 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397831 JANE PRICE 91.35 2026-07-12T22:00:04 52860 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 52861 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 52862 APV6478417 2022-09-23T00:00:00 2023 1 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 846.52 2026-07-12T22:00:04 52863 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 3969.7 2026-07-12T22:00:04 52864 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 52865 0006443886 2022-08-08T00:00:00 2023 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -12.39 2026-07-12T22:00:04 52866 APV6437414 2022-07-22T00:00:00 2023 1 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 531.76 2026-07-12T22:00:04 52867 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 52868 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 52869 APV6458787 2022-08-24T00:00:00 2023 1 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 1522.13 2026-07-12T22:00:04 52870 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 52871 APV6437414 2022-07-22T00:00:00 2023 1 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 1662.7 2026-07-12T22:00:04 52872 HCM6434982 2022-07-20T00:00:00 2023 1 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 4.63 2026-07-12T22:00:04 52873 0006463330 2022-09-08T00:00:00 2023 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 177.16 2026-07-12T22:00:04 52874 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 4934.0 2026-07-12T22:00:04 52875 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 30557.36 2026-07-12T22:00:04 52876 HCM6461588 2022-08-31T00:00:00 2023 1 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 52877 0006452250 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -119.17 2026-07-12T22:00:04 52878 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 52879 APV6441154 2022-07-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 924.86 2026-07-12T22:00:04 52880 APV6458855 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 72065.88 2026-07-12T22:00:04 52881 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.08 2026-07-12T22:00:04 52882 HCM6416576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 239.73 2026-07-12T22:00:04 52883 0006448280 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.17 2026-07-12T22:00:04 52884 0006432964 2022-07-15T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 52885 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 52886 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 52887 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.65 2026-07-12T22:00:04 52888 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 52889 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316914 GINA PATTY 643.14 2026-07-12T22:00:04 52890 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317042 TONYA EBELHAR 514.61 2026-07-12T22:00:04 52891 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 317932.94 2026-07-12T22:00:04 52892 APV6433551 2022-07-15T00:00:00 2023 1 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 376.82 2026-07-12T22:00:04 52893 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 52894 APV6438724 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3377.28 2026-07-12T22:00:04 52895 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 16734.32 2026-07-12T22:00:04 52896 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 125261.82 2026-07-12T22:00:04 52897 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 473.86 2026-07-12T22:00:04 52898 0006480556 2022-09-30T00:00:00 2023 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.25 2026-07-12T22:00:04 52899 APV6463728 2022-09-01T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 3390.0 2026-07-12T22:00:04 52900 APV6478417 2022-09-23T00:00:00 2023 1 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 323.24 2026-07-12T22:00:04 52901 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 52902 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 994.51 2026-07-12T22:00:04 52903 0006446742 2022-08-05T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 52904 0006449036 2022-08-09T00:00:00 2023 1 547010 SpOp-Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 42.25 2026-07-12T22:00:04 52905 HCM6443078 2022-08-03T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 52906 APV6458787 2022-08-24T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 52907 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 117979.18 2026-07-12T22:00:04 52908 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.22 2026-07-12T22:00:04 52909 APV6469012 2022-09-12T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 117.95 2026-07-12T22:00:04 52910 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 52911 ACC00A0002 2022-07-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.92 2026-07-12T22:00:04 52912 0006449036 2022-08-09T00:00:00 2023 1 534060 Sec & Sfty - Crime Prevention 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2850.0 2026-07-12T22:00:04 52913 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 52914 APV6475763 2022-09-22T00:00:00 2023 1 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 549478.39 2026-07-12T22:00:04 52915 HCM6443090 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11522.78 2026-07-12T22:00:04 52916 HCM6477174 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 225.62 2026-07-12T22:00:04 52917 HCM6452282 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.33 2026-07-12T22:00:04 52918 APV6418794 2022-07-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 599.43 2026-07-12T22:00:04 52919 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 16.53 2026-07-12T22:00:04 52920 APV6456466 2022-08-19T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082839 MITCHELL MARCUS 96.0 2026-07-12T22:00:04 52921 0006430035 2022-07-11T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9531.76 2026-07-12T22:00:04 52922 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.18 2026-07-12T22:00:04 52923 APV6463717 2022-09-01T00:00:00 2023 1 547030 SpOp-Refrigeration 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 25.98 2026-07-12T22:00:04 52924 APV6437414 2022-07-22T00:00:00 2023 1 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 243.4 2026-07-12T22:00:04 52925 EXV6456760 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.62 2026-07-12T22:00:04 52926 APV6466221 2022-09-07T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 3493.07 2026-07-12T22:00:04 52927 0006416089 2022-07-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2531.43 2026-07-12T22:00:04 52928 APV6458787 2022-08-24T00:00:00 2023 1 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 2174.13 2026-07-12T22:00:04 52929 APV6475010 2022-09-21T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -11194.52 2026-07-12T22:00:04 52930 APV6470632 2022-09-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 112197.32 2026-07-12T22:00:04 52931 APV6468003 2022-09-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 51900.32 2026-07-12T22:00:04 52932 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 52933 APV6478417 2022-09-23T00:00:00 2023 1 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 546.13 2026-07-12T22:00:04 52934 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 291.15 2026-07-12T22:00:04 52935 0006438564 2022-07-25T00:00:00 2023 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 795.45 2026-07-12T22:00:04 52936 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301429 PAMELA BYRD 439.96 2026-07-12T22:00:04 52937 APV6478417 2022-09-23T00:00:00 2023 1 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 52938 APV6463760 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 150.5 2026-07-12T22:00:04 52939 APV6478417 2022-09-23T00:00:00 2023 1 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 52940 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.01 2026-07-12T22:00:04 52941 HCM6468566 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7.05 2026-07-12T22:00:04 52942 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 52943 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 52944 APV6449303 2022-08-09T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 229.97 2026-07-12T22:00:04 52945 APV6455783 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 27228.04 2026-07-12T22:00:04 52946 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 52947 APV6472735 2022-09-19T00:00:00 2023 1 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 541.52 2026-07-12T22:00:04 52948 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 357.12 2026-07-12T22:00:04 52949 HCM6468540 2022-09-14T00:00:00 2023 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.18 2026-07-12T22:00:04 52950 HCM6477178 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.2 2026-07-12T22:00:04 52951 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -29.57 2026-07-12T22:00:04 52952 APV6458799 2022-08-24T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 52953 APV6478417 2022-09-23T00:00:00 2023 1 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 601.46 2026-07-12T22:00:04 52954 EXV6476682 2022-09-12T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.5 2026-07-12T22:00:04 52955 APV6454629 2022-08-17T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000373656 ROBERT HASEMAN 30.0 2026-07-12T22:00:04 52956 APV6432523 2022-07-14T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 3250.0 2026-07-12T22:00:04 52957 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 288.64 2026-07-12T22:00:04 52958 HCM6468605 2022-09-14T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40957.79 2026-07-12T22:00:04 52959 APV6478417 2022-09-23T00:00:00 2023 1 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 52960 HCM6443025 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1720.64 2026-07-12T22:00:04 52961 APV6418801 2022-07-07T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 817.66 2026-07-12T22:00:04 52962 APV6445338 2022-08-03T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000053954 INDIANA STATE PARK INN AUTHORITY 680.0 2026-07-12T22:00:04 52963 0006456272 2022-08-19T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.51 2026-07-12T22:00:04 52964 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 52965 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 77285.81 2026-07-12T22:00:04 52966 APV6463690 2022-09-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 24.02 2026-07-12T22:00:04 52967 APV6444250 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 112733.85 2026-07-12T22:00:04 52968 HCM6416596 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5777.89 2026-07-12T22:00:04 52969 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000254364 RUSH COUNTY VICTIMS 1295.04 2026-07-12T22:00:04 52970 APV6461206 2022-08-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1681.38 2026-07-12T22:00:04 52971 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 1213.65 2026-07-12T22:00:04 52972 HCM6461576 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 149.72 2026-07-12T22:00:04 52973 HCM6416600 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.88 2026-07-12T22:00:04 52974 APV6437414 2022-07-22T00:00:00 2023 1 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 838.09 2026-07-12T22:00:04 52975 APV6459541 2022-08-25T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 19250.0 2026-07-12T22:00:04 52976 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10023.62 2026-07-12T22:00:04 52977 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 52978 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 52979 0006448284 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1972.31 2026-07-12T22:00:04 52980 APV6437414 2022-07-22T00:00:00 2023 1 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 486.59 2026-07-12T22:00:04 52981 APV6472735 2022-09-19T00:00:00 2023 1 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 697.83 2026-07-12T22:00:04 52982 0006441692 2022-08-08T00:00:00 2023 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.92 2026-07-12T22:00:04 52983 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 52984 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 52985 HCM6416675 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2708.18 2026-07-12T22:00:04 52986 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 345.21 2026-07-12T22:00:04 52987 APV6437414 2022-07-22T00:00:00 2023 1 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 1370.98 2026-07-12T22:00:04 52988 APV6448522 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068039 EAST CHICAGO, CITY OF 1487.5 2026-07-12T22:00:04 52989 APV6448486 2022-08-08T00:00:00 2023 1 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 1499.99 2026-07-12T22:00:04 52990 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.84 2026-07-12T22:00:04 52991 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 52992 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 52993 HCM6416635 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.6 2026-07-12T22:00:04 52994 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 413.25 2026-07-12T22:00:04 52995 APV6446090 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 478.68 2026-07-12T22:00:04 52996 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 52997 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 94690.27 2026-07-12T22:00:04 52998 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 52999 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 93.0 2026-07-12T22:00:04 53000 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 53001 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29.15 2026-07-12T22:00:04 53002 HCM6452291 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 24.16 2026-07-12T22:00:04 53003 HCM6434925 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7897.47 2026-07-12T22:00:04 53004 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100519 GREGORY K GORDON 14.0 2026-07-12T22:00:04 53005 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 53006 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 3999.27 2026-07-12T22:00:04 53007 0006443832 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 181.38 2026-07-12T22:00:04 53008 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000376272 BEACON HEALTH SYSTEMS INC 6464583.99 2026-07-12T22:00:04 53009 HCM6416635 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 19.31 2026-07-12T22:00:04 53010 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 311.46 2026-07-12T22:00:04 53011 0006450569 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.2 2026-07-12T22:00:04 53012 APV6475613 2022-09-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1309.87 2026-07-12T22:00:04 53013 APV6478417 2022-09-23T00:00:00 2023 1 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 53014 HCM6443047 2022-08-03T00:00:00 2023 1 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 21.65 2026-07-12T22:00:04 53015 0006430035 2022-07-11T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 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 310.7 2026-07-12T22:00:04 53016 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 10470.26 2026-07-12T22:00:04 53017 APV6437414 2022-07-22T00:00:00 2023 1 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 1091.12 2026-07-12T22:00:04 53018 APV6478417 2022-09-23T00:00:00 2023 1 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 53019 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 276.66 2026-07-12T22:00:04 53020 APV6454968 2022-08-17T00:00:00 2023 1 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 365.4 2026-07-12T22:00:04 53021 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088567 HILL, KIMBERLY R 121.55 2026-07-12T22:00:04 53022 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 8060.0 2026-07-12T22:00:04 53023 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 53024 APV6458787 2022-08-24T00:00:00 2023 1 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 1696.5 2026-07-12T22:00:04 53025 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 53026 APV6460171 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 13.0 2026-07-12T22:00:04 53027 0006478030 2022-09-27T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 53028 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 25189.19 2026-07-12T22:00:04 53029 APV6458787 2022-08-24T00:00:00 2023 1 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 194.01 2026-07-12T22:00:04 53030 APV6451706 2022-08-12T00:00:00 2023 1 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 6652.08 2026-07-12T22:00:04 53031 APV6458787 2022-08-24T00:00:00 2023 1 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 514.6 2026-07-12T22:00:04 53032 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 53033 0006448999 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 96250.29 2026-07-12T22:00:04 53034 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 53035 HCM6443077 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.91 2026-07-12T22:00:04 53036 0006431401 2022-07-13T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 136.33 2026-07-12T22:00:04 53037 0006416070 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 214.93 2026-07-12T22:00:04 53038 0006479731 2022-09-29T00:00:00 2023 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 53039 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 52.05 2026-07-12T22:00:04 53040 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 957726.88 2026-07-12T22:00:04 53041 HCM6443078 2022-08-03T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.6 2026-07-12T22:00:04 53042 HCM6434982 2022-07-20T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.29 2026-07-12T22:00:04 53043 APV6440333 2022-07-28T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 432.62 2026-07-12T22:00:04 53044 0006463421 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 90.69 2026-07-12T22:00:04 53045 APV6478417 2022-09-23T00:00:00 2023 1 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 779.69 2026-07-12T22:00:04 53046 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 17.96 2026-07-12T22:00:04 53047 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 53048 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 53049 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 53050 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 340.73 2026-07-12T22:00:04 53051 0006465789 2022-09-07T00:00:00 2023 1 659284 WebEx 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 35.98 2026-07-12T22:00:04 53052 0006438693 2022-07-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.11 2026-07-12T22:00:04 53053 APV6474818 2022-09-21T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000358172 JACK BECKLEY 0.0 2026-07-12T22:00:04 53054 HCM6477109 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.12 2026-07-12T22:00:04 53055 APV6437373 2022-07-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 1272.8 2026-07-12T22:00:04 53056 0006463426 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5788.77 2026-07-12T22:00:04 53057 APV6417255 2022-07-05T00:00:00 2023 1 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 347.28 2026-07-12T22:00:04 53058 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 53059 0006465135 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry -0.84 2026-07-12T22:00:04 53060 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 53061 HCM6461529 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 127.75 2026-07-12T22:00:04 53062 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 53063 APV6455784 2022-08-18T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 4478.42 2026-07-12T22:00:04 53064 APV6437414 2022-07-22T00:00:00 2023 1 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 526.82 2026-07-12T22:00:04 53065 HCM6452213 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 7.61 2026-07-12T22:00:04 53066 APV6451706 2022-08-12T00:00:00 2023 1 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 17708.28 2026-07-12T22:00:04 53067 0006477066 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.34 2026-07-12T22:00:04 53068 HCM6443025 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 71.16 2026-07-12T22:00:04 53069 APV6435284 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 0.0 2026-07-12T22:00:04 53070 APV6437414 2022-07-22T00:00:00 2023 1 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 839.89 2026-07-12T22:00:04 53071 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 14.45 2026-07-12T22:00:04 53072 APV6478165 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 2432.68 2026-07-12T22:00:04 53073 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 53074 APV6437414 2022-07-22T00:00:00 2023 1 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 2022.75 2026-07-12T22:00:04 53075 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 53076 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 53077 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 360.0 2026-07-12T22:00:04 53078 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 53079 APV6458787 2022-08-24T00:00:00 2023 1 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 771.4 2026-07-12T22:00:04 53080 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 134.0 2026-07-12T22:00:04 53081 0006457014 2022-08-22T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 189.26 2026-07-12T22:00:04 53082 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 53083 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 56.57 2026-07-12T22:00:04 53084 APV6464661 2022-09-02T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000395615 RACHEL COSNER 20.0 2026-07-12T22:00:04 53085 HCM6461529 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.5 2026-07-12T22:00:04 53086 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 20.0 2026-07-12T22:00:04 53087 APV6471227 2022-09-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056365 BRIAN D WOLFF 23.44 2026-07-12T22:00:04 53088 APV6478417 2022-09-23T00:00:00 2023 1 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 53089 APV6447696 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 114.24 2026-07-12T22:00:04 53090 APV6474966 2022-09-20T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000109828 INDIANAPOLIS INTERPRETERS INC 210.0 2026-07-12T22:00:04 53091 HCM6468546 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 63.21 2026-07-12T22:00:04 53092 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1380.36 2026-07-12T22:00:04 53093 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397798 JARED BREWER 193.55 2026-07-12T22:00:04 53094 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12870.77 2026-07-12T22:00:04 53095 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 460.75 2026-07-12T22:00:04 53096 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 53097 0006441748 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.94 2026-07-12T22:00:04 53098 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 20874.38 2026-07-12T22:00:04 53099 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 4503.02 2026-07-12T22:00:04 53100 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000391224 GINA D BINDLEY 89.67 2026-07-12T22:00:04 53101 HCM6461597 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 49.52 2026-07-12T22:00:04 53102 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.28 2026-07-12T22:00:04 53103 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 14842.02 2026-07-12T22:00:04 53104 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-07-12T22:00:04 53105 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.86 2026-07-12T22:00:04 53106 APV6458787 2022-08-24T00:00:00 2023 1 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 1605.15 2026-07-12T22:00:04 53107 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-07-12T22:00:04 53108 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 76879.32 2026-07-12T22:00:04 53109 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 389.25 2026-07-12T22:00:04 53110 HCM6452282 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 66.06 2026-07-12T22:00:04 53111 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 53112 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 53113 0006477018 2022-09-26T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -410.32 2026-07-12T22:00:04 53114 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 53115 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 53116 HCM6434996 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.94 2026-07-12T22:00:04 53117 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 53118 APV6417310 2022-07-05T00:00:00 2023 1 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 7808.6 2026-07-12T22:00:04 53119 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 26.43 2026-07-12T22:00:04 53120 APV6465517 2022-09-06T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 360739.9 2026-07-12T22:00:04 53121 APV6437414 2022-07-22T00:00:00 2023 1 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 1258.6 2026-07-12T22:00:04 53122 APV6416219 2022-07-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060807 DEARBORN COUNTY 535.4 2026-07-12T22:00:04 53123 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 305.75 2026-07-12T22:00:04 53124 APV6443318 2022-08-01T00:00:00 2023 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 6400.0 2026-07-12T22:00:04 53125 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 723.16 2026-07-12T22:00:04 53126 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 53127 0006433977 2022-07-18T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 53128 APV6467855 2022-09-09T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 72.0 2026-07-12T22:00:04 53129 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 53130 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 53131 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 252.0 2026-07-12T22:00:04 53132 0006465855 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 53133 HCM6416619 2022-07-06T00:00:00 2023 1 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 10.96 2026-07-12T22:00:04 53134 0006416876 2022-07-05T00:00:00 2023 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3320.0 2026-07-12T22:00:04 53135 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 53136 0006437164 2022-07-22T00:00:00 2023 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 0.2 2026-07-12T22:00:04 53137 HCM6434954 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5391.75 2026-07-12T22:00:04 53138 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 53139 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 53140 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 53141 EXV6436230 2022-07-18T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 127.0 2026-07-12T22:00:04 53142 0006457571 2022-08-23T00:00:00 2023 1 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 3.87 2026-07-12T22:00:04 53143 APV6475660 2022-09-16T00:00:00 2023 1 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 504.24 2026-07-12T22:00:04 53144 HCM6443093 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.92 2026-07-12T22:00:04 53145 0006416080 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 283.33 2026-07-12T22:00:04 53146 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 53147 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 9390.98 2026-07-12T22:00:04 53148 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 53149 APV6446133 2022-08-04T00:00:00 2023 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000208126 RECORDSPRO.NET LLC 5.21 2026-07-12T22:00:04 53150 APV6478417 2022-09-23T00:00:00 2023 1 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 935.62 2026-07-12T22:00:04 53151 0006465855 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 53152 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1400.81 2026-07-12T22:00:04 53153 APV6478417 2022-09-23T00:00:00 2023 1 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 594.79 2026-07-12T22:00:04 53154 APV6478417 2022-09-23T00:00:00 2023 1 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 512.36 2026-07-12T22:00:04 53155 APV6458787 2022-08-24T00:00:00 2023 1 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 728.62 2026-07-12T22:00:04 53156 APV6469027 2022-09-12T00:00:00 2023 1 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 128.69 2026-07-12T22:00:04 53157 APV6461232 2022-08-29T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 52.49 2026-07-12T22:00:04 53158 ACC00C0002 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.1 2026-07-12T22:00:04 53159 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.55 2026-07-12T22:00:04 53160 0006459862 2022-08-26T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -55519.55 2026-07-12T22:00:04 53161 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 53162 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 53163 0006418047 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31658374.12 2026-07-12T22:00:04 53164 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2349.56 2026-07-12T22:00:04 53165 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 53166 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 53167 APV6437414 2022-07-22T00:00:00 2023 1 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 683.91 2026-07-12T22:00:04 53168 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 53169 ACC00L0002 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -40.6 2026-07-12T22:00:04 53170 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 53171 APV6478417 2022-09-23T00:00:00 2023 1 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 1459.12 2026-07-12T22:00:04 53172 APV6478417 2022-09-23T00:00:00 2023 1 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 53173 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.17 2026-07-12T22:00:04 53174 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 53175 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 53176 APV6475763 2022-09-22T00:00:00 2023 1 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 122416.11 2026-07-12T22:00:04 53177 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 32879.13 2026-07-12T22:00:04 53178 HCM6416619 2022-07-06T00:00:00 2023 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3660.37 2026-07-12T22:00:04 53179 APV6458725 2022-08-24T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000354644 BRADFORD WESTRICH 16.88 2026-07-12T22:00:04 53180 HCM6416576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.08 2026-07-12T22:00:04 53181 APV6480830 2022-09-30T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 319.2 2026-07-12T22:00:04 53182 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 53183 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 53184 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 4194.17 2026-07-12T22:00:04 53185 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299607 BRANDY OWEN 814.72 2026-07-12T22:00:04 53186 HCM6461594 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11221.45 2026-07-12T22:00:04 53187 APV6454864 2022-08-17T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 85.05 2026-07-12T22:00:04 53188 EXV6437638 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 304.78 2026-07-12T22:00:04 53189 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 53190 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 53191 0006443883 2022-08-08T00:00:00 2023 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.39 2026-07-12T22:00:04 53192 0006465189 2022-09-06T00:00:00 2023 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 889.48 2026-07-12T22:00:04 53193 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 53194 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 53195 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 53196 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380367 BELIEVE SCHOOLS INC 4863.48 2026-07-12T22:00:04 53197 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 121.02 2026-07-12T22:00:04 53198 0006450569 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 53199 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 53200 HCM6452256 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 367.5 2026-07-12T22:00:04 53201 HCM6435031 2022-07-20T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1182.94 2026-07-12T22:00:04 53202 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 53203 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 53204 0006478983 2022-09-28T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.05 2026-07-12T22:00:04 53205 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 53206 APV6451004 2022-08-10T00:00:00 2023 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000021375 CA INC 89016.84 2026-07-12T22:00:04 53207 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 49.92 2026-07-12T22:00:04 53208 HCM6461572 2022-08-31T00:00:00 2023 1 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 1.65 2026-07-12T22:00:04 53209 0006430035 2022-07-11T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2820.15 2026-07-12T22:00:04 53210 0006478103 2022-09-27T00:00:00 2023 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8809.27 2026-07-12T22:00:04 53211 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 53212 0006477067 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.76 2026-07-12T22:00:04 53213 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-07-12T22:00:04 53214 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1683.38 2026-07-12T22:00:04 53215 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 156.55 2026-07-12T22:00:04 53216 APV6478417 2022-09-23T00:00:00 2023 1 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 646.02 2026-07-12T22:00:04 53217 APV6438175 2022-07-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 301660.7 2026-07-12T22:00:04 53218 HCM6461588 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.8 2026-07-12T22:00:04 53219 APV6465517 2022-09-06T00:00:00 2023 1 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 80743.31 2026-07-12T22:00:04 53220 APV6449348 2022-08-09T00:00:00 2023 1 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 181750.47 2026-07-12T22:00:04 53221 APV6458787 2022-08-24T00:00:00 2023 1 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 1080.11 2026-07-12T22:00:04 53222 0006417986 2022-07-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 967263.16 2026-07-12T22:00:04 53223 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 53224 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 53225 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 53226 0006463478 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.49 2026-07-12T22:00:04 53227 APV6478417 2022-09-23T00:00:00 2023 1 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 1292.05 2026-07-12T22:00:04 53228 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250218 VERONICA SEBREE 421.41 2026-07-12T22:00:04 53229 0006450771 2022-08-11T00:00:00 2023 1 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 1.39 2026-07-12T22:00:04 53230 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.22 2026-07-12T22:00:04 53231 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 8093.88 2026-07-12T22:00:04 53232 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 157.15 2026-07-12T22:00:04 53233 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 53234 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 70.15 2026-07-12T22:00:04 53235 APV6454977 2022-08-17T00:00:00 2023 1 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 65.7 2026-07-12T22:00:04 53236 APV6478417 2022-09-23T00:00:00 2023 1 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 53237 HCM6461592 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.03 2026-07-12T22:00:04 53238 HCM6452324 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 371.17 2026-07-12T22:00:04 53239 APV6478417 2022-09-23T00:00:00 2023 1 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 53240 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-07-12T22:00:04 53241 HCM6468539 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 305.32 2026-07-12T22:00:04 53242 APV6478417 2022-09-23T00:00:00 2023 1 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 53243 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383955 JAMES SHOEMAKER 937.43 2026-07-12T22:00:04 53244 APV6432592 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 273020.0 2026-07-12T22:00:04 53245 APV6478417 2022-09-23T00:00:00 2023 1 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 53246 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 1648.52 2026-07-12T22:00:04 53247 APV6447741 2022-08-05T00:00:00 2023 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 6187.38 2026-07-12T22:00:04 53248 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245227 BEATRICE PENNYBAKER 545.57 2026-07-12T22:00:04 53249 APV6480864 2022-09-30T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-07-12T22:00:04 53250 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 287.16 2026-07-12T22:00:04 53251 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 53252 0006478030 2022-09-27T00:00:00 2023 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 53253 APV6466901 2022-09-08T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 950.36 2026-07-12T22:00:04 53254 APV6450974 2022-08-11T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 5875.0 2026-07-12T22:00:04 53255 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -459.25 2026-07-12T22:00:04 53256 0006450712 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.58 2026-07-12T22:00:04 53257 HCM6461549 2022-08-31T00:00:00 2023 1 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 37.07 2026-07-12T22:00:04 53258 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 90.34 2026-07-12T22:00:04 53259 0006448181 2022-08-08T00:00:00 2023 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 468.75 2026-07-12T22:00:04 53260 0006432124 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 48.75 2026-07-12T22:00:04 53261 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 53262 HCM6477109 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.76 2026-07-12T22:00:04 53263 APV6418789 2022-07-07T00:00:00 2023 1 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 0000122037 SCHMIDT, EUGENE H 76.5 2026-07-12T22:00:04 53264 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 15386.97 2026-07-12T22:00:04 53265 APV6445440 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 15354.96 2026-07-12T22:00:04 53266 APV6478417 2022-09-23T00:00:00 2023 1 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 53267 APV6471248 2022-09-15T00:00:00 2023 1 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 212.66 2026-07-12T22:00:04 53268 HCM6416576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 348.98 2026-07-12T22:00:04 53269 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 157.94 2026-07-12T22:00:04 53270 APV6458787 2022-08-24T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 53271 0006438581 2022-07-26T00:00:00 2023 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 471.94 2026-07-12T22:00:04 53272 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 53273 APV6469687 2022-09-12T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 322344.81 2026-07-12T22:00:04 53274 0006448126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 144.31 2026-07-12T22:00:04 53275 0006450771 2022-08-11T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.19 2026-07-12T22:00:04 53276 HCM6477161 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-07-12T22:00:04 53277 HCM6461529 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 42.0 2026-07-12T22:00:04 53278 HCM6443126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 53279 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238477 DIANNA GRAY 478.5 2026-07-12T22:00:04 53280 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 726.9 2026-07-12T22:00:04 53281 0006449756 2022-08-01T00:00:00 2023 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3959.74 2026-07-12T22:00:04 53282 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 53283 APV6458787 2022-08-24T00:00:00 2023 1 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 1519.46 2026-07-12T22:00:04 53284 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 34.44 2026-07-12T22:00:04 53285 APV6478417 2022-09-23T00:00:00 2023 1 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 53286 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 53287 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 30873.66 2026-07-12T22:00:04 53288 0006434002 2022-07-18T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program General Ledger Entry 163.04 2026-07-12T22:00:04 53289 0006467694 2022-09-09T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 53290 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288817 MARY WEICHOLD 514.61 2026-07-12T22:00:04 53291 0006465855 2022-09-01T00:00:00 2023 1 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 0.17 2026-07-12T22:00:04 53292 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 8131.6 2026-07-12T22:00:04 53293 APV6476478 2022-09-23T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 139999.49 2026-07-12T22:00:04 53294 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 53295 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 53296 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 53297 HCM6443076 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 165.56 2026-07-12T22:00:04 53298 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064100 DAVIESS COUNTY 3.0 2026-07-12T22:00:04 53299 APV6462180 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 22196.63 2026-07-12T22:00:04 53300 APV6480922 2022-09-30T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410119 KATHLEEN D WOOD 665.43 2026-07-12T22:00:04 53301 APV6452653 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 54451.74 2026-07-12T22:00:04 53302 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 53303 APV6478417 2022-09-23T00:00:00 2023 1 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 1298.06 2026-07-12T22:00:04 53304 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 53305 HCM6443027 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 29.14 2026-07-12T22:00:04 53306 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 53307 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 53308 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 420.43 2026-07-12T22:00:04 53309 0006474105 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 267.67 2026-07-12T22:00:04 53310 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3859.07 2026-07-12T22:00:04 53311 APV6454918 2022-08-17T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13316.47 2026-07-12T22:00:04 53312 0006439455 2022-07-27T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 53313 0006463400 2022-08-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -81060.8 2026-07-12T22:00:04 53314 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 53315 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 53316 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 53317 APV6449360 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 78.36 2026-07-12T22:00:04 53318 EXV6460498 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 53319 APV6478417 2022-09-23T00:00:00 2023 1 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 53320 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 46341.23 2026-07-12T22:00:04 53321 APV6458112 2022-08-23T00:00:00 2023 1 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 6010.53 2026-07-12T22:00:04 53322 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 53323 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 843553.17 2026-07-12T22:00:04 53324 0006465855 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 53325 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 53326 APV6436054 2022-07-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 834.41 2026-07-12T22:00:04 53327 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 136623.91 2026-07-12T22:00:04 53328 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 53329 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 53330 APV6430190 2022-07-11T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 14.43 2026-07-12T22:00:04 53331 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 53332 0006461772 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2163.65 2026-07-12T22:00:04 53333 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 153.12 2026-07-12T22:00:04 53334 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 53335 APV6459507 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 15.67 2026-07-12T22:00:04 53336 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 53337 0006416795 2022-07-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2554.52 2026-07-12T22:00:04 53338 0006432955 2022-07-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2488.26 2026-07-12T22:00:04 53339 0006465135 2022-09-01T00:00:00 2023 1 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 Block Grants for Community Mental Health Services General Ledger Entry 3.36 2026-07-12T22:00:04 53340 0006465226 2022-09-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.58 2026-07-12T22:00:04 53341 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 53342 APV6446159 2022-08-04T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 25888.26 2026-07-12T22:00:04 53343 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 53344 HCM6468645 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 175.3 2026-07-12T22:00:04 53345 0006465855 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 53346 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 53347 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.61 2026-07-12T22:00:04 53348 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 53349 HCM6434997 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 33.71 2026-07-12T22:00:04 53350 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11140.13 2026-07-12T22:00:04 53351 APV6478417 2022-09-23T00:00:00 2023 1 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 53352 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 31891.39 2026-07-12T22:00:04 53353 APV6478417 2022-09-23T00:00:00 2023 1 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 690.57 2026-07-12T22:00:04 53354 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 53355 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303927 DEBORAH WILLS 122.52 2026-07-12T22:00:04 53356 HCM6477156 2022-09-28T00:00:00 2023 1 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 2231.95 2026-07-12T22:00:04 53357 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -4.31 2026-07-12T22:00:04 53358 0006448935 2022-08-10T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 128257468.86 2026-07-12T22:00:04 53359 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 53360 APV6437414 2022-07-22T00:00:00 2023 1 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 692.9 2026-07-12T22:00:04 53361 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 36.0 2026-07-12T22:00:04 53362 APV6458787 2022-08-24T00:00:00 2023 1 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 1451.81 2026-07-12T22:00:04 53363 HCM6443049 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 371715.18 2026-07-12T22:00:04 53364 HCM6477174 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 369.37 2026-07-12T22:00:04 53365 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 53366 APV6463717 2022-09-01T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 64.98 2026-07-12T22:00:04 53367 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 40.78 2026-07-12T22:00:04 53368 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 53369 APV6445306 2022-08-03T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 207.47 2026-07-12T22:00:04 53370 0006438698 2022-07-26T00:00:00 2023 1 531055 Prof Serv-Legal 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 311.19 2026-07-12T22:00:04 53371 APV6450967 2022-08-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 48445.5 2026-07-12T22:00:04 53372 ARD6471410 2022-09-15T00:00:00 2023 1 571209 Distrib 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 -180009.39 2026-07-12T22:00:04 53373 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 53374 APV6471830 2022-09-16T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 342.51 2026-07-12T22:00:04 53375 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 53376 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 2396.34 2026-07-12T22:00:04 53377 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 119.33 2026-07-12T22:00:04 53378 0006459251 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 387.97 2026-07-12T22:00:04 53379 APV6477526 2022-09-23T00:00:00 2023 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55.23 2026-07-12T22:00:04 53380 0006459249 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 68.25 2026-07-12T22:00:04 53381 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 53382 0006450569 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.32 2026-07-12T22:00:04 53383 APV6439701 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 38080.72 2026-07-12T22:00:04 53384 APV6467995 2022-09-09T00:00:00 2023 1 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 130558.69 2026-07-12T22:00:04 53385 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 716.15 2026-07-12T22:00:04 53386 ACC00C0002 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 16.12 2026-07-12T22:00:04 53387 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 53388 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 34664.76 2026-07-12T22:00:04 53389 APV6432466 2022-07-11T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.07 2026-07-12T22:00:04 53390 0006450712 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.62 2026-07-12T22:00:04 53391 APV6416311 2022-07-01T00:00:00 2023 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380691 REBECCA ESTES 405.22 2026-07-12T22:00:04 53392 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 21874.16 2026-07-12T22:00:04 53393 APV6478417 2022-09-23T00:00:00 2023 1 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 53394 0006437156 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1029.63 2026-07-12T22:00:04 53395 APV6450040 2022-08-10T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 885.64 2026-07-12T22:00:04 53396 0006480611 2022-09-30T00:00:00 2023 1 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 -4968.62 2026-07-12T22:00:04 53397 0006447337 2022-08-01T00:00:00 2023 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.71 2026-07-12T22:00:04 53398 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 53399 APV6478417 2022-09-23T00:00:00 2023 1 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 53400 0006468385 2022-09-12T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 220.08 2026-07-12T22:00:04 53401 0006465788 2022-09-07T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 37.5 2026-07-12T22:00:04 53402 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 576.49 2026-07-12T22:00:04 53403 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 53404 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 53405 HCM6452273 2022-08-17T00:00:00 2023 1 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 53406 0006462631 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 53407 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 53408 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.87 2026-07-12T22:00:04 53409 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 53410 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 115.35 2026-07-12T22:00:04 53411 APV6455583 2022-08-18T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000373656 ROBERT HASEMAN -30.0 2026-07-12T22:00:04 53412 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 54.49 2026-07-12T22:00:04 53413 APV6458787 2022-08-24T00:00:00 2023 1 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 1740.0 2026-07-12T22:00:04 53414 HCM6461646 2022-08-31T00:00:00 2023 1 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 867.63 2026-07-12T22:00:04 53415 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000356588 OPENBEDS INC -10526.92 2026-07-12T22:00:04 53416 0006440909 2022-07-29T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 237.97 2026-07-12T22:00:04 53417 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 53418 0006468385 2022-09-12T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2322.26 2026-07-12T22:00:04 53419 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 53420 0006448999 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 347.7 2026-07-12T22:00:04 53421 0006445859 2022-08-04T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 53422 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 147.85 2026-07-12T22:00:04 53423 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 8219.56 2026-07-12T22:00:04 53424 0006416042 2022-07-08T00:00:00 2023 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 801.32 2026-07-12T22:00:04 53425 APV6478417 2022-09-23T00:00:00 2023 1 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 778.12 2026-07-12T22:00:04 53426 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 35.57 2026-07-12T22:00:04 53427 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 502.49 2026-07-12T22:00:04 53428 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 53429 HCM6461522 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 905.95 2026-07-12T22:00:04 53430 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 53431 INV6471419 2022-09-15T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.55 2026-07-12T22:00:04 53432 0006463422 2022-09-08T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.18 2026-07-12T22:00:04 53433 HCM6443092 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 758.04 2026-07-12T22:00:04 53434 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5125.18 2026-07-12T22:00:04 53435 APV6430172 2022-07-07T00:00:00 2023 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 228.5 2026-07-12T22:00:04 53436 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000059635 WARRICK COUNTY 25000.0 2026-07-12T22:00:04 53437 APV6448640 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 206129.63 2026-07-12T22:00:04 53438 HCM6443086 2022-08-03T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 806.77 2026-07-12T22:00:04 53439 HCM6468645 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 213.73 2026-07-12T22:00:04 53440 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 53441 APV6432533 2022-07-14T00:00:00 2023 1 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 125.24 2026-07-12T22:00:04 53442 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 53443 APV6478417 2022-09-23T00:00:00 2023 1 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 1393.18 2026-07-12T22:00:04 53444 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 53445 HCM6477152 2022-09-28T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.96 2026-07-12T22:00:04 53446 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 53447 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 53448 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -2572.75 2026-07-12T22:00:04 53449 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000275283 ST VINCENT MEDICAL GROUP INC 14855.08 2026-07-12T22:00:04 53450 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359183 ANDREW AUSTIN 705.27 2026-07-12T22:00:04 53451 EXV6463986 2022-08-31T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.7 2026-07-12T22:00:04 53452 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 53453 0006466678 2022-09-08T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 660.41 2026-07-12T22:00:04 53454 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 53455 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 53456 HCM6477186 2022-09-28T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.67 2026-07-12T22:00:04 53457 HCM6461588 2022-08-31T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.98 2026-07-12T22:00:04 53458 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 53459 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 53460 APV6478417 2022-09-23T00:00:00 2023 1 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 640.46 2026-07-12T22:00:04 53461 0006457027 2022-08-22T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.21 2026-07-12T22:00:04 53462 APV6443561 2022-08-01T00:00:00 2023 1 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 1410.97 2026-07-12T22:00:04 53463 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 63.0 2026-07-12T22:00:04 53464 HCM6435031 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6920.45 2026-07-12T22:00:04 53465 HCM6416624 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-07-12T22:00:04 53466 APV6458787 2022-08-24T00:00:00 2023 1 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 271.88 2026-07-12T22:00:04 53467 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 53468 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 53469 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 946.56 2026-07-12T22:00:04 53470 APV6430194 2022-07-11T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 22428.0 2026-07-12T22:00:04 53471 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 53472 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 5691.27 2026-07-12T22:00:04 53473 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 53474 APV6436054 2022-07-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-07-12T22:00:04 53475 APV6478417 2022-09-23T00:00:00 2023 1 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 53476 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 1022.0 2026-07-12T22:00:04 53477 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 53478 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 37285.34 2026-07-12T22:00:04 53479 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 53480 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 53481 ACC00L0002 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -171.2 2026-07-12T22:00:04 53482 APV6455780 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000002223 FULTON COUNTY 21777.91 2026-07-12T22:00:04 53483 HCM6461595 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.97 2026-07-12T22:00:04 53484 APV6460922 2022-08-27T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 8407.62 2026-07-12T22:00:04 53485 0006430576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38861.77 2026-07-12T22:00:04 53486 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 53487 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 53488 APV6469613 2022-09-13T00:00:00 2023 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000004796 INDIANA UNIV 30352.91 2026-07-12T22:00:04 53489 APV6478180 2022-09-27T00:00:00 2023 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1045.7 2026-07-12T22:00:04 53490 APV6458787 2022-08-24T00:00:00 2023 1 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 2077.13 2026-07-12T22:00:04 53491 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204957 PALOS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 53492 0006457579 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.85 2026-07-12T22:00:04 53493 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 53494 0006448183 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.22 2026-07-12T22:00:04 53495 APV6437414 2022-07-22T00:00:00 2023 1 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 1550.77 2026-07-12T22:00:04 53496 APV6459637 2022-08-25T00:00:00 2023 1 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 53497 HCM6468546 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.77 2026-07-12T22:00:04 53498 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 53499 APV6458787 2022-08-24T00:00:00 2023 1 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 755.81 2026-07-12T22:00:04 53500 APV6431735 2022-07-13T00:00:00 2023 1 591022 NonRealEstRnt-Lock Box 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 0.0 2026-07-12T22:00:04 53501 ACC00B0002 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -3085.12 2026-07-12T22:00:04 53502 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 53503 APV6478417 2022-09-23T00:00:00 2023 1 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 686.79 2026-07-12T22:00:04 53504 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 53505 HCM6461597 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.4 2026-07-12T22:00:04 53506 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 53507 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 113.0 2026-07-12T22:00:04 53508 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 53509 0006457517 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.61 2026-07-12T22:00:04 53510 HCM6434981 2022-07-20T00:00:00 2023 1 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 15.5 2026-07-12T22:00:04 53511 APV6479302 2022-09-28T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-07-12T22:00:04 53512 APV6458787 2022-08-24T00:00:00 2023 1 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 1657.35 2026-07-12T22:00:04 53513 0006443825 2022-08-03T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43397585.49 2026-07-12T22:00:04 53514 0006449025 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.46 2026-07-12T22:00:04 53515 HCM6443027 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.44 2026-07-12T22:00:04 53516 APV6440309 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000354167 STEVEN NOLAN 110.5 2026-07-12T22:00:04 53517 APV6418694 2022-07-06T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000393694 CRAIG WHITED 22.5 2026-07-12T22:00:04 53518 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 53519 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 53520 APV6478417 2022-09-23T00:00:00 2023 1 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 1693.02 2026-07-12T22:00:04 53521 0006432917 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1898.85 2026-07-12T22:00:04 53522 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.04 2026-07-12T22:00:04 53523 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 53524 APV6478417 2022-09-23T00:00:00 2023 1 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 53525 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 53526 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 36017.47 2026-07-12T22:00:04 53527 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 53528 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1123.27 2026-07-12T22:00:04 53529 APV6431092 2022-07-12T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 2100.0 2026-07-12T22:00:04 53530 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 21.93 2026-07-12T22:00:04 53531 APV6466228 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 3081.14 2026-07-12T22:00:04 53532 APV6478417 2022-09-23T00:00:00 2023 1 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 53533 APV6478417 2022-09-23T00:00:00 2023 1 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 53534 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 504.49 2026-07-12T22:00:04 53535 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 147.6 2026-07-12T22:00:04 53536 0006442599 2022-08-01T00:00:00 2023 1 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 -17.25 2026-07-12T22:00:04 53537 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 53538 0006465788 2022-09-07T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 53.55 2026-07-12T22:00:04 53539 APV6478417 2022-09-23T00:00:00 2023 1 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 784.0 2026-07-12T22:00:04 53540 APV6471191 2022-09-15T00:00:00 2023 1 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 70.35 2026-07-12T22:00:04 53541 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 161367.73 2026-07-12T22:00:04 53542 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5760.09 2026-07-12T22:00:04 53543 HCM6452263 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 160.73 2026-07-12T22:00:04 53544 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.01 2026-07-12T22:00:04 53545 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 53546 0006416817 2022-07-05T00:00:00 2023 1 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52377.0 2026-07-12T22:00:04 53547 APV6478417 2022-09-23T00:00:00 2023 1 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 53548 APV6475770 2022-09-22T00:00:00 2023 1 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 631.6 2026-07-12T22:00:04 53549 0006448183 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.66 2026-07-12T22:00:04 53550 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 23.43 2026-07-12T22:00:04 53551 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 14328.86 2026-07-12T22:00:04 53552 HCM6461568 2022-08-31T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1150.5 2026-07-12T22:00:04 53553 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 53554 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 53555 APV6479355 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 10920.0 2026-07-12T22:00:04 53556 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 53557 APV6478417 2022-09-23T00:00:00 2023 1 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 540.75 2026-07-12T22:00:04 53558 APV6474991 2022-09-21T00:00:00 2023 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 55.2 2026-07-12T22:00:04 53559 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 53560 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 53561 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 19686.97 2026-07-12T22:00:04 53562 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 53563 HCM6416596 2022-07-06T00:00:00 2023 1 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 3.07 2026-07-12T22:00:04 53564 0006470916 2022-09-15T00:00:00 2023 1 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 -22.5 2026-07-12T22:00:04 53565 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 53566 0006479713 2022-09-29T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2242.75 2026-07-12T22:00:04 53567 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 8844.21 2026-07-12T22:00:04 53568 APV6433321 2022-07-15T00:00:00 2023 1 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000067659 PACER SERVICE CENTER 274.65 2026-07-12T22:00:04 53569 APV6437414 2022-07-22T00:00:00 2023 1 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 480.1 2026-07-12T22:00:04 53570 0006450566 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.13 2026-07-12T22:00:04 53571 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3369.55 2026-07-12T22:00:04 53572 HCM6443095 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.71 2026-07-12T22:00:04 53573 APV6441154 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 7437.65 2026-07-12T22:00:04 53574 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 830.5 2026-07-12T22:00:04 53575 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 2778.61 2026-07-12T22:00:04 53576 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 708.0 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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 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-07-12T22:00:04 53581 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000388187 WISCONSIN FLOWGATE AND DRAINAGE LLC 24085.5 2026-07-12T22:00:04 53582 APV6456302 2022-08-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072541 TOWN OF EDINBURGH 113612.65 2026-07-12T22:00:04 53583 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 750.22 2026-07-12T22:00:04 53584 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.2 2026-07-12T22:00:04 53585 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 53586 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 575.59 2026-07-12T22:00:04 53587 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 53588 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 365.5 2026-07-12T22:00:04 53589 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.28 2026-07-12T22:00:04 53590 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.82 2026-07-12T22:00:04 53591 APV6417158 2022-07-05T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 129.56 2026-07-12T22:00:04 53592 APV6456466 2022-08-19T00:00:00 2023 1 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000398851 ECOSYSTEMS CONNECTIONS INSTITUTE LLC 23585.31 2026-07-12T22:00:04 53593 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 47318.1 2026-07-12T22:00:04 53594 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1463.12 2026-07-12T22:00:04 53595 0006441733 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 53596 ACC00B0002 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7378.38 2026-07-12T22:00:04 53597 0006463416 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.45 2026-07-12T22:00:04 53598 APV6458787 2022-08-24T00:00:00 2023 1 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 461.1 2026-07-12T22:00:04 53599 HCM6452286 2022-08-17T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.77 2026-07-12T22:00:04 53600 0006416699 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5090.01 2026-07-12T22:00:04 53601 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 53602 APV6458787 2022-08-24T00:00:00 2023 1 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 1538.81 2026-07-12T22:00:04 53603 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 53604 APV6471818 2022-09-16T00:00:00 2023 1 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 25.83 2026-07-12T22:00:04 53605 APV6480669 2022-09-30T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000070447 AMERICAN DENTAL ASSOCIATION 135.54 2026-07-12T22:00:04 53606 0006448322 2022-08-08T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 89.29 2026-07-12T22:00:04 53607 HCM6477184 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1962.77 2026-07-12T22:00:04 53608 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.22 2026-07-12T22:00:04 53609 APV6478417 2022-09-23T00:00:00 2023 1 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 1819.55 2026-07-12T22:00:04 53610 HCM6416619 2022-07-06T00:00:00 2023 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2886.09 2026-07-12T22:00:04 53611 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 53612 APV6437414 2022-07-22T00:00:00 2023 1 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 1281.08 2026-07-12T22:00:04 53613 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 28.1 2026-07-12T22:00:04 53614 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1040.07 2026-07-12T22:00:04 53615 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 53616 APV6478506 2022-09-27T00:00:00 2023 1 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 87273.75 2026-07-12T22:00:04 53617 0006432124 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -259.78 2026-07-12T22:00:04 53618 APV6437414 2022-07-22T00:00:00 2023 1 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 722.58 2026-07-12T22:00:04 53619 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 53620 HCM6443126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 92.08 2026-07-12T22:00:04 53621 0006437848 2022-07-25T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 53622 HCM6452265 2022-08-17T00:00:00 2023 1 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 193.15 2026-07-12T22:00:04 53623 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7066.94 2026-07-12T22:00:04 53624 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 53625 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 508735.36 2026-07-12T22:00:04 53626 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000257419 RENAE SWIATKOWSKI 85.26 2026-07-12T22:00:04 53627 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 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 3.25 2026-07-12T22:00:04 53628 APV6458787 2022-08-24T00:00:00 2023 1 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 366.92 2026-07-12T22:00:04 53629 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2814.82 2026-07-12T22:00:04 53630 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 130.0 2026-07-12T22:00:04 53631 APV6462829 2022-08-31T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 13694.57 2026-07-12T22:00:04 53632 0006466724 2022-09-08T00:00:00 2023 1 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 3.24 2026-07-12T22:00:04 53633 0006430576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-07-12T22:00:04 53634 0006444830 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34.28 2026-07-12T22:00:04 53635 APV6438892 2022-07-26T00:00:00 2023 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 0.0 2026-07-12T22:00:04 53636 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 53637 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 53638 APV6464721 2022-09-02T00:00:00 2023 1 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 262517.4 2026-07-12T22:00:04 53639 0006435808 2022-07-20T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 53640 HCM6452286 2022-08-17T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 855.83 2026-07-12T22:00:04 53641 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 53642 HCM6452287 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14104.46 2026-07-12T22:00:04 53643 APV6458128 2022-08-23T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 64090.65 2026-07-12T22:00:04 53644 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 53645 HCM6477161 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency 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General Ledger Entry 303.58 2026-07-12T22:00:04 53649 APV6478417 2022-09-23T00:00:00 2023 1 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 53650 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 53651 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 53652 HCM6468593 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 558.19 2026-07-12T22:00:04 53653 0006449756 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 111.01 2026-07-12T22:00:04 53654 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-07-12T22:00:04 53655 0006437083 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.99 2026-07-12T22:00:04 53656 HCM6443078 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 305.84 2026-07-12T22:00:04 53657 HCM6477109 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 10.82 2026-07-12T22:00:04 53658 APV6475763 2022-09-22T00:00:00 2023 1 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 341911.06 2026-07-12T22:00:04 53659 0006465855 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-07-12T22:00:04 53660 APV6425267 2022-07-08T00:00:00 2023 1 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 58.97 2026-07-12T22:00:04 53661 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 53662 APV6478417 2022-09-23T00:00:00 2023 1 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 540.74 2026-07-12T22:00:04 53663 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 53664 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 53665 0006465847 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1812.65 2026-07-12T22:00:04 53666 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2182.96 2026-07-12T22:00:04 53667 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe 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DUNCAN ROBERTSON INC 137774.8 2026-07-12T22:00:04 53671 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 53672 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 53673 APV6474929 2022-09-21T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 106.5 2026-07-12T22:00:04 53674 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 53675 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 53676 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 53677 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 53678 APV6478432 2022-09-27T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 14.39 2026-07-12T22:00:04 53679 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.38 2026-07-12T22:00:04 53680 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 305.0 2026-07-12T22:00:04 53681 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 53682 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 53683 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 53684 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 53685 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6563.9 2026-07-12T22:00:04 53686 APV6459533 2022-08-25T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000380157 KYRA E KOFODIMOS 102.0 2026-07-12T22:00:04 53687 0006437813 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -26.92 2026-07-12T22:00:04 53688 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 32238.0 2026-07-12T22:00:04 53689 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-07-12T22:00:04 53690 HCM6434918 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.78 2026-07-12T22:00:04 53691 0006447337 2022-08-01T00:00:00 2023 1 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 4.47 2026-07-12T22:00:04 53692 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 53693 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 53694 HCM6434996 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3315.79 2026-07-12T22:00:04 53695 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 53696 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292716 JULIE WISEMAN 870.0 2026-07-12T22:00:04 53697 0006465855 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.71 2026-07-12T22:00:04 53698 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 272.99 2026-07-12T22:00:04 53699 ACC00A0002 2022-08-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2.2 2026-07-12T22:00:04 53700 APV6478417 2022-09-23T00:00:00 2023 1 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 53701 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 53702 APV6466181 2022-09-07T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000391224 GINA D BINDLEY 96.0 2026-07-12T22:00:04 53703 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.78 2026-07-12T22:00:04 53704 APV6478417 2022-09-23T00:00:00 2023 1 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 53705 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 53706 HCM6416644 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 19.07 2026-07-12T22:00:04 53707 APV6437414 2022-07-22T00:00:00 2023 1 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 519.17 2026-07-12T22:00:04 53708 APV6439752 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 121556.19 2026-07-12T22:00:04 53709 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 53710 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5543.8 2026-07-12T22:00:04 53711 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 26501.0 2026-07-12T22:00:04 53712 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 869.44 2026-07-12T22:00:04 53713 APV6478417 2022-09-23T00:00:00 2023 1 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 53714 APV6437414 2022-07-22T00:00:00 2023 1 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 524.34 2026-07-12T22:00:04 53715 APV6436012 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 7322.49 2026-07-12T22:00:04 53716 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1156.67 2026-07-12T22:00:04 53717 APV6436735 2022-07-21T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 2773.99 2026-07-12T22:00:04 53718 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000117403 FAMILY FOCUS, INC. 3162.62 2026-07-12T22:00:04 53719 APV6460020 2022-08-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.54 2026-07-12T22:00:04 53720 APV6480000 2022-09-28T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 434.5 2026-07-12T22:00:04 53721 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 53722 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 53723 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 53724 0006457027 2022-08-22T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-07-12T22:00:04 53725 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 53726 0006448999 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16308.09 2026-07-12T22:00:04 53727 HCM6468546 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 64.11 2026-07-12T22:00:04 53728 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 67.03 2026-07-12T22:00:04 53729 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.65 2026-07-12T22:00:04 53730 APV6478417 2022-09-23T00:00:00 2023 1 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 53731 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.34 2026-07-12T22:00:04 53732 APV6432455 2022-07-14T00:00:00 2023 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 40.0 2026-07-12T22:00:04 53733 APV6480830 2022-09-30T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 419.62 2026-07-12T22:00:04 53734 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.82 2026-07-12T22:00:04 53735 APV6418865 2022-07-07T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393847 JACQUELINE REED 222.0 2026-07-12T22:00:04 53736 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 53737 APV6434303 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338218 DAWN KUNKLER 177.73 2026-07-12T22:00:04 53738 APV6478417 2022-09-23T00:00:00 2023 1 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 53739 HCM6477165 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1362.54 2026-07-12T22:00:04 53740 0006442595 2022-07-31T00:00:00 2023 1 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 0.34 2026-07-12T22:00:04 53741 APV6478417 2022-09-23T00:00:00 2023 1 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 53742 0006416080 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 231.82 2026-07-12T22:00:04 53743 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 53744 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 53745 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000366042 SERENTHIA HANDSBOROUGH 50.96 2026-07-12T22:00:04 53746 APV6458787 2022-08-24T00:00:00 2023 1 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 484.59 2026-07-12T22:00:04 53747 APV6441203 2022-07-29T00:00:00 2023 1 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 706.87 2026-07-12T22:00:04 53748 APV6458787 2022-08-24T00:00:00 2023 1 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 1144.6 2026-07-12T22:00:04 53749 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.87 2026-07-12T22:00:04 53750 HCM6468573 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 3673.15 2026-07-12T22:00:04 53751 0006447337 2022-08-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.95 2026-07-12T22:00:04 53752 0006443916 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 829.24 2026-07-12T22:00:04 53753 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 53754 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.98 2026-07-12T22:00:04 53755 APV6450138 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 67.85 2026-07-12T22:00:04 53756 APV6450079 2022-08-10T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000405447 GRACE D LECUYER 33.8 2026-07-12T22:00:04 53757 0006468385 2022-09-12T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 405.6 2026-07-12T22:00:04 53758 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 53759 APV6418904 2022-07-07T00:00:00 2023 1 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 0000096710 CLAYTON LIBERTY TWP PUBLIC 17979.19 2026-07-12T22:00:04 53760 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 53761 APV6480864 2022-09-30T00:00:00 2023 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063898 ADAMS COUNTY 48.13 2026-07-12T22:00:04 53762 APV6476333 2022-09-23T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 2040.25 2026-07-12T22:00:04 53763 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 53764 APV6475613 2022-09-22T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000382251 SHAKER EQUIPMENT SALES LLC 887.83 2026-07-12T22:00:04 53765 APV6458787 2022-08-24T00:00:00 2023 1 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 2546.06 2026-07-12T22:00:04 53766 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 53767 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 24032.84 2026-07-12T22:00:04 53768 ACC00A0002 2022-07-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 29.78 2026-07-12T22:00:04 53769 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333837 MELISSA ANN WATSON 1937.27 2026-07-12T22:00:04 53770 APV6458787 2022-08-24T00:00:00 2023 1 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 494.82 2026-07-12T22:00:04 53771 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1137.52 2026-07-12T22:00:04 53772 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 53773 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 53774 0006480618 2022-09-30T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.17 2026-07-12T22:00:04 53775 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8000.0 2026-07-12T22:00:04 53776 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 235.12 2026-07-12T22:00:04 53777 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389090 JENNIFER LEE OSBORNE 179.8 2026-07-12T22:00:04 53778 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 53779 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1329.17 2026-07-12T22:00:04 53780 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 53781 HCM6461646 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3632.7 2026-07-12T22:00:04 53782 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 2217.16 2026-07-12T22:00:04 53783 0006437932 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14167.55 2026-07-12T22:00:04 53784 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 257.88 2026-07-12T22:00:04 53785 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 180.94 2026-07-12T22:00:04 53786 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 53787 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 53788 APV6458787 2022-08-24T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 53789 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 53790 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396474 ROBIN CARSTENS 538.53 2026-07-12T22:00:04 53791 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 53792 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 53793 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000213526 JESSICA BATUSIC 477.77 2026-07-12T22:00:04 53794 APV6478417 2022-09-23T00:00:00 2023 1 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 53795 0006416701 2022-07-08T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103.73 2026-07-12T22:00:04 53796 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 53797 APV6437414 2022-07-22T00:00:00 2023 1 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 1056.33 2026-07-12T22:00:04 53798 0006465135 2022-09-01T00:00:00 2023 1 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 0.09 2026-07-12T22:00:04 53799 EXV6419052 2022-07-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 296.66 2026-07-12T22:00:04 53800 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 187.0 2026-07-12T22:00:04 53801 APV6458057 2022-08-23T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392839 DWIGHT D FULLER 417.68 2026-07-12T22:00:04 53802 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 53803 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 268.69 2026-07-12T22:00:04 53804 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 53805 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 14.41 2026-07-12T22:00:04 53806 HCM6461597 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 254.98 2026-07-12T22:00:04 53807 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 53808 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.28 2026-07-12T22:00:04 53809 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 53810 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 4019.31 2026-07-12T22:00:04 53811 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 53812 APV6447514 2022-08-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 6626.86 2026-07-12T22:00:04 53813 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 53814 APV6449305 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 0.0 2026-07-12T22:00:04 53815 0006472343 2022-09-19T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -54.69 2026-07-12T22:00:04 53816 0006479723 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134167.82 2026-07-12T22:00:04 53817 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 1683.38 2026-07-12T22:00:04 53818 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 53819 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 53820 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 53821 APV6439752 2022-07-27T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 230908.3 2026-07-12T22:00:04 53822 APV6443396 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064781 PORTER COUNTY 1000.0 2026-07-12T22:00:04 53823 APV6478417 2022-09-23T00:00:00 2023 1 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 53824 HCM6452220 2022-08-17T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.83 2026-07-12T22:00:04 53825 0006481358 2022-09-30T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 95.87 2026-07-12T22:00:04 53826 APV6478417 2022-09-23T00:00:00 2023 1 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 53827 HCM6461572 2022-08-31T00:00:00 2023 1 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 40.06 2026-07-12T22:00:04 53828 APV6458787 2022-08-24T00:00:00 2023 1 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 445.22 2026-07-12T22:00:04 53829 APV6480085 2022-09-28T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 51.65 2026-07-12T22:00:04 53830 0006430829 2022-07-12T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 70.24 2026-07-12T22:00:04 53831 HCM6443095 2022-08-03T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 421.01 2026-07-12T22:00:04 53832 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 53833 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396005 DEANNE F LAMBERT 643.15 2026-07-12T22:00:04 53834 HCM6443095 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2982.13 2026-07-12T22:00:04 53835 0006438564 2022-07-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 102.3 2026-07-12T22:00:04 53836 EXV6476654 2022-09-15T00:00:00 2023 1 595170 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HCM6477186 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.85 2026-07-12T22:00:04 53840 0006419275 2022-07-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry -55.38 2026-07-12T22:00:04 53841 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 0.0 2026-07-12T22:00:04 53842 APV6437414 2022-07-22T00:00:00 2023 1 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 978.11 2026-07-12T22:00:04 53843 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-07-12T22:00:04 53844 0006416701 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.39 2026-07-12T22:00:04 53845 ACC00A0002 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -5.8 2026-07-12T22:00:04 53846 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306734 PREMIER STRATEGIES LLC 14.0 2026-07-12T22:00:04 53847 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 53848 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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(Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1173320.73 2026-07-12T22:00:04 53852 0006470076 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 53853 0006442592 2022-07-31T00:00:00 2023 1 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 0.5 2026-07-12T22:00:04 53854 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 53855 0006443853 2022-08-08T00:00:00 2023 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 15.88 2026-07-12T22:00:04 53856 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 53857 APV6480086 2022-09-29T00:00:00 2023 1 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 216.88 2026-07-12T22:00:04 53858 0006476906 2022-09-25T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 30.35 2026-07-12T22:00:04 53859 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 53860 APV6460257 2022-08-26T00:00:00 2023 1 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 53861 HCM6443028 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 6881.14 2026-07-12T22:00:04 53862 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 53863 APV6431731 2022-07-13T00:00:00 2023 1 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 9985.0 2026-07-12T22:00:04 53864 APV6475660 2022-09-16T00:00:00 2023 1 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 99.65 2026-07-12T22:00:04 53865 APV6437414 2022-07-22T00:00:00 2023 1 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 184.74 2026-07-12T22:00:04 53866 APV6418692 2022-07-01T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 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 18.76 2026-07-12T22:00:04 53867 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 53868 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Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.21 2026-07-12T22:00:04 53882 APV6445338 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 77712.74 2026-07-12T22:00:04 53883 APV6449062 2022-08-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000404856 MERCEDES FRANCISCO 52.0 2026-07-12T22:00:04 53884 ACC00A0002 2022-08-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 53888 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 1848.24 2026-07-12T22:00:04 53889 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 798.41 2026-07-12T22:00:04 53890 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1320.34 2026-07-12T22:00:04 53891 0006465226 2022-09-06T00:00:00 2023 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.97 2026-07-12T22:00:04 53892 HCM6477105 2022-09-28T00:00:00 2023 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1715.34 2026-07-12T22:00:04 53893 APV6471830 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 14400.0 2026-07-12T22:00:04 53894 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 53895 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300523 ROCHELLE STULTZ 178.21 2026-07-12T22:00:04 53896 APV6455784 2022-08-18T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 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2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.65 2026-07-12T22:00:04 53901 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 31217.94 2026-07-12T22:00:04 53902 APV6435251 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068039 EAST CHICAGO, CITY OF 2511.25 2026-07-12T22:00:04 53903 APV6478417 2022-09-23T00:00:00 2023 1 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 661.61 2026-07-12T22:00:04 53904 HCM6477101 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7056.61 2026-07-12T22:00:04 53905 0006476183 2022-09-23T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.46 2026-07-12T22:00:04 53906 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 53907 APV6478417 2022-09-23T00:00:00 2023 1 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 913.35 2026-07-12T22:00:04 53908 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078927 BROTHERS UNITED INC 22414.32 2026-07-12T22:00:04 53909 APV6468943 2022-09-12T00:00:00 2023 1 581090 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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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 2610.63 2026-07-12T22:00:04 53917 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 53918 HCM6443066 2022-08-03T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.98 2026-07-12T22:00:04 53919 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 486.13 2026-07-12T22:00:04 53920 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.37 2026-07-12T22:00:04 53921 HCM6416644 2022-07-06T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 250.0 2026-07-12T22:00:04 53922 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7687.97 2026-07-12T22:00:04 53923 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 53924 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software 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 53925 0006457517 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 165.29 2026-07-12T22:00:04 53926 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 53927 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 68048.37 2026-07-12T22:00:04 53928 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252826 MELINDA N BENSON 122.35 2026-07-12T22:00:04 53929 0006437084 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.16 2026-07-12T22:00:04 53930 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 53931 HCM6435031 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 53932 APV6463760 2022-09-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054209 CHILDREN AND FAMILY SERVICE CO 425.0 2026-07-12T22:00:04 53933 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 53934 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 53935 0006445848 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.72 2026-07-12T22:00:04 53936 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 53937 0006465874 2022-09-07T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 23.02 2026-07-12T22:00:04 53938 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 1801.81 2026-07-12T22:00:04 53939 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000407899 LINDSEY PAVEY 165.62 2026-07-12T22:00:04 53940 0006447337 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 109.68 2026-07-12T22:00:04 53941 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9574.43 2026-07-12T22:00:04 53942 APV6478417 2022-09-23T00:00:00 2023 1 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 53943 0006446854 2022-08-05T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -914.04 2026-07-12T22:00:04 53944 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 53945 0006416080 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.35 2026-07-12T22:00:04 53946 HCM6452215 2022-08-17T00:00:00 2023 1 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 24.17 2026-07-12T22:00:04 53947 APV6437414 2022-07-22T00:00:00 2023 1 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 1764.28 2026-07-12T22:00:04 53948 APV6469659 2022-09-13T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000177138 SCOTT A SCHULZ 180.0 2026-07-12T22:00:04 53949 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 53950 HCM6477100 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1542.27 2026-07-12T22:00:04 53951 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 53952 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 53953 0006440909 2022-07-29T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.84 2026-07-12T22:00:04 53954 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 53955 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 53956 APV6430190 2022-07-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 8354.79 2026-07-12T22:00:04 53957 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 53958 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 53959 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 3145.5 2026-07-12T22:00:04 53960 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 53961 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 13945.59 2026-07-12T22:00:04 53962 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 53963 0006446561 2022-08-05T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.59 2026-07-12T22:00:04 53964 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.17 2026-07-12T22:00:04 53965 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 53966 APV6425349 2022-07-08T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 8336.62 2026-07-12T22:00:04 53967 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 53968 APV6431731 2022-07-13T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 2584.47 2026-07-12T22:00:04 53969 0006415022 2022-07-01T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1231.01 2026-07-12T22:00:04 53970 APV6447696 2022-08-03T00:00:00 2023 1 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 1805.54 2026-07-12T22:00:04 53971 APV6468868 2022-09-12T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000093232 SAFETY SHOE DISTIBUTORS 109.99 2026-07-12T22:00:04 53972 APV6446223 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 50029.19 2026-07-12T22:00:04 53973 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056313 GRANT COUNTY 1631.15 2026-07-12T22:00:04 53974 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 22308.45 2026-07-12T22:00:04 53975 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 155.94 2026-07-12T22:00:04 53976 0006450712 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.32 2026-07-12T22:00:04 53977 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 53978 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 53979 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 53980 APV6478417 2022-09-23T00:00:00 2023 1 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 53981 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.47 2026-07-12T22:00:04 53982 APV6475763 2022-09-22T00:00:00 2023 1 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 80992.75 2026-07-12T22:00:04 53983 APV6478417 2022-09-23T00:00:00 2023 1 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 53984 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 53985 APV6435300 2022-07-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 1156.66 2026-07-12T22:00:04 53986 APV6466142 2022-09-07T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 80.0 2026-07-12T22:00:04 53987 0006468522 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 1052308.81 2026-07-12T22:00:04 53988 APV6478417 2022-09-23T00:00:00 2023 1 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 53989 APV6417158 2022-07-05T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 266.92 2026-07-12T22:00:04 53990 HCM6435031 2022-07-20T00:00:00 2023 1 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 711.11 2026-07-12T22:00:04 53991 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.69 2026-07-12T22:00:04 53992 APV6437185 2022-07-22T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000068452 TOWN OF SELLERSBURG 4526.47 2026-07-12T22:00:04 53993 APV6471795 2022-09-16T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 83.99 2026-07-12T22:00:04 53994 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 53995 APV6460248 2022-08-26T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-07-12T22:00:04 53996 APV6459306 2022-08-25T00:00:00 2023 1 571501 GR-Health Care 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 2596.99 2026-07-12T22:00:04 53997 HCM6461588 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 377.95 2026-07-12T22:00:04 53998 APV6478417 2022-09-23T00:00:00 2023 1 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 53999 APV6480969 2022-09-30T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 26261.55 2026-07-12T22:00:04 54000 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.04 2026-07-12T22:00:04 54001 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 54002 APV6437420 2022-07-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 27625.0 2026-07-12T22:00:04 54003 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 54004 APV6443396 2022-08-01T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000231884 ORANGE COUNTY COMMUNITY 1804.14 2026-07-12T22:00:04 54005 0006443886 2022-08-08T00:00:00 2023 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1188.84 2026-07-12T22:00:04 54006 APV6478417 2022-09-23T00:00:00 2023 1 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 54007 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 54008 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 435.0 2026-07-12T22:00:04 54009 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 54010 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 112.06 2026-07-12T22:00:04 54011 APV6448474 2022-08-07T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373808 PRO SERIES EQUIPMENT 391.94 2026-07-12T22:00:04 54012 APV6456466 2022-08-19T00:00:00 2023 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 160.53 2026-07-12T22:00:04 54013 0006480635 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -100.69 2026-07-12T22:00:04 54014 HCM6468608 2022-09-14T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.52 2026-07-12T22:00:04 54015 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 54016 HCM6443086 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 67.16 2026-07-12T22:00:04 54017 0006437164 2022-07-22T00:00:00 2023 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 6.74 2026-07-12T22:00:04 54018 APV6449348 2022-08-09T00:00:00 2023 1 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 202601.57 2026-07-12T22:00:04 54019 HCM6461588 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.56 2026-07-12T22:00:04 54020 HCM6477156 2022-09-28T00:00:00 2023 1 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 506.23 2026-07-12T22:00:04 54021 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405887 TAYLOR STEVENS 292.62 2026-07-12T22:00:04 54022 HCM6461563 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3263.06 2026-07-12T22:00:04 54023 HCM6434962 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2521.92 2026-07-12T22:00:04 54024 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 54025 APV6478417 2022-09-23T00:00:00 2023 1 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 54026 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 54027 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 154.84 2026-07-12T22:00:04 54028 APV6478417 2022-09-23T00:00:00 2023 1 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 444.41 2026-07-12T22:00:04 54029 APV6437414 2022-07-22T00:00:00 2023 1 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 258.47 2026-07-12T22:00:04 54030 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 54031 APV6467889 2022-09-09T00:00:00 2023 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 71.25 2026-07-12T22:00:04 54032 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.06 2026-07-12T22:00:04 54033 APV6437414 2022-07-22T00:00:00 2023 1 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 1499.53 2026-07-12T22:00:04 54034 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 54035 HCM6443090 2022-08-03T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6999.57 2026-07-12T22:00:04 54036 APV6437414 2022-07-22T00:00:00 2023 1 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 415.78 2026-07-12T22:00:04 54037 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 54038 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 17871.68 2026-07-12T22:00:04 54039 APV6466221 2022-09-07T00:00:00 2023 1 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. 2808.35 2026-07-12T22:00:04 54040 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000120833 GREATER CLARK CTY SCHL TREAS 1473.84 2026-07-12T22:00:04 54041 APV6437414 2022-07-22T00:00:00 2023 1 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 2382.35 2026-07-12T22:00:04 54042 APV6475774 2022-09-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 10930.2 2026-07-12T22:00:04 54043 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 54044 APV6455832 2022-08-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-07-12T22:00:04 54045 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 237.9 2026-07-12T22:00:04 54046 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 54047 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 24274.78 2026-07-12T22:00:04 54048 0006474718 2022-09-21T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54049 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 54050 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10000.0 2026-07-12T22:00:04 54051 APV6437414 2022-07-22T00:00:00 2023 1 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 716.95 2026-07-12T22:00:04 54052 APV6475664 2022-09-22T00:00:00 2023 1 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 2279.2 2026-07-12T22:00:04 54053 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 388955.03 2026-07-12T22:00:04 54054 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1503.36 2026-07-12T22:00:04 54055 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 658.41 2026-07-12T22:00:04 54056 HCM6477183 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3701.56 2026-07-12T22:00:04 54057 APV6478417 2022-09-23T00:00:00 2023 1 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 328.36 2026-07-12T22:00:04 54058 APV6438084 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 140.24 2026-07-12T22:00:04 54059 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 54060 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 54061 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 562430.9 2026-07-12T22:00:04 54062 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 54063 APV6470551 2022-09-14T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 79.36 2026-07-12T22:00:04 54064 HCM6468594 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 54065 APV6436715 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 8338.83 2026-07-12T22:00:04 54066 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 54067 APV6431676 2022-07-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 6008.85 2026-07-12T22:00:04 54068 APV6458787 2022-08-24T00:00:00 2023 1 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 2022.75 2026-07-12T22:00:04 54069 0006480556 2022-09-30T00:00:00 2023 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.28 2026-07-12T22:00:04 54070 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406950 RICHARD KENNEDY 1522.52 2026-07-12T22:00:04 54071 HCM6461588 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.1 2026-07-12T22:00:04 54072 ACC00B0002 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 21.75 2026-07-12T22:00:04 54073 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 54074 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 64.0 2026-07-12T22:00:04 54075 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 96.0 2026-07-12T22:00:04 54076 HCM6477186 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 74.99 2026-07-12T22:00:04 54077 APV6448475 2022-08-08T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000093232 SAFETY SHOE DISTIBUTORS 939.94 2026-07-12T22:00:04 54078 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 54079 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 54080 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6948.44 2026-07-12T22:00:04 54081 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 54082 APV6437414 2022-07-22T00:00:00 2023 1 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 700.54 2026-07-12T22:00:04 54083 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 54084 APV6446159 2022-08-04T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000071865 TECUMSEH AREA PARTNERSHIP INC 626.53 2026-07-12T22:00:04 54085 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 54086 APV6455927 2022-08-18T00:00:00 2023 1 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 0000075941 ANDERSON PUBLIC LIBRARY 22858.24 2026-07-12T22:00:04 54087 APV6478417 2022-09-23T00:00:00 2023 1 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 1085.09 2026-07-12T22:00:04 54088 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404039 JOSEPH A BLICKENSDORF 599.49 2026-07-12T22:00:04 54089 APV6478417 2022-09-23T00:00:00 2023 1 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 54090 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 810.18 2026-07-12T22:00:04 54091 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6397.61 2026-07-12T22:00:04 54092 APV6476416 2022-09-23T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 54093 0006477066 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.43 2026-07-12T22:00:04 54094 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -77.51 2026-07-12T22:00:04 54095 APV6478417 2022-09-23T00:00:00 2023 1 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 54096 0006448322 2022-08-08T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 357.83 2026-07-12T22:00:04 54097 0006465855 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-07-12T22:00:04 54098 0006474802 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.4 2026-07-12T22:00:04 54099 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 109.38 2026-07-12T22:00:04 54100 0006466678 2022-09-08T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.57 2026-07-12T22:00:04 54101 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.88 2026-07-12T22:00:04 54102 HCM6452213 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.68 2026-07-12T22:00:04 54103 0006457027 2022-08-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 54104 ARD6459727 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -16.0 2026-07-12T22:00:04 54105 0006441718 2022-08-08T00:00:00 2023 1 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 228.45 2026-07-12T22:00:04 54106 APV6458787 2022-08-24T00:00:00 2023 1 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 598.13 2026-07-12T22:00:04 54107 HCM6461646 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.3 2026-07-12T22:00:04 54108 APV6437414 2022-07-22T00:00:00 2023 1 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 415.79 2026-07-12T22:00:04 54109 APV6478417 2022-09-23T00:00:00 2023 1 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 54110 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.31 2026-07-12T22:00:04 54111 APV6475663 2022-09-21T00:00:00 2023 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11114.86 2026-07-12T22:00:04 54112 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 146.18 2026-07-12T22:00:04 54113 HCM6452285 2022-08-17T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-07-12T22:00:04 54114 APV6458701 2022-08-24T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 1788.7 2026-07-12T22:00:04 54115 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 43799.7 2026-07-12T22:00:04 54116 0006442592 2022-07-31T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.11 2026-07-12T22:00:04 54117 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 54118 0006479792 2022-09-28T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 414.11 2026-07-12T22:00:04 54119 EXV6478708 2022-09-20T00:00:00 2023 1 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 22.75 2026-07-12T22:00:04 54120 APV6479302 2022-09-28T00:00:00 2023 1 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 8776.98 2026-07-12T22:00:04 54121 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 54122 0006472317 2022-09-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 54123 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 70.9 2026-07-12T22:00:04 54124 0006463357 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7.99 2026-07-12T22:00:04 54125 HCM6452285 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1326.97 2026-07-12T22:00:04 54126 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.3 2026-07-12T22:00:04 54127 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 937.44 2026-07-12T22:00:04 54128 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 54129 HCM6461597 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2435.04 2026-07-12T22:00:04 54130 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 2369687.34 2026-07-12T22:00:04 54131 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-07-12T22:00:04 54132 0006470104 2022-09-14T00:00:00 2023 1 516003 Payroll Social Security 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 0.0 2026-07-12T22:00:04 54133 0006470933 2022-09-15T00:00:00 2023 1 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 116.48 2026-07-12T22:00:04 54134 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 19316.37 2026-07-12T22:00:04 54135 APV6478432 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 1278.0 2026-07-12T22:00:04 54136 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 54137 APV6458787 2022-08-24T00:00:00 2023 1 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 582.9 2026-07-12T22:00:04 54138 EXV6436223 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 651.0 2026-07-12T22:00:04 54139 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 54140 APV6444234 2022-08-02T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000407281 AARON B DEETER 46.89 2026-07-12T22:00:04 54141 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.92 2026-07-12T22:00:04 54142 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10866.61 2026-07-12T22:00:04 54143 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 54144 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 272.15 2026-07-12T22:00:04 54145 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 54146 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3192.1 2026-07-12T22:00:04 54147 APV6447696 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 178.11 2026-07-12T22:00:04 54148 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 54149 ACC00L0002 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -70.28 2026-07-12T22:00:04 54150 APV6434303 2022-07-18T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369913 STEPHEN BENNETT 2120.63 2026-07-12T22:00:04 54151 APV6478417 2022-09-23T00:00:00 2023 1 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 54152 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 203.52 2026-07-12T22:00:04 54153 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354929 TAMARA GREY 1937.27 2026-07-12T22:00:04 54154 APV6474952 2022-09-20T00:00:00 2023 1 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 241.65 2026-07-12T22:00:04 54155 HCM6416635 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.43 2026-07-12T22:00:04 54156 APV6474951 2022-09-19T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000110348 TOWN OF ZIONSVILLE 74836.0 2026-07-12T22:00:04 54157 APV6478417 2022-09-23T00:00:00 2023 1 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 54158 APV6478417 2022-09-23T00:00:00 2023 1 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 54159 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 54160 APV6432521 2022-07-14T00:00:00 2023 1 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 648.23 2026-07-12T22:00:04 54161 0006444889 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 9.6 2026-07-12T22:00:04 54162 APV6417193 2022-07-05T00:00:00 2023 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 4050.0 2026-07-12T22:00:04 54163 HCM6452256 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 54164 APV6437414 2022-07-22T00:00:00 2023 1 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 831.58 2026-07-12T22:00:04 54165 HCM6468605 2022-09-14T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2176.42 2026-07-12T22:00:04 54166 APV6443469 2022-08-01T00:00:00 2023 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.16 2026-07-12T22:00:04 54167 APV6452651 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 5537.63 2026-07-12T22:00:04 54168 HCM6477105 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 673.8 2026-07-12T22:00:04 54169 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 192.35 2026-07-12T22:00:04 54170 APV6458787 2022-08-24T00:00:00 2023 1 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 1331.97 2026-07-12T22:00:04 54171 HCM6477179 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 442.32 2026-07-12T22:00:04 54172 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1103.74 2026-07-12T22:00:04 54173 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 19.85 2026-07-12T22:00:04 54174 APV6461150 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 69.16 2026-07-12T22:00:04 54175 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 54176 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 54177 0006443852 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 207.31 2026-07-12T22:00:04 54178 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 57085.81 2026-07-12T22:00:04 54179 APV6472584 2022-09-19T00:00:00 2023 1 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 0000288365 SUMMIT HOTEL TRS INC 187.5 2026-07-12T22:00:04 54180 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 54181 HCM6443028 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 31.88 2026-07-12T22:00:04 54182 0006470106 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 54183 0006444889 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.83 2026-07-12T22:00:04 54184 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 54185 APV6471818 2022-09-16T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000282672 ROBERT WILKINSON 215.04 2026-07-12T22:00:04 54186 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238276 JUDY HERNANDEZ 409.18 2026-07-12T22:00:04 54187 0006457517 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.15 2026-07-12T22:00:04 54188 APV6458128 2022-08-23T00:00:00 2023 1 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 620160.0 2026-07-12T22:00:04 54189 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 822.4 2026-07-12T22:00:04 54190 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 54191 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 54192 EXV6439210 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 97.3 2026-07-12T22:00:04 54193 APV6418848 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-07-12T22:00:04 54194 HCM6416627 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.1 2026-07-12T22:00:04 54195 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 152.01 2026-07-12T22:00:04 54196 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1303.67 2026-07-12T22:00:04 54197 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 54198 APV6457933 2022-08-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6490.41 2026-07-12T22:00:04 54199 HCM6477154 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 482.19 2026-07-12T22:00:04 54200 APV6479293 2022-09-28T00:00:00 2023 1 572605 GR-Personal 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 2310.99 2026-07-12T22:00:04 54201 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 54202 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.19 2026-07-12T22:00:04 54203 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 54204 APV6432442 2022-07-14T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056467 NADING MECHANICAL INC 0.0 2026-07-12T22:00:04 54205 APV6465428 2022-09-06T00:00:00 2023 1 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 7389.64 2026-07-12T22:00:04 54206 APV6464723 2022-09-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 7945.8 2026-07-12T22:00:04 54207 APV6438956 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000276706 PCG-INDIANA INC. 191.25 2026-07-12T22:00:04 54208 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 54209 APV6478417 2022-09-23T00:00:00 2023 1 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 133.66 2026-07-12T22:00:04 54210 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293793 KRISTEN OWENSBY 253.75 2026-07-12T22:00:04 54211 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 54212 0006459199 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1191029.15 2026-07-12T22:00:04 54213 APV6475013 2022-09-21T00:00:00 2023 1 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 140.02 2026-07-12T22:00:04 54214 APV6434265 2022-07-18T00:00:00 2023 1 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 569.0 2026-07-12T22:00:04 54215 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 152.01 2026-07-12T22:00:04 54216 APV6478417 2022-09-23T00:00:00 2023 1 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 54217 APV6437414 2022-07-22T00:00:00 2023 1 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 2382.35 2026-07-12T22:00:04 54218 HCM6461563 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 367.6 2026-07-12T22:00:04 54219 0006417559 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2943.03 2026-07-12T22:00:04 54220 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 54221 APV6458787 2022-08-24T00:00:00 2023 1 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 1671.27 2026-07-12T22:00:04 54222 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 54223 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 342.68 2026-07-12T22:00:04 54224 APV6458787 2022-08-24T00:00:00 2023 1 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 907.19 2026-07-12T22:00:04 54225 APV6446090 2022-08-04T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 109.45 2026-07-12T22:00:04 54226 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 54227 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2500.0 2026-07-12T22:00:04 54228 0006463390 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.06 2026-07-12T22:00:04 54229 APV6435857 2022-07-20T00:00:00 2023 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1090.38 2026-07-12T22:00:04 54230 APV6437414 2022-07-22T00:00:00 2023 1 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 168.56 2026-07-12T22:00:04 54231 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2213.6 2026-07-12T22:00:04 54232 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1015.5 2026-07-12T22:00:04 54233 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - 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Services Adoption Assistance 0000298188 LINDA KEYES 1033.41 2026-07-12T22:00:04 54240 0006457539 2022-08-23T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129413.68 2026-07-12T22:00:04 54241 APV6472565 2022-09-16T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1341.86 2026-07-12T22:00:04 54242 ARD6463131 2022-08-31T00:00:00 2023 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -432.0 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(Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.13 2026-07-12T22:00:04 54247 APV6478417 2022-09-23T00:00:00 2023 1 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 918.9 2026-07-12T22:00:04 54248 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000376029 INSIGHT THERAPUTIC SERVICES LLC 14.0 2026-07-12T22:00:04 54249 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 54250 HCM6477133 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 643.69 2026-07-12T22:00:04 54251 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.6 2026-07-12T22:00:04 54252 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 54253 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 54254 0006465847 2022-09-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.84 2026-07-12T22:00:04 54255 0006469406 2022-09-13T00:00:00 2023 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1086.81 2026-07-12T22:00:04 54256 0006431517 2022-07-13T00:00:00 2023 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 350.48 2026-07-12T22:00:04 54257 HCM6452220 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.2 2026-07-12T22:00:04 54258 HCM6452273 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.17 2026-07-12T22:00:04 54259 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 428.09 2026-07-12T22:00:04 54260 APV6446102 2022-08-02T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 8235.15 2026-07-12T22:00:04 54261 APV6458787 2022-08-24T00:00:00 2023 1 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 2952.34 2026-07-12T22:00:04 54262 APV6437414 2022-07-22T00:00:00 2023 1 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 1483.35 2026-07-12T22:00:04 54263 APV6456481 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000133438 JILL MARLENE STAUFFER 194.04 2026-07-12T22:00:04 54264 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 708.0 2026-07-12T22:00:04 54265 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 558.22 2026-07-12T22:00:04 54266 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-07-12T22:00:04 54267 HCM6434972 2022-07-20T00:00:00 2023 1 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 12.0 2026-07-12T22:00:04 54268 APV6478417 2022-09-23T00:00:00 2023 1 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 54269 APV6461232 2022-08-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 4385.84 2026-07-12T22:00:04 54270 APV6468003 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 18464.06 2026-07-12T22:00:04 54271 APV6437414 2022-07-22T00:00:00 2023 1 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 1012.5 2026-07-12T22:00:04 54272 HCM6443086 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 74.28 2026-07-12T22:00:04 54273 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 54274 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 54275 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 54276 0006435808 2022-07-20T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54277 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 54278 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 101.03 2026-07-12T22:00:04 54279 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 85.8 2026-07-12T22:00:04 54280 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 54281 HCM6443126 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.25 2026-07-12T22:00:04 54282 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 133.84 2026-07-12T22:00:04 54283 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 54284 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 54285 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 54286 0006477237 2022-09-26T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 221.79 2026-07-12T22:00:04 54287 APV6458787 2022-08-24T00:00:00 2023 1 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 859.13 2026-07-12T22:00:04 54288 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 54289 APV6478417 2022-09-23T00:00:00 2023 1 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 373.67 2026-07-12T22:00:04 54290 APV6478417 2022-09-23T00:00:00 2023 1 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 54291 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 835.77 2026-07-12T22:00:04 54292 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 54293 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2093.73 2026-07-12T22:00:04 54294 APV6478417 2022-09-23T00:00:00 2023 1 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 696.59 2026-07-12T22:00:04 54295 HCM6443095 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 62.88 2026-07-12T22:00:04 54296 APV6469619 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064559 MORGAN COUNTY 6868.8 2026-07-12T22:00:04 54297 0006465135 2022-09-01T00:00:00 2023 1 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 85.85 2026-07-12T22:00:04 54298 APV6445370 2022-08-03T00:00:00 2023 1 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 38.61 2026-07-12T22:00:04 54299 APV6458787 2022-08-24T00:00:00 2023 1 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 1341.11 2026-07-12T22:00:04 54300 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 16.25 2026-07-12T22:00:04 54301 APV6437414 2022-07-22T00:00:00 2023 1 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 1593.93 2026-07-12T22:00:04 54302 APV6447738 2022-08-05T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 30.14 2026-07-12T22:00:04 54303 0006416089 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.7 2026-07-12T22:00:04 54304 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 8225.28 2026-07-12T22:00:04 54305 APV6416219 2022-07-01T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 737.5 2026-07-12T22:00:04 54306 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 54307 0006474082 2022-09-20T00:00:00 2023 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 54308 HCM6468607 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.81 2026-07-12T22:00:04 54309 APV6450040 2022-08-10T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 23.25 2026-07-12T22:00:04 54310 0006464211 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 54311 HCM6468539 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.2 2026-07-12T22:00:04 54312 HCM6461572 2022-08-31T00:00:00 2023 1 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 108.58 2026-07-12T22:00:04 54313 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.5 2026-07-12T22:00:04 54314 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193899 ST ADALBERT CATHOLIC CHURCH 18464.88 2026-07-12T22:00:04 54315 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 33589.88 2026-07-12T22:00:04 54316 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 54317 APV6478417 2022-09-23T00:00:00 2023 1 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 54318 APV6462847 2022-08-31T00:00:00 2023 1 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 0000051934 MACALLISTER MACHINERY CO INC 131.57 2026-07-12T22:00:04 54319 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 29.85 2026-07-12T22:00:04 54320 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 29.0 2026-07-12T22:00:04 54321 ACC00C0002 2022-09-30T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.16 2026-07-12T22:00:04 54322 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 54323 APV6437414 2022-07-22T00:00:00 2023 1 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 741.67 2026-07-12T22:00:04 54324 0006464400 2022-09-02T00:00:00 2023 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54325 APV6425349 2022-07-08T00:00:00 2023 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 5481.0 2026-07-12T22:00:04 54326 APV6437414 2022-07-22T00:00:00 2023 1 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 533.79 2026-07-12T22:00:04 54327 APV6478417 2022-09-23T00:00:00 2023 1 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 54328 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 34.1 2026-07-12T22:00:04 54329 ACC00L0002 2022-07-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 54330 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.21 2026-07-12T22:00:04 54331 APV6472735 2022-09-19T00:00:00 2023 1 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 11736.33 2026-07-12T22:00:04 54332 HCM6477133 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 247.75 2026-07-12T22:00:04 54333 0006481609 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1386.05 2026-07-12T22:00:04 54334 APV6458787 2022-08-24T00:00:00 2023 1 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 1203.42 2026-07-12T22:00:04 54335 ACC00B0002 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 482.49 2026-07-12T22:00:04 54336 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 7.24 2026-07-12T22:00:04 54337 APV6478517 2022-09-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083927 BARTLETT AND ASSOCIATES INC 1425.0 2026-07-12T22:00:04 54338 HCM6443095 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 149.85 2026-07-12T22:00:04 54339 0006448127 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -0.32 2026-07-12T22:00:04 54340 APV6436665 2022-07-21T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4665.6 2026-07-12T22:00:04 54341 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 54342 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 674.27 2026-07-12T22:00:04 54343 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 54344 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 750.0 2026-07-12T22:00:04 54345 APV6418691 2022-07-07T00:00:00 2023 1 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 0.25 2026-07-12T22:00:04 54346 EXV6463973 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.9 2026-07-12T22:00:04 54347 0006455493 2022-08-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 493919.31 2026-07-12T22:00:04 54348 APV6435058 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 31669.0 2026-07-12T22:00:04 54349 APV6458767 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000402766 DYLAN T BROWN 40.64 2026-07-12T22:00:04 54350 APV6433596 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund 0000371318 FRANKLIN CHIKI 280.0 2026-07-12T22:00:04 54351 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 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 1740.0 2026-07-12T22:00:04 54352 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.92 2026-07-12T22:00:04 54353 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 54354 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 54355 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 54356 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 54357 HCM6443078 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 140.8 2026-07-12T22:00:04 54358 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 56995.6 2026-07-12T22:00:04 54359 APV6436724 2022-07-21T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 2626.7 2026-07-12T22:00:04 54360 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 54361 APV6440354 2022-07-28T00:00:00 2023 1 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000006146 EMERGENCY RADIO SERVICE INC 22270.19 2026-07-12T22:00:04 54362 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.33 2026-07-12T22:00:04 54363 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 54364 0006444750 2022-08-03T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2298.54 2026-07-12T22:00:04 54365 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 54366 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.55 2026-07-12T22:00:04 54367 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 54368 HCM6443086 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 28.75 2026-07-12T22:00:04 54369 0006469507 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 480054.0 2026-07-12T22:00:04 54370 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 54371 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 54372 APV6478417 2022-09-23T00:00:00 2023 1 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 54373 HCM6461646 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 541.24 2026-07-12T22:00:04 54374 HCM6477220 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 58.76 2026-07-12T22:00:04 54375 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 54376 HCM6434994 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.72 2026-07-12T22:00:04 54377 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 7.67 2026-07-12T22:00:04 54378 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 54379 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.6 2026-07-12T22:00:04 54380 APV6437414 2022-07-22T00:00:00 2023 1 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 526.81 2026-07-12T22:00:04 54381 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 54382 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 5880.15 2026-07-12T22:00:04 54383 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 54384 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 54385 0006454518 2022-08-17T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37301.0 2026-07-12T22:00:04 54386 APV6457117 2022-08-22T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10003.48 2026-07-12T22:00:04 54387 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.72 2026-07-12T22:00:04 54388 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 54389 0006438580 2022-07-26T00:00:00 2023 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 40.8 2026-07-12T22:00:04 54390 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.57 2026-07-12T22:00:04 54391 APV6431543 2022-07-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000397733 BRYAN KATTERHENRY 150.0 2026-07-12T22:00:04 54392 APV6463717 2022-09-01T00:00:00 2023 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 67.47 2026-07-12T22:00:04 54393 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 54394 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 214.61 2026-07-12T22:00:04 54395 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240021 DEBERA LOUISE WAGNER 409.6 2026-07-12T22:00:04 54396 HCM6461594 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2887.82 2026-07-12T22:00:04 54397 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 24.59 2026-07-12T22:00:04 54398 HCM6477186 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.55 2026-07-12T22:00:04 54399 HCM6443089 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 17.84 2026-07-12T22:00:04 54400 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 1320.0 2026-07-12T22:00:04 54401 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 54402 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301484 PATRICE JOHNSON 306.32 2026-07-12T22:00:04 54403 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3487.81 2026-07-12T22:00:04 54404 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 54405 HCM6477186 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13903.89 2026-07-12T22:00:04 54406 APV6469642 2022-09-12T00:00:00 2023 1 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4914.19 2026-07-12T22:00:04 54407 APV6454000 2022-08-16T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6731.78 2026-07-12T22:00:04 54408 APV6467873 2022-09-09T00:00:00 2023 1 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 0000021225 FASTENAL COMPANY 195.3 2026-07-12T22:00:04 54409 ARD6435481 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -168.75 2026-07-12T22:00:04 54410 0006448999 2022-08-01T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 135.57 2026-07-12T22:00:04 54411 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 54412 APV6462906 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 13959.68 2026-07-12T22:00:04 54413 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 54414 APV6458854 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 35508.55 2026-07-12T22:00:04 54415 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 52693.9 2026-07-12T22:00:04 54416 0006481356 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.66 2026-07-12T22:00:04 54417 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 54418 0006468407 2022-09-12T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 392707.22 2026-07-12T22:00:04 54419 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 54420 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 54421 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 8935.9 2026-07-12T22:00:04 54422 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 54423 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 4190.6 2026-07-12T22:00:04 54424 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 668.0 2026-07-12T22:00:04 54425 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 54426 APV6437414 2022-07-22T00:00:00 2023 1 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 280.93 2026-07-12T22:00:04 54427 APV6478417 2022-09-23T00:00:00 2023 1 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 54428 APV6432464 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084090 WELLS COUNTY CONSERVATION CLUB INC 10660.69 2026-07-12T22:00:04 54429 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 54430 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 54431 0006479700 2022-09-29T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54432 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 27399.4 2026-07-12T22:00:04 54433 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 98.35 2026-07-12T22:00:04 54434 APV6470461 2022-09-14T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 266 Ofc of Energy Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Energy Dept of Energy State Energy Program 0000409185 JACOB GEORGE PAUL CARRICO 92.37 2026-07-12T22:00:04 54435 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 54436 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 54437 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1592.2 2026-07-12T22:00:04 54438 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 54439 APV6437414 2022-07-22T00:00:00 2023 1 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 1091.12 2026-07-12T22:00:04 54440 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 54441 APV6437414 2022-07-22T00:00:00 2023 1 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 280.93 2026-07-12T22:00:04 54442 APV6478417 2022-09-23T00:00:00 2023 1 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 54443 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 20939.82 2026-07-12T22:00:04 54444 HCM6416638 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 89.11 2026-07-12T22:00:04 54445 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 32.37 2026-07-12T22:00:04 54446 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1242.1 2026-07-12T22:00:04 54447 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 54448 APV6478417 2022-09-23T00:00:00 2023 1 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 54449 0006465787 2022-09-07T00:00:00 2023 1 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 1.58 2026-07-12T22:00:04 54450 APV6468988 2022-09-12T00:00:00 2023 1 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 -54.0 2026-07-12T22:00:04 54451 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.67 2026-07-12T22:00:04 54452 0006457517 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 5.25 2026-07-12T22:00:04 54453 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 54454 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000065378 COMPUTER AID, INC. 1238.61 2026-07-12T22:00:04 54455 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal 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 14122.0 2026-07-12T22:00:04 54456 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 54457 HCM6477186 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1895.98 2026-07-12T22:00:04 54458 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 54459 APV6478417 2022-09-23T00:00:00 2023 1 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 663.85 2026-07-12T22:00:04 54460 HCM6468614 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.84 2026-07-12T22:00:04 54461 0006443852 2022-08-08T00:00:00 2023 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 230.56 2026-07-12T22:00:04 54462 HCM6477164 2022-09-28T00:00:00 2023 1 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 43.6 2026-07-12T22:00:04 54463 HCM6477101 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 53.26 2026-07-12T22:00:04 54464 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 54465 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 54466 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 54467 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 54468 0006478057 2022-09-27T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 325302.04 2026-07-12T22:00:04 54469 APV6438907 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000396565 INDIANA COMMUNITY HEALTH WORKERS 13314.66 2026-07-12T22:00:04 54470 APV6425289 2022-07-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 1172.53 2026-07-12T22:00:04 54471 APV6472735 2022-09-19T00:00:00 2023 1 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 905.44 2026-07-12T22:00:04 54472 APV6458128 2022-08-23T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 6179.68 2026-07-12T22:00:04 54473 APV6478417 2022-09-23T00:00:00 2023 1 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 66.83 2026-07-12T22:00:04 54474 APV6446090 2022-08-04T00:00:00 2023 1 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 253.76 2026-07-12T22:00:04 54475 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.94 2026-07-12T22:00:04 54476 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 54477 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 85.0 2026-07-12T22:00:04 54478 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 54479 0006465788 2022-09-07T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 49.9 2026-07-12T22:00:04 54480 APV6478417 2022-09-23T00:00:00 2023 1 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 501.22 2026-07-12T22:00:04 54481 ACC00A0002 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -100.42 2026-07-12T22:00:04 54482 APV6432592 2022-07-14T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 929736.07 2026-07-12T22:00:04 54483 0006457585 2022-08-23T00:00:00 2023 1 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 -0.08 2026-07-12T22:00:04 54484 0006459249 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 27.03 2026-07-12T22:00:04 54485 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 49.66 2026-07-12T22:00:04 54486 APV6441153 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 2512.88 2026-07-12T22:00:04 54487 HCM6443086 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 71.75 2026-07-12T22:00:04 54488 APV6439498 2022-07-27T00:00:00 2023 1 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 0000073712 AMY J JARRETT 49.09 2026-07-12T22:00:04 54489 APV6466168 2022-09-07T00:00:00 2023 1 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000052917 THE NATURE CONSERVANCY 48888.16 2026-07-12T22:00:04 54490 HCM6477186 2022-09-28T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.21 2026-07-12T22:00:04 54491 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 54492 0006476906 2022-09-25T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.1 2026-07-12T22:00:04 54493 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 827.92 2026-07-12T22:00:04 54494 APV6478417 2022-09-23T00:00:00 2023 1 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 54495 APV6458787 2022-08-24T00:00:00 2023 1 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 638.58 2026-07-12T22:00:04 54496 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 230.16 2026-07-12T22:00:04 54497 HCM6434968 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8666.32 2026-07-12T22:00:04 54498 0006419295 2022-07-08T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.46 2026-07-12T22:00:04 54499 0006448183 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-07-12T22:00:04 54500 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 54501 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370764 JOSHUA CATHER 1632.95 2026-07-12T22:00:04 54502 0006451355 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 54503 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 54504 APV6469642 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 219823.9 2026-07-12T22:00:04 54505 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12230.63 2026-07-12T22:00:04 54506 APV6467112 2022-09-08T00:00:00 2023 1 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 73607.92 2026-07-12T22:00:04 54507 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 881.01 2026-07-12T22:00:04 54508 0006463390 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 228.6 2026-07-12T22:00:04 54509 APV6471830 2022-09-16T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055209 ROCHE DIAGNOSTIC CORP 550.0 2026-07-12T22:00:04 54510 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 54511 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1561.04 2026-07-12T22:00:04 54512 APV6451595 2022-08-12T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000283021 DIANA HUNTER 83.2 2026-07-12T22:00:04 54513 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 54514 APV6479293 2022-09-28T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 36867.32 2026-07-12T22:00:04 54515 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 54516 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 54517 APV6478417 2022-09-23T00:00:00 2023 1 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 824.24 2026-07-12T22:00:04 54518 APV6418309 2022-07-06T00:00:00 2023 1 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 0000096238 SPEEDWAY PUBLIC LIBRARY 13023.04 2026-07-12T22:00:04 54519 APV6454977 2022-08-17T00:00:00 2023 1 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 52.31 2026-07-12T22:00:04 54520 0006437147 2022-07-22T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -10.15 2026-07-12T22:00:04 54521 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 54522 APV6441155 2022-07-28T00:00:00 2023 1 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 16663.92 2026-07-12T22:00:04 54523 APV6478417 2022-09-23T00:00:00 2023 1 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 1180.66 2026-07-12T22:00:04 54524 APV6476478 2022-09-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 2360.97 2026-07-12T22:00:04 54525 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 107.94 2026-07-12T22:00:04 54526 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 154.87 2026-07-12T22:00:04 54527 HCM6468589 2022-09-14T00:00:00 2023 1 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 2.28 2026-07-12T22:00:04 54528 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 54529 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 335.33 2026-07-12T22:00:04 54530 0006459250 2022-08-25T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 54531 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344338 SHELIA THOMAS 584.35 2026-07-12T22:00:04 54532 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 21.48 2026-07-12T22:00:04 54533 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 54534 0006430047 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.22 2026-07-12T22:00:04 54535 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 325.0 2026-07-12T22:00:04 54536 APV6457122 2022-08-22T00:00:00 2023 1 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 54537 HCM6452256 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 95.99 2026-07-12T22:00:04 54538 APV6478417 2022-09-23T00:00:00 2023 1 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 3400.74 2026-07-12T22:00:04 54539 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 54540 0006435822 2022-07-20T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.67 2026-07-12T22:00:04 54541 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 54542 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 54543 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 54544 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 54545 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 54546 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 54547 APV6438134 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 3104.73 2026-07-12T22:00:04 54548 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 17115.69 2026-07-12T22:00:04 54549 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 54550 0006459249 2022-08-25T00:00:00 2023 1 653901 PC Refresh Upgrade 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 0.04 2026-07-12T22:00:04 54551 APV6478417 2022-09-23T00:00:00 2023 1 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 54552 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 54553 APV6470488 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000053953 PARKVIEW HEALTH SYSTEM INC 2100.0 2026-07-12T22:00:04 54554 APV6478417 2022-09-23T00:00:00 2023 1 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 54555 0006463390 2022-09-08T00:00:00 2023 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 150.31 2026-07-12T22:00:04 54556 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 54557 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.39 2026-07-12T22:00:04 54558 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105026 PATEL, SUDHA P MD 14.0 2026-07-12T22:00:04 54559 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 54560 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 54561 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 54562 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 54563 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 19093.51 2026-07-12T22:00:04 54564 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 54565 APV6475716 2022-09-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 105000.0 2026-07-12T22:00:04 54566 0006481356 2022-09-30T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 66.38 2026-07-12T22:00:04 54567 APV6478417 2022-09-23T00:00:00 2023 1 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 54568 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 54569 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 54570 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 54571 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394706 RACHAEL BLACKBURN 594.0 2026-07-12T22:00:04 54572 APV6478506 2022-09-27T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 63.83 2026-07-12T22:00:04 54573 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 54574 0006463343 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -217.72 2026-07-12T22:00:04 54575 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 54576 HCM6477220 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.75 2026-07-12T22:00:04 54577 0006465811 2022-09-01T00:00:00 2023 1 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 14.2 2026-07-12T22:00:04 54578 APV6437414 2022-07-22T00:00:00 2023 1 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 516.92 2026-07-12T22:00:04 54579 APV6478417 2022-09-23T00:00:00 2023 1 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 54580 APV6478372 2022-09-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 54581 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 54582 APV6456502 2022-08-19T00:00:00 2023 1 533023 Main - Equipment Inspection 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 0000051231 MET ONE INSTRUMENTS INC 380.0 2026-07-12T22:00:04 54583 HCM6452282 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 295.04 2026-07-12T22:00:04 54584 APV6458787 2022-08-24T00:00:00 2023 1 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 946.77 2026-07-12T22:00:04 54585 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 77314.65 2026-07-12T22:00:04 54586 HCM6461551 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6096.11 2026-07-12T22:00:04 54587 APV6466943 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 6104.32 2026-07-12T22:00:04 54588 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 54589 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 54590 APV6478518 2022-09-27T00:00:00 2023 1 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 5024.64 2026-07-12T22:00:04 54591 0006430047 2022-07-11T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -95.21 2026-07-12T22:00:04 54592 0006457615 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 54593 APV6478417 2022-09-23T00:00:00 2023 1 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 54594 APV6437414 2022-07-22T00:00:00 2023 1 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 652.68 2026-07-12T22:00:04 54595 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 54596 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 261.12 2026-07-12T22:00:04 54597 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 7781.23 2026-07-12T22:00:04 54598 HCM6452282 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.42 2026-07-12T22:00:04 54599 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 138770.47 2026-07-12T22:00:04 54600 HCM6477133 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 53.05 2026-07-12T22:00:04 54601 HCM6443075 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1368.0 2026-07-12T22:00:04 54602 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 50.41 2026-07-12T22:00:04 54603 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.03 2026-07-12T22:00:04 54604 0006438693 2022-07-26T00:00:00 2023 1 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 57.21 2026-07-12T22:00:04 54605 APV6475466 2022-09-22T00:00:00 2023 1 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 206.85 2026-07-12T22:00:04 54606 APV6467889 2022-09-09T00:00:00 2023 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 22802.4 2026-07-12T22:00:04 54607 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 54608 APV6437414 2022-07-22T00:00:00 2023 1 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 2090.18 2026-07-12T22:00:04 54609 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 2448.03 2026-07-12T22:00:04 54610 HCM6461592 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 624.94 2026-07-12T22:00:04 54611 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 360.21 2026-07-12T22:00:04 54612 APV6436783 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000060710 CITY OF WASHINGTON 18604.0 2026-07-12T22:00:04 54613 HCM6416617 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.07 2026-07-12T22:00:04 54614 0006478075 2022-09-27T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1065.14 2026-07-12T22:00:04 54615 ARD6448734 2022-08-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -121229.04 2026-07-12T22:00:04 54616 0006465789 2022-09-07T00:00:00 2023 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.84 2026-07-12T22:00:04 54617 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 54618 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 54619 APV6472735 2022-09-19T00:00:00 2023 1 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 1542.91 2026-07-12T22:00:04 54620 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.21 2026-07-12T22:00:04 54621 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 129.98 2026-07-12T22:00:04 54622 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 54623 APV6456587 2022-08-19T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 226209.8 2026-07-12T22:00:04 54624 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 54625 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 54626 APV6478417 2022-09-23T00:00:00 2023 1 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 54627 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 3.74 2026-07-12T22:00:04 54628 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 15620.08 2026-07-12T22:00:04 54629 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121964 M.S.D. 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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 0.09 2026-07-12T22:00:04 54645 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 19.4 2026-07-12T22:00:04 54646 HCM6443092 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 54647 APV6457169 2022-08-22T00:00:00 2023 1 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 46181.56 2026-07-12T22:00:04 54648 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 54649 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - 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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 0000235228 MAUREEN M DEVLIN 46.87 2026-07-12T22:00:04 54663 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 54664 0006438698 2022-07-26T00:00:00 2023 1 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 516.3 2026-07-12T22:00:04 54665 APV6478417 2022-09-23T00:00:00 2023 1 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 66.83 2026-07-12T22:00:04 54666 0006464400 2022-09-02T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - 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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 1990.06 2026-07-12T22:00:04 54672 0006415024 2022-07-01T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2930.83 2026-07-12T22:00:04 54673 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 54674 HCM6477186 2022-09-28T00:00:00 2023 1 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 15.0 2026-07-12T22:00:04 54675 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-07-12T22:00:04 54676 APV6479842 2022-09-29T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 375.0 2026-07-12T22:00:04 54677 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 667.3 2026-07-12T22:00:04 54678 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000102003 FAMILY CENTERED SERVICES INC 2304.52 2026-07-12T22:00:04 54679 APV6458787 2022-08-24T00:00:00 2023 1 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 271.87 2026-07-12T22:00:04 54680 APV6417310 2022-07-05T00:00:00 2023 1 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 10201.94 2026-07-12T22:00:04 54681 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2698.37 2026-07-12T22:00:04 54682 0006448999 2022-08-01T00:00:00 2023 1 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 0.26 2026-07-12T22:00:04 54683 0006469408 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72289719.31 2026-07-12T22:00:04 54684 HCM6468614 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30505.46 2026-07-12T22:00:04 54685 APV6478417 2022-09-23T00:00:00 2023 1 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 54686 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.43 2026-07-12T22:00:04 54687 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 54688 APV6435357 2022-07-19T00:00:00 2023 1 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 60.97 2026-07-12T22:00:04 54689 APV6478366 2022-09-27T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7836.82 2026-07-12T22:00:04 54690 APV6458737 2022-08-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000408216 SARAH L PRUITT 52.0 2026-07-12T22:00:04 54691 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 14121.93 2026-07-12T22:00:04 54692 0006440909 2022-07-29T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 311.46 2026-07-12T22:00:04 54693 HCM6468541 2022-09-14T00:00:00 2023 1 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 253.51 2026-07-12T22:00:04 54694 HCM6452324 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.05 2026-07-12T22:00:04 54695 APV6458787 2022-08-24T00:00:00 2023 1 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 1609.5 2026-07-12T22:00:04 54696 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 48.98 2026-07-12T22:00:04 54697 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 54698 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 64.89 2026-07-12T22:00:04 54699 APV6478417 2022-09-23T00:00:00 2023 1 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 54700 APV6478417 2022-09-23T00:00:00 2023 1 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 54701 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 868.0 2026-07-12T22:00:04 54702 APV6478417 2022-09-23T00:00:00 2023 1 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 54703 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 54704 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 54705 APV6455784 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 145282.24 2026-07-12T22:00:04 54706 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 54707 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.94 2026-07-12T22:00:04 54708 APV6478417 2022-09-23T00:00:00 2023 1 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 2004.89 2026-07-12T22:00:04 54709 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 54710 0006440092 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.44 2026-07-12T22:00:04 54711 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397798 JARED BREWER 257.99 2026-07-12T22:00:04 54712 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 54713 APV6455927 2022-08-18T00:00:00 2023 1 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 0000096085 SULLIVAN COUNTY PUBLIC LIBRARY 9500.0 2026-07-12T22:00:04 54714 HCM6416645 2022-07-06T00:00:00 2023 1 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 3.19 2026-07-12T22:00:04 54715 0006480618 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 54716 HCM6452215 2022-08-17T00:00:00 2023 1 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 59.29 2026-07-12T22:00:04 54717 0006465135 2022-09-01T00:00:00 2023 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1098.38 2026-07-12T22:00:04 54718 HCM6416623 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5005.93 2026-07-12T22:00:04 54719 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 124157.25 2026-07-12T22:00:04 54720 APV6458787 2022-08-24T00:00:00 2023 1 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 624.22 2026-07-12T22:00:04 54721 0006430047 2022-07-11T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -96.82 2026-07-12T22:00:04 54722 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000333406 PERRY CHILDCARE INITIATIVE INC 189.9 2026-07-12T22:00:04 54723 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 54724 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 54725 APV6472623 2022-09-19T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 12204.0 2026-07-12T22:00:04 54726 HCM6452284 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.16 2026-07-12T22:00:04 54727 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 213.01 2026-07-12T22:00:04 54728 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 54729 APV6469599 2022-09-13T00:00:00 2023 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Office of Justice Programs Dept of Justice Missing Children's Assistance 0000056767 CITY OF FORT WAYNE 517.0 2026-07-12T22:00:04 54730 EXV6481891 2022-09-28T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.07 2026-07-12T22:00:04 54731 0006465135 2022-09-01T00:00:00 2023 1 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 415.49 2026-07-12T22:00:04 54732 HCM6434979 2022-07-20T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7014.84 2026-07-12T22:00:04 54733 APV6437414 2022-07-22T00:00:00 2023 1 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 652.68 2026-07-12T22:00:04 54734 0006448999 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 210815.67 2026-07-12T22:00:04 54735 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 54736 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 54737 APV6474408 2022-09-20T00:00:00 2023 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 170.0 2026-07-12T22:00:04 54738 APV6478417 2022-09-23T00:00:00 2023 1 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 54739 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 142.0 2026-07-12T22:00:04 54740 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 54741 0006416140 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 257.22 2026-07-12T22:00:04 54742 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 54743 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 54744 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.61 2026-07-12T22:00:04 54745 0006448999 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 977.53 2026-07-12T22:00:04 54746 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 54747 0006465855 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.74 2026-07-12T22:00:04 54748 APV6478417 2022-09-23T00:00:00 2023 1 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 54749 APV6437339 2022-07-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 590.0 2026-07-12T22:00:04 54750 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.03 2026-07-12T22:00:04 54751 APV6458787 2022-08-24T00:00:00 2023 1 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 1857.02 2026-07-12T22:00:04 54752 EXV6449589 2022-08-05T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.0 2026-07-12T22:00:04 54753 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 79410.03 2026-07-12T22:00:04 54754 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 54755 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 32.25 2026-07-12T22:00:04 54756 APV6478417 2022-09-23T00:00:00 2023 1 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 54757 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2036.18 2026-07-12T22:00:04 54758 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 54759 HCM6468645 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.01 2026-07-12T22:00:04 54760 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 54761 HCM6468597 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 88.05 2026-07-12T22:00:04 54762 APV6465108 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000053958 NEW HOPE SERVICES INC 3837.85 2026-07-12T22:00:04 54763 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249120 DEBRA GUMM 287.83 2026-07-12T22:00:04 54764 0006467638 2022-09-09T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -230.8 2026-07-12T22:00:04 54765 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 143797.88 2026-07-12T22:00:04 54766 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.53 2026-07-12T22:00:04 54767 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 14957.17 2026-07-12T22:00:04 54768 0006442593 2022-07-31T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 163.62 2026-07-12T22:00:04 54769 0006466586 2022-09-08T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -884.97 2026-07-12T22:00:04 54770 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 54771 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 54772 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 54773 HCM6477186 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 66.93 2026-07-12T22:00:04 54774 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 14841.04 2026-07-12T22:00:04 54775 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 54776 0006477064 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -23.14 2026-07-12T22:00:04 54777 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.0 2026-07-12T22:00:04 54778 HCM6443096 2022-08-03T00:00:00 2023 1 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 32.99 2026-07-12T22:00:04 54779 EXV6460509 2022-08-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 40.0 2026-07-12T22:00:04 54780 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 164.97 2026-07-12T22:00:04 54781 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 54782 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 175.01 2026-07-12T22:00:04 54783 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 118.04 2026-07-12T22:00:04 54784 APV6458787 2022-08-24T00:00:00 2023 1 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 1261.5 2026-07-12T22:00:04 54785 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 54786 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10644.93 2026-07-12T22:00:04 54787 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 54788 APV6478417 2022-09-23T00:00:00 2023 1 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 54789 APV6431768 2022-07-13T00:00:00 2023 1 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 235.0 2026-07-12T22:00:04 54790 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 54791 0006470107 2022-09-14T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 54792 APV6437414 2022-07-22T00:00:00 2023 1 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 696.72 2026-07-12T22:00:04 54793 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 54794 HCM6477174 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.58 2026-07-12T22:00:04 54795 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 42.0 2026-07-12T22:00:04 54796 APV6478417 2022-09-23T00:00:00 2023 1 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 1425.34 2026-07-12T22:00:04 54797 APV6479309 2022-09-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 20740.09 2026-07-12T22:00:04 54798 APV6455848 2022-08-18T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 9.47 2026-07-12T22:00:04 54799 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.78 2026-07-12T22:00:04 54800 HCM6434923 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 54801 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 54802 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 54803 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 54804 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 83392.08 2026-07-12T22:00:04 54805 APV6470631 2022-09-13T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 480048.09 2026-07-12T22:00:04 54806 APV6471818 2022-09-16T00:00:00 2023 1 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 88.2 2026-07-12T22:00:04 54807 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 54808 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4826.59 2026-07-12T22:00:04 54809 APV6458787 2022-08-24T00:00:00 2023 1 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 1273.9 2026-07-12T22:00:04 54810 0006474077 2022-09-20T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 34.83 2026-07-12T22:00:04 54811 APV6434257 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5000.0 2026-07-12T22:00:04 54812 APV6458701 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 20.74 2026-07-12T22:00:04 54813 0006430035 2022-07-11T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -101.18 2026-07-12T22:00:04 54814 APV6463717 2022-09-01T00:00:00 2023 1 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 284.26 2026-07-12T22:00:04 54815 APV6478417 2022-09-23T00:00:00 2023 1 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 54816 APV6432482 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063989 BROWN COUNTY 1838.0 2026-07-12T22:00:04 54817 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 54818 0006474737 2022-09-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1730681.29 2026-07-12T22:00:04 54819 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2784.31 2026-07-12T22:00:04 54820 HCM6468589 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1858.62 2026-07-12T22:00:04 54821 0006465135 2022-09-01T00:00:00 2023 1 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 54822 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 54823 0006459251 2022-08-25T00:00:00 2023 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 134.15 2026-07-12T22:00:04 54824 APV6466290 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 7057.6 2026-07-12T22:00:04 54825 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 53.81 2026-07-12T22:00:04 54826 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 54827 APV6478417 2022-09-23T00:00:00 2023 1 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 54828 APV6441209 2022-07-29T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 0.0 2026-07-12T22:00:04 54829 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 54830 APV6478417 2022-09-23T00:00:00 2023 1 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 54831 HCM6434996 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 151494.45 2026-07-12T22:00:04 54832 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279739 KATHERINE SNOW 907.2 2026-07-12T22:00:04 54833 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 474.15 2026-07-12T22:00:04 54834 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 54835 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 54836 APV6434193 2022-07-18T00:00:00 2023 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 1090.3 2026-07-12T22:00:04 54837 APV6458787 2022-08-24T00:00:00 2023 1 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 511.12 2026-07-12T22:00:04 54838 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 54839 APV6474966 2022-09-20T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 569.9 2026-07-12T22:00:04 54840 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 1356.0 2026-07-12T22:00:04 54841 0006433999 2022-07-18T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.85 2026-07-12T22:00:04 54842 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 54843 APV6478417 2022-09-23T00:00:00 2023 1 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 54844 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 54845 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 26.33 2026-07-12T22:00:04 54846 APV6458787 2022-08-24T00:00:00 2023 1 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 212.06 2026-07-12T22:00:04 54847 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 1119.8 2026-07-12T22:00:04 54848 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 21915.63 2026-07-12T22:00:04 54849 0006418547 2022-07-07T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -2291.35 2026-07-12T22:00:04 54850 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 54851 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 54852 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 907.19 2026-07-12T22:00:04 54853 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 54854 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 54855 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 54856 APV6444254 2022-08-02T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054209 CHILDREN AND FAMILY SERVICE CO 1275.0 2026-07-12T22:00:04 54857 HCM6461646 2022-08-31T00:00:00 2023 1 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 6.64 2026-07-12T22:00:04 54858 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 54859 0006448999 2022-08-01T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17217.6 2026-07-12T22:00:04 54860 0006449036 2022-08-09T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 36.12 2026-07-12T22:00:04 54861 HCM6477160 2022-09-28T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1214.92 2026-07-12T22:00:04 54862 0006443908 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 365.66 2026-07-12T22:00:04 54863 0006448941 2022-08-09T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -18.77 2026-07-12T22:00:04 54864 0006465855 2022-09-01T00:00:00 2023 1 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 0.05 2026-07-12T22:00:04 54865 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 287745.72 2026-07-12T22:00:04 54866 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.9 2026-07-12T22:00:04 54867 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 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 0.24 2026-07-12T22:00:04 54868 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408929 PATRICK CHESSER 14.0 2026-07-12T22:00:04 54869 0006462518 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -1.36 2026-07-12T22:00:04 54870 ARD6417394 2022-07-05T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6487.06 2026-07-12T22:00:04 54871 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 2063.85 2026-07-12T22:00:04 54872 HCM6452289 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 985.29 2026-07-12T22:00:04 54873 APV6445338 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000160302 JILL MARIE KING 71.54 2026-07-12T22:00:04 54874 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 843.38 2026-07-12T22:00:04 54875 0006437848 2022-07-25T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54876 APV6478417 2022-09-23T00:00:00 2023 1 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 871.23 2026-07-12T22:00:04 54877 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 86.63 2026-07-12T22:00:04 54878 ARD6466428 2022-09-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4474.67 2026-07-12T22:00:04 54879 HCM6435031 2022-07-20T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.03 2026-07-12T22:00:04 54880 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 54881 APV6437414 2022-07-22T00:00:00 2023 1 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 1118.41 2026-07-12T22:00:04 54882 0006448280 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37588.43 2026-07-12T22:00:04 54883 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.21 2026-07-12T22:00:04 54884 HCM6461597 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1913.18 2026-07-12T22:00:04 54885 APV6458799 2022-08-24T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 54886 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 902.0 2026-07-12T22:00:04 54887 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 54888 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 54889 APV6471818 2022-09-16T00:00:00 2023 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000064858 UNION COUNTY 61930.9 2026-07-12T22:00:04 54890 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 252.0 2026-07-12T22:00:04 54891 APV6454022 2022-08-15T00:00:00 2023 1 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 6395.15 2026-07-12T22:00:04 54892 0006444861 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1137.09 2026-07-12T22:00:04 54893 0006468385 2022-09-12T00:00:00 2023 1 516003 Payroll Social Security 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 81.94 2026-07-12T22:00:04 54894 APV6475007 2022-09-21T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 54895 0006447337 2022-08-01T00:00:00 2023 1 547126 SpOp - Household Kitchen 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 0.06 2026-07-12T22:00:04 54896 0006465135 2022-09-01T00:00:00 2023 1 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 0.17 2026-07-12T22:00:04 54897 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 54898 APV6478417 2022-09-23T00:00:00 2023 1 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 54899 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1731.6 2026-07-12T22:00:04 54900 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 46937.49 2026-07-12T22:00:04 54901 HCM6443028 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 125.62 2026-07-12T22:00:04 54902 0006416080 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 222.28 2026-07-12T22:00:04 54903 HCM6468585 2022-09-14T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.99 2026-07-12T22:00:04 54904 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.58 2026-07-12T22:00:04 54905 APV6439498 2022-07-27T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000050030 SBC 0.0 2026-07-12T22:00:04 54906 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 54907 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments 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 54908 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402139 NECHELLE SANDERS 531.76 2026-07-12T22:00:04 54909 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 2391119.81 2026-07-12T22:00:04 54910 APV6465108 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092955 PUTNAM COUNTY FAMILY SUPPORT 836.75 2026-07-12T22:00:04 54911 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.59 2026-07-12T22:00:04 54912 APV6458787 2022-08-24T00:00:00 2023 1 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 778.92 2026-07-12T22:00:04 54913 APV6437414 2022-07-22T00:00:00 2023 1 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 1528.08 2026-07-12T22:00:04 54914 APV6458787 2022-08-24T00:00:00 2023 1 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 230.55 2026-07-12T22:00:04 54915 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095117 HAWTHORNE COMM CENTER 8933.94 2026-07-12T22:00:04 54916 APV6438951 2022-07-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000095161 CHILD AND PARENT SERVICES INC 24897.3 2026-07-12T22:00:04 54917 0006465135 2022-09-01T00:00:00 2023 1 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 45.78 2026-07-12T22:00:04 54918 0006448252 2022-08-08T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -18.77 2026-07-12T22:00:04 54919 APV6451615 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064897 WHITE COUNTY 24963.67 2026-07-12T22:00:04 54920 0006437156 2022-07-20T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.26 2026-07-12T22:00:04 54921 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 673.55 2026-07-12T22:00:04 54922 APV6478417 2022-09-23T00:00:00 2023 1 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 54923 APV6432533 2022-07-14T00:00:00 2023 1 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 13306.94 2026-07-12T22:00:04 54924 APV6425333 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 32300.62 2026-07-12T22:00:04 54925 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 54926 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.76 2026-07-12T22:00:04 54927 APV6416312 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394442 TASIE GUENTHNER 84.5 2026-07-12T22:00:04 54928 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -88.0 2026-07-12T22:00:04 54929 HCM6434947 2022-07-20T00:00:00 2023 1 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 2.42 2026-07-12T22:00:04 54930 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 305356.07 2026-07-12T22:00:04 54931 EXV6468150 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.42 2026-07-12T22:00:04 54932 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 54.2 2026-07-12T22:00:04 54933 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4793.15 2026-07-12T22:00:04 54934 HCM6468539 2022-09-14T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 871.37 2026-07-12T22:00:04 54935 APV6437414 2022-07-22T00:00:00 2023 1 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 1247.36 2026-07-12T22:00:04 54936 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 161.04 2026-07-12T22:00:04 54937 APV6471238 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-07-12T22:00:04 54938 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 0000397994 SEYMOUR TREATMENT CENTER LLC 10000.0 2026-07-12T22:00:04 54939 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 54940 APV6458787 2022-08-24T00:00:00 2023 1 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 659.03 2026-07-12T22:00:04 54941 APV6464659 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 132.55 2026-07-12T22:00:04 54942 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 54943 APV6435073 2022-07-19T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 54944 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 54945 APV6478417 2022-09-23T00:00:00 2023 1 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 54946 APV6436729 2022-07-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 9026.0 2026-07-12T22:00:04 54947 HCM6434918 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7121.32 2026-07-12T22:00:04 54948 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 11164.61 2026-07-12T22:00:04 54949 0006463423 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1148.74 2026-07-12T22:00:04 54950 0006442592 2022-07-31T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1303.34 2026-07-12T22:00:04 54951 APV6430261 2022-07-11T00:00:00 2023 1 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 0000380870 CHRISTIAN STONEKING 664.58 2026-07-12T22:00:04 55038 0006418656 2022-07-07T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 55039 APV6454922 2022-08-17T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. 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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 63.2 2026-07-12T22:00:04 55046 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 11.63 2026-07-12T22:00:04 55047 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 4876.1 2026-07-12T22:00:04 55048 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244742 RHONDA KAY THOMPSON 556.48 2026-07-12T22:00:04 55049 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 1125.26 2026-07-12T22:00:04 55050 APV6478417 2022-09-23T00:00:00 2023 1 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 55051 0006416132 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 27.78 2026-07-12T22:00:04 55052 HCM6443086 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.29 2026-07-12T22:00:04 55053 HCM6461588 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 62.68 2026-07-12T22:00:04 55054 APV6457949 2022-08-23T00:00:00 2023 1 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 0000056409 BAUDVILLE INC 79.84 2026-07-12T22:00:04 55055 ACC00L0001 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -627.54 2026-07-12T22:00:04 55056 EXV6480345 2022-09-22T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.93 2026-07-12T22:00:04 55057 0006442592 2022-07-31T00:00:00 2023 1 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 4.88 2026-07-12T22:00:04 55058 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 55059 APV6459306 2022-08-25T00:00:00 2023 1 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 6764.08 2026-07-12T22:00:04 55060 APV6474400 2022-09-20T00:00:00 2023 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 54425.28 2026-07-12T22:00:04 55061 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 832.05 2026-07-12T22:00:04 55062 0006440909 2022-07-29T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 96.94 2026-07-12T22:00:04 55063 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 55064 APV6437414 2022-07-22T00:00:00 2023 1 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 258.46 2026-07-12T22:00:04 55065 0006453916 2022-08-16T00:00:00 2023 1 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 250.13 2026-07-12T22:00:04 55066 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 5231.45 2026-07-12T22:00:04 55067 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 290.68 2026-07-12T22:00:04 55068 APV6435210 2022-07-19T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 3777.33 2026-07-12T22:00:04 55069 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.68 2026-07-12T22:00:04 55070 EXV6438364 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 120.67 2026-07-12T22:00:04 55071 APV6440352 2022-07-25T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-07-12T22:00:04 55072 HCM6434993 2022-07-20T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 73.62 2026-07-12T22:00:04 55073 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 55074 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 55075 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 55076 HCM6416627 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 80.36 2026-07-12T22:00:04 55077 APV6451619 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 2714.18 2026-07-12T22:00:04 55078 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.76 2026-07-12T22:00:04 55079 0006457651 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 138.55 2026-07-12T22:00:04 55080 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 187.38 2026-07-12T22:00:04 55081 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 55082 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 55083 APV6467024 2022-09-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 17948.37 2026-07-12T22:00:04 55084 HCM6477220 2022-09-28T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.44 2026-07-12T22:00:04 55085 0006469406 2022-09-13T00:00:00 2023 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 93.98 2026-07-12T22:00:04 55086 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 55087 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 985.15 2026-07-12T22:00:04 55088 0006478030 2022-09-27T00:00:00 2023 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 55089 APV6418826 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 12637.13 2026-07-12T22:00:04 55090 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294224 SON MINISTRIES INC 4599.0 2026-07-12T22:00:04 55091 APV6478417 2022-09-23T00:00:00 2023 1 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 1225.21 2026-07-12T22:00:04 55092 0006463421 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.34 2026-07-12T22:00:04 55093 APV6457142 2022-08-22T00:00:00 2023 1 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 6802.9 2026-07-12T22:00:04 55094 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 55095 APV6462918 2022-08-31T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 1040.68 2026-07-12T22:00:04 55096 0006481356 2022-09-30T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.83 2026-07-12T22:00:04 55097 APV6478417 2022-09-23T00:00:00 2023 1 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 55098 0006447337 2022-08-01T00:00:00 2023 1 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 2.22 2026-07-12T22:00:04 55099 APV6458855 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 16523.4 2026-07-12T22:00:04 55100 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 67.95 2026-07-12T22:00:04 55101 0006481357 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -0.85 2026-07-12T22:00:04 55102 HCM6477180 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.72 2026-07-12T22:00:04 55103 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 750.0 2026-07-12T22:00:04 55104 APV6457168 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000086761 SOUTH SHORE ARTS 10000.0 2026-07-12T22:00:04 55105 HCM6468597 2022-09-14T00:00:00 2023 1 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 2.31 2026-07-12T22:00:04 55106 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 19613.16 2026-07-12T22:00:04 55107 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 55108 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 55109 APV6462179 2022-08-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000069347 MILLER TRANSPORTATION INC 453608.0 2026-07-12T22:00:04 55110 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 4365.51 2026-07-12T22:00:04 55111 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 55112 ACC00C0002 2022-09-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 144.31 2026-07-12T22:00:04 55113 HCM6468605 2022-09-14T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 8.62 2026-07-12T22:00:04 55114 0006444799 2022-08-03T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -367227.08 2026-07-12T22:00:04 55115 APV6445327 2022-08-03T00:00:00 2023 1 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 33.19 2026-07-12T22:00:04 55116 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.49 2026-07-12T22:00:04 55117 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 55118 0006448999 2022-08-01T00:00:00 2023 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.01 2026-07-12T22:00:04 55119 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 55120 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 55121 0006430576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 669.28 2026-07-12T22:00:04 55122 APV6478417 2022-09-23T00:00:00 2023 1 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 55123 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 71.46 2026-07-12T22:00:04 55124 APV6437414 2022-07-22T00:00:00 2023 1 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 531.76 2026-07-12T22:00:04 55125 HCM6452261 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 515.39 2026-07-12T22:00:04 55126 0006442592 2022-07-31T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.13 2026-07-12T22:00:04 55127 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 261566.71 2026-07-12T22:00:04 55128 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 51942.15 2026-07-12T22:00:04 55129 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 15253.33 2026-07-12T22:00:04 55130 APV6462981 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 3840.0 2026-07-12T22:00:04 55131 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.44 2026-07-12T22:00:04 55132 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 85.68 2026-07-12T22:00:04 55133 0006474684 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.04 2026-07-12T22:00:04 55134 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 55135 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 16102.56 2026-07-12T22:00:04 55136 APV6475763 2022-09-22T00:00:00 2023 1 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 346504.71 2026-07-12T22:00:04 55137 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 16776.0 2026-07-12T22:00:04 55138 APV6478417 2022-09-23T00:00:00 2023 1 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 245.05 2026-07-12T22:00:04 55139 APV6454020 2022-08-16T00:00:00 2023 1 571600 Grants - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 449.5 2026-07-12T22:00:04 55157 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 71540.15 2026-07-12T22:00:04 55158 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 56.22 2026-07-12T22:00:04 55159 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.24 2026-07-12T22:00:04 55160 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 55161 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 55162 APV6437414 2022-07-22T00:00:00 2023 1 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 1837.78 2026-07-12T22:00:04 55163 APV6444193 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC -0.01 2026-07-12T22:00:04 55164 APV6468669 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 267589.17 2026-07-12T22:00:04 55165 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 55166 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 55167 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2176.35 2026-07-12T22:00:04 55168 0006468385 2022-09-12T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9955.27 2026-07-12T22:00:04 55169 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 55170 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.26 2026-07-12T22:00:04 55171 0006447337 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - 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RIPLEY COMM SCHOOL TREAS 1837.23 2026-07-12T22:00:04 55184 APV6478417 2022-09-23T00:00:00 2023 1 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 55185 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.55 2026-07-12T22:00:04 55186 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 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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 12927.53 2026-07-12T22:00:04 55194 HCM6434990 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 542.9 2026-07-12T22:00:04 55195 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1033.67 2026-07-12T22:00:04 55196 0006481356 2022-09-30T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.02 2026-07-12T22:00:04 55197 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 46612.39 2026-07-12T22:00:04 55198 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.22 2026-07-12T22:00:04 55199 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 55200 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 55201 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 55202 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 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Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 60.05 2026-07-12T22:00:04 55232 APV6450929 2022-08-10T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 339.05 2026-07-12T22:00:04 55233 APV6435262 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2144.69 2026-07-12T22:00:04 55234 HCM6461522 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal 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Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 142.0 2026-07-12T22:00:04 55245 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 55246 HCM6461523 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 105.6 2026-07-12T22:00:04 55247 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative 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217.5 2026-07-12T22:00:04 55251 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 25188.25 2026-07-12T22:00:04 55252 APV6478417 2022-09-23T00:00:00 2023 1 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 55253 APV6478417 2022-09-23T00:00:00 2023 1 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 55254 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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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 482.22 2026-07-12T22:00:04 55291 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 55292 0006416734 2022-07-05T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 38.93 2026-07-12T22:00:04 55293 APV6459316 2022-08-25T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES 180.0 2026-07-12T22:00:04 55294 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2987.88 2026-07-12T22:00:04 55295 APV6457933 2022-08-23T00:00:00 2023 1 545010 Eqp Main-Shop Machinery 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 125.62 2026-07-12T22:00:04 55296 0006481609 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1732.56 2026-07-12T22:00:04 55297 APV6474408 2022-09-20T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398625 JOSEPH AMENTO 295.66 2026-07-12T22:00:04 55298 APV6431063 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 127.05 2026-07-12T22:00:04 55299 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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Labor Trade Adjustment Assistance 0000112891 NORTHWOOD UNIVERSITY 3315.75 2026-07-12T22:00:04 55303 0006430035 2022-07-11T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -137.81 2026-07-12T22:00:04 55304 APH6475957 2022-09-23T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3553.92 2026-07-12T22:00:04 55305 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 76.21 2026-07-12T22:00:04 55306 HCM6443086 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 155.22 2026-07-12T22:00:04 55307 0006477069 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.02 2026-07-12T22:00:04 55308 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 55309 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 55310 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 55311 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 55312 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 55313 0006430576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 204.99 2026-07-12T22:00:04 55314 APV6458787 2022-08-24T00:00:00 2023 1 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 670.55 2026-07-12T22:00:04 55315 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 55316 APV6478417 2022-09-23T00:00:00 2023 1 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 55317 APV6460248 2022-08-26T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 866.71 2026-07-12T22:00:04 55318 HCM6452220 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 74.96 2026-07-12T22:00:04 55319 APV6447787 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 77.62 2026-07-12T22:00:04 55320 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.63 2026-07-12T22:00:04 55321 APV6437414 2022-07-22T00:00:00 2023 1 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 551.0 2026-07-12T22:00:04 55322 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 55323 APV6437414 2022-07-22T00:00:00 2023 1 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 1438.4 2026-07-12T22:00:04 55324 APV6448525 2022-08-08T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 23868.0 2026-07-12T22:00:04 55325 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.02 2026-07-12T22:00:04 55326 0006465855 2022-09-01T00:00:00 2023 1 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 0.78 2026-07-12T22:00:04 55327 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 55328 HCM6416603 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 41.2 2026-07-12T22:00:04 55329 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 472.36 2026-07-12T22:00:04 55330 APV6431731 2022-07-13T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000114443 ALLEN COUNTY DRUG and ALCOHOL 6755.72 2026-07-12T22:00:04 55331 0006431456 2022-07-13T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 16042.89 2026-07-12T22:00:04 55332 APV6478417 2022-09-23T00:00:00 2023 1 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 55333 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 55334 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 5893.71 2026-07-12T22:00:04 55335 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 36.27 2026-07-12T22:00:04 55336 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 55337 APV6458787 2022-08-24T00:00:00 2023 1 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 942.0 2026-07-12T22:00:04 55338 0006443008 2022-08-02T00:00:00 2023 1 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 2560.25 2026-07-12T22:00:04 55339 APV6430261 2022-07-11T00:00:00 2023 1 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 164594.87 2026-07-12T22:00:04 55340 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 55341 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.39 2026-07-12T22:00:04 55342 APV6436039 2022-07-20T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000051750 AMERICAN SOCIETY FOR TESTING AND MATERIA 63.21 2026-07-12T22:00:04 55343 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 55344 APV6437414 2022-07-22T00:00:00 2023 1 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 1084.86 2026-07-12T22:00:04 55345 0006478103 2022-09-27T00:00:00 2023 1 659302 Cyber Security-Confidential 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28626.49 2026-07-12T22:00:04 55346 HCM6468593 2022-09-14T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 54.17 2026-07-12T22:00:04 55347 0006479050 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 55348 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2158.16 2026-07-12T22:00:04 55349 0006440909 2022-07-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 54.72 2026-07-12T22:00:04 55350 APV6439654 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 1181918.27 2026-07-12T22:00:04 55351 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 1287.43 2026-07-12T22:00:04 55352 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 561.87 2026-07-12T22:00:04 55353 0006457619 2022-08-23T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 55354 0006445883 2022-08-04T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 55355 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 194.1 2026-07-12T22:00:04 55356 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 55357 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -588.31 2026-07-12T22:00:04 55358 APV6417310 2022-07-05T00:00:00 2023 1 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 265287.46 2026-07-12T22:00:04 55359 APV6478417 2022-09-23T00:00:00 2023 1 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 55360 APV6467903 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000293667 WELLNESS COUNCIL OF INDIANA INC 5045.42 2026-07-12T22:00:04 55361 0006441636 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -130.26 2026-07-12T22:00:04 55362 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 213.67 2026-07-12T22:00:04 55363 APV6436689 2022-07-21T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1986.28 2026-07-12T22:00:04 55364 APV6438910 2022-07-26T00:00:00 2023 1 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 1000.0 2026-07-12T22:00:04 55365 HCM6468611 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.6 2026-07-12T22:00:04 55366 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 55367 APV6459533 2022-08-25T00:00:00 2023 1 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 10.78 2026-07-12T22:00:04 55368 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 38.05 2026-07-12T22:00:04 55369 APV6430174 2022-07-11T00:00:00 2023 1 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000236220 HENDRICH TITLE CO 506.81 2026-07-12T22:00:04 55370 HCM6461551 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3963.3 2026-07-12T22:00:04 55371 0006430035 2022-07-11T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 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 -6.26 2026-07-12T22:00:04 55372 APV6449238 2022-08-09T00:00:00 2023 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064528 MARSHALL COUNTY 3750.0 2026-07-12T22:00:04 55373 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 55374 0006474075 2022-09-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21887.99 2026-07-12T22:00:04 55375 HCM6452273 2022-08-17T00:00:00 2023 1 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 0.74 2026-07-12T22:00:04 55376 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 55377 HCM6461588 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 118.86 2026-07-12T22:00:04 55378 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 55379 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.9 2026-07-12T22:00:04 55380 0006470106 2022-09-14T00:00:00 2023 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 55381 0006449812 2022-08-10T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2816.35 2026-07-12T22:00:04 55382 APV6449905 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 9373.42 2026-07-12T22:00:04 55383 0006480630 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 55384 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 55385 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 55386 APV6417310 2022-07-05T00:00:00 2023 1 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 8183.62 2026-07-12T22:00:04 55387 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 55388 APV6468948 2022-09-12T00:00:00 2023 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 450.0 2026-07-12T22:00:04 55389 APV6445370 2022-08-03T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 55390 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1730.77 2026-07-12T22:00:04 55391 0006418575 2022-07-07T00:00:00 2023 1 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 55392 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 162.84 2026-07-12T22:00:04 55393 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 55394 APV6458701 2022-08-24T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 132.08 2026-07-12T22:00:04 55395 ACC00A0002 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -24.56 2026-07-12T22:00:04 55396 ACC00A0002 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -48.87 2026-07-12T22:00:04 55397 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.01 2026-07-12T22:00:04 55398 APV6437414 2022-07-22T00:00:00 2023 1 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 709.76 2026-07-12T22:00:04 55399 APV6454022 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 4393.6 2026-07-12T22:00:04 55400 0006457517 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7256.63 2026-07-12T22:00:04 55401 0006443886 2022-08-08T00:00:00 2023 1 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 45.02 2026-07-12T22:00:04 55402 HCM6468605 2022-09-14T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.7 2026-07-12T22:00:04 55403 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 55404 APV6438960 2022-07-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 1567.5 2026-07-12T22:00:04 55405 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 55406 0006415931 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 196.7 2026-07-12T22:00:04 55407 0006444799 2022-08-03T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 82701.0 2026-07-12T22:00:04 55408 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 55409 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 55410 APV6478417 2022-09-23T00:00:00 2023 1 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 55411 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 588.11 2026-07-12T22:00:04 55412 HCM6461595 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4036.92 2026-07-12T22:00:04 55413 APV6456466 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-07-12T22:00:04 55414 HCM6434947 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 525.97 2026-07-12T22:00:04 55415 0006443842 2022-08-08T00:00:00 2023 1 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 35.18 2026-07-12T22:00:04 55416 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 8163.37 2026-07-12T22:00:04 55417 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 8.58 2026-07-12T22:00:04 55418 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 55419 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 55420 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 55421 0006478135 2022-09-27T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.39 2026-07-12T22:00:04 55422 APV6461201 2022-08-29T00:00:00 2023 1 531054 Prof Serv-Legal Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 88.58 2026-07-12T22:00:04 55423 APV6462817 2022-08-31T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 3040.0 2026-07-12T22:00:04 55424 APV6432533 2022-07-14T00:00:00 2023 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 288.71 2026-07-12T22:00:04 55425 APV6437414 2022-07-22T00:00:00 2023 1 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 1237.02 2026-07-12T22:00:04 55426 HCM6452243 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4642.05 2026-07-12T22:00:04 55427 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 197.4 2026-07-12T22:00:04 55428 APV6458787 2022-08-24T00:00:00 2023 1 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 425.54 2026-07-12T22:00:04 55429 HCM6477178 2022-09-28T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 690.18 2026-07-12T22:00:04 55430 0006462623 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 844.18 2026-07-12T22:00:04 55431 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 55432 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 52.0 2026-07-12T22:00:04 55433 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 974.58 2026-07-12T22:00:04 55434 0006464461 2022-09-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 114784.91 2026-07-12T22:00:04 55435 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 55436 APV6461150 2022-08-29T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 131.97 2026-07-12T22:00:04 55437 APV6452653 2022-08-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 1898.76 2026-07-12T22:00:04 55438 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 19.5 2026-07-12T22:00:04 55439 APV6458787 2022-08-24T00:00:00 2023 1 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 343.65 2026-07-12T22:00:04 55440 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193599 MOORESVILLE CONS SCHL TREAS 2556.72 2026-07-12T22:00:04 55441 0006416137 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 102.0 2026-07-12T22:00:04 55442 0006448999 2022-08-01T00:00:00 2023 1 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 8.96 2026-07-12T22:00:04 55443 APV6478417 2022-09-23T00:00:00 2023 1 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 55444 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 55445 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 19710.96 2026-07-12T22:00:04 55446 0006454540 2022-08-17T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 55447 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 55448 APV6437414 2022-07-22T00:00:00 2023 1 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 957.21 2026-07-12T22:00:04 55449 HCM6468612 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1008.29 2026-07-12T22:00:04 55450 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 55451 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 55452 APV6462168 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 5000.0 2026-07-12T22:00:04 55453 EXV6457366 2022-08-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60.45 2026-07-12T22:00:04 55454 APV6454058 2022-08-16T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 750.0 2026-07-12T22:00:04 55455 0006448232 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 50.0 2026-07-12T22:00:04 55456 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391086 SARA TAYLOR 664.58 2026-07-12T22:00:04 55457 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 55458 0006454573 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-07-12T22:00:04 55459 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 55460 APV6430261 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000401044 BP STARFISH INC 53860.0 2026-07-12T22:00:04 55461 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 55462 APV6468694 2022-09-12T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 46955.39 2026-07-12T22:00:04 55463 0006449025 2022-08-01T00:00:00 2023 1 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 3372.2 2026-07-12T22:00:04 55464 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 12.9 2026-07-12T22:00:04 55465 APV6459584 2022-08-25T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402769 ANTHONY LAWRENCE KUECK 264.29 2026-07-12T22:00:04 55466 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 55467 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 55468 0006460743 2022-08-29T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -804.33 2026-07-12T22:00:04 55469 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1149.58 2026-07-12T22:00:04 55470 APV6466185 2022-09-07T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3300.0 2026-07-12T22:00:04 55471 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 440.0 2026-07-12T22:00:04 55472 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 14684.94 2026-07-12T22:00:04 55473 ACC00A0002 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -55.76 2026-07-12T22:00:04 55474 EXV6475934 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 83.89 2026-07-12T22:00:04 55475 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 64.98 2026-07-12T22:00:04 55476 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 55477 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 55478 APV6438175 2022-07-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057423 LAGRANGE COUNTY 150846.0 2026-07-12T22:00:04 55479 APV6432442 2022-07-14T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346425 TSW UTILITY SOLUTIONS INC 70572.81 2026-07-12T22:00:04 55480 0006440860 2022-07-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -147450.34 2026-07-12T22:00:04 55481 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 55482 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 43.51 2026-07-12T22:00:04 55483 HCM6443088 2022-08-03T00:00:00 2023 1 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 0.06 2026-07-12T22:00:04 55484 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 55485 0006438709 2022-07-26T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 55486 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 55487 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 55488 APV6478417 2022-09-23T00:00:00 2023 1 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 1348.4 2026-07-12T22:00:04 55489 APV6478417 2022-09-23T00:00:00 2023 1 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 1105.93 2026-07-12T22:00:04 55490 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 25886.07 2026-07-12T22:00:04 55491 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 15.0 2026-07-12T22:00:04 55492 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 55493 APV6436783 2022-07-21T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 8343.0 2026-07-12T22:00:04 55494 APV6437414 2022-07-22T00:00:00 2023 1 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 830.59 2026-07-12T22:00:04 55495 APV6472699 2022-09-19T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000118621 TYLER TECHNOLOGIES, INC 1160.0 2026-07-12T22:00:04 55496 APV6436674 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000199512 STEVEN BRIAN DONABAUER 455.85 2026-07-12T22:00:04 55497 0006465855 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-07-12T22:00:04 55498 HCM6452285 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.4 2026-07-12T22:00:04 55499 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 55500 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285978 JOHN MURPHY 1117.3 2026-07-12T22:00:04 55501 APV6458787 2022-08-24T00:00:00 2023 1 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 1133.17 2026-07-12T22:00:04 55502 0006465847 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 52.92 2026-07-12T22:00:04 55503 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1843.13 2026-07-12T22:00:04 55504 APV6418826 2022-07-07T00:00:00 2023 1 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 75952.86 2026-07-12T22:00:04 55505 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194039 GROUP HOMES FOR CHILDREN INC 572.9 2026-07-12T22:00:04 55506 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 943.95 2026-07-12T22:00:04 55507 APV6444258 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 51516.45 2026-07-12T22:00:04 55508 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 55509 APV6478417 2022-09-23T00:00:00 2023 1 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 55510 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 55511 APV6478417 2022-09-23T00:00:00 2023 1 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 55512 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 43.2 2026-07-12T22:00:04 55513 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 0.96 2026-07-12T22:00:04 55514 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 55515 APV6470632 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 55684.36 2026-07-12T22:00:04 55516 0006433999 2022-07-18T00:00:00 2023 1 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 5.33 2026-07-12T22:00:04 55517 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 55518 HCM6443086 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.29 2026-07-12T22:00:04 55519 APV6457998 2022-08-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 3160.0 2026-07-12T22:00:04 55520 HCM6452282 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4022.86 2026-07-12T22:00:04 55521 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.0 2026-07-12T22:00:04 55522 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 55523 ACC00B0002 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -3.51 2026-07-12T22:00:04 55524 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 55525 HCM6468573 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 30711.24 2026-07-12T22:00:04 55526 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 1972.32 2026-07-12T22:00:04 55527 APV6478417 2022-09-23T00:00:00 2023 1 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 717.09 2026-07-12T22:00:04 55528 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 11278.25 2026-07-12T22:00:04 55529 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 55530 HCM6416635 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 5.61 2026-07-12T22:00:04 55531 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 55532 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 271.82 2026-07-12T22:00:04 55533 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 55534 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 55535 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 55536 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 598.05 2026-07-12T22:00:04 55537 APV6458787 2022-08-24T00:00:00 2023 1 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 1337.62 2026-07-12T22:00:04 55538 0006463424 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 182.41 2026-07-12T22:00:04 55539 0006459249 2022-08-25T00:00:00 2023 1 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.16 2026-07-12T22:00:04 55540 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 43.61 2026-07-12T22:00:04 55541 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 55542 APV6478417 2022-09-23T00:00:00 2023 1 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 55543 HCM6461646 2022-08-31T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.62 2026-07-12T22:00:04 55544 APV6437414 2022-07-22T00:00:00 2023 1 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 921.47 2026-07-12T22:00:04 55545 HCM6477156 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.91 2026-07-12T22:00:04 55546 APV6436518 2022-07-21T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 55547 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 55548 APV6458128 2022-08-23T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 437.11 2026-07-12T22:00:04 55549 APV6478417 2022-09-23T00:00:00 2023 1 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 55550 APV6435357 2022-07-19T00:00:00 2023 1 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 7340.02 2026-07-12T22:00:04 55551 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 55552 APV6478417 2022-09-23T00:00:00 2023 1 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 55553 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 150502.86 2026-07-12T22:00:04 55554 HCM6435031 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1000.0 2026-07-12T22:00:04 55555 APV6478417 2022-09-23T00:00:00 2023 1 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 600.85 2026-07-12T22:00:04 55556 APV6480086 2022-09-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 63463.0 2026-07-12T22:00:04 55557 0006463478 2022-09-08T00:00:00 2023 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1387.58 2026-07-12T22:00:04 55558 APV6478417 2022-09-23T00:00:00 2023 1 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 1087.96 2026-07-12T22:00:04 55559 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 55560 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 55561 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 55562 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 55563 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 14754.0 2026-07-12T22:00:04 55564 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373087 CHRISTINA NINE 907.19 2026-07-12T22:00:04 55565 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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ARD6446256 2022-08-04T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -171334.4 2026-07-12T22:00:04 55570 APV6417255 2022-07-05T00:00:00 2023 1 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 1.79 2026-07-12T22:00:04 55571 APV6477606 2022-09-26T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 1.13 2026-07-12T22:00:04 55572 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 55573 APV6437414 2022-07-22T00:00:00 2023 1 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 2022.75 2026-07-12T22:00:04 55574 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.34 2026-07-12T22:00:04 55575 HCM6468580 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3235.35 2026-07-12T22:00:04 55576 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 55577 0006440072 2022-07-28T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 55578 APV6439640 2022-07-27T00:00:00 2023 1 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-07-12T22:00:04 55579 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 232.5 2026-07-12T22:00:04 55580 APV6432523 2022-07-14T00:00:00 2023 1 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 1280.2 2026-07-12T22:00:04 55581 0006416132 2022-07-08T00:00:00 2023 1 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 456.0 2026-07-12T22:00:04 55582 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 55583 APV6454900 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-07-12T22:00:04 55584 APV6418263 2022-07-06T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000182030 JAMES BASINGER 70.0 2026-07-12T22:00:04 55585 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 3889.38 2026-07-12T22:00:04 55586 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 55587 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.55 2026-07-12T22:00:04 55588 APV6434303 2022-07-18T00:00:00 2023 1 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 1663.15 2026-07-12T22:00:04 55589 0006463390 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 5.07 2026-07-12T22:00:04 55590 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 30000.0 2026-07-12T22:00:04 55591 HCM6434954 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 406.68 2026-07-12T22:00:04 55592 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.94 2026-07-12T22:00:04 55593 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 55594 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198067 DERMATOLOGY ASSOCIATES PC 14.0 2026-07-12T22:00:04 55595 APV6445327 2022-08-03T00:00:00 2023 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 148.98 2026-07-12T22:00:04 55596 APV6437414 2022-07-22T00:00:00 2023 1 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 3050.76 2026-07-12T22:00:04 55597 0006461833 2022-08-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14671.53 2026-07-12T22:00:04 55598 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 55599 HCM6452220 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.89 2026-07-12T22:00:04 55600 0006442593 2022-07-31T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.18 2026-07-12T22:00:04 55601 APV6472614 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 41.95 2026-07-12T22:00:04 55602 HCM6461592 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.32 2026-07-12T22:00:04 55603 ACC00A0001 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1173320.73 2026-07-12T22:00:04 55604 0006451406 2022-08-12T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 55605 APV6455067 2022-08-17T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000069996 WHITE CONSTRUCTION 22043.23 2026-07-12T22:00:04 55606 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 55607 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 18984.06 2026-07-12T22:00:04 55608 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 55609 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 378.7 2026-07-12T22:00:04 55610 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 55611 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 55612 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 33.87 2026-07-12T22:00:04 55613 HCM6468611 2022-09-14T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 112.8 2026-07-12T22:00:04 55614 APV6461099 2022-08-29T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 37.74 2026-07-12T22:00:04 55615 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 55616 HCM6434990 2022-07-20T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 147.24 2026-07-12T22:00:04 55617 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 55618 0006450712 2022-08-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 271.01 2026-07-12T22:00:04 55619 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 55620 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 55621 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 494.45 2026-07-12T22:00:04 55622 HCM6477133 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.1 2026-07-12T22:00:04 55623 APV6437414 2022-07-22T00:00:00 2023 1 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 545.55 2026-07-12T22:00:04 55624 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 55625 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 64.89 2026-07-12T22:00:04 55626 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 16117.47 2026-07-12T22:00:04 55627 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 10419.55 2026-07-12T22:00:04 55628 APV6467932 2022-09-09T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-07-12T22:00:04 55629 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 347.05 2026-07-12T22:00:04 55630 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.06 2026-07-12T22:00:04 55631 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 55632 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 153.11 2026-07-12T22:00:04 55633 HCM6443027 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 56.73 2026-07-12T22:00:04 55634 HCM6468589 2022-09-14T00:00:00 2023 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 8959.76 2026-07-12T22:00:04 55635 0006470126 2022-09-14T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2124.81 2026-07-12T22:00:04 55636 APV6437414 2022-07-22T00:00:00 2023 1 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 1518.15 2026-07-12T22:00:04 55637 HCM6443049 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 444.43 2026-07-12T22:00:04 55638 HCM6434990 2022-07-20T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.31 2026-07-12T22:00:04 55639 APV6478417 2022-09-23T00:00:00 2023 1 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 1091.55 2026-07-12T22:00:04 55640 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 55641 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1145.55 2026-07-12T22:00:04 55642 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 55643 APV6417177 2022-07-05T00:00:00 2023 1 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 134.53 2026-07-12T22:00:04 55644 APV6478417 2022-09-23T00:00:00 2023 1 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 55645 0006450707 2022-08-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) 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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 0000054131 GUIDESOFT INC 1636.5 2026-07-12T22:00:04 55805 APV6417310 2022-07-05T00:00:00 2023 1 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 17823.49 2026-07-12T22:00:04 55806 APV6478417 2022-09-23T00:00:00 2023 1 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 55807 0006469412 2022-09-13T00:00:00 2023 1 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 -0.72 2026-07-12T22:00:04 55808 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 55809 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 55810 0006448322 2022-08-08T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1093.31 2026-07-12T22:00:04 55811 HCM6416596 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - 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Business Admin 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 118.16 2026-07-12T22:00:04 55818 APV6458787 2022-08-24T00:00:00 2023 1 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 808.88 2026-07-12T22:00:04 55819 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 55820 HCM6443068 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 943.21 2026-07-12T22:00:04 55821 APV6479302 2022-09-28T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 31.61 2026-07-12T22:00:04 55822 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -1.2 2026-07-12T22:00:04 55823 APV6469601 2022-09-13T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 14625.1 2026-07-12T22:00:04 55824 APV6417310 2022-07-05T00:00:00 2023 1 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 5976.4 2026-07-12T22:00:04 55825 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 55826 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 55827 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.65 2026-07-12T22:00:04 55828 APV6443448 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000237077 IKASO CONSULTING 1303.59 2026-07-12T22:00:04 55829 APV6447697 2022-08-04T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14836.56 2026-07-12T22:00:04 55830 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.28 2026-07-12T22:00:04 55831 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 11754.76 2026-07-12T22:00:04 55832 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 55833 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 55834 APV6478417 2022-09-23T00:00:00 2023 1 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 89.1 2026-07-12T22:00:04 55835 APV6450258 2022-08-10T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000118170 CENTURYLINK INC 57489.69 2026-07-12T22:00:04 55836 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 55837 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 5043.0 2026-07-12T22:00:04 55838 0006465135 2022-09-01T00:00:00 2023 1 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 0.32 2026-07-12T22:00:04 55839 APV6478417 2022-09-23T00:00:00 2023 1 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 928.04 2026-07-12T22:00:04 55840 APV6455780 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000398575 ALLIANCE HEALTH CENTERS INC 16100.0 2026-07-12T22:00:04 55841 HCM6468614 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 542.49 2026-07-12T22:00:04 55842 0006480611 2022-09-30T00:00:00 2023 1 516003 Payroll Social Security 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 -80463.94 2026-07-12T22:00:04 55843 APV6467889 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304151 BANE-WELKER EQUIPMENT LLC 225.74 2026-07-12T22:00:04 55844 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 55845 APV6437185 2022-07-22T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194301 MONON CLERK-TREASURER 1274.93 2026-07-12T22:00:04 55846 APV6437414 2022-07-22T00:00:00 2023 1 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 1439.98 2026-07-12T22:00:04 55847 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 66.74 2026-07-12T22:00:04 55848 ACC00A0002 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -30.46 2026-07-12T22:00:04 55849 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 55850 APV6455058 2022-08-17T00:00:00 2023 1 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 12148.0 2026-07-12T22:00:04 55851 APV6437414 2022-07-22T00:00:00 2023 1 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 1195.8 2026-07-12T22:00:04 55852 0006435808 2022-07-20T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 55853 0006448999 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 76987.39 2026-07-12T22:00:04 55854 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 254.0 2026-07-12T22:00:04 55855 APV6455002 2022-08-17T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 18056.26 2026-07-12T22:00:04 55856 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 55857 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 10111.86 2026-07-12T22:00:04 55858 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 55859 APV6478173 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000323094 NATIONAL MAIN STREET CENTER INC 21900.0 2026-07-12T22:00:04 55860 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 55861 APV6460888 2022-08-29T00:00:00 2023 1 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 370.7 2026-07-12T22:00:04 55862 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240923 MARK PIPPENGER 409.17 2026-07-12T22:00:04 55863 0006437142 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4390.35 2026-07-12T22:00:04 55864 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.96 2026-07-12T22:00:04 55865 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 55866 APV6416684 2022-07-04T00:00:00 2023 1 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 and Child Health Services Block Grant to the States 0000188994 PU HAN 128.0 2026-07-12T22:00:04 55867 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 55868 HCM6434979 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1119.68 2026-07-12T22:00:04 55869 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1290.0 2026-07-12T22:00:04 55870 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 55871 APV6437414 2022-07-22T00:00:00 2023 1 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 1281.07 2026-07-12T22:00:04 55872 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 849.83 2026-07-12T22:00:04 55873 0006461720 2022-08-30T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8998.81 2026-07-12T22:00:04 55874 APV6471017 2022-09-15T00:00:00 2023 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 176.4 2026-07-12T22:00:04 55875 0006446854 2022-08-05T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5433.99 2026-07-12T22:00:04 55876 0006474727 2022-09-21T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.35 2026-07-12T22:00:04 55877 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 55878 HCM6452274 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 134.72 2026-07-12T22:00:04 55879 APV6433498 2022-07-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 356.37 2026-07-12T22:00:04 55880 HCM6416639 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24284.67 2026-07-12T22:00:04 55881 APV6437414 2022-07-22T00:00:00 2023 1 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 2620.81 2026-07-12T22:00:04 55882 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-07-12T22:00:04 55883 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 55884 APV6478417 2022-09-23T00:00:00 2023 1 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 55885 0006441636 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -11.63 2026-07-12T22:00:04 55886 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 55887 HCM6468607 2022-09-14T00:00:00 2023 1 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 2.02 2026-07-12T22:00:04 55888 APV6472735 2022-09-19T00:00:00 2023 1 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 546.4 2026-07-12T22:00:04 55889 0006454453 2022-08-17T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1126.83 2026-07-12T22:00:04 55890 APV6478417 2022-09-23T00:00:00 2023 1 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 1050.56 2026-07-12T22:00:04 55891 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 33.01 2026-07-12T22:00:04 55892 APV6478417 2022-09-23T00:00:00 2023 1 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 55893 0006474111 2022-09-20T00:00:00 2023 1 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 268.03 2026-07-12T22:00:04 55894 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.0 2026-07-12T22:00:04 55895 0006416086 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 126.45 2026-07-12T22:00:04 55896 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.84 2026-07-12T22:00:04 55897 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 55898 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 55899 HCM6416569 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.1 2026-07-12T22:00:04 55900 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 55901 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 113.0 2026-07-12T22:00:04 55902 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 86060.75 2026-07-12T22:00:04 55903 HCM6477180 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 151.18 2026-07-12T22:00:04 55904 0006441748 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.69 2026-07-12T22:00:04 55905 0006419213 2022-07-08T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 683.35 2026-07-12T22:00:04 55906 HCM6477174 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1249.88 2026-07-12T22:00:04 55907 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 55908 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 428.39 2026-07-12T22:00:04 55909 APV6478417 2022-09-23T00:00:00 2023 1 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 55910 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 55911 APV6477535 2022-09-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000060609 YWCA OF GREATER LAFAYETTE 4580.89 2026-07-12T22:00:04 55912 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386079 HELEN MAGNO 531.76 2026-07-12T22:00:04 55913 APV6437414 2022-07-22T00:00:00 2023 1 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 1097.45 2026-07-12T22:00:04 55914 0006474082 2022-09-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 55915 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380430 RAYMOND T HAGAN 1763.17 2026-07-12T22:00:04 55916 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 55917 APV6445378 2022-08-03T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 89351.5 2026-07-12T22:00:04 55918 HCM6434925 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 968.83 2026-07-12T22:00:04 55919 APV6440347 2022-07-28T00:00:00 2023 1 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000005900 CO-ALLIANCE LLP 40000.0 2026-07-12T22:00:04 55920 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 214342.7 2026-07-12T22:00:04 55921 HCM6468614 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.72 2026-07-12T22:00:04 55922 0006448999 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2916.71 2026-07-12T22:00:04 55923 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 55924 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.65 2026-07-12T22:00:04 55925 APV6474386 2022-09-20T00:00:00 2023 1 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 52.1 2026-07-12T22:00:04 55926 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000407101 JACKSON KIRKWOOD 94.83 2026-07-12T22:00:04 55927 APV6454013 2022-08-16T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 79.22 2026-07-12T22:00:04 55928 APV6459584 2022-08-25T00:00:00 2023 1 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 8032.87 2026-07-12T22:00:04 55929 HCM6477180 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.71 2026-07-12T22:00:04 55930 APV6436672 2022-07-18T00:00:00 2023 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000273524 OZINGA READY MIX CONCRETE INC. 721.88 2026-07-12T22:00:04 55931 HCM6477186 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.77 2026-07-12T22:00:04 55932 APV6458787 2022-08-24T00:00:00 2023 1 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 2112.36 2026-07-12T22:00:04 55933 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 55934 APV6475013 2022-09-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403249 MARY L SCHWEIZER 2421.96 2026-07-12T22:00:04 55935 HCM6416644 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 138.25 2026-07-12T22:00:04 55936 APV6418865 2022-07-07T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405949 MARIANO ORTA JR 274.36 2026-07-12T22:00:04 55937 APV6478417 2022-09-23T00:00:00 2023 1 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 55938 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 2329.86 2026-07-12T22:00:04 55939 APV6451424 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109411 SAFE AT HOME, INC 27940.39 2026-07-12T22:00:04 55940 0006443916 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.93 2026-07-12T22:00:04 55941 0006480604 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.35 2026-07-12T22:00:04 55942 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 55943 0006430047 2022-07-11T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 56.64 2026-07-12T22:00:04 55944 APV6437414 2022-07-22T00:00:00 2023 1 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 711.6 2026-07-12T22:00:04 55945 APV6478417 2022-09-23T00:00:00 2023 1 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 735.13 2026-07-12T22:00:04 55946 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 55947 APV6463531 2022-09-01T00:00:00 2023 1 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 47331.01 2026-07-12T22:00:04 55948 0006415024 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -244.42 2026-07-12T22:00:04 55949 APV6478417 2022-09-23T00:00:00 2023 1 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 55950 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248548 DIANA GONZALEZ 409.17 2026-07-12T22:00:04 55951 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 55952 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 55953 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 55954 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 55955 APV6417158 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000180992 ROBERT F BRAUNLIN 155.44 2026-07-12T22:00:04 55956 APV6462168 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000275682 ACTORS THEATRE OF INDIANA INC 4300.0 2026-07-12T22:00:04 55957 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248901 ANDREA AND JOHNATHAN BURGER 409.18 2026-07-12T22:00:04 55958 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 55959 APV6443153 2022-08-01T00:00:00 2023 1 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 0000339442 JAMES HERBERT 224.0 2026-07-12T22:00:04 55960 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 0.0 2026-07-12T22:00:04 55961 HCM6443126 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 760.51 2026-07-12T22:00:04 55962 APV6478323 2022-09-27T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 1494.84 2026-07-12T22:00:04 55963 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 55964 0006442306 2022-08-08T00:00:00 2023 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 909.11 2026-07-12T22:00:04 55965 0006449756 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.78 2026-07-12T22:00:04 55966 APV6478417 2022-09-23T00:00:00 2023 1 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 217.64 2026-07-12T22:00:04 55967 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 761.34 2026-07-12T22:00:04 55968 APV6478417 2022-09-23T00:00:00 2023 1 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 579.2 2026-07-12T22:00:04 55969 APV6478417 2022-09-23T00:00:00 2023 1 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 739.71 2026-07-12T22:00:04 55970 0006433999 2022-07-18T00:00:00 2023 1 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 0.53 2026-07-12T22:00:04 55971 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.48 2026-07-12T22:00:04 55972 APV6462918 2022-08-31T00:00:00 2023 1 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 4827.93 2026-07-12T22:00:04 55973 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1422.34 2026-07-12T22:00:04 55974 HCM6452324 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1081.36 2026-07-12T22:00:04 55975 APV6478417 2022-09-23T00:00:00 2023 1 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 55976 APV6478417 2022-09-23T00:00:00 2023 1 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 55977 HCM6468539 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.12 2026-07-12T22:00:04 55978 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 147.0 2026-07-12T22:00:04 55979 0006462605 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117.72 2026-07-12T22:00:04 55980 HCM6468566 2022-09-14T00:00:00 2023 1 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 31.77 2026-07-12T22:00:04 55981 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 55982 0006463372 2022-09-01T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2597.73 2026-07-12T22:00:04 55983 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 55984 APV6437414 2022-07-22T00:00:00 2023 1 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 2200.89 2026-07-12T22:00:04 55985 HCM6452286 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3105.27 2026-07-12T22:00:04 55986 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 142.23 2026-07-12T22:00:04 55987 APV6418216 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2050.31 2026-07-12T22:00:04 55988 APV6437414 2022-07-22T00:00:00 2023 1 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 2211.25 2026-07-12T22:00:04 55989 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 52.0 2026-07-12T22:00:04 55990 0006469455 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -1117852.86 2026-07-12T22:00:04 55991 APV6436729 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 8267.52 2026-07-12T22:00:04 55992 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 55993 0006465855 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry -0.27 2026-07-12T22:00:04 55994 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 55995 APV6478417 2022-09-23T00:00:00 2023 1 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 55996 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 55997 APV6418210 2022-07-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064858 UNION COUNTY 1993.57 2026-07-12T22:00:04 55998 APV6478417 2022-09-23T00:00:00 2023 1 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 55999 APV6458739 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000348663 KATHRINE LAMOREAUX 169.0 2026-07-12T22:00:04 56000 APV6478417 2022-09-23T00:00:00 2023 1 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 56001 0006465135 2022-09-01T00:00:00 2023 1 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 46.92 2026-07-12T22:00:04 56002 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 56003 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 56004 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1150.71 2026-07-12T22:00:04 56005 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 56006 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 228.58 2026-07-12T22:00:04 56007 APV6441153 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000063519 YMCA OF GREATER INDIANAPOLIS 9000.0 2026-07-12T22:00:04 56008 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 260.0 2026-07-12T22:00:04 56009 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 854.05 2026-07-12T22:00:04 56010 APV6458787 2022-08-24T00:00:00 2023 1 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 677.94 2026-07-12T22:00:04 56011 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 56012 HCM6461549 2022-08-31T00:00:00 2023 1 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 86.23 2026-07-12T22:00:04 56013 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 109679.94 2026-07-12T22:00:04 56014 HCM6461522 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 351.89 2026-07-12T22:00:04 56015 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323801 NATHANAEL BROWN 643.15 2026-07-12T22:00:04 56016 0006416142 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 161.35 2026-07-12T22:00:04 56017 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 56018 APV6478417 2022-09-23T00:00:00 2023 1 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 56019 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 56020 APV6478417 2022-09-23T00:00:00 2023 1 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 56021 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 56022 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 14.99 2026-07-12T22:00:04 56023 HCM6461529 2022-08-31T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.04 2026-07-12T22:00:04 56024 APV6448336 2022-08-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000392254 TOWN OF GRABILL 38461.34 2026-07-12T22:00:04 56025 APV6465517 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000069347 MILLER TRANSPORTATION INC 0.0 2026-07-12T22:00:04 56026 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 56027 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 56028 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 56029 0006470964 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 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 56030 APV6462918 2022-08-31T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 900.0 2026-07-12T22:00:04 56031 APV6458787 2022-08-24T00:00:00 2023 1 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 1486.83 2026-07-12T22:00:04 56032 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 25000.0 2026-07-12T22:00:04 56033 ACC00A0002 2022-07-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76717.8 2026-07-12T22:00:04 56034 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.52 2026-07-12T22:00:04 56035 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 56036 HCM6477100 2022-09-28T00:00:00 2023 1 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 1001.02 2026-07-12T22:00:04 56037 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 56038 0006465135 2022-09-01T00:00:00 2023 1 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 165.11 2026-07-12T22:00:04 56039 0006449756 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.59 2026-07-12T22:00:04 56040 APV6471191 2022-09-15T00:00:00 2023 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000409750 LORIE ANN VAN HOOK 181.06 2026-07-12T22:00:04 56041 0006470105 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 56042 APV6452682 2022-08-15T00:00:00 2023 1 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 56043 HCM6416571 2022-07-06T00:00:00 2023 1 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 24.17 2026-07-12T22:00:04 56044 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 56045 APV6434288 2022-07-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398031 MICHAEL SCHNEIDER 40.64 2026-07-12T22:00:04 56046 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 56047 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2697.55 2026-07-12T22:00:04 56048 ACC00C0002 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 182.33 2026-07-12T22:00:04 56049 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 60.46 2026-07-12T22:00:04 56050 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1329.17 2026-07-12T22:00:04 56051 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 56052 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 56053 0006457651 2022-08-17T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.97 2026-07-12T22:00:04 56054 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 10647.96 2026-07-12T22:00:04 56055 APV6478323 2022-09-27T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 99.48 2026-07-12T22:00:04 56056 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1552.86 2026-07-12T22:00:04 56057 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 56058 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2030.96 2026-07-12T22:00:04 56059 APV6478417 2022-09-23T00:00:00 2023 1 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 1603.7 2026-07-12T22:00:04 56060 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 16.31 2026-07-12T22:00:04 56061 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.12 2026-07-12T22:00:04 56062 HCM6434925 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 236.96 2026-07-12T22:00:04 56063 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12702.51 2026-07-12T22:00:04 56064 0006438693 2022-07-26T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 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 85.91 2026-07-12T22:00:04 56065 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 56066 0006435808 2022-07-20T00:00:00 2023 1 659281 Web Collaboration 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 56067 0006478983 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 56068 APV6478417 2022-09-23T00:00:00 2023 1 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 56069 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 1176.73 2026-07-12T22:00:04 56070 HCM6461594 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 56071 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 253.75 2026-07-12T22:00:04 56072 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239788 MATTHEW DAVID AURENZ 589.2 2026-07-12T22:00:04 56073 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 56074 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 56075 0006465226 2022-09-06T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 56.71 2026-07-12T22:00:04 56076 0006470107 2022-09-14T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 56077 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.81 2026-07-12T22:00:04 56078 HCM6434925 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.01 2026-07-12T22:00:04 56079 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 56080 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments 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Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 23.9 2026-07-12T22:00:04 56144 APV6437414 2022-07-22T00:00:00 2023 1 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 966.43 2026-07-12T22:00:04 56145 APV6445305 2022-08-03T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 334.51 2026-07-12T22:00:04 56146 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300131 JUSTIN BROWNFIELD 2225.24 2026-07-12T22:00:04 56147 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 56148 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 56149 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 56150 0006459249 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.43 2026-07-12T22:00:04 56151 HCM6443047 2022-08-03T00:00:00 2023 1 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 10771.69 2026-07-12T22:00:04 56152 APV6470422 2022-09-14T00:00:00 2023 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294027 PROSPERUS LLC 108.75 2026-07-12T22:00:04 56153 0006461801 2022-08-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce 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Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 20000.0 2026-07-12T22:00:04 56157 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380700 PHILLIP LOWE 1108.6 2026-07-12T22:00:04 56158 HCM6452274 2022-08-17T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1354.42 2026-07-12T22:00:04 56159 APV6417310 2022-07-05T00:00:00 2023 1 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 23370.53 2026-07-12T22:00:04 56160 HCM6452324 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 278.31 2026-07-12T22:00:04 56161 APV6436695 2022-07-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2250.91 2026-07-12T22:00:04 56162 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 56163 0006444800 2022-08-03T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 56164 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077817 UNITED WAY FOR CLINTON COUNTY 21101.56 2026-07-12T22:00:04 56165 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 13026.5 2026-07-12T22:00:04 56166 0006448322 2022-08-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 62.81 2026-07-12T22:00:04 56167 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000188829 CHRISTINA M KNOWLTON 937.43 2026-07-12T22:00:04 56168 HCM6416637 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 293.98 2026-07-12T22:00:04 56169 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 5332.13 2026-07-12T22:00:04 56170 APV6478417 2022-09-23T00:00:00 2023 1 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 56171 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 21734.4 2026-07-12T22:00:04 56172 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 56173 0006450712 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.24 2026-07-12T22:00:04 56174 APV6430194 2022-07-11T00:00:00 2023 1 581090 CASE 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 56175 APV6480873 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 128.13 2026-07-12T22:00:04 56176 APV6437414 2022-07-22T00:00:00 2023 1 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 1168.7 2026-07-12T22:00:04 56177 APV6425318 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 6029.72 2026-07-12T22:00:04 56178 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 1174253.39 2026-07-12T22:00:04 56179 APV6458787 2022-08-24T00:00:00 2023 1 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 1022.25 2026-07-12T22:00:04 56180 ACC00B0002 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -111.04 2026-07-12T22:00:04 56181 0006457517 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 143.58 2026-07-12T22:00:04 56182 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 56183 APV6458787 2022-08-24T00:00:00 2023 1 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 821.06 2026-07-12T22:00:04 56184 HCM6477161 2022-09-28T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.31 2026-07-12T22:00:04 56185 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 56186 APV6478417 2022-09-23T00:00:00 2023 1 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 1202.94 2026-07-12T22:00:04 56187 EXV6448785 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 53.9 2026-07-12T22:00:04 56188 APV6478417 2022-09-23T00:00:00 2023 1 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 326.57 2026-07-12T22:00:04 56189 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 56190 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 31428.45 2026-07-12T22:00:04 56191 HCM6435031 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.34 2026-07-12T22:00:04 56192 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1082.0 2026-07-12T22:00:04 56193 APV6436102 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 63827.11 2026-07-12T22:00:04 56194 APV6458787 2022-08-24T00:00:00 2023 1 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 884.36 2026-07-12T22:00:04 56195 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 4743.3 2026-07-12T22:00:04 56196 APV6437332 2022-07-22T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 7889.0 2026-07-12T22:00:04 56197 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 56198 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 29708.53 2026-07-12T22:00:04 56199 HCM6468645 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 164.75 2026-07-12T22:00:04 56200 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 406.21 2026-07-12T22:00:04 56201 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 6107.91 2026-07-12T22:00:04 56202 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3547.43 2026-07-12T22:00:04 56203 HCM6452324 2022-08-17T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-07-12T22:00:04 56204 APV6437414 2022-07-22T00:00:00 2023 1 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 275.99 2026-07-12T22:00:04 56205 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 952.05 2026-07-12T22:00:04 56206 APV6438724 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 25087.28 2026-07-12T22:00:04 56207 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 77.2 2026-07-12T22:00:04 56208 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 56209 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 56210 APV6437414 2022-07-22T00:00:00 2023 1 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 1595.72 2026-07-12T22:00:04 56211 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 56212 HCM6434982 2022-07-20T00:00:00 2023 1 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 3.1 2026-07-12T22:00:04 56213 APV6475082 2022-09-21T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 607169.92 2026-07-12T22:00:04 56214 0006442595 2022-07-31T00:00:00 2023 1 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 37.07 2026-07-12T22:00:04 56215 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 7787.32 2026-07-12T22:00:04 56216 0006443877 2022-08-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.97 2026-07-12T22:00:04 56217 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000245670 COMMUNITY FIRST BANK 99.0 2026-07-12T22:00:04 56218 APV6432592 2022-07-14T00:00:00 2023 1 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. 65169.04 2026-07-12T22:00:04 56219 APV6458787 2022-08-24T00:00:00 2023 1 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. 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 97315.79 2026-07-12T22:00:04 56227 APV6432488 2022-07-14T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 8613.0 2026-07-12T22:00:04 56228 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 56229 0006430035 2022-07-11T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6.9 2026-07-12T22:00:04 56230 0006442595 2022-07-31T00:00:00 2023 1 659213 Mainframe - 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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 0000407097 KATY AIELLO 937.43 2026-07-12T22:00:04 56307 APV6461220 2022-08-29T00:00:00 2023 1 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 1372.28 2026-07-12T22:00:04 56308 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 56309 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 56310 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 556.92 2026-07-12T22:00:04 56311 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 853588.52 2026-07-12T22:00:04 56312 HCM6477133 2022-09-28T00:00:00 2023 1 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 126.41 2026-07-12T22:00:04 56313 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 56314 APV6460248 2022-08-26T00:00:00 2023 1 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 713.4 2026-07-12T22:00:04 56315 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 56316 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 13079.92 2026-07-12T22:00:04 56317 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 257.08 2026-07-12T22:00:04 56318 0006448999 2022-08-01T00:00:00 2023 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7820.88 2026-07-12T22:00:04 56319 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374470 KRISTEN BORTNER 664.59 2026-07-12T22:00:04 56320 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2016.66 2026-07-12T22:00:04 56321 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 7994.0 2026-07-12T22:00:04 56322 APV6472378 2022-09-19T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 21517.25 2026-07-12T22:00:04 56323 APV6437414 2022-07-22T00:00:00 2023 1 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 545.55 2026-07-12T22:00:04 56324 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 56325 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120833 GREATER CLARK CTY SCHL TREAS 29997.54 2026-07-12T22:00:04 56326 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 56327 APV6448570 2022-08-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 8487.55 2026-07-12T22:00:04 56328 APV6458787 2022-08-24T00:00:00 2023 1 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 771.4 2026-07-12T22:00:04 56329 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 56330 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 56331 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 56332 APV6458079 2022-08-23T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000393378 DEANNA DWENGER 160.0 2026-07-12T22:00:04 56333 APV6441156 2022-07-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000113613 WAYNE STATE UNIVERSITY 31823.93 2026-07-12T22:00:04 56334 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 8127.0 2026-07-12T22:00:04 56335 0006430576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.53 2026-07-12T22:00:04 56336 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 56337 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 56338 EXV6437641 2022-07-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.0 2026-07-12T22:00:04 56339 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 56340 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 868.0 2026-07-12T22:00:04 56341 0006450569 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.51 2026-07-12T22:00:04 56342 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000200910 FRANCISCAN HEALTH FOUNDATION INC 15438.63 2026-07-12T22:00:04 56343 APV6478417 2022-09-23T00:00:00 2023 1 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 56344 0006430047 2022-07-11T00:00:00 2023 1 659266 Database Hosting 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 18140.87 2026-07-12T22:00:04 56345 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.47 2026-07-12T22:00:04 56346 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.8 2026-07-12T22:00:04 56347 APV6434300 2022-07-18T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.53 2026-07-12T22:00:04 56348 APV6470437 2022-09-14T00:00:00 2023 1 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 581.81 2026-07-12T22:00:04 56349 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 56350 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 279.7 2026-07-12T22:00:04 56351 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 56352 APV6437414 2022-07-22T00:00:00 2023 1 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 1636.68 2026-07-12T22:00:04 56353 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 56354 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 240.88 2026-07-12T22:00:04 56355 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 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 600.27 2026-07-12T22:00:04 56356 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 56357 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309280 DARRELL DOLAN 750.0 2026-07-12T22:00:04 56358 0006465855 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 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 0.08 2026-07-12T22:00:04 56359 0006442592 2022-07-31T00:00:00 2023 1 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 1275.47 2026-07-12T22:00:04 56360 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 56361 HCM6461576 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 564.28 2026-07-12T22:00:04 56362 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 65154.54 2026-07-12T22:00:04 56363 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.01 2026-07-12T22:00:04 56364 HCM6434994 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5233.7 2026-07-12T22:00:04 56365 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.02 2026-07-12T22:00:04 56366 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 56367 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -193.22 2026-07-12T22:00:04 56368 APV6437414 2022-07-22T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1279.95 2026-07-12T22:00:04 56369 APV6478417 2022-09-23T00:00:00 2023 1 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 56370 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 56371 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 11046.92 2026-07-12T22:00:04 56372 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 397686.54 2026-07-12T22:00:04 56373 APV6437414 2022-07-22T00:00:00 2023 1 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 965.75 2026-07-12T22:00:04 56374 HCM6477147 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 358.37 2026-07-12T22:00:04 56375 APV6441110 2022-07-29T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 6040.0 2026-07-12T22:00:04 56376 APV6438724 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093045 CENTER FOR NONVIOLENCE INC 18857.13 2026-07-12T22:00:04 56377 0006465135 2022-09-01T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 56378 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 56379 APV6472629 2022-09-19T00:00:00 2023 1 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 288894.2 2026-07-12T22:00:04 56380 APV6437414 2022-07-22T00:00:00 2023 1 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 758.53 2026-07-12T22:00:04 56381 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 56382 APV6458787 2022-08-24T00:00:00 2023 1 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 1309.36 2026-07-12T22:00:04 56383 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 56384 APV6478417 2022-09-23T00:00:00 2023 1 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 56385 0006418672 2022-07-07T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1709.23 2026-07-12T22:00:04 56386 APV6434193 2022-07-18T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 15883.26 2026-07-12T22:00:04 56387 APV6437414 2022-07-22T00:00:00 2023 1 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 478.05 2026-07-12T22:00:04 56388 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-07-12T22:00:04 56389 0006465855 2022-09-01T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.62 2026-07-12T22:00:04 56390 0006416089 2022-07-08T00:00:00 2023 1 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 195.77 2026-07-12T22:00:04 56391 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 56392 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.09 2026-07-12T22:00:04 56393 APV6465517 2022-09-06T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 104461.0 2026-07-12T22:00:04 56394 0006455554 2022-08-18T00:00:00 2023 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 56395 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 56396 APV6460239 2022-08-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 29755.39 2026-07-12T22:00:04 56397 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 56398 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 56399 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 56400 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 56401 HCM6434962 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 367.5 2026-07-12T22:00:04 56402 APV6443457 2022-08-01T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 51.87 2026-07-12T22:00:04 56403 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 56404 EXV6437620 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-07-12T22:00:04 56405 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 56406 APV6437414 2022-07-22T00:00:00 2023 1 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 434.21 2026-07-12T22:00:04 56407 HCM6468614 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7225.55 2026-07-12T22:00:04 56408 0006481358 2022-09-30T00:00:00 2023 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -307.66 2026-07-12T22:00:04 56409 APV6451654 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261209 ANGELA DAVIS 99.27 2026-07-12T22:00:04 56410 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 224.0 2026-07-12T22:00:04 56411 HCM6452282 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 58.05 2026-07-12T22:00:04 56412 0006463416 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 320.48 2026-07-12T22:00:04 56413 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 56414 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 56415 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1380.41 2026-07-12T22:00:04 56416 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 11224.82 2026-07-12T22:00:04 56417 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 524.92 2026-07-12T22:00:04 56418 APV6437414 2022-07-22T00:00:00 2023 1 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 288.36 2026-07-12T22:00:04 56419 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 3341.33 2026-07-12T22:00:04 56420 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 56421 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 101874.37 2026-07-12T22:00:04 56422 HCM6434978 2022-07-20T00:00:00 2023 1 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 24.74 2026-07-12T22:00:04 56423 HCM6461572 2022-08-31T00:00:00 2023 1 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 5.17 2026-07-12T22:00:04 56424 APV6468004 2022-09-09T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1065387.81 2026-07-12T22:00:04 56425 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 56426 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14.22 2026-07-12T22:00:04 56427 APV6449263 2022-08-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12582.8 2026-07-12T22:00:04 56428 APV6458787 2022-08-24T00:00:00 2023 1 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 688.61 2026-07-12T22:00:04 56429 0006470967 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.02 2026-07-12T22:00:04 56430 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 1846.18 2026-07-12T22:00:04 56431 APV6458855 2022-08-24T00:00:00 2023 1 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 973.65 2026-07-12T22:00:04 56432 0006418571 2022-07-07T00:00:00 2023 1 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 -0.01 2026-07-12T22:00:04 56433 APV6418865 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 3.0 2026-07-12T22:00:04 56434 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 56435 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 13167.0 2026-07-12T22:00:04 56436 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 56437 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 12584.0 2026-07-12T22:00:04 56438 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 1083.74 2026-07-12T22:00:04 56439 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 32.52 2026-07-12T22:00:04 56440 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.28 2026-07-12T22:00:04 56441 APV6465411 2022-09-06T00:00:00 2023 1 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 56442 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 56443 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10246.37 2026-07-12T22:00:04 56444 APV6437414 2022-07-22T00:00:00 2023 1 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 1314.78 2026-07-12T22:00:04 56445 ACC00C0002 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 14.48 2026-07-12T22:00:04 56446 0006452173 2022-08-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.08 2026-07-12T22:00:04 56447 APV6478417 2022-09-23T00:00:00 2023 1 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 56448 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 17570.02 2026-07-12T22:00:04 56449 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 56450 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 44349.45 2026-07-12T22:00:04 56451 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 56452 APV6465477 2022-09-06T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 1134.0 2026-07-12T22:00:04 56453 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 251178.29 2026-07-12T22:00:04 56454 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.15 2026-07-12T22:00:04 56455 ACC00A0002 2022-07-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1874.12 2026-07-12T22:00:04 56456 HCM6443089 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 165.13 2026-07-12T22:00:04 56457 APV6430185 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2254.43 2026-07-12T22:00:04 56458 0006465855 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-07-12T22:00:04 56459 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 130.5 2026-07-12T22:00:04 56460 0006419236 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.06 2026-07-12T22:00:04 56461 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 56462 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8147.84 2026-07-12T22:00:04 56463 0006463484 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.46 2026-07-12T22:00:04 56464 APV6438910 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1635.2 2026-07-12T22:00:04 56465 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296326 LOLITA ROACH WALKER 2125.68 2026-07-12T22:00:04 56466 EXV6419045 2022-07-01T00:00:00 2023 1 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 180.25 2026-07-12T22:00:04 56467 APV6455571 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 18250.2 2026-07-12T22:00:04 56468 HCM6452282 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8.08 2026-07-12T22:00:04 56469 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 56470 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 2823.21 2026-07-12T22:00:04 56471 HCM6477220 2022-09-28T00:00:00 2023 1 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 0.97 2026-07-12T22:00:04 56472 HCM6468589 2022-09-14T00:00:00 2023 1 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 50.66 2026-07-12T22:00:04 56473 0006460703 2022-08-29T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28842.91 2026-07-12T22:00:04 56474 APV6435316 2022-07-19T00:00:00 2023 1 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 1369.56 2026-07-12T22:00:04 56475 APV6437414 2022-07-22T00:00:00 2023 1 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 741.68 2026-07-12T22:00:04 56476 APV6467112 2022-09-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 59366.4 2026-07-12T22:00:04 56477 APV6447696 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 514.17 2026-07-12T22:00:04 56478 APV6437414 2022-07-22T00:00:00 2023 1 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 438.27 2026-07-12T22:00:04 56479 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 4525.51 2026-07-12T22:00:04 56480 HCM6434920 2022-07-20T00:00:00 2023 1 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 479.58 2026-07-12T22:00:04 56481 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.04 2026-07-12T22:00:04 56482 APV6478417 2022-09-23T00:00:00 2023 1 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 56483 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193688 TELL CITY-TROY TWP SCHL TREAS 3588.48 2026-07-12T22:00:04 56484 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 56485 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 56486 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389181 ALINA V BURTON 531.75 2026-07-12T22:00:04 56487 0006465226 2022-09-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 71.4 2026-07-12T22:00:04 56488 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 56489 APV6439686 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 1151.32 2026-07-12T22:00:04 56490 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 56491 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 925.12 2026-07-12T22:00:04 56492 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 56493 APV6437414 2022-07-22T00:00:00 2023 1 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 700.54 2026-07-12T22:00:04 56494 APV6466181 2022-09-07T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 413.29 2026-07-12T22:00:04 56495 0006463427 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.45 2026-07-12T22:00:04 56496 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 23.34 2026-07-12T22:00:04 56497 HCM6443020 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.42 2026-07-12T22:00:04 56498 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.01 2026-07-12T22:00:04 56499 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5114.43 2026-07-12T22:00:04 56500 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 56501 HCM6461572 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10496.26 2026-07-12T22:00:04 56502 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 56503 0006457651 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.0 2026-07-12T22:00:04 56504 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 3531.95 2026-07-12T22:00:04 56505 0006465135 2022-09-01T00:00:00 2023 1 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 1119.95 2026-07-12T22:00:04 56506 0006419260 2022-07-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -100.5 2026-07-12T22:00:04 56507 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 25226.0 2026-07-12T22:00:04 56508 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 56509 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 56510 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 56511 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.45 2026-07-12T22:00:04 56512 0006457548 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 576.41 2026-07-12T22:00:04 56513 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.7 2026-07-12T22:00:04 56514 APV6441203 2022-07-29T00:00:00 2023 1 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 1573.25 2026-07-12T22:00:04 56515 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 1029.41 2026-07-12T22:00:04 56516 0006465847 2022-09-07T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 409.62 2026-07-12T22:00:04 56517 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2754.77 2026-07-12T22:00:04 56518 APV6438951 2022-07-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 5364.05 2026-07-12T22:00:04 56519 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 56520 0006479731 2022-09-29T00:00:00 2023 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 56521 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 56522 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 56523 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4972.34 2026-07-12T22:00:04 56524 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 56525 0006448270 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12189.99 2026-07-12T22:00:04 56526 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 56527 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 56528 HCM6477184 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8393.36 2026-07-12T22:00:04 56529 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 56530 0006432964 2022-07-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 56531 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 56532 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 56533 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 56534 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 56535 HCM6434923 2022-07-20T00:00:00 2023 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 56536 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396265 DANA MINNETTE GANSMAN 531.76 2026-07-12T22:00:04 56537 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 56538 0006470104 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 56539 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 199.5 2026-07-12T22:00:04 56540 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 56541 APV6470496 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 172888.32 2026-07-12T22:00:04 56542 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal 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 1939.5 2026-07-12T22:00:04 56543 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 56544 APV6478417 2022-09-23T00:00:00 2023 1 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 56545 HCM6477100 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.69 2026-07-12T22:00:04 56546 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 56547 0006480611 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -33292.01 2026-07-12T22:00:04 56548 HCM6443020 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 67.9 2026-07-12T22:00:04 56549 APV6458787 2022-08-24T00:00:00 2023 1 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 1740.0 2026-07-12T22:00:04 56550 0006465787 2022-09-07T00:00:00 2023 1 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 2.29 2026-07-12T22:00:04 56551 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 56552 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 55303.84 2026-07-12T22:00:04 56553 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.14 2026-07-12T22:00:04 56554 0006463400 2022-08-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 203165.34 2026-07-12T22:00:04 56555 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8063.44 2026-07-12T22:00:04 56556 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.13 2026-07-12T22:00:04 56557 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 56558 APV6458787 2022-08-24T00:00:00 2023 1 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 1000.5 2026-07-12T22:00:04 56559 APV6441156 2022-07-29T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 192.05 2026-07-12T22:00:04 56560 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1329.17 2026-07-12T22:00:04 56561 0006440078 2022-07-28T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 56562 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 56563 HCM6443126 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5847.63 2026-07-12T22:00:04 56564 APV6478417 2022-09-23T00:00:00 2023 1 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 56565 ACC00C0002 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1039.18 2026-07-12T22:00:04 56566 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 56567 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 56568 APV6445338 2022-08-03T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 666.63 2026-07-12T22:00:04 56569 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 1830.4 2026-07-12T22:00:04 56570 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 56571 0006465135 2022-09-01T00:00:00 2023 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 465.47 2026-07-12T22:00:04 56572 HCM6452291 2022-08-17T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.81 2026-07-12T22:00:04 56573 HCM6461530 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 573.75 2026-07-12T22:00:04 56574 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.12 2026-07-12T22:00:04 56575 HCM6477102 2022-09-28T00:00:00 2023 1 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 56576 APV6456436 2022-08-16T00:00:00 2023 1 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 56577 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 56578 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 153.74 2026-07-12T22:00:04 56579 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 795.85 2026-07-12T22:00:04 56580 0006435810 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 56581 0006441700 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 181.38 2026-07-12T22:00:04 56582 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 56583 0006466724 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1023.54 2026-07-12T22:00:04 56584 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 56585 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.57 2026-07-12T22:00:04 56586 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 1945.44 2026-07-12T22:00:04 56587 APV6478417 2022-09-23T00:00:00 2023 1 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 765.64 2026-07-12T22:00:04 56588 0006419295 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.52 2026-07-12T22:00:04 56589 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 56590 APV6471866 2022-09-16T00:00:00 2023 1 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 1009.2 2026-07-12T22:00:04 56591 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 56592 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 56593 HCM6461579 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6812.71 2026-07-12T22:00:04 56594 0006418562 2022-07-07T00:00:00 2023 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4419.7 2026-07-12T22:00:04 56595 0006477005 2022-09-24T00:00:00 2023 1 572605 GR-Personal 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 56596 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.08 2026-07-12T22:00:04 56597 0006465135 2022-09-01T00:00:00 2023 1 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 17.77 2026-07-12T22:00:04 56598 APV6437414 2022-07-22T00:00:00 2023 1 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 720.55 2026-07-12T22:00:04 56599 HCM6434972 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7852.41 2026-07-12T22:00:04 56600 APV6437414 2022-07-22T00:00:00 2023 1 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 1275.45 2026-07-12T22:00:04 56601 0006438709 2022-07-26T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 56602 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 56603 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2081621.04 2026-07-12T22:00:04 56604 EXV6472914 2022-09-07T00:00:00 2023 1 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 307.89 2026-07-12T22:00:04 56605 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.53 2026-07-12T22:00:04 56606 ACC00A0002 2022-07-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 955.02 2026-07-12T22:00:04 56607 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 56608 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 419760.35 2026-07-12T22:00:04 56609 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 2648.25 2026-07-12T22:00:04 56610 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 9411.59 2026-07-12T22:00:04 56611 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 56612 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 107.8 2026-07-12T22:00:04 56613 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 56614 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 789.36 2026-07-12T22:00:04 56615 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 56616 APV6416297 2022-07-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335892 KANDICE MOORE 25.0 2026-07-12T22:00:04 56617 HCM6461597 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 156.12 2026-07-12T22:00:04 56618 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 56619 HCM6461595 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1082.69 2026-07-12T22:00:04 56620 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 56621 0006440130 2022-07-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 583.81 2026-07-12T22:00:04 56622 0006459249 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.04 2026-07-12T22:00:04 56623 0006481357 2022-09-30T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -0.42 2026-07-12T22:00:04 56624 0006466708 2022-09-08T00:00:00 2023 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1430.24 2026-07-12T22:00:04 56625 APV6478417 2022-09-23T00:00:00 2023 1 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 56626 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 20009.27 2026-07-12T22:00:04 56627 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 746.08 2026-07-12T22:00:04 56628 APV6478417 2022-09-23T00:00:00 2023 1 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 56629 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 56630 APV6418826 2022-07-07T00:00:00 2023 1 555541 Camera equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064458 ROBERTS DISTRIBUTORS LP 7697.0 2026-07-12T22:00:04 56631 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 56632 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.51 2026-07-12T22:00:04 56633 APV6430233 2022-07-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 3757.0 2026-07-12T22:00:04 56634 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 26310.0 2026-07-12T22:00:04 56635 APV6478417 2022-09-23T00:00:00 2023 1 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 56636 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 56637 HCM6434922 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 71.2 2026-07-12T22:00:04 56638 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 953655.53 2026-07-12T22:00:04 56639 APV6438058 2022-07-25T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050540 BABILLA E C INC 90593.01 2026-07-12T22:00:04 56640 0006452173 2022-08-15T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.67 2026-07-12T22:00:04 56641 APV6461150 2022-08-29T00:00:00 2023 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 10.0 2026-07-12T22:00:04 56642 APV6472735 2022-09-19T00:00:00 2023 1 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 4278.3 2026-07-12T22:00:04 56643 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000363422 ERIC ELLIS 90.0 2026-07-12T22:00:04 56644 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 56645 HCM6477186 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3808.05 2026-07-12T22:00:04 56646 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 8221.75 2026-07-12T22:00:04 56647 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.67 2026-07-12T22:00:04 56648 0006441748 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 649.05 2026-07-12T22:00:04 56649 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.49 2026-07-12T22:00:04 56650 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 276.0 2026-07-12T22:00:04 56651 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -0.02 2026-07-12T22:00:04 56652 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 56653 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 56654 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 56655 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.87 2026-07-12T22:00:04 56656 0006470106 2022-09-14T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 56657 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 348.0 2026-07-12T22:00:04 56658 HCM6416635 2022-07-06T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.94 2026-07-12T22:00:04 56659 0006465135 2022-09-01T00:00:00 2023 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.76 2026-07-12T22:00:04 56660 APV6478417 2022-09-23T00:00:00 2023 1 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 1286.48 2026-07-12T22:00:04 56661 HCM6477133 2022-09-28T00:00:00 2023 1 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 169.6 2026-07-12T22:00:04 56662 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 56663 APV6437414 2022-07-22T00:00:00 2023 1 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 1075.88 2026-07-12T22:00:04 56664 APV6462101 2022-08-30T00:00:00 2023 1 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 489.37 2026-07-12T22:00:04 56665 0006441715 2022-08-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 60.0 2026-07-12T22:00:04 56666 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 743.07 2026-07-12T22:00:04 56667 0006447337 2022-08-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.4 2026-07-12T22:00:04 56668 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 14102.04 2026-07-12T22:00:04 56669 HCM6468605 2022-09-14T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1572.35 2026-07-12T22:00:04 56670 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 56671 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 56672 APV6430267 2022-07-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064354 HENDRICKS COUNTY 8552.0 2026-07-12T22:00:04 56673 APV6462903 2022-08-31T00:00:00 2023 1 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 3269.14 2026-07-12T22:00:04 56674 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 56675 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 56676 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-07-12T22:00:04 56677 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3.32 2026-07-12T22:00:04 56678 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 56679 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 11587.23 2026-07-12T22:00:04 56680 APV6478417 2022-09-23T00:00:00 2023 1 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 56681 APV6458787 2022-08-24T00:00:00 2023 1 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 942.0 2026-07-12T22:00:04 56682 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 56683 APV6477463 2022-09-26T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394662 CHAD E FELLER 807.0 2026-07-12T22:00:04 56684 APV6478417 2022-09-23T00:00:00 2023 1 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 66.83 2026-07-12T22:00:04 56685 APV6468654 2022-09-12T00:00:00 2023 1 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-07-12T22:00:04 56686 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 56687 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 56688 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 126913.73 2026-07-12T22:00:04 56689 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 56690 APV6458787 2022-08-24T00:00:00 2023 1 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 1187.76 2026-07-12T22:00:04 56691 APV6458787 2022-08-24T00:00:00 2023 1 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 939.17 2026-07-12T22:00:04 56692 HCM6443076 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.99 2026-07-12T22:00:04 56693 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1478.18 2026-07-12T22:00:04 56694 0006457533 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 82.97 2026-07-12T22:00:04 56695 APV6437414 2022-07-22T00:00:00 2023 1 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 460.74 2026-07-12T22:00:04 56696 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 56697 0006468385 2022-09-12T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2062.77 2026-07-12T22:00:04 56698 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 56699 APV6478417 2022-09-23T00:00:00 2023 1 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 56700 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 56701 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 56702 APV6437414 2022-07-22T00:00:00 2023 1 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 1385.13 2026-07-12T22:00:04 56703 HCM6434968 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-07-12T22:00:04 56704 APV6458787 2022-08-24T00:00:00 2023 1 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 650.76 2026-07-12T22:00:04 56705 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 56706 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000356588 OPENBEDS INC -24562.82 2026-07-12T22:00:04 56707 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 56708 HCM6477102 2022-09-28T00:00:00 2023 1 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 42.83 2026-07-12T22:00:04 56709 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 102.0 2026-07-12T22:00:04 56710 APV6480032 2022-09-29T00:00:00 2023 1 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 3550.0 2026-07-12T22:00:04 56711 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 56712 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 56713 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 56714 0006481358 2022-09-30T00:00:00 2023 1 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 1.7 2026-07-12T22:00:04 56715 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 1500.0 2026-07-12T22:00:04 56716 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 56717 0006463390 2022-09-08T00:00:00 2023 1 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 2700.0 2026-07-12T22:00:04 56718 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 56719 HCM6452282 2022-08-17T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1697.18 2026-07-12T22:00:04 56720 0006463369 2022-09-08T00:00:00 2023 1 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 677.88 2026-07-12T22:00:04 56721 APV6478417 2022-09-23T00:00:00 2023 1 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 1081.5 2026-07-12T22:00:04 56722 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 243.0 2026-07-12T22:00:04 56723 0006438693 2022-07-26T00:00:00 2023 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.52 2026-07-12T22:00:04 56724 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 56725 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 2642.16 2026-07-12T22:00:04 56726 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 56727 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 56728 0006443983 2022-08-02T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 56729 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 56730 HCM6461522 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 30.12 2026-07-12T22:00:04 56731 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 56732 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247847 KAREN M JONES 409.18 2026-07-12T22:00:04 56733 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 317314.85 2026-07-12T22:00:04 56734 APV6425126 2022-07-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 57.25 2026-07-12T22:00:04 56735 APV6433496 2022-07-15T00:00:00 2023 1 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 43449.5 2026-07-12T22:00:04 56736 0006468385 2022-09-12T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 112.37 2026-07-12T22:00:04 56737 HCM6443027 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.61 2026-07-12T22:00:04 56738 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.9 2026-07-12T22:00:04 56739 APV6432467 2022-07-12T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 4617.52 2026-07-12T22:00:04 56740 ACC00C0002 2022-09-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 527.27 2026-07-12T22:00:04 56741 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 56742 APV6450992 2022-08-11T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 56743 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 2356.76 2026-07-12T22:00:04 56744 APV6418867 2022-07-07T00:00:00 2023 1 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 601.16 2026-07-12T22:00:04 56745 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 56746 HCM6461579 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 477.98 2026-07-12T22:00:04 56747 APV6437414 2022-07-22T00:00:00 2023 1 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 1401.09 2026-07-12T22:00:04 56748 0006465135 2022-09-01T00:00:00 2023 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 337.66 2026-07-12T22:00:04 56749 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 56750 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 56751 APV6416269 2022-07-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 402.5 2026-07-12T22:00:04 56752 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 326.5 2026-07-12T22:00:04 56753 ACC00B0002 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 122.45 2026-07-12T22:00:04 56754 HCM6461551 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1554.93 2026-07-12T22:00:04 56755 APV6437414 2022-07-22T00:00:00 2023 1 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 763.8 2026-07-12T22:00:04 56756 0006480635 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 135.0 2026-07-12T22:00:04 56757 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304290 CANDACE HORSLEY 201.83 2026-07-12T22:00:04 56758 APV6435362 2022-07-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 590101.85 2026-07-12T22:00:04 56759 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 56760 0006470106 2022-09-14T00:00:00 2023 1 531044 Prof Serv - Business 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 0.0 2026-07-12T22:00:04 56761 APV6479101 2022-09-28T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000404966 MAGGIE R JONES 54.0 2026-07-12T22:00:04 56762 0006476906 2022-09-25T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1534.35 2026-07-12T22:00:04 56763 APV6417158 2022-07-05T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 4316.87 2026-07-12T22:00:04 56764 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 56765 HCM6434996 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 258.0 2026-07-12T22:00:04 56766 APV6454013 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000095188 ST JAMES LUTHERAN CHURCH AND 18201.5 2026-07-12T22:00:04 56767 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.15 2026-07-12T22:00:04 56768 HCM6477183 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 56769 HCM6477160 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3269.03 2026-07-12T22:00:04 56770 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 56771 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 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 643.14 2026-07-12T22:00:04 56772 APV6469621 2022-09-13T00:00:00 2023 1 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 20.0 2026-07-12T22:00:04 56773 HCM6443061 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6128.62 2026-07-12T22:00:04 56774 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 56775 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 125.93 2026-07-12T22:00:04 56776 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.85 2026-07-12T22:00:04 56777 HCM6434982 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 334.97 2026-07-12T22:00:04 56778 APV6445327 2022-08-03T00:00:00 2023 1 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 19.75 2026-07-12T22:00:04 56779 APV6437414 2022-07-22T00:00:00 2023 1 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 168.56 2026-07-12T22:00:04 56780 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388281 MARK WALTON 435.0 2026-07-12T22:00:04 56781 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 6997.02 2026-07-12T22:00:04 56782 APV6460182 2022-08-26T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.18 2026-07-12T22:00:04 56783 HCM6443024 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12.01 2026-07-12T22:00:04 56784 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 17699.0 2026-07-12T22:00:04 56785 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 12475.5 2026-07-12T22:00:04 56786 0006465855 2022-09-01T00:00:00 2023 1 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 0.08 2026-07-12T22:00:04 56787 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.38 2026-07-12T22:00:04 56788 APV6478417 2022-09-23T00:00:00 2023 1 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 56789 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 56790 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.68 2026-07-12T22:00:04 56791 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 122460.85 2026-07-12T22:00:04 56792 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 56793 HCM6461524 2022-08-31T00:00:00 2023 1 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 5.49 2026-07-12T22:00:04 56794 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 56795 APV6478417 2022-09-23T00:00:00 2023 1 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 512.36 2026-07-12T22:00:04 56796 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 674.25 2026-07-12T22:00:04 56797 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385737 JOSHUA SHERMAN 643.15 2026-07-12T22:00:04 56798 0006465135 2022-09-01T00:00:00 2023 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.63 2026-07-12T22:00:04 56799 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1078.18 2026-07-12T22:00:04 56800 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117286 OWENSBORO MEDICAL PRACTICE, 14.0 2026-07-12T22:00:04 56801 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 56802 ACC00C0002 2022-09-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4110.78 2026-07-12T22:00:04 56803 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 1564744.47 2026-07-12T22:00:04 56804 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 7612.37 2026-07-12T22:00:04 56805 APV6458854 2022-08-23T00:00:00 2023 1 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. 98337.47 2026-07-12T22:00:04 56806 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 56807 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 56808 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 56809 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.02 2026-07-12T22:00:04 56810 HCM6416598 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1294.18 2026-07-12T22:00:04 56811 HCM6434925 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 19.83 2026-07-12T22:00:04 56812 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1325.66 2026-07-12T22:00:04 56813 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 20959.24 2026-07-12T22:00:04 56814 EXV6440687 2022-07-26T00:00:00 2023 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 598.91 2026-07-12T22:00:04 56815 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 56816 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 56817 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 56818 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 197.8 2026-07-12T22:00:04 56819 APV6455067 2022-08-17T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 21697.1 2026-07-12T22:00:04 56820 APV6469650 2022-09-13T00:00:00 2023 1 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 24.3 2026-07-12T22:00:04 56821 HCM6461597 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 162.38 2026-07-12T22:00:04 56822 0006443886 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 56823 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 51727.79 2026-07-12T22:00:04 56824 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 978.75 2026-07-12T22:00:04 56825 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 388.7 2026-07-12T22:00:04 56826 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 56827 HCM6477137 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1602.06 2026-07-12T22:00:04 56828 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 55640.58 2026-07-12T22:00:04 56829 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 18815.5 2026-07-12T22:00:04 56830 HCM6443095 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 67413.25 2026-07-12T22:00:04 56831 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 171.9 2026-07-12T22:00:04 56832 0006419305 2022-07-08T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 56833 HCM6468605 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 131.43 2026-07-12T22:00:04 56834 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 56835 APV6462918 2022-08-31T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 3326.09 2026-07-12T22:00:04 56836 APV6437414 2022-07-22T00:00:00 2023 1 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 835.84 2026-07-12T22:00:04 56837 APV6437414 2022-07-22T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000014704 HEALTHNET INC 5138.82 2026-07-12T22:00:04 56838 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1924.71 2026-07-12T22:00:04 56839 APV6446223 2022-08-04T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 383969.04 2026-07-12T22:00:04 56840 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 56841 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 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 155.57 2026-07-12T22:00:04 56842 APV6458787 2022-08-24T00:00:00 2023 1 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 1000.5 2026-07-12T22:00:04 56843 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 56844 0006441659 2022-08-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23651.2 2026-07-12T22:00:04 56845 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 56846 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 44.41 2026-07-12T22:00:04 56847 APV6458047 2022-08-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2566.65 2026-07-12T22:00:04 56848 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6817.33 2026-07-12T22:00:04 56849 0006449756 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2476.15 2026-07-12T22:00:04 56850 APV6431033 2022-07-12T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 56851 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 22737.13 2026-07-12T22:00:04 56852 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 56853 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 816.79 2026-07-12T22:00:04 56854 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 56855 0006461833 2022-08-30T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5616.08 2026-07-12T22:00:04 56856 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 56857 APV6463728 2022-09-01T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 1093.36 2026-07-12T22:00:04 56858 0006435808 2022-07-20T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 56859 HCM6416619 2022-07-06T00:00:00 2023 1 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 8.8 2026-07-12T22:00:04 56860 0006463379 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 255.78 2026-07-12T22:00:04 56861 APV6451615 2022-08-04T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000291052 DAWN MCDEVITT 39.0 2026-07-12T22:00:04 56862 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 56863 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 2154.9 2026-07-12T22:00:04 56864 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 56865 APV6478417 2022-09-23T00:00:00 2023 1 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 56866 APV6479287 2022-09-28T00:00:00 2023 1 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000054649 UNIVERSITY RESEARCH GLASSWARE 376.98 2026-07-12T22:00:04 56867 APV6477589 2022-09-26T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 104036.48 2026-07-12T22:00:04 56868 HCM6461588 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 8.81 2026-07-12T22:00:04 56869 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 56870 ACC00B0002 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -50.42 2026-07-12T22:00:04 56871 HCM6468611 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12382.07 2026-07-12T22:00:04 56872 APV6437414 2022-07-22T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 56873 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 56874 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 56875 HCM6452286 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4060.55 2026-07-12T22:00:04 56876 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 56877 APV6465382 2022-09-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 1768.71 2026-07-12T22:00:04 56878 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.85 2026-07-12T22:00:04 56879 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.49 2026-07-12T22:00:04 56880 0006474128 2022-09-20T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -0.01 2026-07-12T22:00:04 56881 0006468385 2022-09-12T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 60.9 2026-07-12T22:00:04 56882 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 56883 APV6471205 2022-09-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064100 DAVIESS COUNTY 2083.33 2026-07-12T22:00:04 56884 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 6839.8 2026-07-12T22:00:04 56885 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 128.06 2026-07-12T22:00:04 56886 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 93254.35 2026-07-12T22:00:04 56887 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 56888 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 6.0 2026-07-12T22:00:04 56889 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 56890 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 56891 APV6435990 2022-07-20T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 537.05 2026-07-12T22:00:04 56892 0006418660 2022-07-07T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.2 2026-07-12T22:00:04 56893 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 56894 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 56895 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 56896 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000059635 WARRICK COUNTY 330000.0 2026-07-12T22:00:04 56897 HCM6416644 2022-07-06T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 230.16 2026-07-12T22:00:04 56898 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 121.02 2026-07-12T22:00:04 56899 0006463372 2022-09-01T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 584866.78 2026-07-12T22:00:04 56900 APV6475774 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 83037.65 2026-07-12T22:00:04 56901 ACC00A0002 2022-08-01T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 171.6 2026-07-12T22:00:04 56902 APV6450967 2022-08-11T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 5672.6 2026-07-12T22:00:04 56903 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316218 BOBBIE FLEMING 1463.12 2026-07-12T22:00:04 56904 0006449756 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.76 2026-07-12T22:00:04 56905 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 4654.5 2026-07-12T22:00:04 56906 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 56907 APV6466221 2022-09-07T00:00:00 2023 1 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 56908 0006457571 2022-08-23T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.34 2026-07-12T22:00:04 56909 HCM6443070 2022-08-03T00:00:00 2023 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8239.78 2026-07-12T22:00:04 56910 0006470186 2022-09-01T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.78 2026-07-12T22:00:04 56911 APV6458787 2022-08-24T00:00:00 2023 1 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 1778.5 2026-07-12T22:00:04 56912 APV6478417 2022-09-23T00:00:00 2023 1 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 56913 HCM6477220 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-07-12T22:00:04 56914 0006431401 2022-07-13T00:00:00 2023 1 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 4227.2 2026-07-12T22:00:04 56915 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 56916 APV6455067 2022-08-17T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 3179.7 2026-07-12T22:00:04 56917 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 56918 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 3041.35 2026-07-12T22:00:04 56919 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000059635 WARRICK COUNTY 21759.4 2026-07-12T22:00:04 56920 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 56921 APV6437414 2022-07-22T00:00:00 2023 1 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 476.25 2026-07-12T22:00:04 56922 0006441741 2022-08-01T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -41.66 2026-07-12T22:00:04 56923 APV6452374 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000054168 CLARK COUNTY, STATE OF INDIANA 3655.7 2026-07-12T22:00:04 56924 0006437083 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 362.85 2026-07-12T22:00:04 56925 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 56926 ARD6480283 2022-09-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1808.94 2026-07-12T22:00:04 56927 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 368.0 2026-07-12T22:00:04 56928 APV6471309 2022-09-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 176457.97 2026-07-12T22:00:04 56929 0006463390 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.53 2026-07-12T22:00:04 56930 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 56931 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 4200.0 2026-07-12T22:00:04 56932 HCM6468605 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 38.23 2026-07-12T22:00:04 56933 HCM6468607 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 25.66 2026-07-12T22:00:04 56934 HCM6468612 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9443.39 2026-07-12T22:00:04 56935 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 56936 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 266.0 2026-07-12T22:00:04 56937 APV6463754 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 0000054131 GUIDESOFT INC 608.4 2026-07-12T22:00:04 56938 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 298.71 2026-07-12T22:00:04 56939 HCM6468605 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.79 2026-07-12T22:00:04 56940 APV6437373 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 80.0 2026-07-12T22:00:04 56941 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 32689.46 2026-07-12T22:00:04 56942 APV6435857 2022-07-20T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000375619 CASTLE CREEK AQUISITIONS LLC 11792.07 2026-07-12T22:00:04 56943 APV6469601 2022-09-13T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 224.25 2026-07-12T22:00:04 56944 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10655.99 2026-07-12T22:00:04 56945 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 56946 0006461833 2022-08-30T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 202.89 2026-07-12T22:00:04 56947 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 56948 0006416699 2022-07-08T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 615.0 2026-07-12T22:00:04 56949 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 56950 APV6417310 2022-07-05T00:00:00 2023 1 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 648.52 2026-07-12T22:00:04 56951 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 56952 0006481356 2022-09-30T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 86.07 2026-07-12T22:00:04 56953 ARD6434511 2022-07-18T00:00:00 2023 1 571209 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 -10086.43 2026-07-12T22:00:04 56954 0006417012 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.14 2026-07-12T22:00:04 56955 HCM6434918 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.51 2026-07-12T22:00:04 56956 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 56957 APV6462168 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000378999 MINERVA FINANCIAL ARTS LLC 2000.0 2026-07-12T22:00:04 56958 APV6418252 2022-07-06T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 3.56 2026-07-12T22:00:04 56959 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 600.6 2026-07-12T22:00:04 56960 0006448999 2022-08-01T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 315.65 2026-07-12T22:00:04 56961 APV6417246 2022-07-05T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 56962 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095084 YMCA OF WABASH VALLEY INC 5862.27 2026-07-12T22:00:04 56963 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.79 2026-07-12T22:00:04 56964 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.21 2026-07-12T22:00:04 56965 HCM6443049 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3997.76 2026-07-12T22:00:04 56966 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.34 2026-07-12T22:00:04 56967 HCM6468594 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 322.2 2026-07-12T22:00:04 56968 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 56969 APV6432580 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000337108 FOUNDANT TECHNOLOGIES INC 8300.0 2026-07-12T22:00:04 56970 APV6458787 2022-08-24T00:00:00 2023 1 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 385.62 2026-07-12T22:00:04 56971 APV6460257 2022-08-26T00:00:00 2023 1 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 1.66 2026-07-12T22:00:04 56972 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 56973 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 56974 APV6459584 2022-08-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389674 JOSEPH BLEVINS 123.5 2026-07-12T22:00:04 56975 APV6462851 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 1166.14 2026-07-12T22:00:04 56976 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091419 HEART and VASCULAR CLINIC P.C. 14.0 2026-07-12T22:00:04 56977 0006448280 2022-08-01T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 56978 APV6478417 2022-09-23T00:00:00 2023 1 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 56979 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 56980 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 365.59 2026-07-12T22:00:04 56981 APV6458787 2022-08-24T00:00:00 2023 1 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 972.2 2026-07-12T22:00:04 56982 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 474.15 2026-07-12T22:00:04 56983 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 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 0.1 2026-07-12T22:00:04 56984 APV6477583 2022-09-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 78655.74 2026-07-12T22:00:04 56985 APV6478417 2022-09-23T00:00:00 2023 1 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 56986 HCM6461580 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 298.8 2026-07-12T22:00:04 56987 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 56988 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 56989 HCM6443090 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 302.61 2026-07-12T22:00:04 56990 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.76 2026-07-12T22:00:04 56991 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 393740.24 2026-07-12T22:00:04 56992 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.54 2026-07-12T22:00:04 56993 HCM6452241 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7378.91 2026-07-12T22:00:04 56994 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 56995 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 56996 APV6478417 2022-09-23T00:00:00 2023 1 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 56997 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 508.32 2026-07-12T22:00:04 56998 HCM6468614 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 250.27 2026-07-12T22:00:04 56999 0006457014 2022-08-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 57000 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 57001 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 31.28 2026-07-12T22:00:04 57002 APV6478417 2022-09-23T00:00:00 2023 1 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 57003 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 177.85 2026-07-12T22:00:04 57004 0006450577 2022-08-11T00:00:00 2023 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1900.0 2026-07-12T22:00:04 57005 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 57006 0006468385 2022-09-12T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.99 2026-07-12T22:00:04 57007 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 57008 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 57009 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-07-12T22:00:04 57010 EXV6440687 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 32.5 2026-07-12T22:00:04 57011 0006430847 2022-07-12T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24773.57 2026-07-12T22:00:04 57012 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 39.4 2026-07-12T22:00:04 57013 APV6451615 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 68.6 2026-07-12T22:00:04 57014 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.9 2026-07-12T22:00:04 57015 APV6469651 2022-09-13T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 4332.78 2026-07-12T22:00:04 57016 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 57017 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 66.12 2026-07-12T22:00:04 57018 APV6478417 2022-09-23T00:00:00 2023 1 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 57019 0006457571 2022-08-23T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.16 2026-07-12T22:00:04 57020 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10640.66 2026-07-12T22:00:04 57021 APV6458787 2022-08-24T00:00:00 2023 1 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 281.23 2026-07-12T22:00:04 57022 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 57023 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 57024 0006465877 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.78 2026-07-12T22:00:04 57025 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 19432.53 2026-07-12T22:00:04 57026 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 117.66 2026-07-12T22:00:04 57027 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 191.48 2026-07-12T22:00:04 57028 APV6478417 2022-09-23T00:00:00 2023 1 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 278.46 2026-07-12T22:00:04 57029 APV6437414 2022-07-22T00:00:00 2023 1 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 1526.5 2026-07-12T22:00:04 57030 APV6470541 2022-09-14T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 127.45 2026-07-12T22:00:04 57031 APV6436518 2022-07-21T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 57032 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.81 2026-07-12T22:00:04 57033 0006457630 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 105.17 2026-07-12T22:00:04 57034 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294677 TAMARA MILLBROOK 249.7 2026-07-12T22:00:04 57035 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 57036 APV6448530 2022-08-08T00:00:00 2023 1 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 0000078925 THE SALVATION ARMY 120.41 2026-07-12T22:00:04 57037 0006416699 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.65 2026-07-12T22:00:04 57038 0006465220 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-07-12T22:00:04 57039 HCM6452213 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 30.16 2026-07-12T22:00:04 57040 APV6471248 2022-09-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 423.74 2026-07-12T22:00:04 57041 APV6470199 2022-09-14T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000065240 BEACON MEDICAL GROUP INC 959.0 2026-07-12T22:00:04 57042 APV6460257 2022-08-26T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 40.32 2026-07-12T22:00:04 57043 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 57044 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 57045 APV6417310 2022-07-05T00:00:00 2023 1 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 69919.17 2026-07-12T22:00:04 57046 EXV6467294 2022-09-01T00:00:00 2023 1 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 290.45 2026-07-12T22:00:04 57047 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 7.71 2026-07-12T22:00:04 57048 APV6425296 2022-07-08T00:00:00 2023 1 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 907.5 2026-07-12T22:00:04 57049 0006449865 2022-08-10T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 57050 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 57051 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 57052 0006476906 2022-09-25T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.21 2026-07-12T22:00:04 57053 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 57054 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 15050.0 2026-07-12T22:00:04 57055 APV6435248 2022-07-19T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 2215.31 2026-07-12T22:00:04 57056 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 57057 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 57058 APV6458787 2022-08-24T00:00:00 2023 1 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 143.12 2026-07-12T22:00:04 57059 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 6169.65 2026-07-12T22:00:04 57060 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 379.32 2026-07-12T22:00:04 57061 APV6478417 2022-09-23T00:00:00 2023 1 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 57062 APV6452364 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000057545 DELAWARE COUNTY 1735.69 2026-07-12T22:00:04 57063 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.79 2026-07-12T22:00:04 57064 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 57065 HCM6416644 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1693.07 2026-07-12T22:00:04 57066 0006465787 2022-09-07T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.87 2026-07-12T22:00:04 57067 APV6439695 2022-07-27T00:00:00 2023 1 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 650.33 2026-07-12T22:00:04 57068 APV6445440 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054575 DEKALB COUNTY 81800.0 2026-07-12T22:00:04 57069 HCM6435031 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 83.35 2026-07-12T22:00:04 57070 APV6431033 2022-07-12T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053170 CENTURYLINK COMMUNICATIONS LLC 64.68 2026-07-12T22:00:04 57071 APV6437961 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000377728 GRAINNE LILIAN EVELYN KAO -0.63 2026-07-12T22:00:04 57072 APV6450155 2022-08-10T00:00:00 2023 1 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 12000.0 2026-07-12T22:00:04 57073 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 6.89 2026-07-12T22:00:04 57074 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 57075 0006456970 2022-08-22T00:00:00 2023 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34.53 2026-07-12T22:00:04 57076 APV6443396 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 1933.89 2026-07-12T22:00:04 57077 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1431.56 2026-07-12T22:00:04 57078 HCM6416637 2022-07-06T00:00:00 2023 1 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 2.32 2026-07-12T22:00:04 57079 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 57080 APV6425126 2022-07-08T00:00:00 2023 1 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 17.72 2026-07-12T22:00:04 57081 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273906 RANDY THOMPSON 427.02 2026-07-12T22:00:04 57082 0006441710 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 30.68 2026-07-12T22:00:04 57083 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 57084 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 57085 HCM6443078 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 195.47 2026-07-12T22:00:04 57086 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 6.0 2026-07-12T22:00:04 57087 APV6478417 2022-09-23T00:00:00 2023 1 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 57088 APV6478417 2022-09-23T00:00:00 2023 1 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 57089 0006478099 2022-09-27T00:00:00 2023 1 652131 Telecom Management 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 57090 APV6416286 2022-07-01T00:00:00 2023 1 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 1183.13 2026-07-12T22:00:04 57091 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 57092 APV6437414 2022-07-22T00:00:00 2023 1 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 519.18 2026-07-12T22:00:04 57093 0006465855 2022-09-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 57094 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 57095 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 548.93 2026-07-12T22:00:04 57096 APV6437414 2022-07-22T00:00:00 2023 1 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 1842.95 2026-07-12T22:00:04 57097 0006449025 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 336.97 2026-07-12T22:00:04 57098 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 57099 APV6478417 2022-09-23T00:00:00 2023 1 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 297.39 2026-07-12T22:00:04 57100 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 498.08 2026-07-12T22:00:04 57101 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 57102 APV6458771 2022-08-24T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 26348.31 2026-07-12T22:00:04 57103 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 43577.81 2026-07-12T22:00:04 57104 HCM6477161 2022-09-28T00:00:00 2023 1 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 429.24 2026-07-12T22:00:04 57105 APV6458787 2022-08-24T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 57106 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 57107 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 57108 APV6480824 2022-09-30T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000225809 MARK SCOTT LAMASTER 451.0 2026-07-12T22:00:04 57109 APV6463717 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 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 258.47 2026-07-12T22:00:04 57110 APV6478417 2022-09-23T00:00:00 2023 1 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 57111 HCM6443126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1906.77 2026-07-12T22:00:04 57112 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.57 2026-07-12T22:00:04 57113 APV6430172 2022-07-07T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1046.53 2026-07-12T22:00:04 57114 APV6478417 2022-09-23T00:00:00 2023 1 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 57115 0006465994 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.2 2026-07-12T22:00:04 57116 0006447337 2022-08-01T00:00:00 2023 1 652360 Extranet FTP 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 9.77 2026-07-12T22:00:04 57117 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 57118 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 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 785.05 2026-07-12T22:00:04 57119 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391267 NICHOLE DOOLEY 406.14 2026-07-12T22:00:04 57120 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 57121 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 57122 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 2208.6 2026-07-12T22:00:04 57123 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 129.0 2026-07-12T22:00:04 57124 0006463390 2022-09-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1484.27 2026-07-12T22:00:04 57125 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 3.6 2026-07-12T22:00:04 57126 APV6466290 2022-09-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 27283.33 2026-07-12T22:00:04 57127 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 57128 0006430047 2022-07-11T00:00:00 2023 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.82 2026-07-12T22:00:04 57129 APV6478423 2022-09-26T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054131 GUIDESOFT INC 515.66 2026-07-12T22:00:04 57130 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 57131 APV6457933 2022-08-23T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1374.42 2026-07-12T22:00:04 57132 APV6478417 2022-09-23T00:00:00 2023 1 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 57133 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 57134 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 336146.75 2026-07-12T22:00:04 57135 0006468385 2022-09-12T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.07 2026-07-12T22:00:04 57136 HCM6468568 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 10568.17 2026-07-12T22:00:04 57137 HCM6443090 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.4 2026-07-12T22:00:04 57138 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 57139 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 1725.14 2026-07-12T22:00:04 57140 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 2162.07 2026-07-12T22:00:04 57141 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 598.98 2026-07-12T22:00:04 57142 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 57143 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.34 2026-07-12T22:00:04 57144 0006450712 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.04 2026-07-12T22:00:04 57145 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 296914.88 2026-07-12T22:00:04 57146 0006448280 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 57147 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -172.51 2026-07-12T22:00:04 57148 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4561.38 2026-07-12T22:00:04 57149 0006444830 2022-08-03T00:00:00 2023 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 475.08 2026-07-12T22:00:04 57150 APV6454022 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 11695.11 2026-07-12T22:00:04 57151 APV6418852 2022-07-07T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000407048 DIANA L SPALDING 448.5 2026-07-12T22:00:04 57152 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399143 CYNTHIA BENTON 1503.36 2026-07-12T22:00:04 57153 APV6478417 2022-09-23T00:00:00 2023 1 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 57154 APV6478417 2022-09-23T00:00:00 2023 1 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 57155 0006468385 2022-09-12T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.59 2026-07-12T22:00:04 57156 0006430035 2022-07-11T00:00:00 2023 1 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 -1.12 2026-07-12T22:00:04 57157 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-07-12T22:00:04 57158 APV6478417 2022-09-23T00:00:00 2023 1 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 57159 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 57160 0006465788 2022-09-07T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.03 2026-07-12T22:00:04 57161 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 439.0 2026-07-12T22:00:04 57162 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 57163 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 57164 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 57165 EXV6460498 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 283.47 2026-07-12T22:00:04 57166 APV6458787 2022-08-24T00:00:00 2023 1 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 270.36 2026-07-12T22:00:04 57167 APV6478417 2022-09-23T00:00:00 2023 1 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 623.74 2026-07-12T22:00:04 57168 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 57169 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 40492.42 2026-07-12T22:00:04 57170 APV6472618 2022-09-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 24078.82 2026-07-12T22:00:04 57171 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392965 TERESA L COOK 1029.21 2026-07-12T22:00:04 57172 0006478030 2022-09-27T00:00:00 2023 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 57173 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 57174 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 57175 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -4.67 2026-07-12T22:00:04 57176 APV6437414 2022-07-22T00:00:00 2023 1 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 533.79 2026-07-12T22:00:04 57177 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 57178 HCM6443095 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5429.03 2026-07-12T22:00:04 57179 HCM6443126 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 557.79 2026-07-12T22:00:04 57180 0006465789 2022-09-07T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 279.22 2026-07-12T22:00:04 57181 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.33 2026-07-12T22:00:04 57182 0006481358 2022-09-30T00:00:00 2023 1 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 18.26 2026-07-12T22:00:04 57183 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.57 2026-07-12T22:00:04 57184 0006465135 2022-09-01T00:00:00 2023 1 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 0.11 2026-07-12T22:00:04 57185 APV6437414 2022-07-22T00:00:00 2023 1 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 297.79 2026-07-12T22:00:04 57186 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 57187 APV6460313 2022-08-25T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1830418.72 2026-07-12T22:00:04 57188 HCM6443126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1393.71 2026-07-12T22:00:04 57189 0006443852 2022-08-08T00:00:00 2023 1 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 57190 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 57191 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.99 2026-07-12T22:00:04 57192 HCM6416639 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.88 2026-07-12T22:00:04 57193 APV6478417 2022-09-23T00:00:00 2023 1 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 501.23 2026-07-12T22:00:04 57194 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 57195 APV6478417 2022-09-23T00:00:00 2023 1 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 1265.98 2026-07-12T22:00:04 57196 APV6425349 2022-07-08T00:00:00 2023 1 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 57197 APV6478417 2022-09-23T00:00:00 2023 1 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 167.08 2026-07-12T22:00:04 57198 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 193.21 2026-07-12T22:00:04 57199 0006430047 2022-07-11T00:00:00 2023 1 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 -9506.6 2026-07-12T22:00:04 57200 EXV6480333 2022-09-21T00:00:00 2023 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.08 2026-07-12T22:00:04 57201 0006447337 2022-08-01T00:00:00 2023 1 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 5.2 2026-07-12T22:00:04 57202 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 57203 APV6471172 2022-09-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1406.84 2026-07-12T22:00:04 57204 HCM6461646 2022-08-31T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 12821.25 2026-07-12T22:00:04 57205 APV6458787 2022-08-24T00:00:00 2023 1 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 965.15 2026-07-12T22:00:04 57206 APV6478417 2022-09-23T00:00:00 2023 1 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 57207 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 57208 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2081.99 2026-07-12T22:00:04 57209 APV6478417 2022-09-23T00:00:00 2023 1 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 57210 APV6480969 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 8363.8 2026-07-12T22:00:04 57211 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 57212 APV6418195 2022-07-06T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 20.85 2026-07-12T22:00:04 57213 0006457517 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.48 2026-07-12T22:00:04 57214 0006465855 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.25 2026-07-12T22:00:04 57215 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 28.19 2026-07-12T22:00:04 57216 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 203350.5 2026-07-12T22:00:04 57217 APV6449303 2022-08-09T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406543 PHYLLIS A WILLYARD 58.45 2026-07-12T22:00:04 57218 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383833 MELISSA M OBRIEN 907.2 2026-07-12T22:00:04 57219 APV6478417 2022-09-23T00:00:00 2023 1 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 57220 APV6459475 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC -1490.8 2026-07-12T22:00:04 57221 0006417721 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 57222 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 25097.45 2026-07-12T22:00:04 57223 0006448183 2022-08-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.48 2026-07-12T22:00:04 57224 APV6436518 2022-07-21T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 57225 HCM6452288 2022-08-17T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21.87 2026-07-12T22:00:04 57226 APV6478417 2022-09-23T00:00:00 2023 1 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 1804.4 2026-07-12T22:00:04 57227 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350794 GERIANN ALBERS 105.0 2026-07-12T22:00:04 57228 APV6478417 2022-09-23T00:00:00 2023 1 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 57229 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 57230 HCM6477101 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 246.33 2026-07-12T22:00:04 57231 0006432964 2022-07-15T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-07-12T22:00:04 57232 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 57233 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 165883.68 2026-07-12T22:00:04 57234 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 130.29 2026-07-12T22:00:04 57235 APV6430233 2022-07-11T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 5037.16 2026-07-12T22:00:04 57236 APV6478417 2022-09-23T00:00:00 2023 1 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 522.16 2026-07-12T22:00:04 57237 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 57238 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 52.75 2026-07-12T22:00:04 57239 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 57240 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 152.37 2026-07-12T22:00:04 57241 0006448280 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.01 2026-07-12T22:00:04 57242 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 26.04 2026-07-12T22:00:04 57243 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 10212.68 2026-07-12T22:00:04 57244 APV6452387 2022-08-15T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 7800.0 2026-07-12T22:00:04 57245 APV6471203 2022-09-12T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000230216 SIRCHIE ACQUISITION COMPANY LLC 247.2 2026-07-12T22:00:04 57246 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 97.02 2026-07-12T22:00:04 57247 APV6437414 2022-07-22T00:00:00 2023 1 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 1669.31 2026-07-12T22:00:04 57248 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 30302.82 2026-07-12T22:00:04 57249 APV6458787 2022-08-24T00:00:00 2023 1 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 706.88 2026-07-12T22:00:04 57250 APV6417310 2022-07-05T00:00:00 2023 1 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 95174.42 2026-07-12T22:00:04 57251 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 19015.19 2026-07-12T22:00:04 57252 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 1817.86 2026-07-12T22:00:04 57253 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 57254 HCM6477161 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-07-12T22:00:04 57255 0006450566 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 394.0 2026-07-12T22:00:04 57256 0006451355 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 57257 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250332 TONIA MICHELLE KENNY 811.12 2026-07-12T22:00:04 57258 0006472286 2022-09-19T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 914656.46 2026-07-12T22:00:04 57259 0006440909 2022-07-29T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.84 2026-07-12T22:00:04 57260 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 57261 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 57262 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 57263 APV6458787 2022-08-24T00:00:00 2023 1 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 469.59 2026-07-12T22:00:04 57264 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 57265 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 57266 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 57267 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 93.1 2026-07-12T22:00:04 57268 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 37.5 2026-07-12T22:00:04 57269 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 57270 APV6472603 2022-09-19T00:00:00 2023 1 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000075339 SPENCER TRAILERS INC 12986.33 2026-07-12T22:00:04 57271 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -24.08 2026-07-12T22:00:04 57272 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 57273 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 44977.51 2026-07-12T22:00:04 57274 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 57275 HCM6416675 2022-07-06T00:00:00 2023 1 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 1355.14 2026-07-12T22:00:04 57276 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 21298.84 2026-07-12T22:00:04 57277 APV6454955 2022-08-17T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 1792.18 2026-07-12T22:00:04 57278 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193970 KNOX COMM SCHL CORP TREASURER 7482.0 2026-07-12T22:00:04 57279 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7249.2 2026-07-12T22:00:04 57280 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.98 2026-07-12T22:00:04 57281 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 57282 HCM6452324 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 634.54 2026-07-12T22:00:04 57283 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 52291.36 2026-07-12T22:00:04 57284 0006448999 2022-08-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.94 2026-07-12T22:00:04 57285 APV6462180 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18245.07 2026-07-12T22:00:04 57286 ACC00B0002 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -196.85 2026-07-12T22:00:04 57287 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 57288 APV6417158 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2979.08 2026-07-12T22:00:04 57289 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064877 VERMILLION COUNTY 50000.0 2026-07-12T22:00:04 57290 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 740.17 2026-07-12T22:00:04 57291 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.97 2026-07-12T22:00:04 57292 APV6437414 2022-07-22T00:00:00 2023 1 580112 Adoption Support - Need 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 1205.92 2026-07-12T22:00:04 57293 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 57294 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 57295 APV6448475 2022-08-08T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 25.64 2026-07-12T22:00:04 57296 0006416781 2022-07-05T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1132.29 2026-07-12T22:00:04 57297 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 416.79 2026-07-12T22:00:04 57298 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 57299 HCM6452291 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2328.52 2026-07-12T22:00:04 57300 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 53.08 2026-07-12T22:00:04 57301 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-07-12T22:00:04 57302 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-12T22:00:04 57303 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 57304 APV6478417 2022-09-23T00:00:00 2023 1 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 57305 HCM6452256 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.9 2026-07-12T22:00:04 57306 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 57307 APV6441114 2022-07-29T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 342.64 2026-07-12T22:00:04 57308 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 57309 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 101238.01 2026-07-12T22:00:04 57310 APV6460313 2022-08-25T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 894.32 2026-07-12T22:00:04 57311 APV6437414 2022-07-22T00:00:00 2023 1 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 191.04 2026-07-12T22:00:04 57312 APV6437414 2022-07-22T00:00:00 2023 1 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 468.83 2026-07-12T22:00:04 57313 APV6465448 2022-09-06T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 311.29 2026-07-12T22:00:04 57314 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 57315 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 57316 APV6446090 2022-08-04T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 154.89 2026-07-12T22:00:04 57317 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.23 2026-07-12T22:00:04 57318 APV6425349 2022-07-08T00:00:00 2023 1 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 124369.5 2026-07-12T22:00:04 57319 0006438564 2022-07-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 88.73 2026-07-12T22:00:04 57320 HCM6443074 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 489.02 2026-07-12T22:00:04 57321 APV6437414 2022-07-22T00:00:00 2023 1 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 956.54 2026-07-12T22:00:04 57322 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 57323 APV6458787 2022-08-24T00:00:00 2023 1 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 402.38 2026-07-12T22:00:04 57324 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.24 2026-07-12T22:00:04 57325 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 73975.75 2026-07-12T22:00:04 57326 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 57327 ACC00B0002 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 240.07 2026-07-12T22:00:04 57328 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 57329 APV6478417 2022-09-23T00:00:00 2023 1 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 57330 0006436417 2022-07-21T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 289753.19 2026-07-12T22:00:04 57331 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 57332 APV6425310 2022-07-08T00:00:00 2023 1 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 692494.39 2026-07-12T22:00:04 57333 0006440130 2022-07-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.66 2026-07-12T22:00:04 57334 HCM6434994 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 820.51 2026-07-12T22:00:04 57335 APV6458787 2022-08-24T00:00:00 2023 1 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 368.66 2026-07-12T22:00:04 57336 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.0 2026-07-12T22:00:04 57337 APV6430225 2022-07-11T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 4475.82 2026-07-12T22:00:04 57338 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-07-12T22:00:04 57339 0006479729 2022-09-29T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 57340 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 880.3 2026-07-12T22:00:04 57341 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 57342 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 57343 APV6478417 2022-09-23T00:00:00 2023 1 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 1180.66 2026-07-12T22:00:04 57344 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.84 2026-07-12T22:00:04 57345 0006477069 2022-09-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3329.55 2026-07-12T22:00:04 57346 HCM6443092 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6579.67 2026-07-12T22:00:04 57347 0006418658 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.75 2026-07-12T22:00:04 57348 APV6437373 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000076778 REGISTRY PARTNERS INC 272.49 2026-07-12T22:00:04 57349 0006477066 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.4 2026-07-12T22:00:04 57350 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9534.0 2026-07-12T22:00:04 57351 HCM6443070 2022-08-03T00:00:00 2023 1 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 5.17 2026-07-12T22:00:04 57352 0006416701 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 36.0 2026-07-12T22:00:04 57353 APV6454103 2022-08-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 144592.8 2026-07-12T22:00:04 57354 APV6437414 2022-07-22T00:00:00 2023 1 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 823.93 2026-07-12T22:00:04 57355 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 57356 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.04 2026-07-12T22:00:04 57357 HCM6461580 2022-08-31T00:00:00 2023 1 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 103.58 2026-07-12T22:00:04 57358 0006437092 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 144.28 2026-07-12T22:00:04 57359 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 57360 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 39000.0 2026-07-12T22:00:04 57361 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 497.2 2026-07-12T22:00:04 57362 HCM6452289 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16743.94 2026-07-12T22:00:04 57363 EXV6447955 2022-08-04T00:00:00 2023 1 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 407.5 2026-07-12T22:00:04 57364 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.28 2026-07-12T22:00:04 57365 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 57366 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 57367 0006450712 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.92 2026-07-12T22:00:04 57368 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 57369 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 22044.17 2026-07-12T22:00:04 57370 0006465135 2022-09-01T00:00:00 2023 1 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 1.24 2026-07-12T22:00:04 57371 APV6438892 2022-07-26T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000085233 DANIEL CARNAHAN 160.81 2026-07-12T22:00:04 57372 0006463423 2022-09-08T00:00:00 2023 1 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 57373 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241630 KANDICE PICCO 282.75 2026-07-12T22:00:04 57374 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.33 2026-07-12T22:00:04 57375 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 17902.18 2026-07-12T22:00:04 57376 APV6475477 2022-09-22T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 150.0 2026-07-12T22:00:04 57377 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.51 2026-07-12T22:00:04 57378 HCM6434925 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 107.58 2026-07-12T22:00:04 57379 APV6437414 2022-07-22T00:00:00 2023 1 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 1432.78 2026-07-12T22:00:04 57380 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 57381 HCM6443074 2022-08-03T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.99 2026-07-12T22:00:04 57382 0006440078 2022-07-28T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 57383 APV6478417 2022-09-23T00:00:00 2023 1 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 2690.12 2026-07-12T22:00:04 57384 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 57385 HCM6468611 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21453.15 2026-07-12T22:00:04 57386 APV6469657 2022-09-12T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 615.53 2026-07-12T22:00:04 57387 APV6435977 2022-07-20T00:00:00 2023 1 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 0000401050 ALEXANDER BECERRA 81.34 2026-07-12T22:00:04 57388 EXV6448773 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.72 2026-07-12T22:00:04 57389 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1725.05 2026-07-12T22:00:04 57390 0006465855 2022-09-01T00:00:00 2023 1 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 0.28 2026-07-12T22:00:04 57391 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 57392 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 145.1 2026-07-12T22:00:04 57393 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.63 2026-07-12T22:00:04 57394 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375118 ANITA KIDWELL 514.6 2026-07-12T22:00:04 57395 APV6463819 2022-09-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 232317.06 2026-07-12T22:00:04 57396 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 57397 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337443 ARTHUR GALSTIAN 14.0 2026-07-12T22:00:04 57398 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 57399 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 57400 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247124 CARLENE F STEVENS 421.41 2026-07-12T22:00:04 57401 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.88 2026-07-12T22:00:04 57402 ACC00C0002 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 85.5 2026-07-12T22:00:04 57403 0006450707 2022-08-01T00:00:00 2023 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 417.18 2026-07-12T22:00:04 57404 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 57405 APV6438129 2022-07-25T00:00:00 2023 1 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 1295.04 2026-07-12T22:00:04 57406 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 4804.73 2026-07-12T22:00:04 57407 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 57408 APV6480016 2022-09-29T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 11.7 2026-07-12T22:00:04 57409 APV6458787 2022-08-24T00:00:00 2023 1 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 907.85 2026-07-12T22:00:04 57410 HCM6461579 2022-08-31T00:00:00 2023 1 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 20.56 2026-07-12T22:00:04 57411 0006465787 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.3 2026-07-12T22:00:04 57412 APV6444211 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING 19708.77 2026-07-12T22:00:04 57413 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.38 2026-07-12T22:00:04 57414 EXV6435556 2022-07-11T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.59 2026-07-12T22:00:04 57415 0006416089 2022-07-08T00:00:00 2023 1 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 112.4 2026-07-12T22:00:04 57416 APV6464762 2022-09-02T00:00:00 2023 1 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 19.04 2026-07-12T22:00:04 57417 APV6478417 2022-09-23T00:00:00 2023 1 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 57418 0006425635 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 57419 APV6437414 2022-07-22T00:00:00 2023 1 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 797.61 2026-07-12T22:00:04 57420 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 57421 HCM6435031 2022-07-20T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 46.77 2026-07-12T22:00:04 57422 HCM6434972 2022-07-20T00:00:00 2023 1 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 48.51 2026-07-12T22:00:04 57423 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 18791.59 2026-07-12T22:00:04 57424 0006443886 2022-08-08T00:00:00 2023 1 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 57425 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 57426 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 57427 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 57428 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380430 RAYMOND T HAGAN 1365.03 2026-07-12T22:00:04 57429 APV6458787 2022-08-24T00:00:00 2023 1 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 502.43 2026-07-12T22:00:04 57430 HCM6468546 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.9 2026-07-12T22:00:04 57431 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 205.7 2026-07-12T22:00:04 57432 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 57433 0006442595 2022-07-31T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11.61 2026-07-12T22:00:04 57434 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.55 2026-07-12T22:00:04 57435 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 489.96 2026-07-12T22:00:04 57436 APV6461099 2022-08-29T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 999.57 2026-07-12T22:00:04 57437 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 26734.64 2026-07-12T22:00:04 57438 APV6437414 2022-07-22T00:00:00 2023 1 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 1564.91 2026-07-12T22:00:04 57439 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 57440 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 476.18 2026-07-12T22:00:04 57441 APV6437414 2022-07-22T00:00:00 2023 1 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 1754.17 2026-07-12T22:00:04 57442 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.66 2026-07-12T22:00:04 57443 APV6478417 2022-09-23T00:00:00 2023 1 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 57444 APV6472680 2022-09-19T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 885.0 2026-07-12T22:00:04 57445 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 57446 HCM6443095 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 522.83 2026-07-12T22:00:04 57447 APV6478417 2022-09-23T00:00:00 2023 1 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 57448 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215101 BLOOMINGTON KIDNEY AND 14.0 2026-07-12T22:00:04 57449 0006432153 2022-07-14T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.0 2026-07-12T22:00:04 57450 APV6431763 2022-07-13T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 38.04 2026-07-12T22:00:04 57451 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 3440.45 2026-07-12T22:00:04 57452 0006440130 2022-07-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 60.39 2026-07-12T22:00:04 57453 HCM6452287 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 870.0 2026-07-12T22:00:04 57454 0006440130 2022-07-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.93 2026-07-12T22:00:04 57455 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 57456 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 196.37 2026-07-12T22:00:04 57457 0006476090 2022-09-17T00:00:00 2023 1 572605 GR-Personal Social Services 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 57458 APV6438129 2022-07-25T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 750.0 2026-07-12T22:00:04 57459 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396861 DOUGLAS L COAD 206.42 2026-07-12T22:00:04 57460 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 29245.83 2026-07-12T22:00:04 57461 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 57462 APV6425118 2022-07-08T00:00:00 2023 1 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000286392 THE ANDERSONS INC 4419.93 2026-07-12T22:00:04 57463 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 174809.2 2026-07-12T22:00:04 57464 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 57465 ARD6469821 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18773.91 2026-07-12T22:00:04 57466 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 57467 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 57468 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 57469 APV6437414 2022-07-22T00:00:00 2023 1 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 148.33 2026-07-12T22:00:04 57470 APV6474318 2022-09-20T00:00:00 2023 1 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 57471 APV6450077 2022-08-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11602.28 2026-07-12T22:00:04 57472 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 413.25 2026-07-12T22:00:04 57473 APV6467887 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083718 JOSHUA GRIFFIN 149.94 2026-07-12T22:00:04 57474 APV6475705 2022-09-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 88577.07 2026-07-12T22:00:04 57475 APV6478417 2022-09-23T00:00:00 2023 1 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 57476 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 57477 APV6433605 2022-07-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 67690.25 2026-07-12T22:00:04 57478 APV6435237 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 750.19 2026-07-12T22:00:04 57479 APV6437414 2022-07-22T00:00:00 2023 1 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 916.53 2026-07-12T22:00:04 57480 APV6477263 2022-09-26T00:00:00 2023 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 44.93 2026-07-12T22:00:04 57481 0006440130 2022-07-28T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1493.69 2026-07-12T22:00:04 57482 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 404.06 2026-07-12T22:00:04 57483 HCM6477100 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.72 2026-07-12T22:00:04 57484 APV6437414 2022-07-22T00:00:00 2023 1 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 954.72 2026-07-12T22:00:04 57485 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 773.21 2026-07-12T22:00:04 57486 0006463372 2022-09-01T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 39195.33 2026-07-12T22:00:04 57487 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 58.83 2026-07-12T22:00:04 57488 0006470104 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 57489 0006465787 2022-09-07T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29.82 2026-07-12T22:00:04 57490 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 57491 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.28 2026-07-12T22:00:04 57492 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 57493 APV6457138 2022-08-22T00:00:00 2023 1 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 4014.33 2026-07-12T22:00:04 57494 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 57495 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 7.14 2026-07-12T22:00:04 57496 APV6478417 2022-09-23T00:00:00 2023 1 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 57497 APV6475469 2022-09-22T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 206444.18 2026-07-12T22:00:04 57498 0006446550 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 57499 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 57500 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 57501 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.94 2026-07-12T22:00:04 57502 APV6417235 2022-07-05T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 0.0 2026-07-12T22:00:04 57503 APV6425267 2022-07-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000065378 COMPUTER AID, INC. 7655.7 2026-07-12T22:00:04 57504 APV6479842 2022-09-29T00:00:00 2023 1 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 9.4 2026-07-12T22:00:04 57505 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 57506 HCM6468546 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.42 2026-07-12T22:00:04 57507 APV6478417 2022-09-23T00:00:00 2023 1 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 1247.49 2026-07-12T22:00:04 57508 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1463.12 2026-07-12T22:00:04 57509 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 57510 0006425635 2022-07-06T00:00:00 2023 1 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 57511 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 57512 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 57513 ACC00A0002 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -45.84 2026-07-12T22:00:04 57514 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 452.0 2026-07-12T22:00:04 57515 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 501.92 2026-07-12T22:00:04 57516 APV6430172 2022-07-07T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1435.64 2026-07-12T22:00:04 57517 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1128.22 2026-07-12T22:00:04 57518 APV6474465 2022-09-20T00:00:00 2023 1 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 888298.31 2026-07-12T22:00:04 57519 APV6478417 2022-09-23T00:00:00 2023 1 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 57520 0006457027 2022-08-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 57521 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 22065.81 2026-07-12T22:00:04 57522 APV6417211 2022-07-05T00:00:00 2023 1 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. 350.0 2026-07-12T22:00:04 57523 APV6459532 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 2589.07 2026-07-12T22:00:04 57524 APV6478417 2022-09-23T00:00:00 2023 1 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 57525 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375497 AMANDA FRANK 474.15 2026-07-12T22:00:04 57526 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 3490.01 2026-07-12T22:00:04 57527 APV6436015 2022-07-20T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 4608.0 2026-07-12T22:00:04 57528 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-07-12T22:00:04 57529 EXV6476690 2022-09-13T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103.0 2026-07-12T22:00:04 57530 0006470106 2022-09-14T00:00:00 2023 1 580143 School Services 498 FSSA Aging Social Service Payments Support Payments 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 0.0 2026-07-12T22:00:04 57531 APV6417310 2022-07-05T00:00:00 2023 1 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 1011.31 2026-07-12T22:00:04 57532 APV6449048 2022-08-09T00:00:00 2023 1 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 2616.59 2026-07-12T22:00:04 57533 EXV6477833 2022-09-09T00:00:00 2023 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 101.76 2026-07-12T22:00:04 57534 HCM6468539 2022-09-14T00:00:00 2023 1 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 767.07 2026-07-12T22:00:04 57535 APV6478417 2022-09-23T00:00:00 2023 1 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 57536 APV6458787 2022-08-24T00:00:00 2023 1 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 91.35 2026-07-12T22:00:04 57537 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5300.78 2026-07-12T22:00:04 57538 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 108.75 2026-07-12T22:00:04 57539 0006416089 2022-07-08T00:00:00 2023 1 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 1814.24 2026-07-12T22:00:04 57540 EXV6449577 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 421.89 2026-07-12T22:00:04 57541 APV6457138 2022-08-22T00:00:00 2023 1 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. 3415.35 2026-07-12T22:00:04 57542 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 57543 APV6460248 2022-08-26T00:00:00 2023 1 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 630.03 2026-07-12T22:00:04 57544 APV6478417 2022-09-23T00:00:00 2023 1 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 478.94 2026-07-12T22:00:04 57545 0006455554 2022-08-18T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 57546 0006469434 2022-09-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 738269.7 2026-07-12T22:00:04 57547 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 57548 0006479058 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.39 2026-07-12T22:00:04 57549 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 57550 APV6478417 2022-09-23T00:00:00 2023 1 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 57551 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 58.47 2026-07-12T22:00:04 57552 0006449025 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.67 2026-07-12T22:00:04 57553 APV6458787 2022-08-24T00:00:00 2023 1 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 932.21 2026-07-12T22:00:04 57554 ACC00A0002 2022-07-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 30.09 2026-07-12T22:00:04 57555 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238037 PEGGY STOKES 763.78 2026-07-12T22:00:04 57556 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 57557 HCM6435031 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.7 2026-07-12T22:00:04 57558 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 3991.08 2026-07-12T22:00:04 57559 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 57560 APV6451706 2022-08-12T00:00:00 2023 1 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 11898.78 2026-07-12T22:00:04 57561 APV6452819 2022-08-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 110521.69 2026-07-12T22:00:04 57562 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 57563 APV6477514 2022-09-26T00:00:00 2023 1 547076 SpOp-Camera Film Supls 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 94.89 2026-07-12T22:00:04 57564 0006430047 2022-07-11T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 102.98 2026-07-12T22:00:04 57565 APV6471878 2022-09-16T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 3.05 2026-07-12T22:00:04 57566 0006447337 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 769.14 2026-07-12T22:00:04 57567 APV6458787 2022-08-24T00:00:00 2023 1 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 588.99 2026-07-12T22:00:04 57568 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 37082.5 2026-07-12T22:00:04 57569 APV6478417 2022-09-23T00:00:00 2023 1 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 57570 APV6478417 2022-09-23T00:00:00 2023 1 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 57571 APV6480086 2022-09-29T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398999 CRAIG JOHNSON 94.96 2026-07-12T22:00:04 57572 APV6478417 2022-09-23T00:00:00 2023 1 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 521.72 2026-07-12T22:00:04 57573 APV6461209 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 12134.64 2026-07-12T22:00:04 57574 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 57575 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 57576 0006464400 2022-09-02T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 57577 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.34 2026-07-12T22:00:04 57578 0006465135 2022-09-01T00:00:00 2023 1 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 71.6 2026-07-12T22:00:04 57579 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 57580 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 57581 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 1000.0 2026-07-12T22:00:04 57582 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 8.08 2026-07-12T22:00:04 57583 0006480611 2022-09-30T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4185.39 2026-07-12T22:00:04 57584 APV6437414 2022-07-22T00:00:00 2023 1 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 369.72 2026-07-12T22:00:04 57585 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2466.69 2026-07-12T22:00:04 57586 HCM6477183 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 62.59 2026-07-12T22:00:04 57587 ACC00B0002 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -6.72 2026-07-12T22:00:04 57588 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 57589 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 57590 0006449756 2022-08-01T00:00:00 2023 1 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 100.52 2026-07-12T22:00:04 57591 APV6454099 2022-08-16T00:00:00 2023 1 571209 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. 516.6 2026-07-12T22:00:04 57592 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 57593 0006469412 2022-09-13T00:00:00 2023 1 518161 Health 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 -690.18 2026-07-12T22:00:04 57594 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4447.48 2026-07-12T22:00:04 57595 HCM6434996 2022-07-20T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.38 2026-07-12T22:00:04 57596 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 2011.67 2026-07-12T22:00:04 57597 EXV6470761 2022-09-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 56.0 2026-07-12T22:00:04 57598 HCM6477156 2022-09-28T00:00:00 2023 1 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 132.16 2026-07-12T22:00:04 57599 HCM6443051 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 482.35 2026-07-12T22:00:04 57600 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1552.96 2026-07-12T22:00:04 57601 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 57602 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 57603 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 57604 APV6460257 2022-08-26T00:00:00 2023 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 4.88 2026-07-12T22:00:04 57605 APV6455571 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 6625.9 2026-07-12T22:00:04 57606 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 57607 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 57608 HCM6452286 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 109.09 2026-07-12T22:00:04 57609 HCM6416644 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 37.03 2026-07-12T22:00:04 57610 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3505.02 2026-07-12T22:00:04 57611 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.88 2026-07-12T22:00:04 57612 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 57613 0006443852 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 621.93 2026-07-12T22:00:04 57614 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 57615 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 368.0 2026-07-12T22:00:04 57616 APV6463750 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000406076 JOHN D SPARKS 78.0 2026-07-12T22:00:04 57617 0006465789 2022-09-07T00:00:00 2023 1 659260 Physical Server Hosting 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 34.55 2026-07-12T22:00:04 57618 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 57619 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 57620 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 91.78 2026-07-12T22:00:04 57621 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 78.0 2026-07-12T22:00:04 57622 HCM6434994 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.79 2026-07-12T22:00:04 57623 HCM6461572 2022-08-31T00:00:00 2023 1 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 71.64 2026-07-12T22:00:04 57624 APV6451610 2022-08-12T00:00:00 2023 1 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 0000054178 WHITLEY COUNTY 8960.0 2026-07-12T22:00:04 57625 APV6439022 2022-07-26T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 40175.12 2026-07-12T22:00:04 57626 APV6475663 2022-09-21T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1307.58 2026-07-12T22:00:04 57627 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 57628 0006470126 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1199.13 2026-07-12T22:00:04 57629 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 517.0 2026-07-12T22:00:04 57630 0006481356 2022-09-30T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -120.75 2026-07-12T22:00:04 57631 APV6431777 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.24 2026-07-12T22:00:04 57632 APV6447698 2022-08-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 27300.0 2026-07-12T22:00:04 57633 APV6466221 2022-09-07T00:00:00 2023 1 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 377.84 2026-07-12T22:00:04 57634 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000199591 PAUL PASULKA PHD 14.0 2026-07-12T22:00:04 57635 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 57636 HCM6416627 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 297.93 2026-07-12T22:00:04 57637 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 57638 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 57639 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 25167.99 2026-07-12T22:00:04 57640 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 57641 APV6478417 2022-09-23T00:00:00 2023 1 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 57642 APV6458787 2022-08-24T00:00:00 2023 1 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 1388.0 2026-07-12T22:00:04 57643 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 57644 APV6474953 2022-09-21T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 67.2 2026-07-12T22:00:04 57645 HCM6443047 2022-08-03T00:00:00 2023 1 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 64.94 2026-07-12T22:00:04 57646 0006444800 2022-08-03T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 57647 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 57648 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 410 FSSA 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 2.38 2026-07-12T22:00:04 57649 HCM6468594 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1536.29 2026-07-12T22:00:04 57650 0006415926 2022-07-08T00:00:00 2023 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 315.01 2026-07-12T22:00:04 57651 HCM6468645 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 81.09 2026-07-12T22:00:04 57652 APV6475013 2022-09-21T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 143.93 2026-07-12T22:00:04 57653 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 57.9 2026-07-12T22:00:04 57654 0006443880 2022-08-08T00:00:00 2023 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1873.84 2026-07-12T22:00:04 57655 APV6458787 2022-08-24T00:00:00 2023 1 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 529.61 2026-07-12T22:00:04 57656 APV6425126 2022-07-08T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 57657 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 57658 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 57659 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 57660 APV6475013 2022-09-21T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 9.47 2026-07-12T22:00:04 57661 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 57662 HCM6461590 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.45 2026-07-12T22:00:04 57663 0006438586 2022-07-26T00:00:00 2023 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 70.02 2026-07-12T22:00:04 57664 0006463286 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 52.69 2026-07-12T22:00:04 57665 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 57666 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 70.0 2026-07-12T22:00:04 57667 HCM6468546 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.42 2026-07-12T22:00:04 57668 APV6478417 2022-09-23T00:00:00 2023 1 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 57669 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 57670 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 8.66 2026-07-12T22:00:04 57671 APV6444264 2022-08-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394664 ANDREA L GASH 614.07 2026-07-12T22:00:04 57672 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 57673 APV6454102 2022-08-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 108390.68 2026-07-12T22:00:04 57674 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 57675 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9855.29 2026-07-12T22:00:04 57676 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 4311.05 2026-07-12T22:00:04 57677 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 68.71 2026-07-12T22:00:04 57678 APV6450789 2022-08-11T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 33.32 2026-07-12T22:00:04 57679 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 31.0 2026-07-12T22:00:04 57680 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 57681 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 57682 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -36.99 2026-07-12T22:00:04 57683 APV6450989 2022-08-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000397911 ROSEMARY REBECCA SNYDER 78.0 2026-07-12T22:00:04 57684 APV6458787 2022-08-24T00:00:00 2023 1 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 964.83 2026-07-12T22:00:04 57685 APV6418313 2022-07-06T00:00:00 2023 1 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 30365.32 2026-07-12T22:00:04 57686 APV6478417 2022-09-23T00:00:00 2023 1 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 57687 HCM6468568 2022-09-14T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10239.48 2026-07-12T22:00:04 57688 HCM6443086 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 84.37 2026-07-12T22:00:04 57689 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 5167.3 2026-07-12T22:00:04 57690 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 57691 HCM6416596 2022-07-06T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 13.8 2026-07-12T22:00:04 57692 HCM6468614 2022-09-14T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 372.7 2026-07-12T22:00:04 57693 0006450565 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.21 2026-07-12T22:00:04 57694 0006433999 2022-07-18T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -5.93 2026-07-12T22:00:04 57695 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 57696 APV6446070 2022-08-04T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 700.0 2026-07-12T22:00:04 57697 APV6458787 2022-08-24T00:00:00 2023 1 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 567.38 2026-07-12T22:00:04 57698 APV6418865 2022-07-07T00:00:00 2023 1 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 1700.64 2026-07-12T22:00:04 57699 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 57700 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3000.0 2026-07-12T22:00:04 57701 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382854 CHICAGO PAIN MEDICINE CENTER 14.0 2026-07-12T22:00:04 57702 0006481193 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 57703 APV6437414 2022-07-22T00:00:00 2023 1 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 213.51 2026-07-12T22:00:04 57704 APV6458787 2022-08-24T00:00:00 2023 1 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 1638.21 2026-07-12T22:00:04 57705 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404868 DIANA M BARNES 68.25 2026-07-12T22:00:04 57706 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 57707 APV6466221 2022-09-07T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 10056.65 2026-07-12T22:00:04 57708 0006457651 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 198.39 2026-07-12T22:00:04 57709 APV6464718 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000401063 MCKINSEY and COMPANY, INC WASHINGTON DC 65583.13 2026-07-12T22:00:04 57710 HCM6452282 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 194.29 2026-07-12T22:00:04 57711 APV6437414 2022-07-22T00:00:00 2023 1 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 1224.88 2026-07-12T22:00:04 57712 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 57713 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 40306.94 2026-07-12T22:00:04 57714 HCM6452286 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.65 2026-07-12T22:00:04 57715 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 57716 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 57717 APV6438909 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 4733.95 2026-07-12T22:00:04 57718 APV6464716 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 5106.25 2026-07-12T22:00:04 57719 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118005 THE LOGAN INSTITUTE FOR HEALTH and WELLNES 14.0 2026-07-12T22:00:04 57720 APV6458787 2022-08-24T00:00:00 2023 1 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 763.79 2026-07-12T22:00:04 57721 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 57722 APV6463819 2022-09-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 35233.47 2026-07-12T22:00:04 57723 0006430047 2022-07-11T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -5089.33 2026-07-12T22:00:04 57724 APV6458787 2022-08-24T00:00:00 2023 1 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 1359.38 2026-07-12T22:00:04 57725 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 0.0 2026-07-12T22:00:04 57726 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.34 2026-07-12T22:00:04 57727 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066602 SHALOM HEALTH CARE CENTER INC 5000.0 2026-07-12T22:00:04 57728 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 57729 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 18596.57 2026-07-12T22:00:04 57730 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.25 2026-07-12T22:00:04 57731 0006443877 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 483.68 2026-07-12T22:00:04 57732 APV6463813 2022-09-01T00:00:00 2023 1 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 5891.78 2026-07-12T22:00:04 57733 APV6437414 2022-07-22T00:00:00 2023 1 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 680.99 2026-07-12T22:00:04 57734 0006444889 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 57735 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 301020.61 2026-07-12T22:00:04 57736 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 57737 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 1119.99 2026-07-12T22:00:04 57738 APV6450992 2022-08-11T00:00:00 2023 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 301.0 2026-07-12T22:00:04 57739 APV6416269 2022-07-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 77261.69 2026-07-12T22:00:04 57740 APV6458787 2022-08-24T00:00:00 2023 1 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 670.55 2026-07-12T22:00:04 57741 APV6448471 2022-08-08T00:00:00 2023 1 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 2421.01 2026-07-12T22:00:04 57742 APV6456302 2022-08-19T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055909 RANDOLPH COUNTY 278114.43 2026-07-12T22:00:04 57743 0006445859 2022-08-04T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 57744 ACC00C0002 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1161.24 2026-07-12T22:00:04 57745 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-07-12T22:00:04 57746 APV6449238 2022-08-09T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 9670.76 2026-07-12T22:00:04 57747 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.99 2026-07-12T22:00:04 57748 HCM6443095 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9729.13 2026-07-12T22:00:04 57749 APV6470470 2022-09-14T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 7.43 2026-07-12T22:00:04 57750 APV6439022 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 1200.0 2026-07-12T22:00:04 57751 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 57752 0006418660 2022-07-07T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.0 2026-07-12T22:00:04 57753 ACC00B0002 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21.98 2026-07-12T22:00:04 57754 HCM6468612 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15447.76 2026-07-12T22:00:04 57755 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - 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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 0000076863 SOCIAL HEALTH ASSOC OF IND INC 8877.46 2026-07-12T22:00:04 57770 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110104 STEP BY STEP PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 57771 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 29485.22 2026-07-12T22:00:04 57772 0006465855 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 57773 EXV6467293 2022-09-02T00:00:00 2023 1 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 315.76 2026-07-12T22:00:04 57774 APV6471839 2022-09-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 57775 APV6478179 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000088401 TINA M FRAYER 104.0 2026-07-12T22:00:04 57776 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 57777 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 57778 APV6479355 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -857.05 2026-07-12T22:00:04 57779 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 57780 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 57781 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.83 2026-07-12T22:00:04 57782 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 57783 0006475434 2022-09-22T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - 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Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.0 2026-07-12T22:00:04 57790 APV6417310 2022-07-05T00:00:00 2023 1 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 10833.5 2026-07-12T22:00:04 57791 EXV6440698 2022-07-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.0 2026-07-12T22:00:04 57792 0006481356 2022-09-30T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.0 2026-07-12T22:00:04 57793 APV6425118 2022-07-08T00:00:00 2023 1 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 22308.78 2026-07-12T22:00:04 57794 0006463421 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.0 2026-07-12T22:00:04 57795 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 57796 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.01 2026-07-12T22:00:04 57797 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 57798 APV6458843 2022-08-24T00:00:00 2023 1 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 34766.91 2026-07-12T22:00:04 57799 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 57800 APV6471828 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) 0000299323 LEGITA WILSON 11.2 2026-07-12T22:00:04 57801 APV6437414 2022-07-22T00:00:00 2023 1 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 3352.59 2026-07-12T22:00:04 57802 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 57803 0006481193 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 57804 APV6455067 2022-08-17T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 250249.2 2026-07-12T22:00:04 57805 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 57806 APV6437414 2022-07-22T00:00:00 2023 1 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 763.79 2026-07-12T22:00:04 57807 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 57808 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 57809 APV6475010 2022-09-21T00:00:00 2023 1 531029 Prof Serv - 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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 546.05 2026-07-12T22:00:04 57825 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 543.75 2026-07-12T22:00:04 57826 APV6458787 2022-08-24T00:00:00 2023 1 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 453.92 2026-07-12T22:00:04 57827 APV6480086 2022-09-29T00:00:00 2023 1 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 57828 APV6477544 2022-09-26T00:00:00 2023 1 580244 Direct 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 194.1 2026-07-12T22:00:04 57861 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 57862 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 57863 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 57864 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 57865 APV6478417 2022-09-23T00:00:00 2023 1 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 57866 APV6435362 2022-07-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 48329.43 2026-07-12T22:00:04 57867 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326561 KRISTIE ROCKMAN 561.88 2026-07-12T22:00:04 57868 0006448937 2022-08-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1980.0 2026-07-12T22:00:04 57869 APV6437414 2022-07-22T00:00:00 2023 1 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 702.34 2026-07-12T22:00:04 57870 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 57871 APV6455725 2022-08-17T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 20000.18 2026-07-12T22:00:04 57872 APV6478417 2022-09-23T00:00:00 2023 1 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 57873 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 57874 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 57875 APV6458787 2022-08-24T00:00:00 2023 1 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 726.69 2026-07-12T22:00:04 57876 APV6458787 2022-08-24T00:00:00 2023 1 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 797.36 2026-07-12T22:00:04 57877 0006465789 2022-09-07T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 631.54 2026-07-12T22:00:04 57878 APV6478417 2022-09-23T00:00:00 2023 1 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 57879 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 57880 APV6439655 2022-07-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 654.38 2026-07-12T22:00:04 57881 APV6469553 2022-09-13T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 313.83 2026-07-12T22:00:04 57882 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1909.75 2026-07-12T22:00:04 57883 HCM6443126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 957.92 2026-07-12T22:00:04 57884 APV6478417 2022-09-23T00:00:00 2023 1 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 57885 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-07-12T22:00:04 57886 HCM6477133 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 19.5 2026-07-12T22:00:04 57887 APV6449062 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000404856 MERCEDES FRANCISCO 52.86 2026-07-12T22:00:04 57888 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 57889 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 57890 HCM6443086 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.61 2026-07-12T22:00:04 57891 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.04 2026-07-12T22:00:04 57892 EXV6451913 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 74.48 2026-07-12T22:00:04 57893 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 57894 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 750.0 2026-07-12T22:00:04 57895 APV6437414 2022-07-22T00:00:00 2023 1 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 500.52 2026-07-12T22:00:04 57896 APV6444322 2022-08-02T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1873.44 2026-07-12T22:00:04 57897 0006459237 2022-08-20T00:00:00 2023 1 572605 GR-Personal 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 57898 APV6478417 2022-09-23T00:00:00 2023 1 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 573.63 2026-07-12T22:00:04 57899 APV6437414 2022-07-22T00:00:00 2023 1 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 921.48 2026-07-12T22:00:04 57900 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 57901 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 57902 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 57903 APV6457105 2022-08-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 72.8 2026-07-12T22:00:04 57904 APV6480916 2022-09-30T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-07-12T22:00:04 57905 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 57906 APV6436641 2022-07-21T00:00:00 2023 1 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC -63250.0 2026-07-12T22:00:04 57907 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 57908 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 57909 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000094991 TOURKOW, CRELL, ROSENBLATT, and JOHNSTON L 750.0 2026-07-12T22:00:04 57910 APV6469659 2022-09-13T00:00:00 2023 1 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 234.04 2026-07-12T22:00:04 57911 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 57912 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 57913 HCM6452282 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.02 2026-07-12T22:00:04 57914 APV6445361 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 2373.75 2026-07-12T22:00:04 57915 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 57916 0006465220 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 80.85 2026-07-12T22:00:04 57917 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 57918 0006436447 2022-07-21T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 57919 APV6451619 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000054131 GUIDESOFT INC 1608.15 2026-07-12T22:00:04 57920 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 16.88 2026-07-12T22:00:04 57921 0006474105 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.7 2026-07-12T22:00:04 57922 0006449784 2022-08-03T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 230.06 2026-07-12T22:00:04 57923 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 57924 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000406446 MARISSA KATHLEEN PAINTER 58.52 2026-07-12T22:00:04 57925 APV6480031 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1060.8 2026-07-12T22:00:04 57926 ACC00B0002 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.12 2026-07-12T22:00:04 57927 APV6430194 2022-07-11T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 792.0 2026-07-12T22:00:04 57928 0006416045 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 93.54 2026-07-12T22:00:04 57929 APV6437414 2022-07-22T00:00:00 2023 1 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 696.72 2026-07-12T22:00:04 57930 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 57931 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 57932 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 57933 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.87 2026-07-12T22:00:04 57934 HCM6477183 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 57935 0006443916 2022-08-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 177.16 2026-07-12T22:00:04 57936 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 57937 APV6450258 2022-08-10T00:00:00 2023 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 167676.24 2026-07-12T22:00:04 57938 0006447337 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 230.22 2026-07-12T22:00:04 57939 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1390.95 2026-07-12T22:00:04 57940 HCM6452220 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8532.0 2026-07-12T22:00:04 57941 APV6457117 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-07-12T22:00:04 57942 HCM6477220 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 275.33 2026-07-12T22:00:04 57943 0006480611 2022-09-30T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -11418.86 2026-07-12T22:00:04 57944 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1369.85 2026-07-12T22:00:04 57945 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 57946 0006437813 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -581.54 2026-07-12T22:00:04 57947 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 57948 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 14.73 2026-07-12T22:00:04 57949 0006463455 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.92 2026-07-12T22:00:04 57950 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 57951 APV6451654 2022-08-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12723.06 2026-07-12T22:00:04 57952 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063595 HANCOCK COUNTY TREASURER 1024.44 2026-07-12T22:00:04 57953 HCM6443050 2022-08-03T00:00:00 2023 1 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.66 2026-07-12T22:00:04 57954 APV6437414 2022-07-22T00:00:00 2023 1 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 1714.84 2026-07-12T22:00:04 57955 0006448999 2022-08-01T00:00:00 2023 1 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 57956 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 57957 0006457606 2022-08-23T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 57958 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 57959 HCM6416635 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.19 2026-07-12T22:00:04 57960 APV6478417 2022-09-23T00:00:00 2023 1 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 57961 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 478.5 2026-07-12T22:00:04 57962 0006465855 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 57963 HCM6477105 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.27 2026-07-12T22:00:04 57964 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6.99 2026-07-12T22:00:04 57965 APV6478417 2022-09-23T00:00:00 2023 1 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 3484.73 2026-07-12T22:00:04 57966 HCM6416624 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10.8 2026-07-12T22:00:04 57967 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 57968 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 57969 APV6478417 2022-09-23T00:00:00 2023 1 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 1057.92 2026-07-12T22:00:04 57970 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 57971 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 57972 APV6432521 2022-07-14T00:00:00 2023 1 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 164166.15 2026-07-12T22:00:04 57973 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 57974 APV6458787 2022-08-24T00:00:00 2023 1 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 1334.36 2026-07-12T22:00:04 57975 0006433999 2022-07-18T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 205.54 2026-07-12T22:00:04 57976 APV6438910 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1764.0 2026-07-12T22:00:04 57977 APV6478417 2022-09-23T00:00:00 2023 1 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 1515.35 2026-07-12T22:00:04 57978 APV6454103 2022-08-16T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 443961.83 2026-07-12T22:00:04 57979 APV6441099 2022-07-29T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 943.0 2026-07-12T22:00:04 57980 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 82553.37 2026-07-12T22:00:04 57981 APV6478417 2022-09-23T00:00:00 2023 1 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 44.55 2026-07-12T22:00:04 57982 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 57983 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 130.0 2026-07-12T22:00:04 57984 HCM6468614 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.63 2026-07-12T22:00:04 57985 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 64.99 2026-07-12T22:00:04 57986 APV6478417 2022-09-23T00:00:00 2023 1 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 57987 APV6478417 2022-09-23T00:00:00 2023 1 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 57988 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238037 PEGGY STOKES 317.47 2026-07-12T22:00:04 57989 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 47.04 2026-07-12T22:00:04 57990 HCM6443095 2022-08-03T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 626.35 2026-07-12T22:00:04 57991 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 57992 APV6435058 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064812 RIPLEY COUNTY 27935.42 2026-07-12T22:00:04 57993 0006439468 2022-07-27T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1183.85 2026-07-12T22:00:04 57994 0006416132 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 28.1 2026-07-12T22:00:04 57995 HCM6477160 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 64.61 2026-07-12T22:00:04 57996 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 57997 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 329942.68 2026-07-12T22:00:04 57998 APV6478417 2022-09-23T00:00:00 2023 1 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 57999 HCM6477186 2022-09-28T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1468.64 2026-07-12T22:00:04 58000 APV6445440 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 68838.91 2026-07-12T22:00:04 58001 APV6445361 2022-08-03T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3043.46 2026-07-12T22:00:04 58002 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 58003 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 58004 HCM6416617 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.4 2026-07-12T22:00:04 58005 0006470106 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 58006 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 58007 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 58008 APV6478417 2022-09-23T00:00:00 2023 1 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 748.27 2026-07-12T22:00:04 58009 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 58010 HCM6452241 2022-08-17T00:00:00 2023 1 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 69.68 2026-07-12T22:00:04 58011 APV6477535 2022-09-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 1090.0 2026-07-12T22:00:04 58012 APV6435251 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2035.67 2026-07-12T22:00:04 58013 HCM6477174 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6400.95 2026-07-12T22:00:04 58014 HCM6443020 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 18.18 2026-07-12T22:00:04 58015 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 58016 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3175.38 2026-07-12T22:00:04 58017 HCM6461597 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 518.04 2026-07-12T22:00:04 58018 APV6437414 2022-07-22T00:00:00 2023 1 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 2382.35 2026-07-12T22:00:04 58019 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.88 2026-07-12T22:00:04 58020 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 37957.01 2026-07-12T22:00:04 58021 HCM6477109 2022-09-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 461.9 2026-07-12T22:00:04 58022 0006437098 2022-07-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8400.75 2026-07-12T22:00:04 58023 HCM6416675 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.94 2026-07-12T22:00:04 58024 APV6478417 2022-09-23T00:00:00 2023 1 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 646.03 2026-07-12T22:00:04 58025 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.12 2026-07-12T22:00:04 58026 APV6458787 2022-08-24T00:00:00 2023 1 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 1236.06 2026-07-12T22:00:04 58027 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 58028 APV6450164 2022-08-10T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 30020.46 2026-07-12T22:00:04 58029 HCM6443047 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 76649.0 2026-07-12T22:00:04 58030 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 58031 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 264.16 2026-07-12T22:00:04 58032 APV6472741 2022-09-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 12.57 2026-07-12T22:00:04 58033 0006474684 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.75 2026-07-12T22:00:04 58034 APV6477514 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1040.63 2026-07-12T22:00:04 58035 0006448284 2022-08-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.39 2026-07-12T22:00:04 58036 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 58037 0006463343 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -27.05 2026-07-12T22:00:04 58038 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 58039 APV6479227 2022-09-28T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 250.0 2026-07-12T22:00:04 58040 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 58041 HCM6452217 2022-08-17T00:00:00 2023 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2071.89 2026-07-12T22:00:04 58042 HCM6477136 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.55 2026-07-12T22:00:04 58043 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 58044 APV6454047 2022-08-16T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC -47553.0 2026-07-12T22:00:04 58045 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 311.67 2026-07-12T22:00:04 58046 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 1449.31 2026-07-12T22:00:04 58047 0006445883 2022-08-04T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 54254.15 2026-07-12T22:00:04 58048 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 15729.38 2026-07-12T22:00:04 58049 APV6458855 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 108838.15 2026-07-12T22:00:04 58050 APV6465433 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 84112.65 2026-07-12T22:00:04 58051 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 58052 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 58053 0006419212 2022-07-08T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -982.22 2026-07-12T22:00:04 58054 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 58055 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 58056 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 10097.99 2026-07-12T22:00:04 58057 0006469412 2022-09-13T00:00:00 2023 1 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 -43.26 2026-07-12T22:00:04 58058 EXV6476653 2022-09-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 26.0 2026-07-12T22:00:04 58059 0006468381 2022-09-12T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 58060 APV6478417 2022-09-23T00:00:00 2023 1 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 58061 0006416138 2022-07-08T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 97.81 2026-07-12T22:00:04 58062 APV6458787 2022-08-24T00:00:00 2023 1 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 904.58 2026-07-12T22:00:04 58063 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.09 2026-07-12T22:00:04 58064 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097892 JOHN PETERSON 14.0 2026-07-12T22:00:04 58065 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 58066 APV6437375 2022-07-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1852.4 2026-07-12T22:00:04 58067 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 58068 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 58069 APV6416286 2022-07-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000234513 SMART IT STAFFING INC 755734.0 2026-07-12T22:00:04 58070 APV6446070 2022-08-04T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 1947.0 2026-07-12T22:00:04 58071 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.52 2026-07-12T22:00:04 58072 APV6452628 2022-08-11T00:00:00 2023 1 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19363.0 2026-07-12T22:00:04 58073 HCM6477164 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6052.38 2026-07-12T22:00:04 58074 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121294 E. HANCOCK CTY COMM SCHL TREAS 14082.0 2026-07-12T22:00:04 58075 APV6459306 2022-08-25T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 18373.67 2026-07-12T22:00:04 58076 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 361.0 2026-07-12T22:00:04 58077 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1384.97 2026-07-12T22:00:04 58078 0006481357 2022-09-30T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.01 2026-07-12T22:00:04 58079 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 58080 APV6478417 2022-09-23T00:00:00 2023 1 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 405.56 2026-07-12T22:00:04 58081 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 58082 APV6478417 2022-09-23T00:00:00 2023 1 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 58083 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.98 2026-07-12T22:00:04 58084 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2361.87 2026-07-12T22:00:04 58085 APV6478417 2022-09-23T00:00:00 2023 1 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 677.88 2026-07-12T22:00:04 58086 0006436448 2022-07-21T00:00:00 2023 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1308.1 2026-07-12T22:00:04 58087 APV6470199 2022-09-14T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 219.28 2026-07-12T22:00:04 58088 APV6477463 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 98.81 2026-07-12T22:00:04 58089 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064208 FOUNTAIN COUNTY 3.0 2026-07-12T22:00:04 58090 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -1.22 2026-07-12T22:00:04 58091 HCM6434995 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3669.58 2026-07-12T22:00:04 58092 APV6471248 2022-09-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398203 MARIA L GARCIA 701.8 2026-07-12T22:00:04 58093 0006450565 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.83 2026-07-12T22:00:04 58094 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 58095 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 58096 0006416089 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.0 2026-07-12T22:00:04 58097 EXV6481909 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 84.95 2026-07-12T22:00:04 58098 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 159.0 2026-07-12T22:00:04 58099 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 58100 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 58101 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075067 HOLTSCLAW SALES AND SERVICE INC 122.2 2026-07-12T22:00:04 58102 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 5072.62 2026-07-12T22:00:04 58103 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 58104 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 58105 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 58106 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.42 2026-07-12T22:00:04 58107 APV6458787 2022-08-24T00:00:00 2023 1 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 731.67 2026-07-12T22:00:04 58108 APV6457670 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 14169.69 2026-07-12T22:00:04 58109 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 36996.06 2026-07-12T22:00:04 58110 0006438564 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 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 1315.6 2026-07-12T22:00:04 58111 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 18532.66 2026-07-12T22:00:04 58112 HCM6443126 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.44 2026-07-12T22:00:04 58113 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 58114 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 396.26 2026-07-12T22:00:04 58115 APV6455935 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 2573.44 2026-07-12T22:00:04 58116 HCM6443020 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 169.04 2026-07-12T22:00:04 58117 APV6430265 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 29708.87 2026-07-12T22:00:04 58118 HCM6416675 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.94 2026-07-12T22:00:04 58119 APV6470631 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 984.0 2026-07-12T22:00:04 58120 APV6466912 2022-09-08T00:00:00 2023 1 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 0000262012 LESLIE ANN BROTHERS 16.9 2026-07-12T22:00:04 58121 HCM6416641 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 213.26 2026-07-12T22:00:04 58122 APV6478417 2022-09-23T00:00:00 2023 1 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 58123 0006470106 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 58124 APV6471818 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2007.34 2026-07-12T22:00:04 58125 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 58126 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 58127 APV6477569 2022-09-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 183.23 2026-07-12T22:00:04 58128 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 58129 0006449756 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.57 2026-07-12T22:00:04 58130 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 58131 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 58132 0006430035 2022-07-11T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3147.88 2026-07-12T22:00:04 58133 APV6458787 2022-08-24T00:00:00 2023 1 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 1097.51 2026-07-12T22:00:04 58134 APV6471860 2022-09-16T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 123513.5 2026-07-12T22:00:04 58135 APV6417310 2022-07-05T00:00:00 2023 1 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 15690.44 2026-07-12T22:00:04 58136 APV6478417 2022-09-23T00:00:00 2023 1 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 58137 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.47 2026-07-12T22:00:04 58138 APV6463728 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000316816 BURROWS CONSULTING LLC 7828.0 2026-07-12T22:00:04 58139 APV6458787 2022-08-24T00:00:00 2023 1 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 764.95 2026-07-12T22:00:04 58140 HCM6452213 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 127.95 2026-07-12T22:00:04 58141 0006457027 2022-08-22T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.42 2026-07-12T22:00:04 58142 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077835 DUNEBROOK INC 834.41 2026-07-12T22:00:04 58143 0006451393 2022-08-12T00:00:00 2023 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 15048.0 2026-07-12T22:00:04 58144 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 426.3 2026-07-12T22:00:04 58145 APV6460012 2022-08-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204934 CENTER FOR COMMUNITY JUSTICE 8728.71 2026-07-12T22:00:04 58146 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 58147 APV6478417 2022-09-23T00:00:00 2023 1 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 22.28 2026-07-12T22:00:04 58148 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.0 2026-07-12T22:00:04 58149 APV6470492 2022-09-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000061473 HAMILTON COUNTY 1250.0 2026-07-12T22:00:04 58150 0006434820 2022-07-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -42203.94 2026-07-12T22:00:04 58151 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.73 2026-07-12T22:00:04 58152 APV6458787 2022-08-24T00:00:00 2023 1 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 21.75 2026-07-12T22:00:04 58153 HCM6468614 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.74 2026-07-12T22:00:04 58154 HCM6461598 2022-08-31T00:00:00 2023 1 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 0.65 2026-07-12T22:00:04 58155 APV6467005 2022-09-08T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 21504.43 2026-07-12T22:00:04 58156 0006416142 2022-07-08T00:00:00 2023 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 441.06 2026-07-12T22:00:04 58157 0006469424 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10659191.64 2026-07-12T22:00:04 58158 HCM6443126 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2.14 2026-07-12T22:00:04 58159 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 58160 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 35.64 2026-07-12T22:00:04 58161 HCM6477180 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8149.23 2026-07-12T22:00:04 58162 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 5.65 2026-07-12T22:00:04 58163 APV6437414 2022-07-22T00:00:00 2023 1 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 2192.44 2026-07-12T22:00:04 58164 APV6451615 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000393986 PROFESSIONAL DATA ANALYSTS GBC 113517.75 2026-07-12T22:00:04 58165 APV6458725 2022-08-24T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO -911.14 2026-07-12T22:00:04 58166 HCM6416615 2022-07-06T00:00:00 2023 1 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 9425.0 2026-07-12T22:00:04 58167 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 58168 0006450711 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27.38 2026-07-12T22:00:04 58169 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 281.7 2026-07-12T22:00:04 58170 0006466724 2022-09-08T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 36.54 2026-07-12T22:00:04 58171 HCM6416627 2022-07-06T00:00:00 2023 1 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 0.21 2026-07-12T22:00:04 58172 HCM6461597 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2095.96 2026-07-12T22:00:04 58173 APV6416297 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335892 KANDICE MOORE 22.75 2026-07-12T22:00:04 58174 APV6460171 2022-08-26T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 60.0 2026-07-12T22:00:04 58175 HCM6443095 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 398.4 2026-07-12T22:00:04 58176 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 419491.06 2026-07-12T22:00:04 58177 HCM6468597 2022-09-14T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1334.56 2026-07-12T22:00:04 58178 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 393.0 2026-07-12T22:00:04 58179 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 4919.2 2026-07-12T22:00:04 58180 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 58181 APV6431054 2022-07-12T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000062282 BLACKJACK UNIFORMS 450.0 2026-07-12T22:00:04 58182 0006478103 2022-09-27T00:00:00 2023 1 652365 MFT 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 58183 0006455438 2022-08-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2659.25 2026-07-12T22:00:04 58184 HCM6434949 2022-07-20T00:00:00 2023 1 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 72.41 2026-07-12T22:00:04 58185 HCM6477186 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 885.46 2026-07-12T22:00:04 58186 0006465135 2022-09-01T00:00:00 2023 1 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 0.46 2026-07-12T22:00:04 58187 APV6465391 2022-09-06T00:00:00 2023 1 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 388.99 2026-07-12T22:00:04 58188 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 58189 APV6458787 2022-08-24T00:00:00 2023 1 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 734.06 2026-07-12T22:00:04 58190 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246259 JOAN E DAVIS 1511.9 2026-07-12T22:00:04 58191 APV6476426 2022-09-20T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 45.23 2026-07-12T22:00:04 58192 HCM6416615 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 15738.2 2026-07-12T22:00:04 58193 APV6478417 2022-09-23T00:00:00 2023 1 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 58194 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 396.0 2026-07-12T22:00:04 58195 APV6461220 2022-08-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 42212.49 2026-07-12T22:00:04 58196 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 58197 APV6425271 2022-07-08T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 972.0 2026-07-12T22:00:04 58198 0006430047 2022-07-11T00:00:00 2023 1 659303 Project Success Center 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 145.0 2026-07-12T22:00:04 58199 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.71 2026-07-12T22:00:04 58200 0006467434 2022-09-08T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry -1349.09 2026-07-12T22:00:04 58201 HCM6434972 2022-07-20T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 431.38 2026-07-12T22:00:04 58202 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 58203 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1021.71 2026-07-12T22:00:04 58204 HCM6468541 2022-09-14T00:00:00 2023 1 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 128.46 2026-07-12T22:00:04 58205 APV6430231 2022-07-11T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 148398.06 2026-07-12T22:00:04 58206 APV6433551 2022-07-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 3500.0 2026-07-12T22:00:04 58207 APV6437414 2022-07-22T00:00:00 2023 1 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 668.64 2026-07-12T22:00:04 58208 APV6478417 2022-09-23T00:00:00 2023 1 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 58209 0006457517 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 6.53 2026-07-12T22:00:04 58210 APV6456508 2022-08-19T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36450.0 2026-07-12T22:00:04 58211 HCM6416615 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.09 2026-07-12T22:00:04 58212 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 26.5 2026-07-12T22:00:04 58213 ACC00B0002 2022-09-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -892.91 2026-07-12T22:00:04 58214 APV6446089 2022-08-03T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 115.5 2026-07-12T22:00:04 58215 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 30.66 2026-07-12T22:00:04 58216 APV6478417 2022-09-23T00:00:00 2023 1 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 473.82 2026-07-12T22:00:04 58217 0006448999 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 51196.67 2026-07-12T22:00:04 58218 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 58219 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295398 WINNIE SHABA 762.35 2026-07-12T22:00:04 58220 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121613 WINONA LAKE CLERK-TREASURER 457.01 2026-07-12T22:00:04 58221 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7.6 2026-07-12T22:00:04 58222 APV6458854 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087506 DEICHMAN EXCAVATING CO INC 275028.16 2026-07-12T22:00:04 58223 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 58224 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245211 JOSHUA KILROY 405.56 2026-07-12T22:00:04 58225 APV6464645 2022-09-02T00:00:00 2023 1 531025 Prof Serv - Program Develop 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 0000054507 ERNST and YOUNG LLP 689282.0 2026-07-12T22:00:04 58226 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 58227 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 978.12 2026-07-12T22:00:04 58228 APV6470632 2022-09-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 309856.21 2026-07-12T22:00:04 58229 APV6417310 2022-07-05T00:00:00 2023 1 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 13705.97 2026-07-12T22:00:04 58230 HCM6477100 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 748.77 2026-07-12T22:00:04 58231 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 171.9 2026-07-12T22:00:04 58232 APV6439655 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 12263.23 2026-07-12T22:00:04 58233 APV6450098 2022-08-10T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 32576.71 2026-07-12T22:00:04 58234 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 58235 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.8 2026-07-12T22:00:04 58236 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 58237 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4887.48 2026-07-12T22:00:04 58238 APV6454023 2022-08-16T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000291052 DAWN MCDEVITT -39.0 2026-07-12T22:00:04 58239 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 58240 APV6478417 2022-09-23T00:00:00 2023 1 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 58241 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 82.94 2026-07-12T22:00:04 58242 HCM6443066 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.8 2026-07-12T22:00:04 58243 APV6437414 2022-07-22T00:00:00 2023 1 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 1012.05 2026-07-12T22:00:04 58244 HCM6468645 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-07-12T22:00:04 58245 APV6479308 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 12471.55 2026-07-12T22:00:04 58246 0006437142 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -929.65 2026-07-12T22:00:04 58247 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 58248 0006443962 2022-08-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.94 2026-07-12T22:00:04 58249 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2333.08 2026-07-12T22:00:04 58250 APV6458787 2022-08-24T00:00:00 2023 1 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 935.03 2026-07-12T22:00:04 58251 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -0.01 2026-07-12T22:00:04 58252 HCM6452285 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 13.5 2026-07-12T22:00:04 58253 APV6437414 2022-07-22T00:00:00 2023 1 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 956.09 2026-07-12T22:00:04 58254 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 26824.0 2026-07-12T22:00:04 58255 HCM6468645 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.95 2026-07-12T22:00:04 58256 HCM6443095 2022-08-03T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 23.0 2026-07-12T22:00:04 58257 APV6432442 2022-07-14T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247310 DS MECHANICAL INC 560.7 2026-07-12T22:00:04 58258 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 51.98 2026-07-12T22:00:04 58259 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 58260 ACC00C0002 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 47.59 2026-07-12T22:00:04 58261 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 4040.1 2026-07-12T22:00:04 58262 APV6478417 2022-09-23T00:00:00 2023 1 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 937.85 2026-07-12T22:00:04 58263 APV6449279 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 67123.74 2026-07-12T22:00:04 58264 APV6479300 2022-09-28T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3729.04 2026-07-12T22:00:04 58265 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 495.77 2026-07-12T22:00:04 58266 0006463478 2022-09-08T00:00:00 2023 1 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 58267 0006458481 2022-08-24T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 58268 APV6478417 2022-09-23T00:00:00 2023 1 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 58269 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 58270 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 58271 0006465855 2022-09-01T00:00:00 2023 1 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 13.48 2026-07-12T22:00:04 58272 APV6446090 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002481 ZIMMER TRACTOR INC 778.35 2026-07-12T22:00:04 58273 0006447337 2022-08-01T00:00:00 2023 1 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 0.24 2026-07-12T22:00:04 58274 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 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 17.17 2026-07-12T22:00:04 58275 APV6437414 2022-07-22T00:00:00 2023 1 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 1376.37 2026-07-12T22:00:04 58276 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 58277 HCM6434999 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14958.75 2026-07-12T22:00:04 58278 EXV6440697 2022-07-18T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.5 2026-07-12T22:00:04 58279 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 58280 APV6458701 2022-08-24T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 16.34 2026-07-12T22:00:04 58281 HCM6452220 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 109.7 2026-07-12T22:00:04 58282 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8.92 2026-07-12T22:00:04 58283 APV6478417 2022-09-23T00:00:00 2023 1 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 58284 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 58285 0006444760 2022-08-08T00:00:00 2023 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 10.93 2026-07-12T22:00:04 58286 APV6436672 2022-07-18T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 25.19 2026-07-12T22:00:04 58287 APV6478417 2022-09-23T00:00:00 2023 1 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 58288 0006465855 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 58289 APV6478417 2022-09-23T00:00:00 2023 1 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 58290 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2515.62 2026-07-12T22:00:04 58291 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 58292 EXV6478730 2022-09-19T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 161.7 2026-07-12T22:00:04 58293 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 58294 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 58295 0006442592 2022-07-31T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.04 2026-07-12T22:00:04 58296 APV6468668 2022-09-09T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 24161.71 2026-07-12T22:00:04 58297 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.48 2026-07-12T22:00:04 58298 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 58299 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 58300 HCM6416642 2022-07-06T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21102.57 2026-07-12T22:00:04 58301 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 58302 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 58303 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 31028.28 2026-07-12T22:00:04 58304 0006449862 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 58305 APV6466859 2022-09-08T00:00:00 2023 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 81900.0 2026-07-12T22:00:04 58306 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 58307 0006480611 2022-09-30T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -720.7 2026-07-12T22:00:04 58308 APV6458787 2022-08-24T00:00:00 2023 1 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 572.29 2026-07-12T22:00:04 58309 HCM6434990 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.3 2026-07-12T22:00:04 58310 APV6437414 2022-07-22T00:00:00 2023 1 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 591.09 2026-07-12T22:00:04 58311 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 58312 HCM6434925 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 58313 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 58314 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 58315 APV6454918 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 2865.76 2026-07-12T22:00:04 58316 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 58317 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 58318 APV6451706 2022-08-12T00:00:00 2023 1 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 6506.84 2026-07-12T22:00:04 58319 0006416057 2022-07-08T00:00:00 2023 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 193.37 2026-07-12T22:00:04 58320 HCM6468587 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 60.0 2026-07-12T22:00:04 58321 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 51.0 2026-07-12T22:00:04 58322 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.01 2026-07-12T22:00:04 58323 APV6450104 2022-08-10T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 26.0 2026-07-12T22:00:04 58324 HCM6443092 2022-08-03T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 40575.34 2026-07-12T22:00:04 58325 0006419295 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.57 2026-07-12T22:00:04 58326 0006462518 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.0 2026-07-12T22:00:04 58327 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 8993.0 2026-07-12T22:00:04 58328 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 58329 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 196.86 2026-07-12T22:00:04 58330 APV6478417 2022-09-23T00:00:00 2023 1 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 58331 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1023.77 2026-07-12T22:00:04 58332 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 54934.9 2026-07-12T22:00:04 58333 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 58334 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 58335 APV6478417 2022-09-23T00:00:00 2023 1 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 1353.31 2026-07-12T22:00:04 58336 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 182.1 2026-07-12T22:00:04 58337 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 58338 APV6437414 2022-07-22T00:00:00 2023 1 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 1012.04 2026-07-12T22:00:04 58339 APV6437414 2022-07-22T00:00:00 2023 1 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 469.05 2026-07-12T22:00:04 58340 0006440909 2022-07-29T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.83 2026-07-12T22:00:04 58341 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 490556.05 2026-07-12T22:00:04 58342 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 171900.93 2026-07-12T22:00:04 58343 APV6470485 2022-09-14T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064288 JACKSON COUNTY 9992.38 2026-07-12T22:00:04 58344 APV6478417 2022-09-23T00:00:00 2023 1 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 58345 APV6437414 2022-07-22T00:00:00 2023 1 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 2252.14 2026-07-12T22:00:04 58346 APV6480075 2022-09-29T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000126794 DONNA HALCOMB 77.13 2026-07-12T22:00:04 58347 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.82 2026-07-12T22:00:04 58348 APV6478417 2022-09-23T00:00:00 2023 1 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 58349 0006465788 2022-09-07T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 58350 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 58351 0006464428 2022-09-02T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.46 2026-07-12T22:00:04 58352 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 58353 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.69 2026-07-12T22:00:04 58354 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 243.12 2026-07-12T22:00:04 58355 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 58356 APV6437414 2022-07-22T00:00:00 2023 1 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 973.39 2026-07-12T22:00:04 58357 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 58358 APV6446223 2022-08-04T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112447 FEUTZ CONTRACTORS INC 228794.78 2026-07-12T22:00:04 58359 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 2126.4 2026-07-12T22:00:04 58360 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 58361 APV6466899 2022-09-08T00:00:00 2023 1 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 0000056053 POSITIVE PROMOTIONS 1470.68 2026-07-12T22:00:04 58362 APV6457117 2022-08-22T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 2096.17 2026-07-12T22:00:04 58363 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 58364 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 58365 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 54778.44 2026-07-12T22:00:04 58366 0006481358 2022-09-30T00:00:00 2023 1 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 -98.06 2026-07-12T22:00:04 58367 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 181.83 2026-07-12T22:00:04 58368 HCM6416627 2022-07-06T00:00:00 2023 1 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 58369 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 58370 0006442595 2022-07-31T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1673.03 2026-07-12T22:00:04 58371 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 168.74 2026-07-12T22:00:04 58372 0006470106 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 58373 ARD6468105 2022-09-09T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38277.32 2026-07-12T22:00:04 58374 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 58375 APV6445306 2022-08-03T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 8624.5 2026-07-12T22:00:04 58376 0006465855 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-07-12T22:00:04 58377 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075937 WA-NEE COMM SCHL TREASURER 26913.76 2026-07-12T22:00:04 58378 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 158678.52 2026-07-12T22:00:04 58379 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 33904.82 2026-07-12T22:00:04 58380 APV6437414 2022-07-22T00:00:00 2023 1 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 1146.22 2026-07-12T22:00:04 58381 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 148.34 2026-07-12T22:00:04 58382 APV6478417 2022-09-23T00:00:00 2023 1 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 58383 APV6458787 2022-08-24T00:00:00 2023 1 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 471.1 2026-07-12T22:00:04 58384 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 9.02 2026-07-12T22:00:04 58385 APV6458787 2022-08-24T00:00:00 2023 1 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 631.62 2026-07-12T22:00:04 58386 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 58387 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 58388 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 8855.04 2026-07-12T22:00:04 58389 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 35896.3 2026-07-12T22:00:04 58390 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 275.62 2026-07-12T22:00:04 58391 APV6463819 2022-09-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116958 LOUISVILLE PAVING COMPANY, INC 24935.0 2026-07-12T22:00:04 58392 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 58393 APV6475663 2022-09-21T00:00:00 2023 1 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 Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 4833.55 2026-07-12T22:00:04 58394 APV6432592 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 162757.85 2026-07-12T22:00:04 58395 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 35885.29 2026-07-12T22:00:04 58396 APV6463819 2022-09-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 733812.24 2026-07-12T22:00:04 58397 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 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 0.09 2026-07-12T22:00:04 58398 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 58399 APV6431675 2022-07-12T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 395.52 2026-07-12T22:00:04 58400 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 58401 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 22977.86 2026-07-12T22:00:04 58402 APV6478417 2022-09-23T00:00:00 2023 1 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 58403 0006459282 2022-08-25T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 58404 APV6435991 2022-07-20T00:00:00 2023 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 1781.56 2026-07-12T22:00:04 58405 APV6458787 2022-08-24T00:00:00 2023 1 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 533.53 2026-07-12T22:00:04 58406 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 58407 APV6458787 2022-08-24T00:00:00 2023 1 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 402.37 2026-07-12T22:00:04 58408 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 3776.71 2026-07-12T22:00:04 58409 HCM6434981 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28734.08 2026-07-12T22:00:04 58410 HCM6452324 2022-08-17T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 11595.79 2026-07-12T22:00:04 58411 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 58412 0006442594 2022-08-08T00:00:00 2023 1 659284 WebEx 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 48.33 2026-07-12T22:00:04 58413 APV6437414 2022-07-22T00:00:00 2023 1 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 623.68 2026-07-12T22:00:04 58414 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.17 2026-07-12T22:00:04 58415 HCM6468546 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.6 2026-07-12T22:00:04 58416 APV6446213 2022-08-04T00:00:00 2023 1 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 0000096618 BROWNSBURG PUBLIC LIBRARY 17600.0 2026-07-12T22:00:04 58417 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 58418 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 22.0 2026-07-12T22:00:04 58419 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246220 LARRY DEAN SILCOX 407.81 2026-07-12T22:00:04 58420 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.69 2026-07-12T22:00:04 58421 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 58422 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 58423 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 58424 APV6478417 2022-09-23T00:00:00 2023 1 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 801.95 2026-07-12T22:00:04 58425 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 58426 HCM6434990 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.13 2026-07-12T22:00:04 58427 APV6478417 2022-09-23T00:00:00 2023 1 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 89.11 2026-07-12T22:00:04 58428 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 587.4 2026-07-12T22:00:04 58429 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 2647.52 2026-07-12T22:00:04 58430 0006457014 2022-08-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 260.81 2026-07-12T22:00:04 58431 APV6458847 2022-08-24T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 148.59 2026-07-12T22:00:04 58432 0006437156 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 317.17 2026-07-12T22:00:04 58433 HCM6477165 2022-09-28T00:00:00 2023 1 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 58434 HCM6468546 2022-09-14T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 19.7 2026-07-12T22:00:04 58435 0006474684 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 232.45 2026-07-12T22:00:04 58436 APV6478417 2022-09-23T00:00:00 2023 1 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 2428.15 2026-07-12T22:00:04 58437 HCM6477133 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 48134.8 2026-07-12T22:00:04 58438 0006449036 2022-08-09T00:00:00 2023 1 547010 SpOp-Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.25 2026-07-12T22:00:04 58439 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 58440 APV6469687 2022-09-12T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 14.4 2026-07-12T22:00:04 58441 0006416701 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.0 2026-07-12T22:00:04 58442 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.39 2026-07-12T22:00:04 58443 HCM6461597 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7167.98 2026-07-12T22:00:04 58444 APV6467946 2022-09-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 10657.58 2026-07-12T22:00:04 58445 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 617687.71 2026-07-12T22:00:04 58446 HCM6435031 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9707.51 2026-07-12T22:00:04 58447 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 9.0 2026-07-12T22:00:04 58448 0006449773 2022-08-10T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 58449 0006463424 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 913.91 2026-07-12T22:00:04 58450 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 20626.95 2026-07-12T22:00:04 58451 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095117 HAWTHORNE COMM CENTER 235.09 2026-07-12T22:00:04 58452 APV6440511 2022-07-28T00:00:00 2023 1 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 11417.22 2026-07-12T22:00:04 58453 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 58454 APV6416282 2022-07-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 343.72 2026-07-12T22:00:04 58455 0006433999 2022-07-18T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -205.54 2026-07-12T22:00:04 58456 APV6430261 2022-07-11T00:00:00 2023 1 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 5813.47 2026-07-12T22:00:04 58457 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 58458 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 58459 0006465220 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.45 2026-07-12T22:00:04 58460 APV6454612 2022-08-17T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064724 SHELBY COUNTY 0.0 2026-07-12T22:00:04 58461 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 58462 0006477018 2022-09-26T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -95.95 2026-07-12T22:00:04 58463 HCM6443075 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.72 2026-07-12T22:00:04 58464 0006457553 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1505.87 2026-07-12T22:00:04 58465 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 1340.8 2026-07-12T22:00:04 58466 APV6475477 2022-09-22T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-07-12T22:00:04 58467 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 58468 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1305.7 2026-07-12T22:00:04 58469 0006443852 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1243.86 2026-07-12T22:00:04 58470 HCM6477133 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 30.08 2026-07-12T22:00:04 58471 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 246.74 2026-07-12T22:00:04 58472 0006440909 2022-07-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.23 2026-07-12T22:00:04 58473 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 58474 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074508 JAY COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 58475 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 29996.38 2026-07-12T22:00:04 58476 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental 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 58477 HCM6416644 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 93.74 2026-07-12T22:00:04 58478 0006450712 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 68.4 2026-07-12T22:00:04 58479 APV6461209 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 6479.54 2026-07-12T22:00:04 58480 0006442595 2022-07-31T00:00:00 2023 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.93 2026-07-12T22:00:04 58481 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095074 MADISON COUNTY FCU 33.0 2026-07-12T22:00:04 58482 APV6478323 2022-09-27T00:00:00 2023 1 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 0000410023 ASCENSION HEALTH 506.74 2026-07-12T22:00:04 58483 APV6457998 2022-08-23T00:00:00 2023 1 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 108.1 2026-07-12T22:00:04 58484 HCM6468611 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 179245.06 2026-07-12T22:00:04 58485 APV6455066 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 285.6 2026-07-12T22:00:04 58486 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 58487 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 58488 HCM6461563 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2194.87 2026-07-12T22:00:04 58489 APV6478417 2022-09-23T00:00:00 2023 1 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 58490 EXV6468156 2022-09-02T00:00:00 2023 1 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 200.63 2026-07-12T22:00:04 58491 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 2009.46 2026-07-12T22:00:04 58492 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 382.0 2026-07-12T22:00:04 58493 APV6435322 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000054131 GUIDESOFT INC 6270.83 2026-07-12T22:00:04 58494 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 58495 APV6458787 2022-08-24T00:00:00 2023 1 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 611.03 2026-07-12T22:00:04 58496 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 937.44 2026-07-12T22:00:04 58497 0006442592 2022-07-31T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.35 2026-07-12T22:00:04 58498 HCM6443070 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 52.47 2026-07-12T22:00:04 58499 APV6468868 2022-09-12T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP -4.19 2026-07-12T22:00:04 58500 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 58501 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.36 2026-07-12T22:00:04 58502 APV6437414 2022-07-22T00:00:00 2023 1 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 519.17 2026-07-12T22:00:04 58503 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 58504 0006430047 2022-07-11T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -179.25 2026-07-12T22:00:04 58505 HCM6452324 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.05 2026-07-12T22:00:04 58506 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.04 2026-07-12T22:00:04 58507 APV6478417 2022-09-23T00:00:00 2023 1 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 58508 0006435753 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.0 2026-07-12T22:00:04 58509 HCM6443088 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.44 2026-07-12T22:00:04 58510 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 96.0 2026-07-12T22:00:04 58511 APV6465405 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 58512 APV6452375 2022-08-15T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 18292.73 2026-07-12T22:00:04 58513 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 8523.39 2026-07-12T22:00:04 58514 HCM6468614 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 76.42 2026-07-12T22:00:04 58515 0006450565 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.51 2026-07-12T22:00:04 58516 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 58517 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 43.67 2026-07-12T22:00:04 58518 APV6450789 2022-08-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 9710.17 2026-07-12T22:00:04 58519 0006435828 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.39 2026-07-12T22:00:04 58520 APV6474464 2022-09-19T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 147287.51 2026-07-12T22:00:04 58521 HCM6452261 2022-08-17T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.96 2026-07-12T22:00:04 58522 APV6471164 2022-09-15T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 197.77 2026-07-12T22:00:04 58523 0006461737 2022-08-08T00:00:00 2023 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 56.13 2026-07-12T22:00:04 58524 APV6478417 2022-09-23T00:00:00 2023 1 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 2226.77 2026-07-12T22:00:04 58525 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 58526 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 58527 0006470933 2022-09-15T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 58528 0006443857 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.3 2026-07-12T22:00:04 58529 APV6451644 2022-08-12T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 59.67 2026-07-12T22:00:04 58530 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4469.07 2026-07-12T22:00:04 58531 APV6437414 2022-07-22T00:00:00 2023 1 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 307.91 2026-07-12T22:00:04 58532 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 58533 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 58534 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 58535 APV6474329 2022-09-19T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 7953.34 2026-07-12T22:00:04 58536 0006467437 2022-09-09T00:00:00 2023 1 759901 Retiree Medical Benefits Xfer 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 317.71 2026-07-12T22:00:04 58537 0006449862 2022-08-10T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 58538 APV6478417 2022-09-23T00:00:00 2023 1 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 1142.78 2026-07-12T22:00:04 58539 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.25 2026-07-12T22:00:04 58540 HCM6452288 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 51.8 2026-07-12T22:00:04 58541 EXV6454268 2022-08-05T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 177.77 2026-07-12T22:00:04 58542 HCM6468614 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 24.37 2026-07-12T22:00:04 58543 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 58544 APV6474465 2022-09-20T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 48016.72 2026-07-12T22:00:04 58545 0006470967 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 58546 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 58.06 2026-07-12T22:00:04 58547 APV6478417 2022-09-23T00:00:00 2023 1 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 58548 HCM6452220 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 58.34 2026-07-12T22:00:04 58549 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 58550 HCM6443020 2022-08-03T00:00:00 2023 1 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 825.22 2026-07-12T22:00:04 58551 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 58552 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 24098.73 2026-07-12T22:00:04 58553 0006465855 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-07-12T22:00:04 58554 0006440917 2022-07-29T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 58555 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 58556 APV6457895 2022-08-23T00:00:00 2023 1 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 121154.89 2026-07-12T22:00:04 58557 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 871.61 2026-07-12T22:00:04 58558 0006457651 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 653.32 2026-07-12T22:00:04 58559 0006481357 2022-09-30T00:00:00 2023 1 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 0.45 2026-07-12T22:00:04 58560 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.09 2026-07-12T22:00:04 58561 0006450711 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 50.08 2026-07-12T22:00:04 58562 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3706.37 2026-07-12T22:00:04 58563 0006449773 2022-08-10T00:00:00 2023 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 58564 ARD6467234 2022-09-08T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11041.93 2026-07-12T22:00:04 58565 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 364.2 2026-07-12T22:00:04 58566 APV6454103 2022-08-16T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.07 2026-07-12T22:00:04 58567 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 58568 APV6471795 2022-09-16T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000309173 MICHAEL THOMPSON 59.84 2026-07-12T22:00:04 58569 HCM6416610 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 58570 0006450565 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 418.73 2026-07-12T22:00:04 58571 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 89.08 2026-07-12T22:00:04 58572 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 58573 APV6440415 2022-07-28T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 29860.26 2026-07-12T22:00:04 58574 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.11 2026-07-12T22:00:04 58575 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 58576 APV6458787 2022-08-24T00:00:00 2023 1 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 1407.55 2026-07-12T22:00:04 58577 APV6450939 2022-08-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 2204.0 2026-07-12T22:00:04 58578 APV6476333 2022-09-23T00:00:00 2023 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335933 STAR ELECTRIC LLC 830.0 2026-07-12T22:00:04 58579 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 58580 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077418 ELKHART COMM SCHL TREASURER 30651.28 2026-07-12T22:00:04 58581 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 58582 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250557 DANIELLE ADAMS 417.69 2026-07-12T22:00:04 58583 APV6474992 2022-09-21T00:00:00 2023 1 547018 Sp Op -Laundry 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 102.62 2026-07-12T22:00:04 58584 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078228 IMECO FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 58585 APV6449360 2022-08-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 1280.0 2026-07-12T22:00:04 58586 APV6440511 2022-07-28T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000275931 FRONTIER COMMUNICATIONS 145150.01 2026-07-12T22:00:04 58587 HCM6477154 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 151.41 2026-07-12T22:00:04 58588 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 58589 APV6437414 2022-07-22T00:00:00 2023 1 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 2171.53 2026-07-12T22:00:04 58590 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.95 2026-07-12T22:00:04 58591 APV6472565 2022-09-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 29.58 2026-07-12T22:00:04 58592 0006465855 2022-09-01T00:00:00 2023 1 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 58593 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 35205.82 2026-07-12T22:00:04 58594 0006439468 2022-07-27T00:00:00 2023 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 29.46 2026-07-12T22:00:04 58595 0006474089 2022-09-20T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 58596 0006460695 2022-08-29T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 58597 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 58598 APV6437414 2022-07-22T00:00:00 2023 1 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 1250.96 2026-07-12T22:00:04 58599 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 58600 APV6478417 2022-09-23T00:00:00 2023 1 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 58601 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 58602 APV6430233 2022-07-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 87912.0 2026-07-12T22:00:04 58603 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 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 323258.68 2026-07-12T22:00:04 58604 APV6458787 2022-08-24T00:00:00 2023 1 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 1535.77 2026-07-12T22:00:04 58605 HCM6468589 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 59.9 2026-07-12T22:00:04 58606 APV6479302 2022-09-28T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002523 DELL MARKETING L.P. 139270.2 2026-07-12T22:00:04 58607 HCM6452291 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.12 2026-07-12T22:00:04 58608 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396646 RALYNDA MILLER 489.95 2026-07-12T22:00:04 58609 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3992.04 2026-07-12T22:00:04 58610 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 466.32 2026-07-12T22:00:04 58611 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117667 CONSOLIDATED RESOURCES HEALTH CARE FUND 14.0 2026-07-12T22:00:04 58612 HCM6461549 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 11.44 2026-07-12T22:00:04 58613 APV6458787 2022-08-24T00:00:00 2023 1 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 293.62 2026-07-12T22:00:04 58614 APV6425258 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 221.43 2026-07-12T22:00:04 58615 APV6418211 2022-07-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000052218 HOWARD COUNTY 165000.0 2026-07-12T22:00:04 58616 0006443832 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 105.26 2026-07-12T22:00:04 58617 APV6455927 2022-08-18T00:00:00 2023 1 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 1696.0 2026-07-12T22:00:04 58618 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 58619 0006457527 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 215.07 2026-07-12T22:00:04 58620 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 403.5 2026-07-12T22:00:04 58621 0006459249 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.8 2026-07-12T22:00:04 58622 APV6474992 2022-09-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 4301.81 2026-07-12T22:00:04 58623 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 58624 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 62612.69 2026-07-12T22:00:04 58625 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 58626 HCM6434979 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 58627 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 58628 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 58629 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 58630 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.04 2026-07-12T22:00:04 58631 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 58632 APV6437370 2022-07-14T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 366.08 2026-07-12T22:00:04 58633 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 58634 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.36 2026-07-12T22:00:04 58635 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 58636 APV6478417 2022-09-23T00:00:00 2023 1 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 534.64 2026-07-12T22:00:04 58637 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 58638 HCM6452215 2022-08-17T00:00:00 2023 1 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 58639 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 37.0 2026-07-12T22:00:04 58640 APV6430261 2022-07-11T00:00:00 2023 1 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 34463.96 2026-07-12T22:00:04 58641 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1587.69 2026-07-12T22:00:04 58642 APV6478417 2022-09-23T00:00:00 2023 1 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 629.1 2026-07-12T22:00:04 58643 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 7713.42 2026-07-12T22:00:04 58644 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 58645 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334298 NIKKIA JACKSON 705.27 2026-07-12T22:00:04 58646 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 38368.32 2026-07-12T22:00:04 58647 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 58648 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.25 2026-07-12T22:00:04 58649 0006447337 2022-08-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 152.62 2026-07-12T22:00:04 58650 0006474684 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.21 2026-07-12T22:00:04 58651 APV6438951 2022-07-26T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 58652 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 58653 APV6458787 2022-08-24T00:00:00 2023 1 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 362.5 2026-07-12T22:00:04 58654 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - 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Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 13496.08 2026-07-12T22:00:04 58663 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238370 JANET RIFE 409.17 2026-07-12T22:00:04 58664 APV6480063 2022-09-29T00:00:00 2023 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 4402.13 2026-07-12T22:00:04 58665 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 56.26 2026-07-12T22:00:04 58666 APV6437414 2022-07-22T00:00:00 2023 1 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 484.11 2026-07-12T22:00:04 58667 0006433966 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2274.97 2026-07-12T22:00:04 58668 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 58669 APV6438129 2022-07-25T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2086.34 2026-07-12T22:00:04 58670 HCM6461524 2022-08-31T00:00:00 2023 1 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 58671 APV6447721 2022-08-05T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 153.43 2026-07-12T22:00:04 58672 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 767.44 2026-07-12T22:00:04 58673 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 58674 APV6478417 2022-09-23T00:00:00 2023 1 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 58675 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 683.02 2026-07-12T22:00:04 58676 HCM6452274 2022-08-17T00:00:00 2023 1 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 2.98 2026-07-12T22:00:04 58677 APV6430172 2022-07-07T00:00:00 2023 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 36.54 2026-07-12T22:00:04 58678 HCM6443086 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2576.52 2026-07-12T22:00:04 58679 APV6478417 2022-09-23T00:00:00 2023 1 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 58680 HCM6443095 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.67 2026-07-12T22:00:04 58681 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 226.0 2026-07-12T22:00:04 58682 APV6432507 2022-07-14T00:00:00 2023 1 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 97.67 2026-07-12T22:00:04 58683 APV6452702 2022-08-15T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 166413.1 2026-07-12T22:00:04 58684 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 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 36.07 2026-07-12T22:00:04 58685 0006435810 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 58686 HCM6416644 2022-07-06T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.74 2026-07-12T22:00:04 58687 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 33227.53 2026-07-12T22:00:04 58688 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.9 2026-07-12T22:00:04 58689 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 43.06 2026-07-12T22:00:04 58690 APV6437414 2022-07-22T00:00:00 2023 1 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 415.79 2026-07-12T22:00:04 58691 0006457571 2022-08-23T00:00:00 2023 1 659261 Application Development 300 Natural Resources Internal Service Funds - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6786.0 2026-07-12T22:00:04 58698 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 58699 0006437813 2022-07-06T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -1.74 2026-07-12T22:00:04 58700 0006449757 2022-08-10T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 868547.27 2026-07-12T22:00:04 58701 HCM6461572 2022-08-31T00:00:00 2023 1 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 1409.86 2026-07-12T22:00:04 58702 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 58703 APV6437414 2022-07-22T00:00:00 2023 1 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 1320.4 2026-07-12T22:00:04 58704 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 58705 APV6436772 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 965.0 2026-07-12T22:00:04 58706 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 58707 0006443886 2022-08-08T00:00:00 2023 1 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 58708 APV6474929 2022-09-21T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 1012.5 2026-07-12T22:00:04 58709 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 58710 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 58711 0006463390 2022-09-08T00:00:00 2023 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 48.76 2026-07-12T22:00:04 58712 0006439455 2022-07-27T00:00:00 2023 1 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 58713 APV6445440 2022-08-03T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 377149.25 2026-07-12T22:00:04 58714 0006465855 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.21 2026-07-12T22:00:04 58715 HCM6452220 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 178.81 2026-07-12T22:00:04 58716 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 58717 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 58718 0006460695 2022-08-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 58719 0006465811 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 58720 0006415925 2022-07-08T00:00:00 2023 1 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 38.42 2026-07-12T22:00:04 58721 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064133 DECATUR COUNTY 6.0 2026-07-12T22:00:04 58722 0006435753 2022-07-20T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5.02 2026-07-12T22:00:04 58723 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 58724 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.91 2026-07-12T22:00:04 58725 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.64 2026-07-12T22:00:04 58726 APV6471180 2022-09-15T00:00:00 2023 1 547046 SpOp-Audio Visual 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000012987 SHI INTERNATIONAL CORP 124.79 2026-07-12T22:00:04 58727 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 58728 APV6443396 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 2810.5 2026-07-12T22:00:04 58729 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 86.52 2026-07-12T22:00:04 58730 0006465789 2022-09-07T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 58731 HCM6443070 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2884.61 2026-07-12T22:00:04 58732 APV6478417 2022-09-23T00:00:00 2023 1 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 58733 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 58734 0006443852 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 503.86 2026-07-12T22:00:04 58735 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 69.0 2026-07-12T22:00:04 58736 0006476906 2022-09-25T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 73.87 2026-07-12T22:00:04 58737 APV6480013 2022-09-23T00:00:00 2023 1 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 83.79 2026-07-12T22:00:04 58738 0006470106 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 58739 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 58740 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 58741 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.3 2026-07-12T22:00:04 58742 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 55.5 2026-07-12T22:00:04 58743 HCM6416644 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3542.3 2026-07-12T22:00:04 58744 HCM6468597 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 99.39 2026-07-12T22:00:04 58745 0006448999 2022-08-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.83 2026-07-12T22:00:04 58746 0006481356 2022-09-30T00:00:00 2023 1 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 -3.35 2026-07-12T22:00:04 58747 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 58748 APV6432507 2022-07-14T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 198.33 2026-07-12T22:00:04 58749 APV6478417 2022-09-23T00:00:00 2023 1 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 58750 APV6451065 2022-08-11T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund 0000208537 CHARITY FLORES 27.0 2026-07-12T22:00:04 58751 APV6445440 2022-08-03T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 229855.22 2026-07-12T22:00:04 58752 0006463423 2022-09-08T00:00:00 2023 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-07-12T22:00:04 58753 HCM6452272 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4896.82 2026-07-12T22:00:04 58754 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 130557.87 2026-07-12T22:00:04 58755 ARD6461399 2022-08-29T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1335.52 2026-07-12T22:00:04 58756 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 2921.53 2026-07-12T22:00:04 58757 0006465135 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.49 2026-07-12T22:00:04 58758 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.65 2026-07-12T22:00:04 58759 HCM6434982 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 821.39 2026-07-12T22:00:04 58760 HCM6443076 2022-08-03T00:00:00 2023 1 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 17.25 2026-07-12T22:00:04 58761 HCM6452282 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 102.2 2026-07-12T22:00:04 58762 0006465220 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 224.4 2026-07-12T22:00:04 58763 0006448280 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 271.42 2026-07-12T22:00:04 58764 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 20413.33 2026-07-12T22:00:04 58765 APV6431066 2022-07-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300094 FOSTER SUCCESS INC 14010.9 2026-07-12T22:00:04 58766 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 58767 0006465855 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 58768 0006473709 2022-09-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 916061.62 2026-07-12T22:00:04 58769 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1670.7 2026-07-12T22:00:04 58770 0006448999 2022-08-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.61 2026-07-12T22:00:04 58771 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 32.88 2026-07-12T22:00:04 58772 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.67 2026-07-12T22:00:04 58773 0006457651 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6721.01 2026-07-12T22:00:04 58774 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402771 CRISTOBAL CAMPOS 182.52 2026-07-12T22:00:04 58775 APV6437414 2022-07-22T00:00:00 2023 1 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 1404.68 2026-07-12T22:00:04 58776 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 63.35 2026-07-12T22:00:04 58777 APV6433548 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 190343.87 2026-07-12T22:00:04 58778 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 165.0 2026-07-12T22:00:04 58779 HCM6434951 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 871.59 2026-07-12T22:00:04 58780 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 105106.22 2026-07-12T22:00:04 58781 APV6450258 2022-08-10T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050901 JERRY AIGNER CONSTRUCTION INC 23265.79 2026-07-12T22:00:04 58782 APV6417310 2022-07-05T00:00:00 2023 1 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 27247.01 2026-07-12T22:00:04 58783 0006443962 2022-08-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-07-12T22:00:04 58784 APV6437414 2022-07-22T00:00:00 2023 1 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 1053.63 2026-07-12T22:00:04 58785 APV6467896 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000407334 ASHLEY ROSENKRANS 52.0 2026-07-12T22:00:04 58786 0006448183 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.36 2026-07-12T22:00:04 58787 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 1509.87 2026-07-12T22:00:04 58788 0006463340 2022-09-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -104740.86 2026-07-12T22:00:04 58789 APV6438910 2022-07-26T00:00:00 2023 1 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 1823.36 2026-07-12T22:00:04 58790 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16692.06 2026-07-12T22:00:04 58791 APV6437474 2022-07-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 4304.47 2026-07-12T22:00:04 58792 APV6478417 2022-09-23T00:00:00 2023 1 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 58793 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 58794 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 678.98 2026-07-12T22:00:04 58795 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 58796 HCM6452288 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1461.36 2026-07-12T22:00:04 58797 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 58798 0006448284 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1862.64 2026-07-12T22:00:04 58799 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 58800 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 58801 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 58802 HCM6416635 2022-07-06T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 7.85 2026-07-12T22:00:04 58803 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193746 M.S.D. MOUNT VERNON TREASURER 7920.24 2026-07-12T22:00:04 58804 ACC00B0002 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.79 2026-07-12T22:00:04 58805 EXV6419047 2022-07-06T00:00:00 2023 1 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 101.38 2026-07-12T22:00:04 58806 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.64 2026-07-12T22:00:04 58807 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 58808 APV6458787 2022-08-24T00:00:00 2023 1 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 352.35 2026-07-12T22:00:04 58809 APV6478417 2022-09-23T00:00:00 2023 1 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 58810 APV6478417 2022-09-23T00:00:00 2023 1 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 58811 APV6437414 2022-07-22T00:00:00 2023 1 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 2741.95 2026-07-12T22:00:04 58812 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 58813 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 514.6 2026-07-12T22:00:04 58814 0006468385 2022-09-12T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11862.1 2026-07-12T22:00:04 58815 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 10286.57 2026-07-12T22:00:04 58816 APV6478417 2022-09-23T00:00:00 2023 1 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 58817 APV6458787 2022-08-24T00:00:00 2023 1 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 1185.38 2026-07-12T22:00:04 58818 APV6437464 2022-07-22T00:00:00 2023 1 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 4244.21 2026-07-12T22:00:04 58819 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 237.45 2026-07-12T22:00:04 58820 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 58821 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 58822 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342373 JOHN KILAVOS 489.95 2026-07-12T22:00:04 58823 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 9713.67 2026-07-12T22:00:04 58824 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4207.32 2026-07-12T22:00:04 58825 0006463419 2022-09-08T00:00:00 2023 1 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 653.41 2026-07-12T22:00:04 58826 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 24.0 2026-07-12T22:00:04 58827 0006463379 2022-09-08T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 864.93 2026-07-12T22:00:04 58828 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 38.42 2026-07-12T22:00:04 58829 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 10562.61 2026-07-12T22:00:04 58830 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 735.3 2026-07-12T22:00:04 58831 APV6458787 2022-08-24T00:00:00 2023 1 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 312.77 2026-07-12T22:00:04 58832 APV6464664 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 143263.07 2026-07-12T22:00:04 58833 HCM6468611 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 720.64 2026-07-12T22:00:04 58834 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 194.74 2026-07-12T22:00:04 58835 APV6480032 2022-09-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 159.6 2026-07-12T22:00:04 58836 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 58837 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 137.69 2026-07-12T22:00:04 58838 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 58839 HCM6416626 2022-07-06T00:00:00 2023 1 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 1453.45 2026-07-12T22:00:04 58840 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1636.44 2026-07-12T22:00:04 58841 APV6478417 2022-09-23T00:00:00 2023 1 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 58842 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 58843 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 169573.46 2026-07-12T22:00:04 58844 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 58845 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 2232.85 2026-07-12T22:00:04 58846 HCM6416576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.97 2026-07-12T22:00:04 58847 APV6470631 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 59991.18 2026-07-12T22:00:04 58848 APV6437414 2022-07-22T00:00:00 2023 1 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 1345.58 2026-07-12T22:00:04 58849 0006474684 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 195.44 2026-07-12T22:00:04 58850 APV6418814 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000081286 KELLER, DOUGLAS CARL 101.43 2026-07-12T22:00:04 58851 APV6478417 2022-09-23T00:00:00 2023 1 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 58852 APV6472672 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 20561.57 2026-07-12T22:00:04 58853 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 58854 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 58855 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 3310.39 2026-07-12T22:00:04 58856 0006465855 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.57 2026-07-12T22:00:04 58857 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 56390.49 2026-07-12T22:00:04 58858 APV6478417 2022-09-23T00:00:00 2023 1 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 654.04 2026-07-12T22:00:04 58859 0006480635 2022-09-30T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1.52 2026-07-12T22:00:04 58860 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 58861 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 58862 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 58863 APV6469650 2022-09-13T00:00:00 2023 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 58864 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 2430.92 2026-07-12T22:00:04 58865 0006447337 2022-08-01T00:00:00 2023 1 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 0.72 2026-07-12T22:00:04 58866 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 58867 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409181 CARDIOVASCULAR MEDICINE, PLLC 14.0 2026-07-12T22:00:04 58868 APV6478417 2022-09-23T00:00:00 2023 1 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 58869 APV6439498 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000236028 NATASHA NICHOLE HENRY 8.44 2026-07-12T22:00:04 58870 0006433999 2022-07-18T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.78 2026-07-12T22:00:04 58871 0006468385 2022-09-12T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 112.71 2026-07-12T22:00:04 58872 APV6478417 2022-09-23T00:00:00 2023 1 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 58873 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 58874 HCM6434918 2022-07-20T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 19.21 2026-07-12T22:00:04 58875 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -197.11 2026-07-12T22:00:04 58876 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 140960.91 2026-07-12T22:00:04 58877 APV6472566 2022-09-19T00:00:00 2023 1 545050 Main-ShopMachine-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 0000098198 HUTSON and SONS BOIL and WELD, INC 150.0 2026-07-12T22:00:04 58878 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 58879 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 58880 HCM6468605 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 10.38 2026-07-12T22:00:04 58881 APV6478417 2022-09-23T00:00:00 2023 1 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 824.24 2026-07-12T22:00:04 58882 0006447337 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33.13 2026-07-12T22:00:04 58883 APV6466290 2022-09-07T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 47753.59 2026-07-12T22:00:04 58884 0006430035 2022-07-11T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -96.21 2026-07-12T22:00:04 58885 APV6478417 2022-09-23T00:00:00 2023 1 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 292.27 2026-07-12T22:00:04 58886 HCM6477156 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 33.76 2026-07-12T22:00:04 58887 0006444889 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 107.1 2026-07-12T22:00:04 58888 APV6437332 2022-07-22T00:00:00 2023 1 539103 ProgOp - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053841 ST JOSEPH COUNTY 54698.76 2026-07-12T22:00:04 58893 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 58894 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2876.96 2026-07-12T22:00:04 58895 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.45 2026-07-12T22:00:04 58896 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 58897 APV6478417 2022-09-23T00:00:00 2023 1 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 58898 APV6458787 2022-08-24T00:00:00 2023 1 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 21.75 2026-07-12T22:00:04 58899 HCM6452284 2022-08-17T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.49 2026-07-12T22:00:04 58900 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 58901 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 58902 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 38603.41 2026-07-12T22:00:04 58903 HCM6477178 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-07-12T22:00:04 58904 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.64 2026-07-12T22:00:04 58905 0006465226 2022-09-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.57 2026-07-12T22:00:04 58906 0006430047 2022-07-11T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development 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 0000052218 HOWARD COUNTY 2416.54 2026-07-12T22:00:04 58916 APV6437414 2022-07-22T00:00:00 2023 1 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 831.58 2026-07-12T22:00:04 58917 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 58918 APV6472735 2022-09-19T00:00:00 2023 1 571209 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. 78.6 2026-07-12T22:00:04 58919 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 146.38 2026-07-12T22:00:04 58920 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117119 LOUISVILLE PULMONARY CARE, LLC 14.0 2026-07-12T22:00:04 58921 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 58922 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 58923 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 1576.85 2026-07-12T22:00:04 58924 APV6438095 2022-07-25T00:00:00 2023 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066732 KENT STATE UNIV 11074.41 2026-07-12T22:00:04 58925 APV6431064 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064089 CRAWFORD COUNTY 17583.29 2026-07-12T22:00:04 58926 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1161.18 2026-07-12T22:00:04 58927 0006430047 2022-07-11T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -672.33 2026-07-12T22:00:04 58928 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 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 38467.05 2026-07-12T22:00:04 58929 HCM6461522 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.17 2026-07-12T22:00:04 58930 0006468381 2022-09-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 58931 APV6458787 2022-08-24T00:00:00 2023 1 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 1058.35 2026-07-12T22:00:04 58932 APV6458787 2022-08-24T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 58933 APV6469687 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 270893.09 2026-07-12T22:00:04 58934 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 19126.7 2026-07-12T22:00:04 58935 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 58936 HCM6477101 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 51.93 2026-07-12T22:00:04 58937 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 1435.14 2026-07-12T22:00:04 58938 0006442592 2022-07-31T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.13 2026-07-12T22:00:04 58939 APV6431846 2022-07-13T00:00:00 2023 1 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 24914.2 2026-07-12T22:00:04 58940 APV6466181 2022-09-07T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000298200 WABASH VALLEY HEALTH CENTER 6164.0 2026-07-12T22:00:04 58941 0006443880 2022-08-08T00:00:00 2023 1 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 653.41 2026-07-12T22:00:04 58942 APV6430145 2022-07-11T00:00:00 2023 1 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 58943 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 58944 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 58945 APV6456576 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 68726.52 2026-07-12T22:00:04 58946 HCM6443076 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.88 2026-07-12T22:00:04 58947 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 190.19 2026-07-12T22:00:04 58948 0006437083 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.84 2026-07-12T22:00:04 58949 APV6458787 2022-08-24T00:00:00 2023 1 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 906.33 2026-07-12T22:00:04 58950 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.87 2026-07-12T22:00:04 58951 0006480611 2022-09-30T00:00:00 2023 1 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 -41.16 2026-07-12T22:00:04 58952 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 58953 0006458511 2022-08-24T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 58954 ACC00L0002 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -429.57 2026-07-12T22:00:04 58955 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 18505.1 2026-07-12T22:00:04 58956 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 58957 APV6478417 2022-09-23T00:00:00 2023 1 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 58958 APV6418211 2022-07-06T00:00:00 2023 1 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 4448.85 2026-07-12T22:00:04 58959 APV6437414 2022-07-22T00:00:00 2023 1 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 1337.95 2026-07-12T22:00:04 58960 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 58961 APV6480075 2022-09-29T00:00:00 2023 1 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 501.23 2026-07-12T22:00:04 58962 APV6475081 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 33.53 2026-07-12T22:00:04 58963 0006442309 2022-08-08T00:00:00 2023 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.43 2026-07-12T22:00:04 58964 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 59857.97 2026-07-12T22:00:04 58965 HCM6434999 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 329.91 2026-07-12T22:00:04 58966 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1280.54 2026-07-12T22:00:04 58967 HCM6477183 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.99 2026-07-12T22:00:04 58968 APV6449292 2022-08-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340071 KRISTI SCHADEN 1422.45 2026-07-12T22:00:04 58969 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 58970 HCM6452286 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.91 2026-07-12T22:00:04 58971 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 58972 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000365807 OTWELL MILLER ACADEMY 8060.96 2026-07-12T22:00:04 58973 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 852.34 2026-07-12T22:00:04 58974 0006463390 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 191.74 2026-07-12T22:00:04 58975 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1366.81 2026-07-12T22:00:04 58976 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 58977 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 58978 APV6478417 2022-09-23T00:00:00 2023 1 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 501.22 2026-07-12T22:00:04 58979 APV6465405 2022-09-06T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067812 INTEGRATED DNA TECHNOLOGIES 357.58 2026-07-12T22:00:04 58980 APV6478518 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.58 2026-07-12T22:00:04 58981 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 208.09 2026-07-12T22:00:04 58982 0006448322 2022-08-08T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.46 2026-07-12T22:00:04 58983 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 10076.44 2026-07-12T22:00:04 58984 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 58985 0006465220 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.62 2026-07-12T22:00:04 58986 HCM6468611 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2895.83 2026-07-12T22:00:04 58987 APV6437414 2022-07-22T00:00:00 2023 1 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 658.52 2026-07-12T22:00:04 58988 HCM6452220 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4142.4 2026-07-12T22:00:04 58989 APV6425308 2022-07-08T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 15000.0 2026-07-12T22:00:04 58990 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 58991 HCM6461597 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 39.44 2026-07-12T22:00:04 58992 HCM6416619 2022-07-06T00:00:00 2023 1 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 29.36 2026-07-12T22:00:04 58993 APV6458787 2022-08-24T00:00:00 2023 1 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 767.06 2026-07-12T22:00:04 58994 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 58995 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 58996 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 58997 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 58998 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 238.68 2026-07-12T22:00:04 58999 ACC00A0002 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -6853.26 2026-07-12T22:00:04 59000 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 702.0 2026-07-12T22:00:04 59001 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 59002 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 238.0 2026-07-12T22:00:04 59003 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 59004 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 242.35 2026-07-12T22:00:04 59005 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247033 ROSEMARIE NORTON 54.38 2026-07-12T22:00:04 59006 HCM6477156 2022-09-28T00:00:00 2023 1 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 1.01 2026-07-12T22:00:04 59007 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.85 2026-07-12T22:00:04 59008 APV6458121 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 250.0 2026-07-12T22:00:04 59009 APV6478417 2022-09-23T00:00:00 2023 1 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 59010 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 113161.16 2026-07-12T22:00:04 59011 APV6437414 2022-07-22T00:00:00 2023 1 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 1005.76 2026-07-12T22:00:04 59012 APV6438939 2022-07-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 562.68 2026-07-12T22:00:04 59013 HCM6416644 2022-07-06T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2429.16 2026-07-12T22:00:04 59014 0006440917 2022-07-29T00:00:00 2023 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 59015 HCM6443078 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 90.9 2026-07-12T22:00:04 59016 APV6437414 2022-07-22T00:00:00 2023 1 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 1191.18 2026-07-12T22:00:04 59017 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 90991.86 2026-07-12T22:00:04 59018 APV6439488 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000387922 JOLENE GETTIS 51.89 2026-07-12T22:00:04 59019 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 59020 HCM6461590 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.08 2026-07-12T22:00:04 59021 0006481357 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.02 2026-07-12T22:00:04 59022 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.37 2026-07-12T22:00:04 59023 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 117.02 2026-07-12T22:00:04 59024 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 59025 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 59026 APV6430261 2022-07-11T00:00:00 2023 1 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) 0000193934 SHELBY EASTERN SCHL TREASURER 3633.42 2026-07-12T22:00:04 59027 APV6436020 2022-07-20T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000113613 WAYNE STATE UNIVERSITY -30000.0 2026-07-12T22:00:04 59028 0006481356 2022-09-30T00:00:00 2023 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 139.67 2026-07-12T22:00:04 59029 0006440130 2022-07-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.73 2026-07-12T22:00:04 59030 APV6434241 2022-07-18T00:00:00 2023 1 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 32386.0 2026-07-12T22:00:04 59031 APV6466747 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064812 RIPLEY COUNTY 0.73 2026-07-12T22:00:04 59032 0006449741 2022-08-10T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.22 2026-07-12T22:00:04 59033 0006464452 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69183.58 2026-07-12T22:00:04 59034 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 164.0 2026-07-12T22:00:04 59035 APV6478417 2022-09-23T00:00:00 2023 1 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 59036 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 59037 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 59038 HCM6461588 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 55.01 2026-07-12T22:00:04 59039 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4952.21 2026-07-12T22:00:04 59040 APV6458787 2022-08-24T00:00:00 2023 1 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 908.07 2026-07-12T22:00:04 59041 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 59042 HCM6461529 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 704.25 2026-07-12T22:00:04 59043 0006481357 2022-09-30T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.24 2026-07-12T22:00:04 59044 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 59045 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-07-12T22:00:04 59046 HCM6468612 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1799.97 2026-07-12T22:00:04 59047 APV6478417 2022-09-23T00:00:00 2023 1 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 801.95 2026-07-12T22:00:04 59048 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 19.0 2026-07-12T22:00:04 59049 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 59050 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000380366 THE PATH SCHOOL INC 2517.0 2026-07-12T22:00:04 59051 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 59052 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 59053 APV6457110 2022-08-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 542.94 2026-07-12T22:00:04 59054 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 59055 0006443852 2022-08-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 31.77 2026-07-12T22:00:04 59056 0006444830 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 28459.81 2026-07-12T22:00:04 59057 APV6478417 2022-09-23T00:00:00 2023 1 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 59058 HCM6434982 2022-07-20T00:00:00 2023 1 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 1.56 2026-07-12T22:00:04 59059 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 5567.23 2026-07-12T22:00:04 59060 HCM6468566 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4.92 2026-07-12T22:00:04 59061 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 59062 APV6470496 2022-09-14T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 248.41 2026-07-12T22:00:04 59063 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.96 2026-07-12T22:00:04 59064 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 59065 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 59066 APV6480032 2022-09-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 12605.29 2026-07-12T22:00:04 59067 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 55434.09 2026-07-12T22:00:04 59068 HCM6468546 2022-09-14T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 158.19 2026-07-12T22:00:04 59069 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 325.52 2026-07-12T22:00:04 59070 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1260.47 2026-07-12T22:00:04 59071 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 59072 APV6478417 2022-09-23T00:00:00 2023 1 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 779.69 2026-07-12T22:00:04 59073 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 22.66 2026-07-12T22:00:04 59074 HCM6416635 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 8.17 2026-07-12T22:00:04 59075 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 59076 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 59077 APV6437414 2022-07-22T00:00:00 2023 1 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 1791.49 2026-07-12T22:00:04 59078 0006459246 2022-08-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3014.26 2026-07-12T22:00:04 59079 APV6478417 2022-09-23T00:00:00 2023 1 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 59080 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 59081 APV6469621 2022-09-13T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 350.0 2026-07-12T22:00:04 59082 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 59083 APV6456466 2022-08-19T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 81.0 2026-07-12T22:00:04 59084 APV6478417 2022-09-23T00:00:00 2023 1 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 59085 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 59086 APV6437414 2022-07-22T00:00:00 2023 1 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 1798.0 2026-07-12T22:00:04 59087 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 59088 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.9 2026-07-12T22:00:04 59089 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 67.35 2026-07-12T22:00:04 59090 APV6455818 2022-08-18T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 58.04 2026-07-12T22:00:04 59091 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 59092 0006454458 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -98.76 2026-07-12T22:00:04 59093 APV6475763 2022-09-22T00:00:00 2023 1 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 12639.31 2026-07-12T22:00:04 59094 ACC00A0001 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1628.97 2026-07-12T22:00:04 59095 0006442306 2022-08-08T00:00:00 2023 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 693.16 2026-07-12T22:00:04 59096 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 59097 HCM6452291 2022-08-17T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 690.18 2026-07-12T22:00:04 59098 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 59099 APV6472735 2022-09-19T00:00:00 2023 1 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. 645.32 2026-07-12T22:00:04 59100 APV6437414 2022-07-22T00:00:00 2023 1 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 633.57 2026-07-12T22:00:04 59101 HCM6477186 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 232.88 2026-07-12T22:00:04 59102 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-07-12T22:00:04 59103 APV6461220 2022-08-29T00:00:00 2023 1 580112 Adoption Support - Need 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 252.88 2026-07-12T22:00:04 59104 APV6434193 2022-07-18T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346404 MARK BANSCHBACH 1429.56 2026-07-12T22:00:04 59105 0006457534 2022-08-23T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and 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34913.27 2026-07-12T22:00:04 59186 APV6449058 2022-08-09T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058148 WARREN, TOWN OF 54150.0 2026-07-12T22:00:04 59187 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 59188 HCM6477100 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 46.48 2026-07-12T22:00:04 59189 APV6471792 2022-09-16T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 4609.56 2026-07-12T22:00:04 59190 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247833 ROBERTA JEAN OGDEN 540.75 2026-07-12T22:00:04 59191 0006465855 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 0.03 2026-07-12T22:00:04 59192 HCM6443090 2022-08-03T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 954.1 2026-07-12T22:00:04 59193 APV6478417 2022-09-23T00:00:00 2023 1 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 59194 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 59195 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356005 DIANA WOMACK 292.17 2026-07-12T22:00:04 59196 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 109.8 2026-07-12T22:00:04 59197 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 59198 APV6454020 2022-08-16T00:00:00 2023 1 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 0000105370 TOWN OF AVON 30400.0 2026-07-12T22:00:04 59199 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000061817 GOOD SAMARITAN HOSPITAL 1856.0 2026-07-12T22:00:04 59200 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 59201 APV6478417 2022-09-23T00:00:00 2023 1 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 59202 APV6418694 2022-07-06T00:00:00 2023 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 19.5 2026-07-12T22:00:04 59203 0006430829 2022-07-12T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.79 2026-07-12T22:00:04 59204 HCM6468594 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1570.36 2026-07-12T22:00:04 59205 HCM6468580 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 59206 APV6437354 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000406675 MAXWELL THORNBURG 620.63 2026-07-12T22:00:04 59207 APV6437414 2022-07-22T00:00:00 2023 1 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 489.95 2026-07-12T22:00:04 59208 HCM6477109 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 309.73 2026-07-12T22:00:04 59209 EXV6430429 2022-07-07T00:00:00 2023 1 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 39.06 2026-07-12T22:00:04 59210 0006474783 2022-09-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3227.76 2026-07-12T22:00:04 59211 HCM6434919 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 51.93 2026-07-12T22:00:04 59212 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 59213 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 59214 APV6432521 2022-07-14T00:00:00 2023 1 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY -202.84 2026-07-12T22:00:04 59215 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 28622.16 2026-07-12T22:00:04 59216 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194061 UNION CTY SCHOOL CORP TREAS 18144.0 2026-07-12T22:00:04 59217 HCM6416569 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.76 2026-07-12T22:00:04 59218 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 59219 0006481356 2022-09-30T00:00:00 2023 1 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 -15.33 2026-07-12T22:00:04 59220 APV6458787 2022-08-24T00:00:00 2023 1 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 1025.73 2026-07-12T22:00:04 59221 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 59222 HCM6443095 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.47 2026-07-12T22:00:04 59223 APV6430225 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000142456 LINDA CHRISMAN 81.07 2026-07-12T22:00:04 59224 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 59225 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 62.42 2026-07-12T22:00:04 59226 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 59227 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 59228 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.62 2026-07-12T22:00:04 59229 APV6467112 2022-09-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 34515.32 2026-07-12T22:00:04 59230 APV6479220 2022-09-28T00:00:00 2023 1 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 0000053199 MENARD INC 73.4 2026-07-12T22:00:04 59231 0006415925 2022-07-08T00:00:00 2023 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 296.9 2026-07-12T22:00:04 59232 0006430047 2022-07-11T00:00:00 2023 1 659284 WebEx 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 310.36 2026-07-12T22:00:04 59233 HCM6443092 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1419.81 2026-07-12T22:00:04 59234 HCM6461553 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 123.77 2026-07-12T22:00:04 59235 APV6435311 2022-07-19T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395286 BRUCE EHARDT 224.56 2026-07-12T22:00:04 59236 APV6456437 2022-08-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 281.45 2026-07-12T22:00:04 59237 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 59238 APV6478417 2022-09-23T00:00:00 2023 1 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 59239 APV6446104 2022-08-04T00:00:00 2023 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 840.0 2026-07-12T22:00:04 59240 HCM6477174 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 49.25 2026-07-12T22:00:04 59241 0006439468 2022-07-27T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 59242 0006449025 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.36 2026-07-12T22:00:04 59243 APV6437414 2022-07-22T00:00:00 2023 1 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 1573.25 2026-07-12T22:00:04 59244 0006465789 2022-09-07T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.68 2026-07-12T22:00:04 59245 APV6478417 2022-09-23T00:00:00 2023 1 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 59246 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2109.72 2026-07-12T22:00:04 59247 APV6472735 2022-09-19T00:00:00 2023 1 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 683.18 2026-07-12T22:00:04 59248 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.3 2026-07-12T22:00:04 59249 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396861 DOUGLAS L COAD 157.25 2026-07-12T22:00:04 59250 APV6431115 2022-07-12T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 48.4 2026-07-12T22:00:04 59251 APV6478347 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 22.26 2026-07-12T22:00:04 59252 EXV6464921 2022-08-31T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.25 2026-07-12T22:00:04 59253 HCM6477165 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 88.11 2026-07-12T22:00:04 59254 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 112.58 2026-07-12T22:00:04 59255 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 59256 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 59257 0006478103 2022-09-27T00:00:00 2023 1 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14706.84 2026-07-12T22:00:04 59258 HCM6452291 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 18.63 2026-07-12T22:00:04 59259 0006443852 2022-08-08T00:00:00 2023 1 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 59260 APV6460182 2022-08-26T00:00:00 2023 1 531054 Prof Serv-Legal Services 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 0000055476 LANGUAGE TRAINING CENTER INC 371.76 2026-07-12T22:00:04 59261 APV6439022 2022-07-26T00:00:00 2023 1 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 3283.51 2026-07-12T22:00:04 59262 HCM6461646 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.94 2026-07-12T22:00:04 59263 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 59264 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404507 KATIE WATTS 558.57 2026-07-12T22:00:04 59265 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 58.0 2026-07-12T22:00:04 59266 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 59267 APV6478417 2022-09-23T00:00:00 2023 1 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 59268 APV6457138 2022-08-22T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002523 DELL MARKETING L.P. 51562.5 2026-07-12T22:00:04 59269 0006450712 2022-08-01T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.78 2026-07-12T22:00:04 59270 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 59271 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 59272 0006419215 2022-07-08T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 844.1 2026-07-12T22:00:04 59273 HCM6461588 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.61 2026-07-12T22:00:04 59274 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 59275 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 59276 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241149 PEGGY A. GERKIN 208.58 2026-07-12T22:00:04 59277 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 59278 0006450707 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 376.01 2026-07-12T22:00:04 59279 APV6438163 2022-07-25T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1081.54 2026-07-12T22:00:04 59280 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077821 CARDINAL SERVICES INC OF INDIANA 2704.8 2026-07-12T22:00:04 59281 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 687.39 2026-07-12T22:00:04 59282 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 23413.2 2026-07-12T22:00:04 59283 0006450565 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 112.15 2026-07-12T22:00:04 59284 0006465847 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1510.91 2026-07-12T22:00:04 59285 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393808 JACKIE LONG 489.95 2026-07-12T22:00:04 59286 0006416138 2022-07-08T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.76 2026-07-12T22:00:04 59287 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.74 2026-07-12T22:00:04 59288 APV6438084 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-07-12T22:00:04 59289 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 15796.74 2026-07-12T22:00:04 59290 APV6437414 2022-07-22T00:00:00 2023 1 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 2629.58 2026-07-12T22:00:04 59291 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 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 0.33 2026-07-12T22:00:04 59292 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.28 2026-07-12T22:00:04 59293 APV6478417 2022-09-23T00:00:00 2023 1 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 59294 0006472343 2022-09-19T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -6523.7 2026-07-12T22:00:04 59295 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 59296 APV6458701 2022-08-24T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 227.17 2026-07-12T22:00:04 59297 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 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 514.61 2026-07-12T22:00:04 59298 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 59299 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 59300 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 8574.48 2026-07-12T22:00:04 59301 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 59302 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 889.9 2026-07-12T22:00:04 59303 0006478144 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 377.82 2026-07-12T22:00:04 59304 APV6478518 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 22.89 2026-07-12T22:00:04 59305 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 59306 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064458 ROBERTS DISTRIBUTORS LP 3412.5 2026-07-12T22:00:04 59307 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 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 62.48 2026-07-12T22:00:04 59308 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 59309 HCM6468608 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.5 2026-07-12T22:00:04 59310 APV6437414 2022-07-22T00:00:00 2023 1 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 1038.35 2026-07-12T22:00:04 59311 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.94 2026-07-12T22:00:04 59312 APV6446090 2022-08-04T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 117.78 2026-07-12T22:00:04 59313 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6804.35 2026-07-12T22:00:04 59314 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 59315 0006478144 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.35 2026-07-12T22:00:04 59316 APV6474465 2022-09-20T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 183576.04 2026-07-12T22:00:04 59317 0006481356 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 351.64 2026-07-12T22:00:04 59318 HCM6461580 2022-08-31T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.38 2026-07-12T22:00:04 59319 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 59320 0006434808 2022-07-19T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -207.52 2026-07-12T22:00:04 59321 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 6409.2 2026-07-12T22:00:04 59322 EXV6432743 2022-07-08T00:00:00 2023 1 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 16.25 2026-07-12T22:00:04 59323 0006442593 2022-07-31T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 91.06 2026-07-12T22:00:04 59324 APV6454045 2022-08-16T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 40.5 2026-07-12T22:00:04 59325 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11416.03 2026-07-12T22:00:04 59326 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 16326.03 2026-07-12T22:00:04 59327 HCM6461588 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4.31 2026-07-12T22:00:04 59328 APV6438971 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 65175.85 2026-07-12T22:00:04 59329 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 219670.0 2026-07-12T22:00:04 59330 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 59331 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 59332 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-07-12T22:00:04 59333 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 59334 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 59335 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 59336 0006449874 2022-08-10T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 59337 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 608.44 2026-07-12T22:00:04 59338 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 738.81 2026-07-12T22:00:04 59339 APV6443366 2022-08-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000235809 NATHANIEL M LOFTON 83.2 2026-07-12T22:00:04 59340 HCM6416627 2022-07-06T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 95.48 2026-07-12T22:00:04 59341 HCM6416596 2022-07-06T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.37 2026-07-12T22:00:04 59342 APV6478417 2022-09-23T00:00:00 2023 1 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 59343 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.2 2026-07-12T22:00:04 59344 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 72.77 2026-07-12T22:00:04 59345 APV6450098 2022-08-10T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054051 SPENCER COUNTY 1928.61 2026-07-12T22:00:04 59346 0006457517 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.62 2026-07-12T22:00:04 59347 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 59348 HCM6461646 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.76 2026-07-12T22:00:04 59349 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 59350 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 318.66 2026-07-12T22:00:04 59351 HCM6461529 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 89.96 2026-07-12T22:00:04 59352 APV6456576 2022-08-19T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 127.66 2026-07-12T22:00:04 59353 HCM6434990 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.16 2026-07-12T22:00:04 59354 HCM6477186 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1863.07 2026-07-12T22:00:04 59355 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 59356 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 59357 0006432964 2022-07-15T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 59358 APV6478417 2022-09-23T00:00:00 2023 1 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 59359 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 59360 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 6.0 2026-07-12T22:00:04 59361 APV6437414 2022-07-22T00:00:00 2023 1 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 415.79 2026-07-12T22:00:04 59362 HCM6434992 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 23.28 2026-07-12T22:00:04 59363 APV6478417 2022-09-23T00:00:00 2023 1 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 59364 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 59365 HCM6416576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.73 2026-07-12T22:00:04 59366 0006470106 2022-09-14T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 59367 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.54 2026-07-12T22:00:04 59368 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 59369 APV6478417 2022-09-23T00:00:00 2023 1 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 1568.95 2026-07-12T22:00:04 59370 0006455564 2022-08-18T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 59371 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057903 CITY OF KOKOMO 978.54 2026-07-12T22:00:04 59372 0006434873 2022-07-19T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 366621.4 2026-07-12T22:00:04 59373 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 939.63 2026-07-12T22:00:04 59374 0006470186 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 31.51 2026-07-12T22:00:04 59375 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 59376 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 59377 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 59378 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3245.54 2026-07-12T22:00:04 59379 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1602.44 2026-07-12T22:00:04 59380 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1206.41 2026-07-12T22:00:04 59381 0006435789 2022-07-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2725.56 2026-07-12T22:00:04 59382 0006459192 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 106920.81 2026-07-12T22:00:04 59383 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.75 2026-07-12T22:00:04 59384 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 59385 APV6478417 2022-09-23T00:00:00 2023 1 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 44.55 2026-07-12T22:00:04 59386 APV6434257 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 236.36 2026-07-12T22:00:04 59387 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 59388 APV6430211 2022-07-11T00:00:00 2023 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 140.2 2026-07-12T22:00:04 59389 HCM6461556 2022-08-31T00:00:00 2023 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 21.72 2026-07-12T22:00:04 59390 APV6435237 2022-07-19T00:00:00 2023 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000050627 COMMONWEALTH ENGINEERS INC 8047.74 2026-07-12T22:00:04 59391 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 96.69 2026-07-12T22:00:04 59392 0006450771 2022-08-11T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.14 2026-07-12T22:00:04 59393 0006416057 2022-07-08T00:00:00 2023 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.76 2026-07-12T22:00:04 59394 APV6447696 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406914 MARGARET DONOVAN 641.9 2026-07-12T22:00:04 59395 0006466728 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.12 2026-07-12T22:00:04 59396 APV6437414 2022-07-22T00:00:00 2023 1 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 132.61 2026-07-12T22:00:04 59397 APV6478417 2022-09-23T00:00:00 2023 1 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 829.8 2026-07-12T22:00:04 59398 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 59399 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 59400 0006416089 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10.77 2026-07-12T22:00:04 59401 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14.95 2026-07-12T22:00:04 59402 APV6432507 2022-07-14T00:00:00 2023 1 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 66011.24 2026-07-12T22:00:04 59403 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 59404 APV6467995 2022-09-09T00:00:00 2023 1 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 5810874.49 2026-07-12T22:00:04 59405 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193546 MONROE CTY COMM SCHL TREASURER 74704.68 2026-07-12T22:00:04 59406 APV6478417 2022-09-23T00:00:00 2023 1 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 59407 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 11625.13 2026-07-12T22:00:04 59408 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.31 2026-07-12T22:00:04 59409 ARD6452940 2022-08-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -28422.86 2026-07-12T22:00:04 59410 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 59411 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245438 MICHAEL G BULLINGTON 750.0 2026-07-12T22:00:04 59412 0006459251 2022-08-25T00:00:00 2023 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.17 2026-07-12T22:00:04 59413 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 59414 APV6437414 2022-07-22T00:00:00 2023 1 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 1685.63 2026-07-12T22:00:04 59415 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 8.09 2026-07-12T22:00:04 59416 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 59417 APV6462918 2022-08-31T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Youth Activities 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 175.0 2026-07-12T22:00:04 59418 0006450712 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 425.52 2026-07-12T22:00:04 59419 ACC00L0001 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -986.46 2026-07-12T22:00:04 59420 APV6437414 2022-07-22T00:00:00 2023 1 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 2284.36 2026-07-12T22:00:04 59421 0006442595 2022-07-31T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.82 2026-07-12T22:00:04 59422 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.57 2026-07-12T22:00:04 59423 APV6478417 2022-09-23T00:00:00 2023 1 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 1019.15 2026-07-12T22:00:04 59424 APV6441203 2022-07-29T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000329578 STIPP LAW LLC 0.0 2026-07-12T22:00:04 59425 APV6466943 2022-09-08T00:00:00 2023 1 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 59426 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 59427 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 8.56 2026-07-12T22:00:04 59428 APV6445440 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063989 BROWN COUNTY 16686.0 2026-07-12T22:00:04 59429 HCM6452265 2022-08-17T00:00:00 2023 1 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 26.95 2026-07-12T22:00:04 59430 APV6417205 2022-07-05T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000314309 JILL BROCK 192.0 2026-07-12T22:00:04 59431 APV6474952 2022-09-20T00:00:00 2023 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.38 2026-07-12T22:00:04 59432 ARD6425469 2022-07-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -366.38 2026-07-12T22:00:04 59433 APV6451706 2022-08-12T00:00:00 2023 1 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 53763.5 2026-07-12T22:00:04 59434 APV6456454 2022-08-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000406064 MATTHEW JOHN LOSTAGLIA 1712.0 2026-07-12T22:00:04 59435 APV6437332 2022-07-22T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377756 MIDWEST MECHANICAL SERVICES INC 1485.0 2026-07-12T22:00:04 59436 0006438551 2022-07-26T00:00:00 2023 1 547052 SpOp-Computer 385 Homeland Security Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59437 HCM6477178 2022-09-28T00:00:00 2023 1 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 2.45 2026-07-12T22:00:04 59438 HCM6468546 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 74.76 2026-07-12T22:00:04 59439 APV6468003 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 96666.22 2026-07-12T22:00:04 59440 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -83.12 2026-07-12T22:00:04 59441 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1683.38 2026-07-12T22:00:04 59442 APV6478417 2022-09-23T00:00:00 2023 1 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 59443 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 59444 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 24.29 2026-07-12T22:00:04 59445 0006442593 2022-07-31T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40.33 2026-07-12T22:00:04 59446 APV6459533 2022-08-25T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000363986 BRANDY PAUL 45.44 2026-07-12T22:00:04 59447 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 59448 0006465135 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 59449 APV6443172 2022-08-01T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000353478 INTERNATIONAL HEALTH FACILITY DIVERSION 150.0 2026-07-12T22:00:04 59450 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 59451 0006416771 2022-07-08T00:00:00 2023 1 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 15.52 2026-07-12T22:00:04 59452 APV6418904 2022-07-07T00:00:00 2023 1 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 0000110387 NEW CARLISLE-OLIVE TOWNSHIP 307.07 2026-07-12T22:00:04 59453 APV6478417 2022-09-23T00:00:00 2023 1 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 694.37 2026-07-12T22:00:04 59454 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 418.0 2026-07-12T22:00:04 59455 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381311 MELISSA AGUIRRE 314.65 2026-07-12T22:00:04 59456 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.82 2026-07-12T22:00:04 59457 APV6458787 2022-08-24T00:00:00 2023 1 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 728.62 2026-07-12T22:00:04 59458 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 121681.79 2026-07-12T22:00:04 59459 APV6472615 2022-09-15T00:00:00 2023 1 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 and Child Health Services Block Grant to the States 0000401377 MADELINE WILKS 24.0 2026-07-12T22:00:04 59460 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 59461 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 59462 APV6470528 2022-09-13T00:00:00 2023 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 6610.27 2026-07-12T22:00:04 59463 ACC00A0002 2022-07-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 926.71 2026-07-12T22:00:04 59464 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-07-12T22:00:04 59465 HCM6434990 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 502.54 2026-07-12T22:00:04 59466 APV6436689 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 192921.06 2026-07-12T22:00:04 59467 APV6478417 2022-09-23T00:00:00 2023 1 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 59468 HCM6477100 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.81 2026-07-12T22:00:04 59469 APV6430261 2022-07-11T00:00:00 2023 1 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 39346.2 2026-07-12T22:00:04 59470 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 92955.24 2026-07-12T22:00:04 59471 APV6452682 2022-08-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000367466 MICHAELA HECOX 27.09 2026-07-12T22:00:04 59472 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 59473 HCM6434949 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 20.52 2026-07-12T22:00:04 59474 APV6478417 2022-09-23T00:00:00 2023 1 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 59475 APV6437414 2022-07-22T00:00:00 2023 1 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 978.33 2026-07-12T22:00:04 59476 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 59477 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.57 2026-07-12T22:00:04 59478 APV6478417 2022-09-23T00:00:00 2023 1 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 370.46 2026-07-12T22:00:04 59479 APV6435210 2022-07-19T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 506.41 2026-07-12T22:00:04 59480 0006448183 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5181.44 2026-07-12T22:00:04 59481 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 59482 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 349.18 2026-07-12T22:00:04 59483 APV6453929 2022-08-16T00:00:00 2023 1 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 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 30.17 2026-07-12T22:00:04 59484 0006448322 2022-08-08T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 48.54 2026-07-12T22:00:04 59485 APV6459636 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 330253.85 2026-07-12T22:00:04 59486 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 59487 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 63.48 2026-07-12T22:00:04 59488 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 59489 APV6433551 2022-07-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 15000.0 2026-07-12T22:00:04 59490 APV6450173 2022-08-10T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 16340.0 2026-07-12T22:00:04 59491 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 59492 APV6458549 2022-08-24T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000280839 SCHULER HOLDINGS LLC 1121.62 2026-07-12T22:00:04 59493 HCM6435031 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 394.56 2026-07-12T22:00:04 59494 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 59495 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 369.75 2026-07-12T22:00:04 59496 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3119.03 2026-07-12T22:00:04 59497 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 0.0 2026-07-12T22:00:04 59498 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -30.0 2026-07-12T22:00:04 59499 APV6437414 2022-07-22T00:00:00 2023 1 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 1095.44 2026-07-12T22:00:04 59500 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.17 2026-07-12T22:00:04 59501 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 59502 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 59503 APV6478417 2022-09-23T00:00:00 2023 1 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 59504 0006438564 2022-07-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.23 2026-07-12T22:00:04 59505 APV6478417 2022-09-23T00:00:00 2023 1 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 256.18 2026-07-12T22:00:04 59506 APV6451072 2022-08-11T00:00:00 2023 1 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 0000098602 OSGOOD PUBLIC LIBRARY 14516.0 2026-07-12T22:00:04 59507 0006430809 2022-07-12T00:00:00 2023 1 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 General Ledger Entry -390000.0 2026-07-12T22:00:04 59508 APV6478417 2022-09-23T00:00:00 2023 1 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 59509 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14963.38 2026-07-12T22:00:04 59510 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.38 2026-07-12T22:00:04 59511 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 15480.16 2026-07-12T22:00:04 59512 APV6438910 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000054131 GUIDESOFT INC 142.16 2026-07-12T22:00:04 59513 HCM6435031 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1351.89 2026-07-12T22:00:04 59514 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 59515 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 59516 APV6468868 2022-09-12T00:00:00 2023 1 520204 Energy - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 356129.3 2026-07-12T22:00:04 59529 HCM6468611 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.73 2026-07-12T22:00:04 59530 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business 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 2.56 2026-07-12T22:00:04 59531 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 59532 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 597.0 2026-07-12T22:00:04 59533 0006476906 2022-09-25T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 152.52 2026-07-12T22:00:04 59534 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 59535 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 317.46 2026-07-12T22:00:04 59536 HCM6416644 2022-07-06T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1290.1 2026-07-12T22:00:04 59537 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 267.32 2026-07-12T22:00:04 59538 APV6478417 2022-09-23T00:00:00 2023 1 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 59539 APV6441153 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000078376 INDIANA ASSOC OF UNITED WAY 104252.43 2026-07-12T22:00:04 59540 0006477055 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -46.51 2026-07-12T22:00:04 59541 0006459280 2022-08-25T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 59542 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 59543 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 59544 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120865 CLAY COMM SCHL TREASURER 76583.34 2026-07-12T22:00:04 59545 0006440917 2022-07-29T00:00:00 2023 1 659270 Shared SAN Storage 502 Child Services Internal Service 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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 4.0 2026-07-12T22:00:04 59556 HCM6434990 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.64 2026-07-12T22:00:04 59557 0006472343 2022-09-19T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2698.91 2026-07-12T22:00:04 59558 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education 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0000320968 PROPIO LS LLC 36.44 2026-07-12T22:00:04 59562 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 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 0.12 2026-07-12T22:00:04 59563 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 59564 APV6471241 2022-09-15T00:00:00 2023 1 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 59565 0006465220 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.29 2026-07-12T22:00:04 59566 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 59567 HCM6416625 2022-07-06T00:00:00 2023 1 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 43.26 2026-07-12T22:00:04 59568 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Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33504.12 2026-07-12T22:00:04 59572 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335800 ADAM PATTON 600.59 2026-07-12T22:00:04 59573 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 6430.0 2026-07-12T22:00:04 59574 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 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Entry 1684.22 2026-07-12T22:00:04 59578 HCM6468595 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 686.74 2026-07-12T22:00:04 59579 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 59580 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 59581 APV6476429 2022-09-23T00:00:00 2023 1 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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 59588 APV6478417 2022-09-23T00:00:00 2023 1 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 1445.09 2026-07-12T22:00:04 59589 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 59590 APV6452661 2022-08-15T00:00:00 2023 1 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 567.46 2026-07-12T22:00:04 59591 APV6478417 2022-09-23T00:00:00 2023 1 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 1572.95 2026-07-12T22:00:04 59592 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 59593 0006428066 2022-07-11T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 573528.95 2026-07-12T22:00:04 59594 0006450566 2022-08-01T00:00:00 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Reimb 300 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 113.44 2026-07-12T22:00:04 59598 HCM6443126 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.5 2026-07-12T22:00:04 59599 EXV6467289 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.57 2026-07-12T22:00:04 59600 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 78757.06 2026-07-12T22:00:04 59601 APV6478417 2022-09-23T00:00:00 2023 1 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 59602 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 63.93 2026-07-12T22:00:04 59603 0006449756 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.72 2026-07-12T22:00:04 59604 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 498 FSSA Aging Social Service Payments Support Payments 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 59605 HCM6461529 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 41.0 2026-07-12T22:00:04 59606 HCM6477186 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71731.34 2026-07-12T22:00:04 59607 APV6462885 2022-08-31T00:00:00 2023 1 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 386.42 2026-07-12T22:00:04 59608 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 59609 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 59610 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 44644.77 2026-07-12T22:00:04 59611 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 59612 0006437156 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.43 2026-07-12T22:00:04 59613 APV6478417 2022-09-23T00:00:00 2023 1 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 785.79 2026-07-12T22:00:04 59614 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 59615 0006454540 2022-08-17T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 59616 0006456272 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1933.57 2026-07-12T22:00:04 59617 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 59618 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 59619 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.82 2026-07-12T22:00:04 59620 APV6478417 2022-09-23T00:00:00 2023 1 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 59621 APV6478417 2022-09-23T00:00:00 2023 1 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 969.03 2026-07-12T22:00:04 59622 APV6436685 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055084 VIGO COUNTY 0.0 2026-07-12T22:00:04 59623 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 607.36 2026-07-12T22:00:04 59624 0006460846 2022-08-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 145194.0 2026-07-12T22:00:04 59625 0006416767 2022-07-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.76 2026-07-12T22:00:04 59626 APV6478417 2022-09-23T00:00:00 2023 1 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 59627 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 42997.2 2026-07-12T22:00:04 59628 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 126.84 2026-07-12T22:00:04 59629 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 781.97 2026-07-12T22:00:04 59630 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 59631 APV6451706 2022-08-12T00:00:00 2023 1 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 8267.84 2026-07-12T22:00:04 59632 HCM6416619 2022-07-06T00:00:00 2023 1 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 1.67 2026-07-12T22:00:04 59633 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 59634 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 59635 APV6480964 2022-09-30T00:00:00 2023 1 599020 AdmOp-Registration 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 59636 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 59637 APV6418848 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 59638 APV6455935 2022-08-17T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2179.01 2026-07-12T22:00:04 59639 0006479058 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 21.65 2026-07-12T22:00:04 59640 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 59641 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 1195.22 2026-07-12T22:00:04 59642 EXV6476663 2022-09-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-07-12T22:00:04 59643 APV6417040 2022-07-05T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 15905.0 2026-07-12T22:00:04 59644 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 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 2.22 2026-07-12T22:00:04 59645 0006442595 2022-07-31T00:00:00 2023 1 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 14.46 2026-07-12T22:00:04 59646 0006443852 2022-08-08T00:00:00 2023 1 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 59647 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 97.02 2026-07-12T22:00:04 59648 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 248.68 2026-07-12T22:00:04 59649 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 89.87 2026-07-12T22:00:04 59650 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398914 BRANDY MILLER 682.52 2026-07-12T22:00:04 59651 APV6458787 2022-08-24T00:00:00 2023 1 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 1259.55 2026-07-12T22:00:04 59652 APV6478417 2022-09-23T00:00:00 2023 1 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 59653 APV6478417 2022-09-23T00:00:00 2023 1 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 59654 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 59655 APV6458128 2022-08-23T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 22291.97 2026-07-12T22:00:04 59656 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 59657 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325489 JAMES THURSTON 269.7 2026-07-12T22:00:04 59658 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 59659 APV6437464 2022-07-22T00:00:00 2023 1 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 46884.21 2026-07-12T22:00:04 59660 APV6444193 2022-08-02T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 10803.01 2026-07-12T22:00:04 59661 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 59662 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 59663 APV6418302 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 4716.0 2026-07-12T22:00:04 59664 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 3070.52 2026-07-12T22:00:04 59665 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 59666 APV6472735 2022-09-19T00:00:00 2023 1 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 2994.08 2026-07-12T22:00:04 59667 0006442593 2022-07-31T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 34.29 2026-07-12T22:00:04 59668 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.03 2026-07-12T22:00:04 59669 HCM6443020 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 112.64 2026-07-12T22:00:04 59670 0006430576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.62 2026-07-12T22:00:04 59671 0006477069 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.24 2026-07-12T22:00:04 59672 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 28031.08 2026-07-12T22:00:04 59673 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 59674 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 5177.19 2026-07-12T22:00:04 59675 APV6478417 2022-09-23T00:00:00 2023 1 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 89.11 2026-07-12T22:00:04 59676 HCM6461549 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19403.84 2026-07-12T22:00:04 59677 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 668.58 2026-07-12T22:00:04 59678 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 59679 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 59680 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 1631.25 2026-07-12T22:00:04 59681 APV6478417 2022-09-23T00:00:00 2023 1 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 59682 HCM6468595 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1973.75 2026-07-12T22:00:04 59683 0006465903 2022-09-07T00:00:00 2023 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -3.0 2026-07-12T22:00:04 59684 APV6436689 2022-07-21T00:00:00 2023 1 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 1000.0 2026-07-12T22:00:04 59685 APV6440310 2022-07-28T00:00:00 2023 1 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 0000233860 PAUL D JR STOLZ 26.0 2026-07-12T22:00:04 59686 0006465171 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2831815.48 2026-07-12T22:00:04 59687 APV6457109 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 86.78 2026-07-12T22:00:04 59688 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 59689 APV6449253 2022-08-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 104.0 2026-07-12T22:00:04 59690 APV6440511 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 80045.77 2026-07-12T22:00:04 59691 APV6458057 2022-08-23T00:00:00 2023 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 4.65 2026-07-12T22:00:04 59692 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063898 ADAMS COUNTY 18691.15 2026-07-12T22:00:04 59693 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 352.56 2026-07-12T22:00:04 59694 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 59695 APV6436729 2022-07-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 7887.5 2026-07-12T22:00:04 59696 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 10855.48 2026-07-12T22:00:04 59697 APV6417310 2022-07-05T00:00:00 2023 1 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 88.55 2026-07-12T22:00:04 59698 0006449756 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1772.99 2026-07-12T22:00:04 59699 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 59700 HCM6452241 2022-08-17T00:00:00 2023 1 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 23.36 2026-07-12T22:00:04 59701 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388583 JUDY K DICKENS 224.75 2026-07-12T22:00:04 59702 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - 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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 Child Abuse and Neglect State Grants 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-07-12T22:00:04 59727 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.03 2026-07-12T22:00:04 59728 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 59729 EXV6457365 2022-08-22T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.5 2026-07-12T22:00:04 59730 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 59731 0006465855 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - 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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. 326079.16 2026-07-12T22:00:04 59754 APV6436735 2022-07-21T00:00:00 2023 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000007602 S and S WORLDWIDE INC 150.0 2026-07-12T22:00:04 59755 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 59756 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 10653.44 2026-07-12T22:00:04 59757 APV6458787 2022-08-24T00:00:00 2023 1 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. 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.42 2026-07-12T22:00:04 59766 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 59767 EXV6481892 2022-09-29T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-07-12T22:00:04 59768 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 59769 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -21.67 2026-07-12T22:00:04 59770 0006447337 2022-08-01T00:00:00 2023 1 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 1.54 2026-07-12T22:00:04 59771 APV6478179 2022-09-27T00:00:00 2023 1 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 0000088401 TINA M FRAYER 84.86 2026-07-12T22:00:04 59772 ACC00A0002 2022-07-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 320.69 2026-07-12T22:00:04 59773 APV6439651 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064364 JOHNSON COUNTY 19967.77 2026-07-12T22:00:04 59774 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 35777.34 2026-07-12T22:00:04 59775 APV6474318 2022-09-20T00:00:00 2023 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 6250.0 2026-07-12T22:00:04 59776 APV6478417 2022-09-23T00:00:00 2023 1 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 540.75 2026-07-12T22:00:04 59777 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 59778 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.5 2026-07-12T22:00:04 59779 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 59780 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 59781 APV6458787 2022-08-24T00:00:00 2023 1 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 1049.87 2026-07-12T22:00:04 59782 APV6437414 2022-07-22T00:00:00 2023 1 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 489.38 2026-07-12T22:00:04 59783 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 59784 0006435744 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.16 2026-07-12T22:00:04 59785 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 59786 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal 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 779.28 2026-07-12T22:00:04 59787 APV6438936 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 63.34 2026-07-12T22:00:04 59788 0006465789 2022-09-07T00:00:00 2023 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.89 2026-07-12T22:00:04 59789 0006445887 2022-08-04T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 59790 ARD6451842 2022-08-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -85212.87 2026-07-12T22:00:04 59791 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 59792 HCM6452282 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 484.77 2026-07-12T22:00:04 59793 HCM6452284 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1053.13 2026-07-12T22:00:04 59794 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 59795 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 1671.69 2026-07-12T22:00:04 59796 HCM6416624 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1467.26 2026-07-12T22:00:04 59797 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 59798 APV6458787 2022-08-24T00:00:00 2023 1 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 2129.76 2026-07-12T22:00:04 59799 APV6458787 2022-08-24T00:00:00 2023 1 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 985.71 2026-07-12T22:00:04 59800 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 59801 APV6458743 2022-08-24T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000394683 KEYSTONE COOPERATIVE INC 2519.74 2026-07-12T22:00:04 59802 APV6478417 2022-09-23T00:00:00 2023 1 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 59803 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 15294.19 2026-07-12T22:00:04 59804 0006447337 2022-08-01T00:00:00 2023 1 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 1.18 2026-07-12T22:00:04 59805 0006477055 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -143.1 2026-07-12T22:00:04 59806 HCM6461590 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.09 2026-07-12T22:00:04 59807 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074840 INDIANA UNIVERSITY HEALTH WEST HOSPITAL 14.0 2026-07-12T22:00:04 59808 APV6430172 2022-07-07T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 25.88 2026-07-12T22:00:04 59809 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 59810 HCM6468614 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1299.03 2026-07-12T22:00:04 59811 APV6478417 2022-09-23T00:00:00 2023 1 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 59812 0006416079 2022-07-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59813 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 26224.28 2026-07-12T22:00:04 59814 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -290.35 2026-07-12T22:00:04 59815 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242163 KAREN F LEACH 221.94 2026-07-12T22:00:04 59816 HCM6477174 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.12 2026-07-12T22:00:04 59817 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 79273.42 2026-07-12T22:00:04 59818 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 90283.22 2026-07-12T22:00:04 59819 APV6477606 2022-09-26T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 4.66 2026-07-12T22:00:04 59820 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 59821 0006438564 2022-07-25T00:00:00 2023 1 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 0.61 2026-07-12T22:00:04 59822 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 52930.64 2026-07-12T22:00:04 59823 0006416089 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-07-12T22:00:04 59824 APV6449279 2022-08-09T00:00:00 2023 1 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 148.89 2026-07-12T22:00:04 59825 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 3514.71 2026-07-12T22:00:04 59826 HCM6452220 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.84 2026-07-12T22:00:04 59827 APV6478417 2022-09-23T00:00:00 2023 1 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 59828 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 1.18 2026-07-12T22:00:04 59829 HCM6452265 2022-08-17T00:00:00 2023 1 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 1.33 2026-07-12T22:00:04 59830 0006450566 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.32 2026-07-12T22:00:04 59831 APV6478417 2022-09-23T00:00:00 2023 1 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 59832 APV6478417 2022-09-23T00:00:00 2023 1 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 59833 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 59834 0006465855 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 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 0.27 2026-07-12T22:00:04 59835 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.52 2026-07-12T22:00:04 59836 0006467694 2022-09-09T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 59837 APV6440365 2022-07-28T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000293409 THE MILK BANK INC 14303.46 2026-07-12T22:00:04 59838 0006465855 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 59839 APV6434193 2022-07-18T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395264 MARMIC FIRE and SAFETY CO INC 545.0 2026-07-12T22:00:04 59840 HCM6452285 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 39.81 2026-07-12T22:00:04 59841 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2657.94 2026-07-12T22:00:04 59842 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 14625.46 2026-07-12T22:00:04 59843 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101308 BOONE COUNTY CHIROPRACTIC 14.0 2026-07-12T22:00:04 59844 APV6475774 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 29328.54 2026-07-12T22:00:04 59845 0006435739 2022-07-20T00:00:00 2023 1 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 2.19 2026-07-12T22:00:04 59846 0006443852 2022-08-08T00:00:00 2023 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 150.31 2026-07-12T22:00:04 59847 APV6464473 2022-09-02T00:00:00 2023 1 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 13832.59 2026-07-12T22:00:04 59848 0006450711 2022-08-01T00:00:00 2023 1 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 Social Services Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 59849 EXV6435562 2022-07-13T00:00:00 2023 1 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 21.14 2026-07-12T22:00:04 59850 0006459235 2022-08-25T00:00:00 2023 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 59851 HCM6452241 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 83.53 2026-07-12T22:00:04 59852 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 59853 HCM6416675 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.19 2026-07-12T22:00:04 59854 HCM6434949 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2251.94 2026-07-12T22:00:04 59855 HCM6434918 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.45 2026-07-12T22:00:04 59856 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 59857 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 59858 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 59859 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 137.38 2026-07-12T22:00:04 59860 APV6437414 2022-07-22T00:00:00 2023 1 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 1191.18 2026-07-12T22:00:04 59861 0006416781 2022-07-05T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -24.91 2026-07-12T22:00:04 59862 HCM6416627 2022-07-06T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.97 2026-07-12T22:00:04 59863 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 49.6 2026-07-12T22:00:04 59864 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 59865 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 59866 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 835.53 2026-07-12T22:00:04 59867 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 39133.98 2026-07-12T22:00:04 59868 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 60500.64 2026-07-12T22:00:04 59869 0006465787 2022-09-07T00:00:00 2023 1 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 31.41 2026-07-12T22:00:04 59870 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 59871 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 59872 HCM6434949 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 19825.78 2026-07-12T22:00:04 59873 APV6437414 2022-07-22T00:00:00 2023 1 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 579.85 2026-07-12T22:00:04 59874 0006450569 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 5.15 2026-07-12T22:00:04 59875 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3.44 2026-07-12T22:00:04 59876 APV6455048 2022-08-17T00:00:00 2023 1 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) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14318.67 2026-07-12T22:00:04 59877 0006449025 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.43 2026-07-12T22:00:04 59878 0006416089 2022-07-08T00:00:00 2023 1 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 59879 0006465855 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.27 2026-07-12T22:00:04 59880 APV6469651 2022-09-13T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 4288.93 2026-07-12T22:00:04 59881 APV6417321 2022-07-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 4615.64 2026-07-12T22:00:04 59882 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 59883 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 59884 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 16.44 2026-07-12T22:00:04 59885 HCM6468609 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.04 2026-07-12T22:00:04 59886 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 59887 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.27 2026-07-12T22:00:04 59888 APV6439691 2022-07-27T00:00:00 2023 1 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 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 94448.32 2026-07-12T22:00:04 59889 0006449756 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.88 2026-07-12T22:00:04 59890 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 59891 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 59892 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 3358.47 2026-07-12T22:00:04 59893 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 59894 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074958 PROGRESSIVE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 59895 APV6478417 2022-09-23T00:00:00 2023 1 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 1514.81 2026-07-12T22:00:04 59896 APV6451644 2022-08-12T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 509.2 2026-07-12T22:00:04 59897 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 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 158.4 2026-07-12T22:00:04 59898 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 59899 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 132.09 2026-07-12T22:00:04 59900 0006450567 2022-08-11T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.94 2026-07-12T22:00:04 59901 APV6454968 2022-08-17T00:00:00 2023 1 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 0000201793 DAWN M MCNEAL 21.45 2026-07-12T22:00:04 59902 APV6474945 2022-09-21T00:00:00 2023 1 547032 SpOpSp-Safety 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 22.73 2026-07-12T22:00:04 59903 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1103.32 2026-07-12T22:00:04 59904 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 31.04 2026-07-12T22:00:04 59905 HCM6477156 2022-09-28T00:00:00 2023 1 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 65.21 2026-07-12T22:00:04 59906 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 59907 0006463426 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 192.25 2026-07-12T22:00:04 59908 0006450712 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 242.73 2026-07-12T22:00:04 59909 0006450566 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 127.08 2026-07-12T22:00:04 59910 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 59911 0006465789 2022-09-07T00:00:00 2023 1 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 0.33 2026-07-12T22:00:04 59912 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 59913 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 15965.39 2026-07-12T22:00:04 59914 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1593.67 2026-07-12T22:00:04 59915 HCM6468585 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 59916 0006474111 2022-09-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.04 2026-07-12T22:00:04 59917 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 59918 0006450771 2022-08-11T00:00:00 2023 1 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 -0.14 2026-07-12T22:00:04 59919 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 36.9 2026-07-12T22:00:04 59920 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 59921 0006476906 2022-09-25T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 71.89 2026-07-12T22:00:04 59922 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 59923 0006465788 2022-09-07T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5520.8 2026-07-12T22:00:04 59924 HCM6477102 2022-09-28T00:00:00 2023 1 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 479.58 2026-07-12T22:00:04 59925 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 59926 APV6448530 2022-08-08T00:00:00 2023 1 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 1130.0 2026-07-12T22:00:04 59927 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10.11 2026-07-12T22:00:04 59928 0006449756 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.28 2026-07-12T22:00:04 59929 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 59930 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 22000.0 2026-07-12T22:00:04 59931 HCM6477152 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 858.78 2026-07-12T22:00:04 59932 0006479664 2022-09-29T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 59933 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 59934 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 643.14 2026-07-12T22:00:04 59935 EXV6481891 2022-09-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.5 2026-07-12T22:00:04 59936 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 59937 0006466724 2022-09-08T00:00:00 2023 1 599028 AdmOp-News Clipping Services 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 18.46 2026-07-12T22:00:04 59938 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 59939 0006441710 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 298.93 2026-07-12T22:00:04 59940 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 88.0 2026-07-12T22:00:04 59941 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.62 2026-07-12T22:00:04 59942 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 59943 0006466724 2022-09-08T00:00:00 2023 1 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 38.2 2026-07-12T22:00:04 59944 0006431401 2022-07-13T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.47 2026-07-12T22:00:04 59945 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 2639.3 2026-07-12T22:00:04 59946 APV6458787 2022-08-24T00:00:00 2023 1 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 606.17 2026-07-12T22:00:04 59947 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 59948 APV6478417 2022-09-23T00:00:00 2023 1 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 59949 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 59950 APV6430149 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4156.25 2026-07-12T22:00:04 59951 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 4066.24 2026-07-12T22:00:04 59952 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 59953 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 38.04 2026-07-12T22:00:04 59954 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 59955 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-07-12T22:00:04 59956 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 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 59957 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2888.0 2026-07-12T22:00:04 59958 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 292.17 2026-07-12T22:00:04 59959 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.69 2026-07-12T22:00:04 59960 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288817 MARY WEICHOLD 205.85 2026-07-12T22:00:04 59961 0006459249 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 60.76 2026-07-12T22:00:04 59962 HCM6468568 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1611.83 2026-07-12T22:00:04 59963 HCM6416569 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 36.77 2026-07-12T22:00:04 59964 APV6466901 2022-09-08T00:00:00 2023 1 548111 MedVet-LabSupply-EmMedServ 225 Labor Supplies, Parts and Materials Medical Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 330.02 2026-07-12T22:00:04 59965 APV6458787 2022-08-24T00:00:00 2023 1 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 1060.32 2026-07-12T22:00:04 59966 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 59967 APV6452718 2022-08-15T00:00:00 2023 1 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 2678.0 2026-07-12T22:00:04 59968 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.9 2026-07-12T22:00:04 59969 0006479050 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 59970 APV6444193 2022-08-02T00:00:00 2023 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 15.0 2026-07-12T22:00:04 59971 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 59972 0006438564 2022-07-25T00:00:00 2023 1 548012 MedVet-RX Drugs 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.36 2026-07-12T22:00:04 59973 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 59974 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399084 CLARA COLAR 224.75 2026-07-12T22:00:04 59975 0006416804 2022-07-05T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -94.15 2026-07-12T22:00:04 59976 APV6460257 2022-08-26T00:00:00 2023 1 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 81.0 2026-07-12T22:00:04 59977 APV6480075 2022-09-29T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000075744 WEST SIXTH LAW 2411.88 2026-07-12T22:00:04 59978 APV6461099 2022-08-29T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 311.91 2026-07-12T22:00:04 59979 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 59980 0006449826 2022-08-10T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -143450.4 2026-07-12T22:00:04 59981 APV6462179 2022-08-29T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 258051.41 2026-07-12T22:00:04 59982 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.74 2026-07-12T22:00:04 59983 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 59984 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 2416.08 2026-07-12T22:00:04 59985 APV6445306 2022-08-03T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 244.65 2026-07-12T22:00:04 59986 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 907.19 2026-07-12T22:00:04 59987 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 59988 APV6472735 2022-09-19T00:00:00 2023 1 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 1680.91 2026-07-12T22:00:04 59989 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000407619 DIANE RICHARDS 167.58 2026-07-12T22:00:04 59990 APV6478417 2022-09-23T00:00:00 2023 1 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 811.13 2026-07-12T22:00:04 59991 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10.37 2026-07-12T22:00:04 59992 0006441753 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 68.43 2026-07-12T22:00:04 59993 HCM6468568 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12987.88 2026-07-12T22:00:04 59994 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000372983 JOHN MILLS 90.0 2026-07-12T22:00:04 59995 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 792.0 2026-07-12T22:00:04 59996 APV6418826 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 8038.71 2026-07-12T22:00:04 59997 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 59998 APV6458787 2022-08-24T00:00:00 2023 1 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 908.5 2026-07-12T22:00:04 59999 HCM6434970 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7540.84 2026-07-12T22:00:04 60000 APV6478417 2022-09-23T00:00:00 2023 1 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 60001 0006465189 2022-09-06T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 143.51 2026-07-12T22:00:04 60002 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 60003 APV6468004 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 31.53 2026-07-12T22:00:04 60004 HCM6461597 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.4 2026-07-12T22:00:04 60005 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 342.56 2026-07-12T22:00:04 60006 0006416771 2022-07-08T00:00:00 2023 1 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 98.95 2026-07-12T22:00:04 60007 APV6458787 2022-08-24T00:00:00 2023 1 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 2210.67 2026-07-12T22:00:04 60008 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.14 2026-07-12T22:00:04 60009 HCM6468539 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.95 2026-07-12T22:00:04 60010 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 60011 0006452183 2022-08-15T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60012 HCM6416644 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 271.0 2026-07-12T22:00:04 60013 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 2688.91 2026-07-12T22:00:04 60014 APV6478417 2022-09-23T00:00:00 2023 1 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 60015 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 192.1 2026-07-12T22:00:04 60016 APV6447696 2022-08-03T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064201 FAYETTE COUNTY 3246.31 2026-07-12T22:00:04 60017 APV6478417 2022-09-23T00:00:00 2023 1 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 60018 APV6437414 2022-07-22T00:00:00 2023 1 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 1415.93 2026-07-12T22:00:04 60019 0006416140 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 68465.17 2026-07-12T22:00:04 60020 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 60021 APV6463819 2022-09-01T00:00:00 2023 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000405730 BRAD WARREN 0.0 2026-07-12T22:00:04 60022 APV6444167 2022-08-02T00:00:00 2023 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 210.45 2026-07-12T22:00:04 60023 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 60024 HCM6468645 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 60025 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 60026 0006479664 2022-09-29T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 60027 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074508 JAY COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 60028 APV6478417 2022-09-23T00:00:00 2023 1 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 60029 HCM6434918 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 345.25 2026-07-12T22:00:04 60030 0006451372 2022-08-12T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 266669.57 2026-07-12T22:00:04 60031 HCM6452256 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1585.83 2026-07-12T22:00:04 60032 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 60033 APV6458036 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000237077 IKASO CONSULTING 1303.59 2026-07-12T22:00:04 60034 0006437813 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -320.61 2026-07-12T22:00:04 60035 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095729 ATTICA CONSOLIDATED SCHOOL 4436.96 2026-07-12T22:00:04 60036 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12391.01 2026-07-12T22:00:04 60037 HCM6443086 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 9000.54 2026-07-12T22:00:04 60038 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 60039 HCM6477220 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 232.12 2026-07-12T22:00:04 60040 HCM6477156 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.34 2026-07-12T22:00:04 60041 APV6455725 2022-08-17T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 863.0 2026-07-12T22:00:04 60042 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 5395.0 2026-07-12T22:00:04 60043 0006452101 2022-08-15T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 60044 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 60045 APV6474400 2022-09-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279739 KATHERINE SNOW 574.55 2026-07-12T22:00:04 60046 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 448989.77 2026-07-12T22:00:04 60047 HCM6434990 2022-07-20T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.78 2026-07-12T22:00:04 60048 0006447337 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.51 2026-07-12T22:00:04 60049 0006465788 2022-09-07T00:00:00 2023 1 652081 Vizio Subscriptions 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 4.73 2026-07-12T22:00:04 60050 HCM6477186 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 44.99 2026-07-12T22:00:04 60051 APV6458787 2022-08-24T00:00:00 2023 1 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 622.92 2026-07-12T22:00:04 60052 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375802 MELANIE GARLAND 2265.84 2026-07-12T22:00:04 60053 HCM6434995 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 48.96 2026-07-12T22:00:04 60054 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.02 2026-07-12T22:00:04 60055 APV6449348 2022-08-09T00:00:00 2023 1 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 4068.75 2026-07-12T22:00:04 60056 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 60057 APV6478417 2022-09-23T00:00:00 2023 1 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 888.61 2026-07-12T22:00:04 60058 APV6440369 2022-07-28T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.39 2026-07-12T22:00:04 60059 APV6430166 2022-07-11T00:00:00 2023 1 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2.82 2026-07-12T22:00:04 60060 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 60061 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.84 2026-07-12T22:00:04 60062 0006465847 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 96.21 2026-07-12T22:00:04 60063 APV6474464 2022-09-19T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 12339541.24 2026-07-12T22:00:04 60064 ARD6459732 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -884.0 2026-07-12T22:00:04 60065 0006465226 2022-09-06T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.92 2026-07-12T22:00:04 60066 HCM6468589 2022-09-14T00:00:00 2023 1 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 0.59 2026-07-12T22:00:04 60067 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249559 KITLEY LAW OFFICE, PC 750.0 2026-07-12T22:00:04 60068 HCM6452265 2022-08-17T00:00:00 2023 1 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 120.6 2026-07-12T22:00:04 60069 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4735.81 2026-07-12T22:00:04 60070 0006460743 2022-08-29T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -1068.18 2026-07-12T22:00:04 60071 APV6478517 2022-09-26T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 20313.84 2026-07-12T22:00:04 60072 0006462625 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 60073 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 60074 APC6470462 2022-09-13T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF -302.95 2026-07-12T22:00:04 60075 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 60076 APV6458787 2022-08-24T00:00:00 2023 1 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 545.2 2026-07-12T22:00:04 60077 0006443898 2022-08-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 871776.52 2026-07-12T22:00:04 60078 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 60079 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1663.88 2026-07-12T22:00:04 60080 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 60081 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 201777.06 2026-07-12T22:00:04 60082 ACC00A0002 2022-07-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 65.02 2026-07-12T22:00:04 60083 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 60084 APV6437414 2022-07-22T00:00:00 2023 1 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 301.17 2026-07-12T22:00:04 60085 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 60086 APV6476375 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 11484.59 2026-07-12T22:00:04 60087 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 60088 0006455505 2022-08-18T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 453050.43 2026-07-12T22:00:04 60089 APV6478417 2022-09-23T00:00:00 2023 1 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 60090 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 60091 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 60092 HCM6452256 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3862.19 2026-07-12T22:00:04 60093 0006438581 2022-07-26T00:00:00 2023 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 8.09 2026-07-12T22:00:04 60094 APV6437414 2022-07-22T00:00:00 2023 1 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 681.95 2026-07-12T22:00:04 60095 APV6416286 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 6711.6 2026-07-12T22:00:04 60096 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 31165.35 2026-07-12T22:00:04 60097 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5011.56 2026-07-12T22:00:04 60098 APV6458855 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 8789.44 2026-07-12T22:00:04 60099 0006442592 2022-07-31T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.25 2026-07-12T22:00:04 60100 APV6451706 2022-08-12T00:00:00 2023 1 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. 7033.33 2026-07-12T22:00:04 60101 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1069.05 2026-07-12T22:00:04 60102 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 60103 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 60104 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 60105 HCM6416642 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.78 2026-07-12T22:00:04 60106 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 60107 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 384.8 2026-07-12T22:00:04 60108 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-07-12T22:00:04 60109 APV6417310 2022-07-05T00:00:00 2023 1 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 8449.75 2026-07-12T22:00:04 60110 HCM6443070 2022-08-03T00:00:00 2023 1 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 11.23 2026-07-12T22:00:04 60111 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 89201.45 2026-07-12T22:00:04 60112 HCM6443086 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 8.74 2026-07-12T22:00:04 60113 HCM6416625 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 156.69 2026-07-12T22:00:04 60114 APV6435311 2022-07-19T00:00:00 2023 1 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 60115 APV6463813 2022-09-01T00:00:00 2023 1 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 4165.97 2026-07-12T22:00:04 60116 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 60117 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 60118 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357122 COMMUNITY LINK FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 60119 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 18835.79 2026-07-12T22:00:04 60120 0006416089 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 98.87 2026-07-12T22:00:04 60121 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 60122 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 60123 0006444861 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14.21 2026-07-12T22:00:04 60124 APV6437414 2022-07-22T00:00:00 2023 1 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 447.65 2026-07-12T22:00:04 60125 APV6478417 2022-09-23T00:00:00 2023 1 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 1358.87 2026-07-12T22:00:04 60126 0006464393 2022-08-31T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 386.54 2026-07-12T22:00:04 60127 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 60128 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 445.99 2026-07-12T22:00:04 60129 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056017 CITY OF DECATUR 4611.69 2026-07-12T22:00:04 60130 EXV6478709 2022-09-21T00:00:00 2023 1 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 27.59 2026-07-12T22:00:04 60131 HCM6443061 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.41 2026-07-12T22:00:04 60132 HCM6468645 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2.76 2026-07-12T22:00:04 60133 APV6457094 2022-08-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 88.11 2026-07-12T22:00:04 60134 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 8969.45 2026-07-12T22:00:04 60135 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.58 2026-07-12T22:00:04 60136 0006416038 2022-07-08T00:00:00 2023 1 652151 800# 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 0.06 2026-07-12T22:00:04 60137 0006457651 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.2 2026-07-12T22:00:04 60138 APV6446098 2022-08-04T00:00:00 2023 1 546005 Off-Printer Paper 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 38.4 2026-07-12T22:00:04 60139 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399774 ROBERT HUNTER RACKLEY, III 1463.12 2026-07-12T22:00:04 60140 APV6478417 2022-09-23T00:00:00 2023 1 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 60141 HCM6434981 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54033.21 2026-07-12T22:00:04 60142 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 132.27 2026-07-12T22:00:04 60143 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 60144 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-07-12T22:00:04 60145 0006435789 2022-07-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7919.62 2026-07-12T22:00:04 60146 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 20.5 2026-07-12T22:00:04 60147 APV6435971 2022-07-20T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 59.83 2026-07-12T22:00:04 60148 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.97 2026-07-12T22:00:04 60149 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 63.57 2026-07-12T22:00:04 60150 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 60151 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 60152 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 2868.69 2026-07-12T22:00:04 60153 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063954 BARTHOLOMEW COUNTY 8265.05 2026-07-12T22:00:04 60154 HCM6461522 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.8 2026-07-12T22:00:04 60155 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398625 JOSEPH AMENTO 321.59 2026-07-12T22:00:04 60156 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.01 2026-07-12T22:00:04 60157 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 60158 0006481614 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -51052.83 2026-07-12T22:00:04 60159 HCM6443054 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 60160 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 60161 0006430576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.14 2026-07-12T22:00:04 60162 APV6436015 2022-07-20T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6240.0 2026-07-12T22:00:04 60163 APV6458787 2022-08-24T00:00:00 2023 1 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 814.59 2026-07-12T22:00:04 60164 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077424 EAST ALLEN CTY SCHL TREASURER 56600.23 2026-07-12T22:00:04 60165 0006439468 2022-07-27T00:00:00 2023 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6225.78 2026-07-12T22:00:04 60166 APV6458787 2022-08-24T00:00:00 2023 1 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 816.98 2026-07-12T22:00:04 60167 APV6440371 2022-07-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 800.0 2026-07-12T22:00:04 60168 APV6458787 2022-08-24T00:00:00 2023 1 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 402.38 2026-07-12T22:00:04 60169 EXV6476692 2022-09-20T00:00:00 2023 1 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 279.81 2026-07-12T22:00:04 60170 0006440909 2022-07-29T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.37 2026-07-12T22:00:04 60171 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 341.0 2026-07-12T22:00:04 60172 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 60173 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-07-12T22:00:04 60174 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 60175 APV6466188 2022-09-07T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 0000397994 SEYMOUR TREATMENT CENTER LLC 110000.0 2026-07-12T22:00:04 60176 0006463286 2022-09-08T00:00:00 2023 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.93 2026-07-12T22:00:04 60177 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 305.1 2026-07-12T22:00:04 60178 0006470046 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 60179 HCM6461549 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1141.23 2026-07-12T22:00:04 60180 APV6478417 2022-09-23T00:00:00 2023 1 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 60181 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074840 INDIANA UNIVERSITY HEALTH WEST HOSPITAL 14.0 2026-07-12T22:00:04 60182 APV6459533 2022-08-25T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000363986 BRANDY PAUL 128.0 2026-07-12T22:00:04 60183 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8132.23 2026-07-12T22:00:04 60184 HCM6468568 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 446.39 2026-07-12T22:00:04 60185 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 102263.69 2026-07-12T22:00:04 60186 0006449025 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8024.69 2026-07-12T22:00:04 60187 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.15 2026-07-12T22:00:04 60188 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.94 2026-07-12T22:00:04 60189 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 282.33 2026-07-12T22:00:04 60190 APV6458787 2022-08-24T00:00:00 2023 1 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 1323.71 2026-07-12T22:00:04 60191 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320803 INDIANA VEIN SPECIALISTS LLC 14.0 2026-07-12T22:00:04 60192 EXV6476674 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 55.86 2026-07-12T22:00:04 60193 EXV6437616 2022-07-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.08 2026-07-12T22:00:04 60194 0006437813 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -0.72 2026-07-12T22:00:04 60195 HCM6434995 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7227.71 2026-07-12T22:00:04 60196 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 60197 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.74 2026-07-12T22:00:04 60198 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 511929.41 2026-07-12T22:00:04 60199 0006465787 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 964.94 2026-07-12T22:00:04 60200 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 60201 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 60202 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 60203 APV6463765 2022-09-01T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 63289.84 2026-07-12T22:00:04 60204 ACC00B0002 2022-08-31T00:00:00 2023 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 60205 APV6434314 2022-07-18T00:00:00 2023 1 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 5000.0 2026-07-12T22:00:04 60206 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 5335.2 2026-07-12T22:00:04 60207 ACC00L0002 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -3.57 2026-07-12T22:00:04 60208 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292178 JACK STRASSER 489.95 2026-07-12T22:00:04 60209 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.81 2026-07-12T22:00:04 60210 0006465789 2022-09-07T00:00:00 2023 1 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 0.19 2026-07-12T22:00:04 60211 ARD6435496 2022-07-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -81399.98 2026-07-12T22:00:04 60212 APV6478417 2022-09-23T00:00:00 2023 1 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 60213 APV6463717 2022-09-01T00:00:00 2023 1 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 160.1 2026-07-12T22:00:04 60214 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 60215 HCM6434947 2022-07-20T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.81 2026-07-12T22:00:04 60216 0006416108 2022-07-08T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 85.95 2026-07-12T22:00:04 60217 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 110.33 2026-07-12T22:00:04 60218 APV6478417 2022-09-23T00:00:00 2023 1 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 481.18 2026-07-12T22:00:04 60219 0006449756 2022-08-01T00:00:00 2023 1 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 13.34 2026-07-12T22:00:04 60220 APV6456524 2022-08-19T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 450.0 2026-07-12T22:00:04 60221 HCM6477135 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 281.25 2026-07-12T22:00:04 60222 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 60223 APV6443396 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080009 KAREN S GORDON 198.94 2026-07-12T22:00:04 60224 APV6478417 2022-09-23T00:00:00 2023 1 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 1003.11 2026-07-12T22:00:04 60225 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 60226 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238461 REBECCA RUSH 674.25 2026-07-12T22:00:04 60227 APV6480863 2022-09-29T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 171.6 2026-07-12T22:00:04 60228 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 701.06 2026-07-12T22:00:04 60229 APV6478417 2022-09-23T00:00:00 2023 1 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 887.05 2026-07-12T22:00:04 60230 0006430047 2022-07-11T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6591.53 2026-07-12T22:00:04 60231 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.42 2026-07-12T22:00:04 60232 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 26.08 2026-07-12T22:00:04 60233 APV6476416 2022-09-23T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066438 MIDWEST INSTITUTE INC 499.2 2026-07-12T22:00:04 60234 APV6449204 2022-08-09T00:00:00 2023 1 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1589.5 2026-07-12T22:00:04 60235 HCM6468614 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22947.1 2026-07-12T22:00:04 60236 APV6458787 2022-08-24T00:00:00 2023 1 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 1174.5 2026-07-12T22:00:04 60237 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 60238 0006457517 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.43 2026-07-12T22:00:04 60239 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 60240 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 3288.0 2026-07-12T22:00:04 60241 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 60242 0006450677 2022-08-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25911.0 2026-07-12T22:00:04 60243 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 38114.16 2026-07-12T22:00:04 60244 APV6478417 2022-09-23T00:00:00 2023 1 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 60245 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 60246 0006444830 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 86.52 2026-07-12T22:00:04 60247 APV6478417 2022-09-23T00:00:00 2023 1 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 60248 HCM6468546 2022-09-14T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2079.2 2026-07-12T22:00:04 60249 APV6437373 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 11700.0 2026-07-12T22:00:04 60250 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 15.0 2026-07-12T22:00:04 60251 HCM6443126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-07-12T22:00:04 60252 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 60253 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 60254 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.07 2026-07-12T22:00:04 60255 APV6479355 2022-09-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 6004.04 2026-07-12T22:00:04 60256 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 60257 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 62266.82 2026-07-12T22:00:04 60258 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.18 2026-07-12T22:00:04 60259 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 9930.41 2026-07-12T22:00:04 60260 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 60261 HCM6452291 2022-08-17T00:00:00 2023 1 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 15.0 2026-07-12T22:00:04 60262 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 60263 APV6458787 2022-08-24T00:00:00 2023 1 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 254.04 2026-07-12T22:00:04 60264 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 60265 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 494.46 2026-07-12T22:00:04 60266 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 60267 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 263.0 2026-07-12T22:00:04 60268 EXV6446384 2022-08-01T00:00:00 2023 1 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 29.25 2026-07-12T22:00:04 60269 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 137.54 2026-07-12T22:00:04 60270 HCM6461588 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.04 2026-07-12T22:00:04 60271 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 60272 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 60273 APV6443318 2022-08-01T00:00:00 2023 1 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 6900.0 2026-07-12T22:00:04 60274 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 60275 APV6478417 2022-09-23T00:00:00 2023 1 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 60276 0006444760 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 113.0 2026-07-12T22:00:04 60277 0006452089 2022-08-01T00:00:00 2023 1 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 60278 HCM6477184 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2759.38 2026-07-12T22:00:04 60279 0006463343 2022-09-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -5439.65 2026-07-12T22:00:04 60280 APV6418814 2022-07-07T00:00:00 2023 1 547105 SpOp-Digital License Plates 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 12.75 2026-07-12T22:00:04 60281 APV6462179 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 1570.14 2026-07-12T22:00:04 60282 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 808.0 2026-07-12T22:00:04 60283 APV6418204 2022-07-06T00:00:00 2023 1 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 9.82 2026-07-12T22:00:04 60284 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 11.17 2026-07-12T22:00:04 60285 HCM6468589 2022-09-14T00:00:00 2023 1 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 68.93 2026-07-12T22:00:04 60286 EXV6468136 2022-09-06T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 60287 APV6478417 2022-09-23T00:00:00 2023 1 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 1091.56 2026-07-12T22:00:04 60288 0006474727 2022-09-21T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.05 2026-07-12T22:00:04 60289 HCM6443074 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 460.23 2026-07-12T22:00:04 60290 APV6458787 2022-08-24T00:00:00 2023 1 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 1497.13 2026-07-12T22:00:04 60291 0006432153 2022-07-14T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.0 2026-07-12T22:00:04 60292 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 542.0 2026-07-12T22:00:04 60293 APV6472735 2022-09-19T00:00:00 2023 1 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 611.13 2026-07-12T22:00:04 60294 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 201.8 2026-07-12T22:00:04 60295 0006448999 2022-08-01T00:00:00 2023 1 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 53.55 2026-07-12T22:00:04 60296 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Justice Programs Dept of Justice STOP School Violence 0000120878 ROSSVILLE CONS SCHL DIST TREAS 8500.0 2026-07-12T22:00:04 60297 0006447337 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7387.09 2026-07-12T22:00:04 60298 0006465787 2022-09-07T00:00:00 2023 1 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 14.64 2026-07-12T22:00:04 60299 EXV6478735 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.23 2026-07-12T22:00:04 60300 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 29082.57 2026-07-12T22:00:04 60301 HCM6477184 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.43 2026-07-12T22:00:04 60302 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 30.1 2026-07-12T22:00:04 60303 HCM6434918 2022-07-20T00:00:00 2023 1 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 730.71 2026-07-12T22:00:04 60304 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.95 2026-07-12T22:00:04 60305 APV6478417 2022-09-23T00:00:00 2023 1 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 60306 HCM6468645 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4538.71 2026-07-12T22:00:04 60307 0006465811 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 60308 APV6457149 2022-08-22T00:00:00 2023 1 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 383.56 2026-07-12T22:00:04 60309 APV6458787 2022-08-24T00:00:00 2023 1 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 1627.77 2026-07-12T22:00:04 60310 APV6418683 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107843 SHELTERING WINGS CENTER FOR WOMEN 63209.49 2026-07-12T22:00:04 60311 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 60312 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 12663.15 2026-07-12T22:00:04 60313 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 79171.75 2026-07-12T22:00:04 60314 APV6478417 2022-09-23T00:00:00 2023 1 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 1420.13 2026-07-12T22:00:04 60315 APV6451710 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 13709.3 2026-07-12T22:00:04 60316 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243100 ROBERT AND JENNIFER HUME 654.68 2026-07-12T22:00:04 60317 APV6435322 2022-07-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000324435 JAMES HENRY 78.0 2026-07-12T22:00:04 60318 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 60319 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 60320 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 60321 HCM6434994 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.22 2026-07-12T22:00:04 60322 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282006 BETH ANN STRADER 705.26 2026-07-12T22:00:04 60323 HCM6477174 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 165857.5 2026-07-12T22:00:04 60324 APV6449303 2022-08-09T00:00:00 2023 1 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 403.14 2026-07-12T22:00:04 60325 0006443830 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-07-12T22:00:04 60326 APV6458787 2022-08-24T00:00:00 2023 1 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 424.13 2026-07-12T22:00:04 60327 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 60328 APV6439626 2022-07-27T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2661.39 2026-07-12T22:00:04 60329 HCM6452291 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 773.03 2026-07-12T22:00:04 60330 HCM6452286 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 310.93 2026-07-12T22:00:04 60331 APV6478417 2022-09-23T00:00:00 2023 1 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 60332 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 60333 APV6478417 2022-09-23T00:00:00 2023 1 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 60334 0006481356 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.81 2026-07-12T22:00:04 60335 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 60336 APV6444193 2022-08-02T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000293786 BRADLEY BUMGARDNER 898.66 2026-07-12T22:00:04 60337 HCM6443086 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16.4 2026-07-12T22:00:04 60338 0006418665 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.16 2026-07-12T22:00:04 60339 APV6451427 2022-08-12T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000407909 JOSEPH RYAN REVELL 112.0 2026-07-12T22:00:04 60340 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.1 2026-07-12T22:00:04 60341 0006442595 2022-07-31T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.72 2026-07-12T22:00:04 60342 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000051009 OWEN COUNTY 27500.0 2026-07-12T22:00:04 60343 0006450566 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.45 2026-07-12T22:00:04 60344 0006459251 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 38.84 2026-07-12T22:00:04 60345 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 92.5 2026-07-12T22:00:04 60346 HCM6416635 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 64.5 2026-07-12T22:00:04 60347 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 23.34 2026-07-12T22:00:04 60348 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 60349 HCM6452288 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2924.85 2026-07-12T22:00:04 60350 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 60351 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.41 2026-07-12T22:00:04 60352 0006450711 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 166.92 2026-07-12T22:00:04 60353 APV6437414 2022-07-22T00:00:00 2023 1 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 908.44 2026-07-12T22:00:04 60354 HCM6443020 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 489.02 2026-07-12T22:00:04 60355 0006417573 2022-07-06T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 706.68 2026-07-12T22:00:04 60356 HCM6416596 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 333.29 2026-07-12T22:00:04 60357 HCM6477133 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 36.33 2026-07-12T22:00:04 60358 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2346.82 2026-07-12T22:00:04 60359 APV6435980 2022-07-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2672.35 2026-07-12T22:00:04 60360 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 60361 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 61278.83 2026-07-12T22:00:04 60362 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 60363 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2489.54 2026-07-12T22:00:04 60364 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 60365 HCM6416624 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.72 2026-07-12T22:00:04 60366 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 140.0 2026-07-12T22:00:04 60367 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 60368 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 73.53 2026-07-12T22:00:04 60369 0006430809 2022-07-12T00:00:00 2023 1 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -195.0 2026-07-12T22:00:04 60370 APV6437414 2022-07-22T00:00:00 2023 1 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 213.51 2026-07-12T22:00:04 60371 HCM6468594 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5735.51 2026-07-12T22:00:04 60372 0006471556 2022-09-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 60373 APV6478417 2022-09-23T00:00:00 2023 1 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 60374 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 55555.0 2026-07-12T22:00:04 60375 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 60376 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 60377 HCM6443077 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 32.7 2026-07-12T22:00:04 60378 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 60379 HCM6461563 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6035.86 2026-07-12T22:00:04 60380 HCM6443093 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.94 2026-07-12T22:00:04 60381 APV6455067 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 58.4 2026-07-12T22:00:04 60382 HCM6443047 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1961.21 2026-07-12T22:00:04 60383 APV6435262 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 60384 HCM6468544 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 60385 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 87.05 2026-07-12T22:00:04 60386 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373087 CHRISTINA NINE 937.43 2026-07-12T22:00:04 60387 EXV6480345 2022-09-22T00:00:00 2023 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.37 2026-07-12T22:00:04 60388 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 4974.31 2026-07-12T22:00:04 60389 0006463390 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 81.65 2026-07-12T22:00:04 60390 0006465788 2022-09-07T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3318.24 2026-07-12T22:00:04 60391 APV6478417 2022-09-23T00:00:00 2023 1 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 60392 0006448999 2022-08-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.44 2026-07-12T22:00:04 60393 APV6478417 2022-09-23T00:00:00 2023 1 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 1336.6 2026-07-12T22:00:04 60394 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 60395 HCM6416596 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 77545.83 2026-07-12T22:00:04 60396 0006450707 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.08 2026-07-12T22:00:04 60397 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 34511.38 2026-07-12T22:00:04 60398 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 60399 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 60400 APV6451017 2022-08-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 4516.58 2026-07-12T22:00:04 60401 0006454458 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -10280.52 2026-07-12T22:00:04 60402 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243155 PARALEE JACKSON 409.18 2026-07-12T22:00:04 60403 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 519873.17 2026-07-12T22:00:04 60404 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.66 2026-07-12T22:00:04 60405 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 60406 APV6458787 2022-08-24T00:00:00 2023 1 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 535.05 2026-07-12T22:00:04 60407 HCM6452271 2022-08-17T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-07-12T22:00:04 60408 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 757.92 2026-07-12T22:00:04 60409 APV6478417 2022-09-23T00:00:00 2023 1 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 89.11 2026-07-12T22:00:04 60410 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 60411 0006465847 2022-09-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.76 2026-07-12T22:00:04 60412 0006456286 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.5 2026-07-12T22:00:04 60413 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402475 EASTER KATE LARAMORE 395.99 2026-07-12T22:00:04 60414 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 60415 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 60416 APV6434257 2022-07-18T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 150.92 2026-07-12T22:00:04 60417 APV6469554 2022-09-13T00:00:00 2023 1 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 432.0 2026-07-12T22:00:04 60418 HCM6452265 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3520.34 2026-07-12T22:00:04 60419 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1729.0 2026-07-12T22:00:04 60420 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 60421 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 60422 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 60423 0006464461 2022-09-02T00:00:00 2023 1 580160 TANF 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 -81855.37 2026-07-12T22:00:04 60424 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 60425 0006443852 2022-08-08T00:00:00 2023 1 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 333.64 2026-07-12T22:00:04 60426 HCM6443075 2022-08-03T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.22 2026-07-12T22:00:04 60427 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064555 MONROE COUNTY 4097.11 2026-07-12T22:00:04 60428 0006464449 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 13486.71 2026-07-12T22:00:04 60429 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.38 2026-07-12T22:00:04 60430 APV6438081 2022-07-20T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 25.5 2026-07-12T22:00:04 60431 APV6461205 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 15435.0 2026-07-12T22:00:04 60432 HCM6443126 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 115.53 2026-07-12T22:00:04 60433 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 60434 0006457027 2022-08-22T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 74.87 2026-07-12T22:00:04 60435 0006431486 2022-07-13T00:00:00 2023 1 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 16157.29 2026-07-12T22:00:04 60436 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 60437 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 183.0 2026-07-12T22:00:04 60438 0006443886 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - 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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 0000054131 GUIDESOFT INC 33916.61 2026-07-12T22:00:04 60669 APV6418252 2022-07-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 4000.0 2026-07-12T22:00:04 60670 0006465855 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.12 2026-07-12T22:00:04 60671 APV6458765 2022-08-15T00:00:00 2023 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 36.61 2026-07-12T22:00:04 60672 APV6478417 2022-09-23T00:00:00 2023 1 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 60673 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1270.75 2026-07-12T22:00:04 60674 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 459.27 2026-07-12T22:00:04 60675 APV6433470 2022-07-15T00:00:00 2023 1 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 695.47 2026-07-12T22:00:04 60676 HCM6461529 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 78.88 2026-07-12T22:00:04 60677 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 60678 APV6458787 2022-08-24T00:00:00 2023 1 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 807.44 2026-07-12T22:00:04 60679 HCM6416624 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 60680 APV6450159 2022-08-10T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 13290.36 2026-07-12T22:00:04 60681 HCM6468605 2022-09-14T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 158.98 2026-07-12T22:00:04 60682 APV6454918 2022-08-17T00:00:00 2023 1 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 0000405050 HEARTLAND COMMUNITIES, INC. 8400.0 2026-07-12T22:00:04 60683 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.32 2026-07-12T22:00:04 60684 HCM6477182 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 134.89 2026-07-12T22:00:04 60685 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376151 ESTHER YOUNG 979.91 2026-07-12T22:00:04 60686 EXV6457368 2022-08-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 247.0 2026-07-12T22:00:04 60687 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 60688 0006448279 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.32 2026-07-12T22:00:04 60689 APV6478417 2022-09-23T00:00:00 2023 1 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 612.6 2026-07-12T22:00:04 60690 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 60691 0006430047 2022-07-11T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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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 0000156181 SARAH E. 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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 7.53 2026-07-12T22:00:04 60712 APV6479220 2022-09-28T00:00:00 2023 1 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 0000351711 THE SHIPLEY GROUP 12590.0 2026-07-12T22:00:04 60713 APV6458787 2022-08-24T00:00:00 2023 1 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 682.52 2026-07-12T22:00:04 60714 HCM6434999 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1769.9 2026-07-12T22:00:04 60715 HCM6452291 2022-08-17T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.8 2026-07-12T22:00:04 60716 APV6432533 2022-07-14T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 60717 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 33.6 2026-07-12T22:00:04 60718 APV6478417 2022-09-23T00:00:00 2023 1 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 60719 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 53.35 2026-07-12T22:00:04 60720 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 60721 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 60722 HCM6477152 2022-09-28T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 458.41 2026-07-12T22:00:04 60723 APV6469643 2022-09-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1071.0 2026-07-12T22:00:04 60724 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 60725 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 230.16 2026-07-12T22:00:04 60726 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 1.43 2026-07-12T22:00:04 60727 APV6451005 2022-08-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 924.92 2026-07-12T22:00:04 60728 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.42 2026-07-12T22:00:04 60729 0006465220 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.66 2026-07-12T22:00:04 60730 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 60731 HCM6416569 2022-07-06T00:00:00 2023 1 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 1069.74 2026-07-12T22:00:04 60732 0006463390 2022-09-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 57.47 2026-07-12T22:00:04 60733 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 60734 0006465226 2022-09-06T00:00:00 2023 1 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 212.32 2026-07-12T22:00:04 60735 0006467694 2022-09-09T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 1296.0 2026-07-12T22:00:04 60753 0006415990 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.46 2026-07-12T22:00:04 60754 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 1507.88 2026-07-12T22:00:04 60755 0006442595 2022-07-31T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 32516.6 2026-07-12T22:00:04 60762 APV6472735 2022-09-19T00:00:00 2023 1 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 2119.33 2026-07-12T22:00:04 60763 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312253 WILLIAM SPENCER 89.1 2026-07-12T22:00:04 60764 0006447337 2022-08-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 18771.92 2026-07-12T22:00:04 60765 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2093.12 2026-07-12T22:00:04 60766 HCM6434925 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3781.78 2026-07-12T22:00:04 60767 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 60768 APV6476386 2022-09-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2956.0 2026-07-12T22:00:04 60769 EXV6470761 2022-09-13T00:00:00 2023 1 595510 OutoSt Travel - 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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 1538.81 2026-07-12T22:00:04 60776 0006452173 2022-08-15T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.55 2026-07-12T22:00:04 60777 0006443852 2022-08-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.12 2026-07-12T22:00:04 60778 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 35579.92 2026-07-12T22:00:04 60779 HCM6461577 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.53 2026-07-12T22:00:04 60780 0006447337 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 96.24 2026-07-12T22:00:04 60800 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 2379.0 2026-07-12T22:00:04 60801 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 60802 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 60803 APV6478417 2022-09-23T00:00:00 2023 1 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 1024.73 2026-07-12T22:00:04 60804 APV6417310 2022-07-05T00:00:00 2023 1 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 7057.94 2026-07-12T22:00:04 60805 APV6444264 2022-08-02T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 60.01 2026-07-12T22:00:04 60806 0006442595 2022-07-31T00:00:00 2023 1 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 39.57 2026-07-12T22:00:04 60807 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 60808 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 67787.87 2026-07-12T22:00:04 60809 HCM6434996 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3421.13 2026-07-12T22:00:04 60810 APV6478417 2022-09-23T00:00:00 2023 1 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 1447.98 2026-07-12T22:00:04 60811 HCM6452265 2022-08-17T00:00:00 2023 1 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 16.13 2026-07-12T22:00:04 60812 HCM6477179 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 15.0 2026-07-12T22:00:04 60813 APV6417158 2022-07-05T00:00:00 2023 1 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 1401.63 2026-07-12T22:00:04 60814 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 60815 APV6471241 2022-09-15T00:00:00 2023 1 580145 Dir Supp - 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Surveillance 300 Natural Resources Contractual Services Security and Safety 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 20.56 2026-07-12T22:00:04 60819 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 60820 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4.17 2026-07-12T22:00:04 60821 APV6478417 2022-09-23T00:00:00 2023 1 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 60822 0006465855 2022-09-01T00:00:00 2023 1 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 0.07 2026-07-12T22:00:04 60823 0006464400 2022-09-02T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 60824 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 5278.46 2026-07-12T22:00:04 60825 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 868.0 2026-07-12T22:00:04 60826 APV6478417 2022-09-23T00:00:00 2023 1 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 60827 0006469406 2022-09-13T00:00:00 2023 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 234.51 2026-07-12T22:00:04 60828 APV6418244 2022-07-06T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.33 2026-07-12T22:00:04 60829 APV6449062 2022-08-09T00:00:00 2023 1 599020 AdmOp-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 0000087019 JP MORGAN CHASE BANK 100.0 2026-07-12T22:00:04 60830 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 60831 HCM6461529 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.24 2026-07-12T22:00:04 60832 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 60833 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 60834 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 2350.0 2026-07-12T22:00:04 60835 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110.64 2026-07-12T22:00:04 60836 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 60837 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249830 VIRGINIA JAMES 709.22 2026-07-12T22:00:04 60838 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 60839 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -0.02 2026-07-12T22:00:04 60840 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 60841 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 60842 APV6437414 2022-07-22T00:00:00 2023 1 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 519.17 2026-07-12T22:00:04 60843 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.18 2026-07-12T22:00:04 60844 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 60845 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1057.89 2026-07-12T22:00:04 60846 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4304.28 2026-07-12T22:00:04 60847 APV6460257 2022-08-26T00:00:00 2023 1 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 1.79 2026-07-12T22:00:04 60848 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 60849 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000068791 HOEFLING CYCLE SALES INC 32.09 2026-07-12T22:00:04 60850 APV6478417 2022-09-23T00:00:00 2023 1 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 1136.1 2026-07-12T22:00:04 60851 APV6461099 2022-08-29T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 900.0 2026-07-12T22:00:04 60852 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 60853 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 60854 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-07-12T22:00:04 60855 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 60856 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1117.3 2026-07-12T22:00:04 60857 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 60858 APV6454102 2022-08-15T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 40831.1 2026-07-12T22:00:04 60859 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 60860 0006448280 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.66 2026-07-12T22:00:04 60861 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 60862 APV6458787 2022-08-24T00:00:00 2023 1 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 1585.14 2026-07-12T22:00:04 60863 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 60864 0006457651 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.95 2026-07-12T22:00:04 60865 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 60866 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 60867 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 67633.68 2026-07-12T22:00:04 60868 0006471564 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 0.0 2026-07-12T22:00:04 60869 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 445.92 2026-07-12T22:00:04 60870 APV6437414 2022-07-22T00:00:00 2023 1 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 753.59 2026-07-12T22:00:04 60871 0006465855 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-07-12T22:00:04 60872 HCM6477136 2022-09-28T00:00:00 2023 1 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.65 2026-07-12T22:00:04 60873 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 60874 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 60875 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 60876 0006478079 2022-09-27T00:00:00 2023 1 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10041957.28 2026-07-12T22:00:04 60877 APV6439498 2022-07-27T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 0.0 2026-07-12T22:00:04 60878 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 982.96 2026-07-12T22:00:04 60879 0006416089 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 48.12 2026-07-12T22:00:04 60880 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 28.18 2026-07-12T22:00:04 60881 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 60882 0006467638 2022-09-09T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -861.7 2026-07-12T22:00:04 60883 HCM6435031 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.64 2026-07-12T22:00:04 60884 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 60885 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 5416.46 2026-07-12T22:00:04 60886 APV6460922 2022-08-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000063989 BROWN COUNTY 3424.84 2026-07-12T22:00:04 60887 0006466708 2022-09-08T00:00:00 2023 1 659106 IN.Gov Charges 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 200.0 2026-07-12T22:00:04 60888 APV6458787 2022-08-24T00:00:00 2023 1 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 453.92 2026-07-12T22:00:04 60889 HCM6434918 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1254.34 2026-07-12T22:00:04 60890 0006435789 2022-07-01T00:00:00 2023 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18130.09 2026-07-12T22:00:04 60891 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 60892 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 106.42 2026-07-12T22:00:04 60893 0006449036 2022-08-09T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.24 2026-07-12T22:00:04 60894 0006457548 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 311.11 2026-07-12T22:00:04 60895 APV6455726 2022-08-18T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 64.19 2026-07-12T22:00:04 60896 HCM6477174 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.1 2026-07-12T22:00:04 60897 APV6430172 2022-07-07T00:00:00 2023 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 80.5 2026-07-12T22:00:04 60898 APV6418867 2022-07-07T00:00:00 2023 1 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 169.73 2026-07-12T22:00:04 60899 HCM6477179 2022-09-28T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.74 2026-07-12T22:00:04 60900 APV6476445 2022-09-23T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 55698.5 2026-07-12T22:00:04 60901 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.52 2026-07-12T22:00:04 60902 APV6458787 2022-08-24T00:00:00 2023 1 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 512.0 2026-07-12T22:00:04 60903 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 60904 0006418050 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8514.17 2026-07-12T22:00:04 60905 HCM6452324 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2.02 2026-07-12T22:00:04 60906 0006476146 2022-09-23T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 60907 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16682.03 2026-07-12T22:00:04 60908 APV6478417 2022-09-23T00:00:00 2023 1 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 60909 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 1062.0 2026-07-12T22:00:04 60910 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 86.25 2026-07-12T22:00:04 60911 APV6458787 2022-08-24T00:00:00 2023 1 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 779.06 2026-07-12T22:00:04 60912 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 60913 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 800.0 2026-07-12T22:00:04 60914 APV6478417 2022-09-23T00:00:00 2023 1 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 457.33 2026-07-12T22:00:04 60915 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1463.12 2026-07-12T22:00:04 60916 APV6479312 2022-09-28T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021225 FASTENAL COMPANY 2.52 2026-07-12T22:00:04 60917 APV6437464 2022-07-22T00:00:00 2023 1 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 2900.68 2026-07-12T22:00:04 60918 APV6434256 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 248.22 2026-07-12T22:00:04 60919 APV6437414 2022-07-22T00:00:00 2023 1 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 1018.79 2026-07-12T22:00:04 60920 APV6463809 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 37830.44 2026-07-12T22:00:04 60921 APV6437414 2022-07-22T00:00:00 2023 1 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 1370.97 2026-07-12T22:00:04 60922 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 60923 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4880.0 2026-07-12T22:00:04 60924 APV6478417 2022-09-23T00:00:00 2023 1 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 794.61 2026-07-12T22:00:04 60925 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 35.54 2026-07-12T22:00:04 60926 0006435753 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.95 2026-07-12T22:00:04 60927 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 448.14 2026-07-12T22:00:04 60928 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 204.72 2026-07-12T22:00:04 60929 APV6470622 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY 456.68 2026-07-12T22:00:04 60930 APV6478417 2022-09-23T00:00:00 2023 1 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 60931 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.51 2026-07-12T22:00:04 60932 0006465787 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.13 2026-07-12T22:00:04 60933 0006448183 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.18 2026-07-12T22:00:04 60934 0006418054 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -551.87 2026-07-12T22:00:04 60935 0006470933 2022-09-15T00:00:00 2023 1 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 0.91 2026-07-12T22:00:04 60936 HCM6434999 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.51 2026-07-12T22:00:04 60937 EXV6435540 2022-07-14T00:00:00 2023 1 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 9.75 2026-07-12T22:00:04 60938 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 60939 APV6432466 2022-07-11T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 722.2 2026-07-12T22:00:04 60940 APV6432592 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 11010.27 2026-07-12T22:00:04 60941 APV6437414 2022-07-22T00:00:00 2023 1 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 572.83 2026-07-12T22:00:04 60942 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 83.37 2026-07-12T22:00:04 60943 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 60944 0006435808 2022-07-20T00:00:00 2023 1 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 60945 0006478137 2022-09-27T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 60946 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 223.08 2026-07-12T22:00:04 60947 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 308.77 2026-07-12T22:00:04 60948 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 60949 HCM6443089 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.92 2026-07-12T22:00:04 60950 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 60951 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 5.15 2026-07-12T22:00:04 60952 0006416089 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.2 2026-07-12T22:00:04 60953 APV6437414 2022-07-22T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000059105 VILLAGES OF INDIANA INC 945.13 2026-07-12T22:00:04 60954 0006416086 2022-07-08T00:00:00 2023 1 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 108.64 2026-07-12T22:00:04 60955 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 60956 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 60957 APV6440365 2022-07-28T00:00:00 2023 1 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 5731.63 2026-07-12T22:00:04 60958 APV6478418 2022-09-27T00:00:00 2023 1 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 4016.04 2026-07-12T22:00:04 60959 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.3 2026-07-12T22:00:04 60960 APV6478417 2022-09-23T00:00:00 2023 1 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 60961 0006443853 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 60.46 2026-07-12T22:00:04 60962 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 60963 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 420.35 2026-07-12T22:00:04 60964 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 8621.77 2026-07-12T22:00:04 60965 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 60966 APV6462804 2022-08-31T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000399360 INNOVATIVE CRUSHING and AGGREGATE 349986.0 2026-07-12T22:00:04 60967 0006480630 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 60968 0006444760 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 222.28 2026-07-12T22:00:04 60969 HCM6477180 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 99.01 2026-07-12T22:00:04 60970 0006450707 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.71 2026-07-12T22:00:04 60971 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -6.46 2026-07-12T22:00:04 60972 0006465135 2022-09-01T00:00:00 2023 1 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 0.15 2026-07-12T22:00:04 60973 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 60974 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 160.95 2026-07-12T22:00:04 60975 APV6478417 2022-09-23T00:00:00 2023 1 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 89.11 2026-07-12T22:00:04 60976 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 60977 APV6471238 2022-09-15T00:00:00 2023 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000302217 MORPHOTRUST USA LLC 5502.5 2026-07-12T22:00:04 60978 APV6418683 2022-07-07T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000056944 LAKE COUNTY GOVERNMENT 60385.0 2026-07-12T22:00:04 60979 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 60980 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-07-12T22:00:04 60981 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 30017.16 2026-07-12T22:00:04 60982 APV6462000 2022-08-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 22.4 2026-07-12T22:00:04 60983 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 60984 HCM6416623 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 299.35 2026-07-12T22:00:04 60985 HCM6443092 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 24279.94 2026-07-12T22:00:04 60986 APV6454864 2022-08-17T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 309.63 2026-07-12T22:00:04 60987 0006436448 2022-07-21T00:00:00 2023 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 170.01 2026-07-12T22:00:04 60988 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 60989 0006440130 2022-07-28T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 661.36 2026-07-12T22:00:04 60990 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 60991 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 60992 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 60993 APV6478417 2022-09-23T00:00:00 2023 1 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 60994 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.25 2026-07-12T22:00:04 60995 APV6458787 2022-08-24T00:00:00 2023 1 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 380.62 2026-07-12T22:00:04 60996 APV6458787 2022-08-24T00:00:00 2023 1 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 512.0 2026-07-12T22:00:04 60997 APV6475651 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 25.62 2026-07-12T22:00:04 60998 0006479798 2022-09-29T00:00:00 2023 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7.35 2026-07-12T22:00:04 60999 APV6438903 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and 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Adoption Assistance 0000295660 MELISSA FORD 400.98 2026-07-12T22:00:04 61003 APV6478417 2022-09-23T00:00:00 2023 1 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 1102.69 2026-07-12T22:00:04 61004 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 61005 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 61006 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 61007 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 61008 0006448280 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.4 2026-07-12T22:00:04 61009 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe 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TAYLOR 405.56 2026-07-12T22:00:04 61070 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-07-12T22:00:04 61071 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 133.42 2026-07-12T22:00:04 61072 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 61073 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 61074 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 61075 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 23.27 2026-07-12T22:00:04 61076 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 61077 0006435753 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2118.95 2026-07-12T22:00:04 61078 APV6465448 2022-09-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386840 KATHERINE MAYNARD 489.95 2026-07-12T22:00:04 61079 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394248 SHERRY DICK 404.55 2026-07-12T22:00:04 61080 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 230.16 2026-07-12T22:00:04 61081 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 61082 APV6437414 2022-07-22T00:00:00 2023 1 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 1354.34 2026-07-12T22:00:04 61083 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 61084 APV6461220 2022-08-29T00:00:00 2023 1 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 4538.59 2026-07-12T22:00:04 61085 APV6478417 2022-09-23T00:00:00 2023 1 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 891.06 2026-07-12T22:00:04 61086 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -8.95 2026-07-12T22:00:04 61087 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 113.17 2026-07-12T22:00:04 61088 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 61089 APV6432533 2022-07-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 13334.74 2026-07-12T22:00:04 61090 HCM6468568 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 326.25 2026-07-12T22:00:04 61091 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 497.59 2026-07-12T22:00:04 61092 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7.55 2026-07-12T22:00:04 61093 APV6418678 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4647.5 2026-07-12T22:00:04 61094 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274217 HAMMOND URBAN ACADEMY INC 2329.0 2026-07-12T22:00:04 61095 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109617 TRI-STAR ALLIANCE INC 59973.64 2026-07-12T22:00:04 61096 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 61097 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 10301.17 2026-07-12T22:00:04 61098 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 4246.9 2026-07-12T22:00:04 61099 APV6478417 2022-09-23T00:00:00 2023 1 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 61100 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 61101 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - 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VERMILLION COMM SCHL TREAS 18086.97 2026-07-12T22:00:04 61106 APV6465405 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 12.74 2026-07-12T22:00:04 61107 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 61108 APV6418683 2022-07-07T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059527 RENSSELAER, CITY OF 1512.06 2026-07-12T22:00:04 61109 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 61110 HCM6452271 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-07-12T22:00:04 61111 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.46 2026-07-12T22:00:04 61112 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 147.0 2026-07-12T22:00:04 61113 APV6453937 2022-08-15T00:00:00 2023 1 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 0.25 2026-07-12T22:00:04 61114 0006470107 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 61115 APV6441133 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084787 MCCUNE'S SALES and SERVICE INC 235.8 2026-07-12T22:00:04 61116 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 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 731.56 2026-07-12T22:00:04 61117 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 61118 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 61119 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 158.34 2026-07-12T22:00:04 61120 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366653 DIONDRA BRADHAM 1154.54 2026-07-12T22:00:04 61121 0006474099 2022-09-20T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.58 2026-07-12T22:00:04 61122 APV6437414 2022-07-22T00:00:00 2023 1 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 681.95 2026-07-12T22:00:04 61123 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.86 2026-07-12T22:00:04 61124 APV6478417 2022-09-23T00:00:00 2023 1 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 61125 HCM6434972 2022-07-20T00:00:00 2023 1 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 1.39 2026-07-12T22:00:04 61126 APV6450079 2022-08-10T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000332295 ALLISYN GILLET 55.87 2026-07-12T22:00:04 61127 APV6478417 2022-09-23T00:00:00 2023 1 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 61128 HCM6416576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 86.65 2026-07-12T22:00:04 61129 APV6458787 2022-08-24T00:00:00 2023 1 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 979.4 2026-07-12T22:00:04 61130 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329680 THOMASSON THOMASSON LONG and GUTHRIE PC 750.0 2026-07-12T22:00:04 61131 0006466672 2022-09-08T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 61132 0006441741 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -8.84 2026-07-12T22:00:04 61133 0006430809 2022-07-12T00:00:00 2023 1 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 General Ledger Entry -20696.37 2026-07-12T22:00:04 61134 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.44 2026-07-12T22:00:04 61135 APV6478417 2022-09-23T00:00:00 2023 1 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 61136 APV6458787 2022-08-24T00:00:00 2023 1 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 1326.75 2026-07-12T22:00:04 61137 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 61138 EXV6476660 2022-09-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 61139 APV6478417 2022-09-23T00:00:00 2023 1 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 61140 APV6478417 2022-09-23T00:00:00 2023 1 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 61141 0006465787 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103.47 2026-07-12T22:00:04 61142 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 151.41 2026-07-12T22:00:04 61143 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 22.32 2026-07-12T22:00:04 61144 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 93.08 2026-07-12T22:00:04 61145 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 15233.4 2026-07-12T22:00:04 61146 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 61147 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 97.0 2026-07-12T22:00:04 61148 APV6463750 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000367466 MICHAELA HECOX 40.65 2026-07-12T22:00:04 61149 0006416800 2022-07-05T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10138650.65 2026-07-12T22:00:04 61150 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 61151 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 61152 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 61153 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 583.02 2026-07-12T22:00:04 61154 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238441 KATHY JONES 409.18 2026-07-12T22:00:04 61155 0006470967 2022-09-14T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 61156 APV6467022 2022-09-08T00:00:00 2023 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000320484 ILAB LLC 82802.45 2026-07-12T22:00:04 61157 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5271.94 2026-07-12T22:00:04 61158 APV6470495 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 1620.01 2026-07-12T22:00:04 61159 0006465811 2022-09-01T00:00:00 2023 1 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 0.06 2026-07-12T22:00:04 61160 APV6454066 2022-08-16T00:00:00 2023 1 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program 0000340888 TEXAS STATE TECHNICAL COLLEGE 17940.0 2026-07-12T22:00:04 61161 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 2250.0 2026-07-12T22:00:04 61162 APV6475763 2022-09-22T00:00:00 2023 1 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 1364410.65 2026-07-12T22:00:04 61163 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 61164 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 61165 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 61166 HCM6477160 2022-09-28T00:00:00 2023 1 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 8.25 2026-07-12T22:00:04 61167 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 61168 APV6430181 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064288 JACKSON COUNTY 544.8 2026-07-12T22:00:04 61169 APV6430225 2022-07-11T00:00:00 2023 1 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 0000233618 BLUE SKY CASINO 904.86 2026-07-12T22:00:04 61170 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 25050.0 2026-07-12T22:00:04 61171 0006470958 2022-09-01T00:00:00 2023 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 499.61 2026-07-12T22:00:04 61172 APV6480830 2022-09-30T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000309035 E SOLUTIONS INC 1181.0 2026-07-12T22:00:04 61173 0006449873 2022-08-10T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.63 2026-07-12T22:00:04 61174 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 61175 HCM6416641 2022-07-06T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6007.83 2026-07-12T22:00:04 61176 APV6475007 2022-09-21T00:00:00 2023 1 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 7254.22 2026-07-12T22:00:04 61177 APV6433604 2022-07-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 229187.73 2026-07-12T22:00:04 61178 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 61179 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 61180 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 61181 APV6472562 2022-09-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 82.05 2026-07-12T22:00:04 61182 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 61183 0006449756 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.47 2026-07-12T22:00:04 61184 APV6437464 2022-07-22T00:00:00 2023 1 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 292191.31 2026-07-12T22:00:04 61185 0006447337 2022-08-01T00:00:00 2023 1 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 1.0 2026-07-12T22:00:04 61186 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288022 BOBBIE NIKKILA 1040.15 2026-07-12T22:00:04 61187 APV6478372 2022-09-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 0.0 2026-07-12T22:00:04 61188 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.19 2026-07-12T22:00:04 61189 0006442592 2022-07-31T00:00:00 2023 1 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 48.37 2026-07-12T22:00:04 61190 HCM6468597 2022-09-14T00:00:00 2023 1 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 0.12 2026-07-12T22:00:04 61191 APV6437414 2022-07-22T00:00:00 2023 1 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 345.89 2026-07-12T22:00:04 61192 APV6437414 2022-07-22T00:00:00 2023 1 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 1798.0 2026-07-12T22:00:04 61193 APV6444204 2022-08-02T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000065378 COMPUTER AID, INC. 8365.5 2026-07-12T22:00:04 61194 APV6437185 2022-07-22T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058437 ELKHART COUNTY 2868.2 2026-07-12T22:00:04 61195 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -5.71 2026-07-12T22:00:04 61196 APV6454864 2022-08-17T00:00:00 2023 1 541006 Mot Veh Ex - 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VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 61202 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 61203 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.42 2026-07-12T22:00:04 61204 EXV6454255 2022-08-11T00:00:00 2023 1 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 13.0 2026-07-12T22:00:04 61205 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 61206 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394884 ARTURO SEGOVIA 445.53 2026-07-12T22:00:04 61207 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 61208 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 61209 APV6435287 2022-07-19T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 78.33 2026-07-12T22:00:04 61210 APV6437414 2022-07-22T00:00:00 2023 1 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 775.39 2026-07-12T22:00:04 61211 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 61212 HCM6461522 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.26 2026-07-12T22:00:04 61213 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 949.98 2026-07-12T22:00:04 61214 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 61215 APV6440510 2022-07-27T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000050992 MILESTONE CONTRACTORS LP 4141521.37 2026-07-12T22:00:04 61216 0006470106 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 61217 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 6183.15 2026-07-12T22:00:04 61218 APV6438147 2022-07-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000395409 MICHELLE HILTERBRAND 65.0 2026-07-12T22:00:04 61219 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 61220 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 61221 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 61222 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 61223 HCM6443020 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.08 2026-07-12T22:00:04 61224 APV6466279 2022-09-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 425000.0 2026-07-12T22:00:04 61225 APV6445370 2022-08-03T00:00:00 2023 1 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 1324.58 2026-07-12T22:00:04 61226 ACC00A0002 2022-07-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 39.94 2026-07-12T22:00:04 61227 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 61228 APV6471184 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000235809 NATHANIEL M LOFTON 30.89 2026-07-12T22:00:04 61229 HCM6452273 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 483.38 2026-07-12T22:00:04 61230 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-07-12T22:00:04 61231 0006471556 2022-09-16T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 61232 APV6437414 2022-07-22T00:00:00 2023 1 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 1764.96 2026-07-12T22:00:04 61233 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 61234 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.1 2026-07-12T22:00:04 61235 0006461803 2022-08-30T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1104.29 2026-07-12T22:00:04 61236 APV6478417 2022-09-23T00:00:00 2023 1 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 61237 APV6458787 2022-08-24T00:00:00 2023 1 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 410.64 2026-07-12T22:00:04 61238 0006449036 2022-08-09T00:00:00 2023 1 534060 Sec & Sfty - Crime Prevention 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3100.0 2026-07-12T22:00:04 61239 APV6476353 2022-09-22T00:00:00 2023 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 1438.24 2026-07-12T22:00:04 61240 HCM6477135 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 18.36 2026-07-12T22:00:04 61241 0006465811 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 61242 HCM6452271 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6280.2 2026-07-12T22:00:04 61243 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 61244 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351786 LEAH KNOWLES 326.25 2026-07-12T22:00:04 61245 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1062.0 2026-07-12T22:00:04 61246 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 137106.41 2026-07-12T22:00:04 61247 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 61248 APV6435362 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 51840.0 2026-07-12T22:00:04 61249 APV6435996 2022-07-20T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 9706.77 2026-07-12T22:00:04 61250 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 61251 APV6455067 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064376 WABASH COUNTY GOVERNMENT 0.0 2026-07-12T22:00:04 61252 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 61253 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 120.83 2026-07-12T22:00:04 61254 HCM6416641 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1425.86 2026-07-12T22:00:04 61255 APV6469618 2022-09-13T00:00:00 2023 1 547056 SpOp-Research & Testing 351 Brd of Animal 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 1044.24 2026-07-12T22:00:04 61256 APV6437414 2022-07-22T00:00:00 2023 1 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 318.24 2026-07-12T22:00:04 61257 APV6440365 2022-07-28T00:00:00 2023 1 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 441172.15 2026-07-12T22:00:04 61258 APV6478417 2022-09-23T00:00:00 2023 1 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 61259 APV6478417 2022-09-23T00:00:00 2023 1 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 61260 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-07-12T22:00:04 61261 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6000.0 2026-07-12T22:00:04 61262 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 61263 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 332.7 2026-07-12T22:00:04 61264 0006447337 2022-08-01T00:00:00 2023 1 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 39.02 2026-07-12T22:00:04 61265 0006457613 2022-08-23T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 61266 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 63.52 2026-07-12T22:00:04 61267 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8285.32 2026-07-12T22:00:04 61268 APV6478417 2022-09-23T00:00:00 2023 1 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 61269 APV6478417 2022-09-23T00:00:00 2023 1 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 455.78 2026-07-12T22:00:04 61270 APV6478417 2022-09-23T00:00:00 2023 1 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 61271 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 61272 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 61273 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 61274 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.99 2026-07-12T22:00:04 61275 0006462605 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.35 2026-07-12T22:00:04 61276 APV6458787 2022-08-24T00:00:00 2023 1 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 502.43 2026-07-12T22:00:04 61277 HCM6461552 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1405.16 2026-07-12T22:00:04 61278 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 12797.65 2026-07-12T22:00:04 61279 HCM6477102 2022-09-28T00:00:00 2023 1 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 4.44 2026-07-12T22:00:04 61280 APV6478417 2022-09-23T00:00:00 2023 1 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 61281 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402789 TIMOTHY BEADLES 147.89 2026-07-12T22:00:04 61282 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 61283 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-07-12T22:00:04 61284 EXV6466462 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.17 2026-07-12T22:00:04 61285 0006480611 2022-09-30T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -10953.82 2026-07-12T22:00:04 61286 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.58 2026-07-12T22:00:04 61287 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 14690.69 2026-07-12T22:00:04 61288 HCM6452213 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.11 2026-07-12T22:00:04 61289 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390241 KAREN FEATHERSTONE 285.0 2026-07-12T22:00:04 61290 HCM6416627 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 4.04 2026-07-12T22:00:04 61291 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 40856.09 2026-07-12T22:00:04 61292 0006470967 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.07 2026-07-12T22:00:04 61293 APV6454023 2022-08-16T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000373022 VARI SALES CORPORATION 828.0 2026-07-12T22:00:04 61294 0006465811 2022-09-01T00:00:00 2023 1 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 5.25 2026-07-12T22:00:04 61295 0006416135 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12158.69 2026-07-12T22:00:04 61296 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 61297 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 986.37 2026-07-12T22:00:04 61298 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360345 RHONDA BYRD 195.69 2026-07-12T22:00:04 61299 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 61300 APV6467995 2022-09-09T00:00:00 2023 1 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 688.34 2026-07-12T22:00:04 61301 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 19971.56 2026-07-12T22:00:04 61302 0006463390 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 805.14 2026-07-12T22:00:04 61303 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 61304 APV6430149 2022-07-11T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247310 DS MECHANICAL INC 508.41 2026-07-12T22:00:04 61305 HCM6461646 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 61306 HCM6477220 2022-09-28T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1380.76 2026-07-12T22:00:04 61307 HCM6452270 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 559.53 2026-07-12T22:00:04 61308 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 61309 APV6478417 2022-09-23T00:00:00 2023 1 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 61310 0006417604 2022-07-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6776.01 2026-07-12T22:00:04 61311 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 61312 APV6448568 2022-08-08T00:00:00 2023 1 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 450.34 2026-07-12T22:00:04 61313 APV6456302 2022-08-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065776 CITY OF CLINTON 58314.93 2026-07-12T22:00:04 61314 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.4 2026-07-12T22:00:04 61315 0006449025 2022-08-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59.45 2026-07-12T22:00:04 61316 0006481356 2022-09-30T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -132.42 2026-07-12T22:00:04 61317 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 61318 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399605 JOSIAH HAVEKOST 297.95 2026-07-12T22:00:04 61319 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 61320 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 61321 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240776 SCOTT ALLEN TERRELL 405.57 2026-07-12T22:00:04 61322 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.81 2026-07-12T22:00:04 61323 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry -336.01 2026-07-12T22:00:04 61324 APV6458787 2022-08-24T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 61325 APV6461150 2022-08-29T00:00:00 2023 1 541038 Mot Veh Ex -AutoCleansers 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 6.0 2026-07-12T22:00:04 61326 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 36485.53 2026-07-12T22:00:04 61327 APV6431075 2022-07-12T00:00:00 2023 1 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 61328 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 61329 HCM6461549 2022-08-31T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2508.63 2026-07-12T22:00:04 61330 HCM6416569 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 61.17 2026-07-12T22:00:04 61331 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1055.42 2026-07-12T22:00:04 61342 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 61343 HCM6452285 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-07-12T22:00:04 61344 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 61345 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 61346 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1463.12 2026-07-12T22:00:04 61347 APV6459507 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 9407.9 2026-07-12T22:00:04 61348 APV6451706 2022-08-12T00:00:00 2023 1 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 9193.73 2026-07-12T22:00:04 61349 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 61350 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.7 2026-07-12T22:00:04 61351 HCM6434996 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 378.24 2026-07-12T22:00:04 61352 APV6472584 2022-09-19T00:00:00 2023 1 547161 SpOp - Safety - FireProtect 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000021225 FASTENAL COMPANY 171.53 2026-07-12T22:00:04 61353 HCM6434996 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 61354 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 61355 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 61356 HCM6452220 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.3 2026-07-12T22:00:04 61357 APV6477455 2022-09-26T00:00:00 2023 1 555528 Aircraft & related equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000341378 FLIGHT SUITS 3183.8 2026-07-12T22:00:04 61358 0006465868 2022-09-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -29695.13 2026-07-12T22:00:04 61359 0006465135 2022-09-01T00:00:00 2023 1 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 2.69 2026-07-12T22:00:04 61360 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 61361 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 12.41 2026-07-12T22:00:04 61362 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 6.5 2026-07-12T22:00:04 61363 APV6466924 2022-09-08T00:00:00 2023 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 6.36 2026-07-12T22:00:04 61364 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 61365 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 61366 APV6451427 2022-08-12T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000407909 JOSEPH RYAN REVELL 129.92 2026-07-12T22:00:04 61367 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 61368 APV6478417 2022-09-23T00:00:00 2023 1 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 764.54 2026-07-12T22:00:04 61369 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 36.0 2026-07-12T22:00:04 61370 0006416089 2022-07-08T00:00:00 2023 1 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 407.28 2026-07-12T22:00:04 61371 0006442588 2022-08-01T00:00:00 2023 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 235.2 2026-07-12T22:00:04 61372 0006448280 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.92 2026-07-12T22:00:04 61373 0006449036 2022-08-09T00:00:00 2023 1 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 42.17 2026-07-12T22:00:04 61374 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 61375 APV6435980 2022-07-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000107741 KOSCIUSKO HOME CARE and HOSPICE 420.0 2026-07-12T22:00:04 61376 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 61377 0006469412 2022-09-13T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 221.17 2026-07-12T22:00:04 61378 APV6458787 2022-08-24T00:00:00 2023 1 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 1435.5 2026-07-12T22:00:04 61379 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 61380 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 61381 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 2630.4 2026-07-12T22:00:04 61382 0006480571 2022-09-30T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 9650.24 2026-07-12T22:00:04 61383 0006416699 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2177.74 2026-07-12T22:00:04 61384 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402139 NECHELLE SANDERS 1029.21 2026-07-12T22:00:04 61385 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 61386 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 1236.0 2026-07-12T22:00:04 61387 0006465855 2022-09-01T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 61388 0006430859 2022-07-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17369.99 2026-07-12T22:00:04 61389 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 61390 APV6430225 2022-07-11T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000407205 HILDEBRAND LAW OFFICE 1200.0 2026-07-12T22:00:04 61391 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 61392 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 61393 HCM6443076 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 167.15 2026-07-12T22:00:04 61394 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 61395 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 61396 APV6437414 2022-07-22T00:00:00 2023 1 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 1126.0 2026-07-12T22:00:04 61397 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 17935.42 2026-07-12T22:00:04 61398 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 61399 HCM6416644 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6042.8 2026-07-12T22:00:04 61400 EXV6476689 2022-09-12T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 153.37 2026-07-12T22:00:04 61401 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000092844 IRIS FAMILY SUPPORT CENTER 17000.0 2026-07-12T22:00:04 61402 APV6478417 2022-09-23T00:00:00 2023 1 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 61403 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 61404 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 61405 HCM6434962 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.12 2026-07-12T22:00:04 61406 HCM6477220 2022-09-28T00:00:00 2023 1 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 8.08 2026-07-12T22:00:04 61407 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 61408 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 61409 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept 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 61410 0006448999 2022-08-01T00:00:00 2023 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10689.13 2026-07-12T22:00:04 61411 HCM6416638 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.17 2026-07-12T22:00:04 61412 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 1357364.21 2026-07-12T22:00:04 61413 HCM6461572 2022-08-31T00:00:00 2023 1 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 76.3 2026-07-12T22:00:04 61414 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 61415 0006450771 2022-08-11T00:00:00 2023 1 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 -0.63 2026-07-12T22:00:04 61416 0006466663 2022-09-08T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 61417 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 21.43 2026-07-12T22:00:04 61418 0006469447 2022-09-13T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 42.93 2026-07-12T22:00:04 61419 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3996.05 2026-07-12T22:00:04 61420 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 61421 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246447 MELINDA HAUSER 351.98 2026-07-12T22:00:04 61422 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 61423 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 61424 HCM6443090 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 383.93 2026-07-12T22:00:04 61425 0006451406 2022-08-12T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 61426 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 11869.33 2026-07-12T22:00:04 61427 HCM6443092 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 62.59 2026-07-12T22:00:04 61428 APV6438951 2022-07-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 61429 0006448999 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24200.59 2026-07-12T22:00:04 61430 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.68 2026-07-12T22:00:04 61431 0006468381 2022-09-12T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 61432 APV6416300 2022-07-01T00:00:00 2023 1 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 13816.17 2026-07-12T22:00:04 61433 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 61434 APV6458787 2022-08-24T00:00:00 2023 1 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 290.37 2026-07-12T22:00:04 61435 0006457014 2022-08-22T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.56 2026-07-12T22:00:04 61436 APV6449062 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000407650 MADISON NIXON 1.4 2026-07-12T22:00:04 61437 HCM6468614 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 36.96 2026-07-12T22:00:04 61438 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 61439 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 61440 HCM6416619 2022-07-06T00:00:00 2023 1 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 0.84 2026-07-12T22:00:04 61441 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 61442 APV6452568 2022-08-15T00:00:00 2023 1 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1478.77 2026-07-12T22:00:04 61443 APV6455840 2022-08-18T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000276706 PCG-INDIANA INC. 6502.5 2026-07-12T22:00:04 61444 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 61445 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 63621.49 2026-07-12T22:00:04 61446 EXV6457361 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 566.34 2026-07-12T22:00:04 61447 APV6456587 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 60454.59 2026-07-12T22:00:04 61448 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 61449 0006450712 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.48 2026-07-12T22:00:04 61450 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.64 2026-07-12T22:00:04 61451 APV6480075 2022-09-29T00:00:00 2023 1 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 492.12 2026-07-12T22:00:04 61452 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2224.68 2026-07-12T22:00:04 61453 HCM6477182 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1760.83 2026-07-12T22:00:04 61454 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5720.03 2026-07-12T22:00:04 61455 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 61456 HCM6461597 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3706.61 2026-07-12T22:00:04 61457 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 535.84 2026-07-12T22:00:04 61458 0006465855 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 61459 APV6478417 2022-09-23T00:00:00 2023 1 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 61460 HCM6443061 2022-08-03T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.2 2026-07-12T22:00:04 61461 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 18458.64 2026-07-12T22:00:04 61462 HCM6477161 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 41.04 2026-07-12T22:00:04 61463 APV6461150 2022-08-29T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 74.51 2026-07-12T22:00:04 61464 HCM6477186 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1560.52 2026-07-12T22:00:04 61465 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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. 37920.48 2026-07-12T22:00:04 61466 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 61467 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 61468 APV6477544 2022-09-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 69795.0 2026-07-12T22:00:04 61469 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 61470 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 35637.8 2026-07-12T22:00:04 61471 APV6451710 2022-08-12T00:00:00 2023 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000405698 PURPOSE IN 1 LLC AN INDIANA LIABILITY CO 720.0 2026-07-12T22:00:04 61472 0006443852 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.0 2026-07-12T22:00:04 61473 0006430047 2022-07-11T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2172.04 2026-07-12T22:00:04 61474 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 61475 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -30.0 2026-07-12T22:00:04 61476 APV6437354 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 305.25 2026-07-12T22:00:04 61477 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 61478 0006465135 2022-09-01T00:00:00 2023 1 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 0.66 2026-07-12T22:00:04 61479 0006448201 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1779675.82 2026-07-12T22:00:04 61480 HCM6416638 2022-07-06T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 58.27 2026-07-12T22:00:04 61481 0006465790 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 61482 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 18.88 2026-07-12T22:00:04 61483 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 61484 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 61485 APV6438960 2022-07-26T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-07-12T22:00:04 61486 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 61487 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 61488 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000067684 CITY OF ATTICA 1179.08 2026-07-12T22:00:04 61489 APV6477699 2022-09-26T00:00:00 2023 1 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 3045472.83 2026-07-12T22:00:04 61490 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 61491 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 61492 HCM6443095 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 29.21 2026-07-12T22:00:04 61493 APV6437414 2022-07-22T00:00:00 2023 1 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 700.54 2026-07-12T22:00:04 61494 APV6458787 2022-08-24T00:00:00 2023 1 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 812.8 2026-07-12T22:00:04 61495 HCM6477220 2022-09-28T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2300.7 2026-07-12T22:00:04 61496 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 27.36 2026-07-12T22:00:04 61497 APV6458787 2022-08-24T00:00:00 2023 1 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 271.87 2026-07-12T22:00:04 61498 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 61499 APV6478417 2022-09-23T00:00:00 2023 1 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 61500 APV6458112 2022-08-23T00:00:00 2023 1 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 1000.0 2026-07-12T22:00:04 61501 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 61502 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 61503 0006480611 2022-09-30T00:00:00 2023 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2276.69 2026-07-12T22:00:04 61504 HCM6477186 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.81 2026-07-12T22:00:04 61505 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193802 UNION SCHOOL CORP TREASURER 1198615.0 2026-07-12T22:00:04 61506 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 61507 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.59 2026-07-12T22:00:04 61508 HCM6461529 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.37 2026-07-12T22:00:04 61509 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 61510 APV6454013 2022-08-16T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 94.19 2026-07-12T22:00:04 61511 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-07-12T22:00:04 61512 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 61513 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5511.92 2026-07-12T22:00:04 61514 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.62 2026-07-12T22:00:04 61515 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000396152 AUTUMN ROSS 27.1 2026-07-12T22:00:04 61516 APV6425258 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000284582 DANIEL DOLES 54.6 2026-07-12T22:00:04 61517 HCM6477220 2022-09-28T00:00:00 2023 1 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 0.54 2026-07-12T22:00:04 61518 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246259 JOAN E DAVIS 1463.12 2026-07-12T22:00:04 61519 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393558 NICOLE M CANDLER 3359.07 2026-07-12T22:00:04 61520 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120795 CARROLL CONS SCHL CORP TREAS 2643.29 2026-07-12T22:00:04 61521 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 231.9 2026-07-12T22:00:04 61522 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 45256.41 2026-07-12T22:00:04 61523 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 20683.82 2026-07-12T22:00:04 61524 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.76 2026-07-12T22:00:04 61525 0006465135 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 61526 APV6458787 2022-08-24T00:00:00 2023 1 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 1291.09 2026-07-12T22:00:04 61527 APV6451662 2022-08-12T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 61528 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 61529 0006440092 2022-07-20T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.86 2026-07-12T22:00:04 61530 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408808 KRISTINE VANHOOSE 182.0 2026-07-12T22:00:04 61531 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 8853.16 2026-07-12T22:00:04 61532 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 846.51 2026-07-12T22:00:04 61533 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 61534 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 61535 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 29.49 2026-07-12T22:00:04 61536 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 55953.48 2026-07-12T22:00:04 61537 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 2760.56 2026-07-12T22:00:04 61538 APV6470632 2022-09-14T00:00:00 2023 1 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 60045.43 2026-07-12T22:00:04 61539 ACC00B0002 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 542.61 2026-07-12T22:00:04 61540 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 61541 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 40.35 2026-07-12T22:00:04 61542 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.2 2026-07-12T22:00:04 61543 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 61544 APV6455746 2022-08-18T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 225 Labor Contractual Services Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000110249 INDIANA STANDARDS LABORATORY 384.0 2026-07-12T22:00:04 61545 APV6443469 2022-08-01T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001486 FOLLETT CORPORATION 616.64 2026-07-12T22:00:04 61546 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 61547 HCM6477154 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1800.19 2026-07-12T22:00:04 61548 HCM6468611 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11752.63 2026-07-12T22:00:04 61549 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 61550 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 830.08 2026-07-12T22:00:04 61551 APV6458787 2022-08-24T00:00:00 2023 1 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 807.43 2026-07-12T22:00:04 61552 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 61553 HCM6416675 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 61554 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 61555 0006463390 2022-09-08T00:00:00 2023 1 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 61556 0006443962 2022-08-08T00:00:00 2023 1 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 61557 APV6470422 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000180992 ROBERT F BRAUNLIN 77.82 2026-07-12T22:00:04 61558 APV6460195 2022-08-26T00:00:00 2023 1 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 2200.0 2026-07-12T22:00:04 61559 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 61560 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 61561 APV6478417 2022-09-23T00:00:00 2023 1 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 61562 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 61563 APV6478417 2022-09-23T00:00:00 2023 1 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 61564 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1883.61 2026-07-12T22:00:04 61565 ACC00B0002 2022-08-31T00:00:00 2023 1 511170 Exempt 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 -14.5 2026-07-12T22:00:04 61566 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396072 CYNTHIA JO MILLER 946.56 2026-07-12T22:00:04 61567 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 61568 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 61569 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 61570 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 61571 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 212.94 2026-07-12T22:00:04 61572 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 2383.2 2026-07-12T22:00:04 61573 0006465171 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -123846.62 2026-07-12T22:00:04 61574 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198457 WALLACE LAW FIRM 750.0 2026-07-12T22:00:04 61575 APV6439700 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 11877.47 2026-07-12T22:00:04 61576 HCM6468589 2022-09-14T00:00:00 2023 1 518796 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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 690.61 2026-07-12T22:00:04 61678 APV6431686 2022-07-13T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 540.0 2026-07-12T22:00:04 61679 HCM6416675 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.72 2026-07-12T22:00:04 61680 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -13000.0 2026-07-12T22:00:04 61681 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 61682 APV6458787 2022-08-24T00:00:00 2023 1 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 492.85 2026-07-12T22:00:04 61683 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. 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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 761.01 2026-07-12T22:00:04 61694 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 4659.86 2026-07-12T22:00:04 61695 APV6457142 2022-08-22T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000015898 INDIANA STATE UNIVERSITY 4194.0 2026-07-12T22:00:04 61696 APV6478417 2022-09-23T00:00:00 2023 1 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 828.46 2026-07-12T22:00:04 61697 APV6478417 2022-09-23T00:00:00 2023 1 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 61698 0006466580 2022-09-08T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33875.94 2026-07-12T22:00:04 61699 HCM6434999 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 196.66 2026-07-12T22:00:04 61700 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 508.0 2026-07-12T22:00:04 61701 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255862 RESPIRATORY SLEEP ASSOC 14.0 2026-07-12T22:00:04 61702 INV6471418 2022-09-14T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.37 2026-07-12T22:00:04 61703 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 61704 HCM6461568 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.46 2026-07-12T22:00:04 61705 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 61706 HCM6443086 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 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 27.99 2026-07-12T22:00:04 61707 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 61708 0006417577 2022-07-06T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 61709 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.36 2026-07-12T22:00:04 61710 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 944.44 2026-07-12T22:00:04 61711 APV6460895 2022-08-29T00:00:00 2023 1 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 0000078769 WESTFIELD PUBLIC LIBRARY 649.95 2026-07-12T22:00:04 61712 0006478135 2022-09-27T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 843.36 2026-07-12T22:00:04 61713 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 61714 0006458510 2022-08-24T00:00:00 2023 1 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 61715 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 61716 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-07-12T22:00:04 61717 HCM6452271 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 785.18 2026-07-12T22:00:04 61718 APV6458787 2022-08-24T00:00:00 2023 1 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 1269.33 2026-07-12T22:00:04 61719 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 10773.19 2026-07-12T22:00:04 61720 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 61721 APV6437414 2022-07-22T00:00:00 2023 1 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 966.97 2026-07-12T22:00:04 61722 ACC00B0001 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -21903.12 2026-07-12T22:00:04 61723 APV6458787 2022-08-24T00:00:00 2023 1 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 886.97 2026-07-12T22:00:04 61724 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4109.54 2026-07-12T22:00:04 61725 APV6478432 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 31299.52 2026-07-12T22:00:04 61726 0006470107 2022-09-14T00:00:00 2023 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 61727 HCM6477174 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 24.03 2026-07-12T22:00:04 61728 APV6431731 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000354085 TONYA LONG 43.12 2026-07-12T22:00:04 61729 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 239.92 2026-07-12T22:00:04 61730 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 26181.1 2026-07-12T22:00:04 61731 0006444889 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.2 2026-07-12T22:00:04 61732 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 61733 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 61734 ACC00C0002 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 161.16 2026-07-12T22:00:04 61735 APV6478417 2022-09-23T00:00:00 2023 1 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 61736 HCM6461597 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 40.05 2026-07-12T22:00:04 61737 0006481357 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.15 2026-07-12T22:00:04 61738 APV6417310 2022-07-05T00:00:00 2023 1 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 23056.3 2026-07-12T22:00:04 61739 HCM6443086 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.3 2026-07-12T22:00:04 61740 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 15965.58 2026-07-12T22:00:04 61741 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.06 2026-07-12T22:00:04 61742 HCM6443047 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 15168.1 2026-07-12T22:00:04 61743 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.24 2026-07-12T22:00:04 61744 0006477237 2022-09-26T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2127.27 2026-07-12T22:00:04 61745 APV6466012 2022-09-07T00:00:00 2023 1 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 0000348641 GARY KLOCZKOWSKI 25.43 2026-07-12T22:00:04 61746 0006465220 2022-09-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.4 2026-07-12T22:00:04 61747 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 61748 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 159072.7 2026-07-12T22:00:04 61749 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 61750 0006450565 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.46 2026-07-12T22:00:04 61751 APV6466943 2022-09-08T00:00:00 2023 1 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 110000.0 2026-07-12T22:00:04 61752 0006470941 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.76 2026-07-12T22:00:04 61753 0006416057 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 166.76 2026-07-12T22:00:04 61754 HCM6461594 2022-08-31T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2070.99 2026-07-12T22:00:04 61755 APV6441203 2022-07-29T00:00:00 2023 1 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 218.59 2026-07-12T22:00:04 61756 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 2484.47 2026-07-12T22:00:04 61757 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 77.2 2026-07-12T22:00:04 61758 HCM6416644 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28519.97 2026-07-12T22:00:04 61759 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 206.0 2026-07-12T22:00:04 61760 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 61761 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264176 DEA L YOUNG 348.0 2026-07-12T22:00:04 61762 APV6478417 2022-09-23T00:00:00 2023 1 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 61763 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 61764 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 12.8 2026-07-12T22:00:04 61765 0006448999 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14207.01 2026-07-12T22:00:04 61766 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 5103.98 2026-07-12T22:00:04 61767 APV6437414 2022-07-22T00:00:00 2023 1 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 424.33 2026-07-12T22:00:04 61768 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.16 2026-07-12T22:00:04 61769 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083826 WILLIAM A PHELPS 0.0 2026-07-12T22:00:04 61770 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 61771 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 61772 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 61773 APV6448474 2022-08-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 47.0 2026-07-12T22:00:04 61774 0006430047 2022-07-11T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 55.04 2026-07-12T22:00:04 61775 APV6462048 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2083.33 2026-07-12T22:00:04 61776 APV6452819 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 13129.6 2026-07-12T22:00:04 61777 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 3092.31 2026-07-12T22:00:04 61778 HCM6416675 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.72 2026-07-12T22:00:04 61779 APV6478417 2022-09-23T00:00:00 2023 1 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 61780 APV6436656 2022-07-21T00:00:00 2023 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000012987 SHI INTERNATIONAL CORP 313.2 2026-07-12T22:00:04 61781 0006463394 2022-09-08T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 77.16 2026-07-12T22:00:04 61782 APV6467005 2022-09-08T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.72 2026-07-12T22:00:04 61783 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 4057.78 2026-07-12T22:00:04 61784 HCM6461572 2022-08-31T00:00:00 2023 1 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 84.28 2026-07-12T22:00:04 61785 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 61786 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 9990.93 2026-07-12T22:00:04 61787 0006456945 2022-08-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 61788 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 61789 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 61790 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 399.2 2026-07-12T22:00:04 61791 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000306017 GIRL SCOUTS OF CENTRAL INDIANA INC 607.71 2026-07-12T22:00:04 61792 APV6466142 2022-09-07T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000017671 PEINE ENGINEERING CO, INC 2203.57 2026-07-12T22:00:04 61793 HCM6477220 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 40.75 2026-07-12T22:00:04 61794 0006430847 2022-07-12T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25083.15 2026-07-12T22:00:04 61795 0006438709 2022-07-26T00:00:00 2023 1 518105 Anthem CDHP1 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 61796 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 15.11 2026-07-12T22:00:04 61797 0006480625 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.63 2026-07-12T22:00:04 61798 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 14730.05 2026-07-12T22:00:04 61799 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 61800 HCM6443088 2022-08-03T00:00:00 2023 1 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 1.2 2026-07-12T22:00:04 61801 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000309481 FIRST ROBINSON SAVINGS BANK NA 99.0 2026-07-12T22:00:04 61802 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 8.4 2026-07-12T22:00:04 61803 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.5 2026-07-12T22:00:04 61804 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 1032.31 2026-07-12T22:00:04 61805 APV6478417 2022-09-23T00:00:00 2023 1 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 61806 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 61807 0006462518 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -0.42 2026-07-12T22:00:04 61808 APV6478415 2022-09-27T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 3000.0 2026-07-12T22:00:04 61809 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 61810 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 17840.3 2026-07-12T22:00:04 61811 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-12T22:00:04 61812 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-07-12T22:00:04 61813 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 61814 APV6467995 2022-09-09T00:00:00 2023 1 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 532727.08 2026-07-12T22:00:04 61815 HCM6461527 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 61816 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 61817 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 9016.49 2026-07-12T22:00:04 61818 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311352 TONI CAHILL 648.93 2026-07-12T22:00:04 61819 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 61820 APV6450952 2022-08-11T00:00:00 2023 1 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 249.62 2026-07-12T22:00:04 61821 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 61822 APV6478417 2022-09-23T00:00:00 2023 1 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 1003.56 2026-07-12T22:00:04 61823 HCM6452286 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 236.91 2026-07-12T22:00:04 61824 HCM6434999 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.81 2026-07-12T22:00:04 61825 0006465855 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 61826 APV6457094 2022-08-22T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 340.49 2026-07-12T22:00:04 61827 APV6476372 2022-09-23T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000119208 WEX BANK 406.28 2026-07-12T22:00:04 61828 0006457616 2022-08-23T00:00:00 2023 1 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 General Ledger Entry -0.01 2026-07-12T22:00:04 61829 0006480635 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.1 2026-07-12T22:00:04 61830 APV6432533 2022-07-14T00:00:00 2023 1 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 254313.65 2026-07-12T22:00:04 61831 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 61832 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 61833 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. 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TRAINING General 35 Gov Cncl for Ppl w/Disab Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -24.24 2026-07-12T22:00:04 61914 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 107085.3 2026-07-12T22:00:04 61915 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 17992.71 2026-07-12T22:00:04 61916 0006470046 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 61917 HCM6452241 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 81.47 2026-07-12T22:00:04 61918 APV6458128 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076420 SOUTHERN INDIANA DEVELOPMENT 695772.0 2026-07-12T22:00:04 61919 HCM6416574 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 61920 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 61921 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 61922 APV6456513 2022-08-19T00:00:00 2023 1 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 1600.87 2026-07-12T22:00:04 61923 0006470104 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 61924 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.0 2026-07-12T22:00:04 61925 HCM6416600 2022-07-06T00:00:00 2023 1 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.92 2026-07-12T22:00:04 61926 HCM6468605 2022-09-14T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 225.46 2026-07-12T22:00:04 61927 APV6459532 2022-08-24T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 7560.35 2026-07-12T22:00:04 61928 APV6465374 2022-09-06T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 451.79 2026-07-12T22:00:04 61929 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 61930 APV6478417 2022-09-23T00:00:00 2023 1 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 61931 APV6437414 2022-07-22T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059105 VILLAGES OF INDIANA INC 855.67 2026-07-12T22:00:04 61932 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.13 2026-07-12T22:00:04 61933 0006433999 2022-07-18T00:00:00 2023 1 659281 Web Collaboration 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 5.14 2026-07-12T22:00:04 61934 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 61935 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 94.0 2026-07-12T22:00:04 61936 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 61937 HCM6416623 2022-07-06T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 52.05 2026-07-12T22:00:04 61938 0006439423 2022-07-27T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 61939 APV6452568 2022-08-15T00:00:00 2023 1 534010 Sec & Sfty - Security Serv 100 State Police Contractual Services Security and Safety Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000372735 CLEARVIEW AI INC 40000.0 2026-07-12T22:00:04 61940 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 61941 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 476.84 2026-07-12T22:00:04 61942 0006459251 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 237.63 2026-07-12T22:00:04 61943 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 1831.84 2026-07-12T22:00:04 61944 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 61945 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261440 RAYMOND FITZSIMONS 561.88 2026-07-12T22:00:04 61946 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399957 JEFFREY A GORDON 180.5 2026-07-12T22:00:04 61947 APV6448522 2022-08-08T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 24711.96 2026-07-12T22:00:04 61948 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26.13 2026-07-12T22:00:04 61949 APV6437414 2022-07-22T00:00:00 2023 1 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 1708.1 2026-07-12T22:00:04 61950 HCM6461529 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1053.85 2026-07-12T22:00:04 61951 HCM6477102 2022-09-28T00:00:00 2023 1 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 428.2 2026-07-12T22:00:04 61952 APV6440317 2022-07-28T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000090129 MARTELL ELECTRIC LLC 498.96 2026-07-12T22:00:04 61953 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 8.59 2026-07-12T22:00:04 61954 APV6475660 2022-09-16T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health 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 0000119208 WEX BANK 36.67 2026-07-12T22:00:04 61955 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 61956 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240173 JULIA K. ARNOLD 463.73 2026-07-12T22:00:04 61957 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.48 2026-07-12T22:00:04 61958 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 8736.75 2026-07-12T22:00:04 61959 0006481357 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.69 2026-07-12T22:00:04 61960 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 17545.02 2026-07-12T22:00:04 61961 0006465220 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.45 2026-07-12T22:00:04 61962 0006438631 2022-07-26T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 27.3 2026-07-12T22:00:04 61963 HCM6477106 2022-09-28T00:00:00 2023 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 690.18 2026-07-12T22:00:04 61964 HCM6416576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 107.44 2026-07-12T22:00:04 61965 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398383 CORY MCCALLIE 474.15 2026-07-12T22:00:04 61966 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 61967 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 61968 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 85.74 2026-07-12T22:00:04 61969 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 61970 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 61971 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344297 MARK LANE 494.45 2026-07-12T22:00:04 61972 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 61973 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 61974 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.89 2026-07-12T22:00:04 61975 0006448280 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-07-12T22:00:04 61976 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 388.2 2026-07-12T22:00:04 61977 APV6459507 2022-08-25T00:00:00 2023 1 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 3799.37 2026-07-12T22:00:04 61978 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 61979 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 142976.29 2026-07-12T22:00:04 61980 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000015736 NAMI INDIANA 95000.0 2026-07-12T22:00:04 61981 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 61982 0006474097 2022-09-20T00:00:00 2023 1 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 320.12 2026-07-12T22:00:04 61983 0006459173 2022-08-25T00:00:00 2023 1 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 149.69 2026-07-12T22:00:04 61984 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 362.4 2026-07-12T22:00:04 61985 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 61986 HCM6434972 2022-07-20T00:00:00 2023 1 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 0.61 2026-07-12T22:00:04 61987 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 61988 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 61989 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 61990 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.58 2026-07-12T22:00:04 61991 HCM6468605 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 20924.58 2026-07-12T22:00:04 61992 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 61993 EXV6434555 2022-07-15T00:00:00 2023 1 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 14.43 2026-07-12T22:00:04 61994 APV6417310 2022-07-05T00:00:00 2023 1 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 14029.89 2026-07-12T22:00:04 61995 APV6418165 2022-07-06T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 1355.0 2026-07-12T22:00:04 61996 ACC00C0001 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36763.71 2026-07-12T22:00:04 61997 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 61998 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 61999 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 62000 HCM6461646 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.88 2026-07-12T22:00:04 62001 APV6458739 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 26.0 2026-07-12T22:00:04 62002 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 6154.47 2026-07-12T22:00:04 62003 APV6435971 2022-07-20T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 115.04 2026-07-12T22:00:04 62004 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 62005 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 62006 APV6454102 2022-08-15T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 23699.56 2026-07-12T22:00:04 62007 APV6478417 2022-09-23T00:00:00 2023 1 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 62008 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 62009 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 62010 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 62011 APV6478417 2022-09-23T00:00:00 2023 1 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 608.38 2026-07-12T22:00:04 62012 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 62013 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 13266.63 2026-07-12T22:00:04 62014 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 62015 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 12062.17 2026-07-12T22:00:04 62016 APV6458739 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 2704.12 2026-07-12T22:00:04 62017 APV6445327 2022-08-03T00:00:00 2023 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 10.44 2026-07-12T22:00:04 62018 APV6441186 2022-07-29T00:00:00 2023 1 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 123.18 2026-07-12T22:00:04 62019 APV6460246 2022-08-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-07-12T22:00:04 62020 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.2 2026-07-12T22:00:04 62021 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1887.38 2026-07-12T22:00:04 62022 0006470107 2022-09-14T00:00:00 2023 1 652073 Email 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 62023 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 62024 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 302.3 2026-07-12T22:00:04 62025 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.94 2026-07-12T22:00:04 62026 0006449873 2022-08-10T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.06 2026-07-12T22:00:04 62027 0006448999 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 286253.34 2026-07-12T22:00:04 62028 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 605.1 2026-07-12T22:00:04 62029 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.71 2026-07-12T22:00:04 62030 APV6417202 2022-07-05T00:00:00 2023 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000299106 MERKOS LINYONEI CHINUCH LABAVITCH OF IND 75296.36 2026-07-12T22:00:04 62031 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 62032 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 62033 APV6478417 2022-09-23T00:00:00 2023 1 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 62034 EXV6451897 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.69 2026-07-12T22:00:04 62035 APV6478417 2022-09-23T00:00:00 2023 1 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 371.36 2026-07-12T22:00:04 62036 APV6454103 2022-08-16T00:00:00 2023 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 19872.08 2026-07-12T22:00:04 62037 APV6458787 2022-08-24T00:00:00 2023 1 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 872.9 2026-07-12T22:00:04 62038 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 62039 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120965 DEKALB CTY EASTERN SCH TREAS 170068.57 2026-07-12T22:00:04 62040 APV6437414 2022-07-22T00:00:00 2023 1 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 414.21 2026-07-12T22:00:04 62041 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6657.81 2026-07-12T22:00:04 62042 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 62043 APV6471299 2022-09-15T00:00:00 2023 1 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 0000055931 MARIAN UNIVERSITY 10922.16 2026-07-12T22:00:04 62044 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 9629.73 2026-07-12T22:00:04 62045 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 431.0 2026-07-12T22:00:04 62046 APV6478417 2022-09-23T00:00:00 2023 1 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 62047 APV6418826 2022-07-07T00:00:00 2023 1 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 0000238755 COVERING KIDS and FAMILIES OF IN 3000.0 2026-07-12T22:00:04 62048 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 3699.0 2026-07-12T22:00:04 62049 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000142456 LINDA CHRISMAN 87.51 2026-07-12T22:00:04 62050 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 62051 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 34901.22 2026-07-12T22:00:04 62052 EXV6448771 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.8 2026-07-12T22:00:04 62053 0006465855 2022-09-01T00:00:00 2023 1 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 1.49 2026-07-12T22:00:04 62054 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 82038.81 2026-07-12T22:00:04 62055 0006480611 2022-09-30T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -13.38 2026-07-12T22:00:04 62056 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 62057 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 1249.11 2026-07-12T22:00:04 62058 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 62059 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 62060 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 66.88 2026-07-12T22:00:04 62061 EXV6476659 2022-09-13T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-07-12T22:00:04 62062 APV6448568 2022-08-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390240 ANDREW WHITAKER 298.72 2026-07-12T22:00:04 62063 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 62064 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.5 2026-07-12T22:00:04 62065 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.74 2026-07-12T22:00:04 62066 ACC00A0002 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -22.86 2026-07-12T22:00:04 62067 APV6472618 2022-09-19T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7699.86 2026-07-12T22:00:04 62068 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 133.75 2026-07-12T22:00:04 62069 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 62070 0006465787 2022-09-07T00:00:00 2023 1 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 8.19 2026-07-12T22:00:04 62071 HCM6443076 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 61.3 2026-07-12T22:00:04 62072 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 62073 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 62074 APV6469657 2022-09-12T00:00:00 2023 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 2.05 2026-07-12T22:00:04 62075 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 75.41 2026-07-12T22:00:04 62076 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-07-12T22:00:04 62077 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 62078 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 62079 APV6458787 2022-08-24T00:00:00 2023 1 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 2001.0 2026-07-12T22:00:04 62080 APV6478417 2022-09-23T00:00:00 2023 1 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 62081 0006431450 2022-07-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 729910.89 2026-07-12T22:00:04 62082 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 62083 0006437856 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4416.25 2026-07-12T22:00:04 62084 APV6417310 2022-07-05T00:00:00 2023 1 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 161633.78 2026-07-12T22:00:04 62085 HCM6452291 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 214.52 2026-07-12T22:00:04 62086 0006481356 2022-09-30T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13577.63 2026-07-12T22:00:04 62087 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 62088 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 3613.8 2026-07-12T22:00:04 62089 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 62090 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 62091 HCM6443020 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.82 2026-07-12T22:00:04 62092 APV6437436 2022-07-22T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000199407 GRIFFIN KATHY 135.0 2026-07-12T22:00:04 62093 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 62094 APV6430225 2022-07-11T00:00:00 2023 1 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 0000142456 LINDA CHRISMAN 38.61 2026-07-12T22:00:04 62095 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 62096 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 70429.74 2026-07-12T22:00:04 62097 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.4 2026-07-12T22:00:04 62098 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230489 FORGERY, WILLIAM W 14.0 2026-07-12T22:00:04 62099 APV6418794 2022-07-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 33411.15 2026-07-12T22:00:04 62100 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 208.15 2026-07-12T22:00:04 62101 APV6465517 2022-09-06T00:00:00 2023 1 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 91015.62 2026-07-12T22:00:04 62102 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 62103 0006480607 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -31.62 2026-07-12T22:00:04 62104 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.44 2026-07-12T22:00:04 62105 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 130.0 2026-07-12T22:00:04 62106 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 62107 APV6472735 2022-09-19T00:00:00 2023 1 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 882.24 2026-07-12T22:00:04 62108 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 62109 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 90.73 2026-07-12T22:00:04 62110 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 11074.97 2026-07-12T22:00:04 62111 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 62112 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 60961.6 2026-07-12T22:00:04 62113 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 93921.31 2026-07-12T22:00:04 62114 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.15 2026-07-12T22:00:04 62115 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 62116 0006435753 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 255.82 2026-07-12T22:00:04 62117 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 62118 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237052 CHRISTINE GOOD 81.84 2026-07-12T22:00:04 62119 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 213374.8 2026-07-12T22:00:04 62120 APV6437414 2022-07-22T00:00:00 2023 1 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 268.36 2026-07-12T22:00:04 62121 0006418562 2022-07-07T00:00:00 2023 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6225.78 2026-07-12T22:00:04 62122 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 62123 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 70.36 2026-07-12T22:00:04 62124 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 62125 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 62126 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337408 DONNA DIXON 674.03 2026-07-12T22:00:04 62127 APV6471309 2022-09-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 97053.32 2026-07-12T22:00:04 62128 HCM6434994 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11202.97 2026-07-12T22:00:04 62129 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1029.42 2026-07-12T22:00:04 62130 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 62131 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 62132 0006416767 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-07-12T22:00:04 62133 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 62134 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 2095.86 2026-07-12T22:00:04 62135 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 62136 APV6417310 2022-07-05T00:00:00 2023 1 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 10564.56 2026-07-12T22:00:04 62137 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 62138 0006435748 2022-07-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 65271.15 2026-07-12T22:00:04 62139 0006463394 2022-09-08T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.97 2026-07-12T22:00:04 62140 0006465855 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 62141 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 62142 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 62143 ACC00A0001 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -29685.39 2026-07-12T22:00:04 62144 APV6478417 2022-09-23T00:00:00 2023 1 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 62145 0006477005 2022-09-24T00:00:00 2023 1 572605 GR-Personal Social Services 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 62146 0006430035 2022-07-11T00:00:00 2023 1 659281 Web Collaboration 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 -756.11 2026-07-12T22:00:04 62147 0006481356 2022-09-30T00:00:00 2023 1 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 General Ledger Entry -30729.01 2026-07-12T22:00:04 62148 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 114926.65 2026-07-12T22:00:04 62149 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 62150 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 62151 APV6458787 2022-08-24T00:00:00 2023 1 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 1420.71 2026-07-12T22:00:04 62152 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 62153 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 62154 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 62155 0006434001 2022-07-18T00:00:00 2023 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 97.48 2026-07-12T22:00:04 62156 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 95.76 2026-07-12T22:00:04 62157 HCM6443077 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.74 2026-07-12T22:00:04 62158 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 430.79 2026-07-12T22:00:04 62159 APV6437414 2022-07-22T00:00:00 2023 1 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 995.43 2026-07-12T22:00:04 62160 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -4.83 2026-07-12T22:00:04 62161 0006418672 2022-07-07T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.2 2026-07-12T22:00:04 62162 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 377.84 2026-07-12T22:00:04 62163 APV6437414 2022-07-22T00:00:00 2023 1 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 1528.3 2026-07-12T22:00:04 62164 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 62165 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 62166 0006430047 2022-07-11T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.42 2026-07-12T22:00:04 62167 APV6444322 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 6062.4 2026-07-12T22:00:04 62168 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 2189.45 2026-07-12T22:00:04 62169 HCM6434999 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 280.35 2026-07-12T22:00:04 62170 APV6450159 2022-08-10T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245438 MICHAEL G BULLINGTON 750.0 2026-07-12T22:00:04 62171 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 62172 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 62173 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.96 2026-07-12T22:00:04 62174 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage 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 62175 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.86 2026-07-12T22:00:04 62176 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 62177 HCM6416596 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 604.01 2026-07-12T22:00:04 62178 0006416089 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.53 2026-07-12T22:00:04 62179 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.29 2026-07-12T22:00:04 62180 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 62181 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14894.32 2026-07-12T22:00:04 62182 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 62183 APV6465405 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 18450.0 2026-07-12T22:00:04 62184 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 6561.3 2026-07-12T22:00:04 62185 APV6478417 2022-09-23T00:00:00 2023 1 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 62186 APV6437414 2022-07-22T00:00:00 2023 1 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 3515.77 2026-07-12T22:00:04 62187 APV6432533 2022-07-14T00:00:00 2023 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 66.42 2026-07-12T22:00:04 62188 APV6478417 2022-09-23T00:00:00 2023 1 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 1603.92 2026-07-12T22:00:04 62189 APV6470214 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000220174 SHARI L STITES 16.32 2026-07-12T22:00:04 62190 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 62191 APV6437414 2022-07-22T00:00:00 2023 1 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 1332.09 2026-07-12T22:00:04 62192 APV6478417 2022-09-23T00:00:00 2023 1 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 1292.04 2026-07-12T22:00:04 62193 APV6457117 2022-08-22T00:00:00 2023 1 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 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 7031.76 2026-07-12T22:00:04 62194 APV6437414 2022-07-22T00:00:00 2023 1 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 646.16 2026-07-12T22:00:04 62195 APV6478417 2022-09-23T00:00:00 2023 1 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 62196 HCM6435031 2022-07-20T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 517.85 2026-07-12T22:00:04 62197 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 62198 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 62199 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 37.68 2026-07-12T22:00:04 62200 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1847.69 2026-07-12T22:00:04 62201 HCM6468605 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 0000110463 SHERIDAN PUBLIC LIBRARY 298.88 2026-07-12T22:00:04 62305 HCM6468605 2022-09-14T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.26 2026-07-12T22:00:04 62306 HCM6461594 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 62333 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.38 2026-07-12T22:00:04 62334 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 62335 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease 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Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 62355 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 62356 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000362068 ALLEGIANT PREPARATORY INC 1409.25 2026-07-12T22:00:04 62357 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378560 KENNETH FORD 400.98 2026-07-12T22:00:04 62358 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U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000313384 MARJORIE HERSHMAN 154.01 2026-07-12T22:00:04 62362 APV6478417 2022-09-23T00:00:00 2023 1 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 62363 0006441718 2022-08-08T00:00:00 2023 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1741.2 2026-07-12T22:00:04 62364 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 62365 0006449756 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 434.79 2026-07-12T22:00:04 62366 0006442593 2022-07-31T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 23.58 2026-07-12T22:00:04 62367 HCM6452220 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.51 2026-07-12T22:00:04 62368 APV6437414 2022-07-22T00:00:00 2023 1 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 1446.26 2026-07-12T22:00:04 62369 0006461757 2022-08-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61458.0 2026-07-12T22:00:04 62370 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 62371 APV6468868 2022-09-12T00:00:00 2023 1 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and 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Programs Dept of Justice Crime Victim Assistance General Ledger Entry 252.3 2026-07-12T22:00:04 62382 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 62383 APV6449208 2022-08-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 214.21 2026-07-12T22:00:04 62384 HCM6416610 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 60.2 2026-07-12T22:00:04 62385 APV6478417 2022-09-23T00:00:00 2023 1 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 62386 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 62387 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 61.52 2026-07-12T22:00:04 62388 0006448284 2022-08-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.97 2026-07-12T22:00:04 62389 HCM6468585 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 223.47 2026-07-12T22:00:04 62390 APV6478417 2022-09-23T00:00:00 2023 1 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 62391 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246220 LARRY DEAN SILCOX 80.84 2026-07-12T22:00:04 62392 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 62393 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 62394 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 62395 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2107.18 2026-07-12T22:00:04 62396 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 62397 APV6471248 2022-09-15T00:00:00 2023 1 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 59.0 2026-07-12T22:00:04 62398 0006430035 2022-07-11T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 413.43 2026-07-12T22:00:04 62399 HCM6434982 2022-07-20T00:00:00 2023 1 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 0.11 2026-07-12T22:00:04 62400 0006444889 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.15 2026-07-12T22:00:04 62401 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 62402 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 62403 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 62404 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 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 9145.79 2026-07-12T22:00:04 62405 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 62406 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 62407 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 62408 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 4243.0 2026-07-12T22:00:04 62409 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 62410 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 208.15 2026-07-12T22:00:04 62411 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 62412 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 62413 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194262 RICHMOND COMM SCHL TREASURER 37283.64 2026-07-12T22:00:04 62414 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 62415 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 62416 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 62417 APV6471878 2022-09-16T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 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 37.99 2026-07-12T22:00:04 62418 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 101.88 2026-07-12T22:00:04 62419 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 158527.32 2026-07-12T22:00:04 62420 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397872 BRIAN WHALEN 1.76 2026-07-12T22:00:04 62421 APV6463717 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 10.8 2026-07-12T22:00:04 62422 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 62423 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 62424 0006480611 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2382.96 2026-07-12T22:00:04 62425 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 62426 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121504 MADISON CONS SCHOOLS TREASURER 37224.56 2026-07-12T22:00:04 62427 HCM6477183 2022-09-28T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.98 2026-07-12T22:00:04 62428 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1490.31 2026-07-12T22:00:04 62429 0006433999 2022-07-18T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 179.91 2026-07-12T22:00:04 62430 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 20.57 2026-07-12T22:00:04 62431 APV6462087 2022-08-30T00:00:00 2023 1 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 148.89 2026-07-12T22:00:04 62432 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 62433 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2109.72 2026-07-12T22:00:04 62434 HCM6443054 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-07-12T22:00:04 62435 EXV6441457 2022-07-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 48.0 2026-07-12T22:00:04 62436 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 62437 HCM6452291 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 139738.02 2026-07-12T22:00:04 62438 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 62439 HCM6477174 2022-09-28T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.25 2026-07-12T22:00:04 62440 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 62441 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.94 2026-07-12T22:00:04 62442 APV6478417 2022-09-23T00:00:00 2023 1 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 62443 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 53.28 2026-07-12T22:00:04 62444 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 62445 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 2765.32 2026-07-12T22:00:04 62446 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 62447 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 104.0 2026-07-12T22:00:04 62448 0006443880 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2142.83 2026-07-12T22:00:04 62449 0006459249 2022-08-25T00:00:00 2023 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.92 2026-07-12T22:00:04 62450 HCM6461552 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.86 2026-07-12T22:00:04 62451 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 791.87 2026-07-12T22:00:04 62452 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 62453 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 62454 APV6478417 2022-09-23T00:00:00 2023 1 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 62455 EXV6449566 2022-08-08T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 62456 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 93.96 2026-07-12T22:00:04 62457 APV6471871 2022-09-16T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -3318.75 2026-07-12T22:00:04 62458 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 62459 0006457579 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 103.96 2026-07-12T22:00:04 62460 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 786.45 2026-07-12T22:00:04 62461 HCM6443061 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 44794.52 2026-07-12T22:00:04 62462 0006470106 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 62463 HCM6468580 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.23 2026-07-12T22:00:04 62464 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 62465 HCM6468566 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 979.07 2026-07-12T22:00:04 62466 EXV6446401 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 232.75 2026-07-12T22:00:04 62467 0006465135 2022-09-01T00:00:00 2023 1 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 0.5 2026-07-12T22:00:04 62468 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 62469 HCM6452282 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 638.61 2026-07-12T22:00:04 62470 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 62471 APV6417320 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 24750.46 2026-07-12T22:00:04 62472 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 62473 APV6458787 2022-08-24T00:00:00 2023 1 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 1846.58 2026-07-12T22:00:04 62474 0006448127 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -23.64 2026-07-12T22:00:04 62475 0006465226 2022-09-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 178.75 2026-07-12T22:00:04 62476 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 100696.14 2026-07-12T22:00:04 62477 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 62478 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 62479 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 22.0 2026-07-12T22:00:04 62480 HCM6468546 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 157.91 2026-07-12T22:00:04 62481 HCM6452241 2022-08-17T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 22685.31 2026-07-12T22:00:04 62482 APV6470490 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000114443 ALLEN COUNTY DRUG and ALCOHOL 8394.64 2026-07-12T22:00:04 62483 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 62484 HCM6416627 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 188.13 2026-07-12T22:00:04 62485 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 62486 APV6448568 2022-08-08T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 2455.2 2026-07-12T22:00:04 62487 APV6444321 2022-08-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 33905.25 2026-07-12T22:00:04 62488 0006480642 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 62489 0006476146 2022-09-23T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 62490 HCM6443092 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.28 2026-07-12T22:00:04 62491 0006448999 2022-08-01T00:00:00 2023 1 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.97 2026-07-12T22:00:04 62492 APV6477595 2022-09-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291042 DENTON BINGHAM GREENBAUM LLP 750.0 2026-07-12T22:00:04 62493 APV6458787 2022-08-24T00:00:00 2023 1 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 1115.78 2026-07-12T22:00:04 62494 APV6416273 2022-07-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000349518 TERRY WEST 2810.1 2026-07-12T22:00:04 62495 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 62496 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 62497 0006448277 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 751490.82 2026-07-12T22:00:04 62498 APV6469003 2022-09-12T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 62499 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1675.85 2026-07-12T22:00:04 62500 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 62501 0006480608 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 62502 0006470106 2022-09-14T00:00:00 2023 1 535018 Com & Train - Career Developmt 498 FSSA Aging Contractual Services Communication & Training 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 0.0 2026-07-12T22:00:04 62503 APV6467896 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000379965 DEBORAH BOYD 52.0 2026-07-12T22:00:04 62504 APV6478417 2022-09-23T00:00:00 2023 1 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 62505 0006448999 2022-08-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.61 2026-07-12T22:00:04 62506 0006477071 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.03 2026-07-12T22:00:04 62507 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.0 2026-07-12T22:00:04 62508 HCM6468608 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.04 2026-07-12T22:00:04 62509 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 62510 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 62511 HCM6461580 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.77 2026-07-12T22:00:04 62512 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.86 2026-07-12T22:00:04 62513 APV6459637 2022-08-25T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 130119.04 2026-07-12T22:00:04 62514 APV6435357 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY 348.88 2026-07-12T22:00:04 62515 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 87.62 2026-07-12T22:00:04 62516 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 14336.0 2026-07-12T22:00:04 62517 APV6472740 2022-09-16T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 129884.31 2026-07-12T22:00:04 62518 APV6477277 2022-09-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060284 CITY OF KNOX 137674.0 2026-07-12T22:00:04 62519 0006419295 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.84 2026-07-12T22:00:04 62520 HCM6468566 2022-09-14T00:00:00 2023 1 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 632.98 2026-07-12T22:00:04 62521 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 294.04 2026-07-12T22:00:04 62522 0006452139 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -38105.71 2026-07-12T22:00:04 62523 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 27.9 2026-07-12T22:00:04 62524 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 62525 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 62526 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 8.64 2026-07-12T22:00:04 62527 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.34 2026-07-12T22:00:04 62528 0006448183 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5169.48 2026-07-12T22:00:04 62529 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 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 409.67 2026-07-12T22:00:04 62530 APV6434303 2022-07-18T00:00:00 2023 1 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 891.98 2026-07-12T22:00:04 62531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389059 WALTER J DIBBLEE III 445.53 2026-07-12T22:00:04 62532 APV6447775 2022-08-05T00:00:00 2023 1 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 1120.0 2026-07-12T22:00:04 62533 0006465855 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.26 2026-07-12T22:00:04 62534 APV6465396 2022-09-06T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394982 PRECISION OUTDOORS AND RENTALS 33.4 2026-07-12T22:00:04 62535 APV6448568 2022-08-08T00:00:00 2023 1 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 375.8 2026-07-12T22:00:04 62536 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 62537 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 62538 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 62539 HCM6461580 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 60.61 2026-07-12T22:00:04 62540 APV6438125 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING -112733.87 2026-07-12T22:00:04 62541 APV6478417 2022-09-23T00:00:00 2023 1 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 62542 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 203.01 2026-07-12T22:00:04 62543 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 19937.43 2026-07-12T22:00:04 62544 HCM6477102 2022-09-28T00:00:00 2023 1 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 1380.36 2026-07-12T22:00:04 62545 APV6454099 2022-08-16T00:00:00 2023 1 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 4218.76 2026-07-12T22:00:04 62546 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 62547 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 13259.54 2026-07-12T22:00:04 62548 APV6478417 2022-09-23T00:00:00 2023 1 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 473.83 2026-07-12T22:00:04 62549 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.25 2026-07-12T22:00:04 62550 0006465135 2022-09-01T00:00:00 2023 1 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 10.82 2026-07-12T22:00:04 62551 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.15 2026-07-12T22:00:04 62552 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 62553 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 62554 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 62555 APV6438163 2022-07-25T00:00:00 2023 1 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 5291866.55 2026-07-12T22:00:04 62556 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 159563.44 2026-07-12T22:00:04 62557 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 62558 APV6478417 2022-09-23T00:00:00 2023 1 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 801.95 2026-07-12T22:00:04 62559 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 62560 HCM6452263 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.6 2026-07-12T22:00:04 62561 0006442588 2022-08-01T00:00:00 2023 1 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 62562 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.9 2026-07-12T22:00:04 62563 0006481358 2022-09-30T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.64 2026-07-12T22:00:04 62564 EXV6467287 2022-09-01T00:00:00 2023 1 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 55.27 2026-07-12T22:00:04 62565 ACC00L0002 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -12.96 2026-07-12T22:00:04 62566 0006447337 2022-08-01T00:00:00 2023 1 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -8.81 2026-07-12T22:00:04 62567 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 62568 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 62569 APV6418904 2022-07-07T00:00:00 2023 1 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 0000110596 LIGONIER PUBLIC LIBRARY 638.3 2026-07-12T22:00:04 62570 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 62571 APV6478417 2022-09-23T00:00:00 2023 1 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 62572 HCM6461522 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 33.1 2026-07-12T22:00:04 62573 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 56.86 2026-07-12T22:00:04 62574 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 62575 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 62095.34 2026-07-12T22:00:04 62576 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 62577 APV6434022 2022-07-18T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 0.0 2026-07-12T22:00:04 62578 HCM6434981 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 566.63 2026-07-12T22:00:04 62579 APV6440939 2022-07-29T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053945 CITY OF SEYMOUR 3382.26 2026-07-12T22:00:04 62580 APV6457094 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000281631 VAN SHAW 219.68 2026-07-12T22:00:04 62581 0006450569 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 157.16 2026-07-12T22:00:04 62582 APV6435357 2022-07-19T00:00:00 2023 1 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 765.06 2026-07-12T22:00:04 62583 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077421 LOGANSPORT COMM SCH CORP TREAS 95845.21 2026-07-12T22:00:04 62584 HCM6468609 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101.81 2026-07-12T22:00:04 62585 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 62586 HCM6443090 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 120.69 2026-07-12T22:00:04 62587 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 62588 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 62589 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -0.02 2026-07-12T22:00:04 62590 APV6437414 2022-07-22T00:00:00 2023 1 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 700.55 2026-07-12T22:00:04 62591 APV6478417 2022-09-23T00:00:00 2023 1 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 62592 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 13866.79 2026-07-12T22:00:04 62593 HCM6477133 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 10.06 2026-07-12T22:00:04 62594 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 62595 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 7634.26 2026-07-12T22:00:04 62596 APV6450054 2022-08-10T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000375802 MELANIE GARLAND 2512.56 2026-07-12T22:00:04 62597 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 62598 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242562 JILL M SWYGART 409.17 2026-07-12T22:00:04 62599 APV6478417 2022-09-23T00:00:00 2023 1 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 62600 APV6458787 2022-08-24T00:00:00 2023 1 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 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1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.33 2026-07-12T22:00:04 62605 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 62606 APV6458787 2022-08-24T00:00:00 2023 1 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 1022.25 2026-07-12T22:00:04 62607 APV6450167 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 896.04 2026-07-12T22:00:04 62608 HCM6477183 2022-09-28T00:00:00 2023 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5901.41 2026-07-12T22:00:04 62609 HCM6452215 2022-08-17T00:00:00 2023 1 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 128.46 2026-07-12T22:00:04 62610 0006449036 2022-08-09T00:00:00 2023 1 546021 Off-Storage Boxes 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 7.9 2026-07-12T22:00:04 62611 HCM6443027 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 81.2 2026-07-12T22:00:04 62612 APV6477595 2022-09-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 62613 APV6439655 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28244.19 2026-07-12T22:00:04 62614 APV6475010 2022-09-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP -15858.69 2026-07-12T22:00:04 62615 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 62616 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 27.0 2026-07-12T22:00:04 62617 APV6465517 2022-09-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 7.52 2026-07-12T22:00:04 62618 HCM6416576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 95.27 2026-07-12T22:00:04 62619 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 62620 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 62621 APV6418825 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000379628 JULIE GRIES 51.24 2026-07-12T22:00:04 62622 0006465135 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.48 2026-07-12T22:00:04 62623 0006465226 2022-09-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1085.92 2026-07-12T22:00:04 62624 APV6440511 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 5431.99 2026-07-12T22:00:04 62625 APV6458787 2022-08-24T00:00:00 2023 1 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 2958.0 2026-07-12T22:00:04 62626 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 62627 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 2.98 2026-07-12T22:00:04 62628 APV6430186 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 775.93 2026-07-12T22:00:04 62629 APV6478417 2022-09-23T00:00:00 2023 1 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 62630 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396873 WILLIAM J HAMMES 1540.33 2026-07-12T22:00:04 62631 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 62632 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 62633 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.15 2026-07-12T22:00:04 62634 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 42163.18 2026-07-12T22:00:04 62635 INV6476706 2022-09-23T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.19 2026-07-12T22:00:04 62636 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 137466.6 2026-07-12T22:00:04 62637 0006477237 2022-09-26T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 472.68 2026-07-12T22:00:04 62638 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 134.31 2026-07-12T22:00:04 62639 0006454510 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9325.03 2026-07-12T22:00:04 62640 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 62641 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 62642 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 62643 APV6437414 2022-07-22T00:00:00 2023 1 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 1708.11 2026-07-12T22:00:04 62644 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000086728 INDIANAPOLIS SYMPHONY SOCIETY INC 149852.52 2026-07-12T22:00:04 62645 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 62646 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 898.8 2026-07-12T22:00:04 62647 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 62648 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 62649 APV6468004 2022-09-09T00:00:00 2023 1 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 62650 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 62651 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 62652 APV6449360 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 0.0 2026-07-12T22:00:04 62653 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000120664 TIMOTHY L JOHNSON ACADEMY 70504.0 2026-07-12T22:00:04 62654 APV6418678 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 44615.92 2026-07-12T22:00:04 62655 APV6478417 2022-09-23T00:00:00 2023 1 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 62656 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 62657 APV6477699 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000388893 KIMLEY-HORN AND ASSOCIATES INC 30235.65 2026-07-12T22:00:04 62658 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 218.61 2026-07-12T22:00:04 62659 APV6437414 2022-07-22T00:00:00 2023 1 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 843.27 2026-07-12T22:00:04 62660 0006435808 2022-07-20T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 62661 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368540 OLANDRIEA OWENS 1844.63 2026-07-12T22:00:04 62662 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 62663 APV6478417 2022-09-23T00:00:00 2023 1 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 62664 APV6418824 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 862.5 2026-07-12T22:00:04 62665 0006417609 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 62666 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 62667 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 62668 APV6458787 2022-08-24T00:00:00 2023 1 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 651.84 2026-07-12T22:00:04 62669 APV6466285 2022-09-07T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 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 500.0 2026-07-12T22:00:04 62670 0006468385 2022-09-12T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11.9 2026-07-12T22:00:04 62671 APV6435251 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000274044 NETLOGX LLC 19337.5 2026-07-12T22:00:04 62672 HCM6452288 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 324.16 2026-07-12T22:00:04 62673 APV6478417 2022-09-23T00:00:00 2023 1 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 62674 APV6478417 2022-09-23T00:00:00 2023 1 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 540.75 2026-07-12T22:00:04 62675 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.01 2026-07-12T22:00:04 62676 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 10.92 2026-07-12T22:00:04 62677 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 62678 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 62679 APV6458787 2022-08-24T00:00:00 2023 1 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 953.01 2026-07-12T22:00:04 62680 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 3765.06 2026-07-12T22:00:04 62681 APV6462850 2022-08-30T00:00:00 2023 1 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 365870.07 2026-07-12T22:00:04 62682 0006459249 2022-08-25T00:00:00 2023 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.11 2026-07-12T22:00:04 62683 APV6458787 2022-08-24T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385737 JOSHUA SHERMAN 42.88 2026-07-12T22:00:04 62684 APV6439707 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 13134.47 2026-07-12T22:00:04 62685 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 62686 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 62687 0006419212 2022-07-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -8549.98 2026-07-12T22:00:04 62688 APV6437414 2022-07-22T00:00:00 2023 1 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 2182.25 2026-07-12T22:00:04 62689 APV6418867 2022-07-07T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 512 Governor's Workforce Cabinet Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000279182 NATIONAL ALLIANCE FOR PARTNERSHIPS IN 3800.0 2026-07-12T22:00:04 62690 HCM6477105 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 344.4 2026-07-12T22:00:04 62691 0006442595 2022-07-31T00:00:00 2023 1 652375 GoAnywhere 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 0.18 2026-07-12T22:00:04 62692 0006470105 2022-09-14T00:00:00 2023 1 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations 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 0.0 2026-07-12T22:00:04 62693 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 7894.46 2026-07-12T22:00:04 62694 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.93 2026-07-12T22:00:04 62695 HCM6477109 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7749.98 2026-07-12T22:00:04 62696 APV6478179 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000088401 TINA M FRAYER 52.0 2026-07-12T22:00:04 62697 APV6458720 2022-08-24T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 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 0000087019 JP MORGAN CHASE BANK 600.0 2026-07-12T22:00:04 62698 0006450681 2022-08-11T00:00:00 2023 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4400.0 2026-07-12T22:00:04 62699 0006438564 2022-07-25T00:00:00 2023 1 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 237.93 2026-07-12T22:00:04 62700 0006449873 2022-08-10T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 363.09 2026-07-12T22:00:04 62701 0006450755 2022-08-11T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 62702 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 62703 APV6439615 2022-07-27T00:00:00 2023 1 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 0000247308 ASHELY KARIN LUTHER 63.0 2026-07-12T22:00:04 62704 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 62705 ACC00L0002 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -25.12 2026-07-12T22:00:04 62706 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 62707 APV6418165 2022-07-06T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-07-12T22:00:04 62708 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 62709 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 62710 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 62711 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 62712 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 62713 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 21284.76 2026-07-12T22:00:04 62714 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 39.46 2026-07-12T22:00:04 62715 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 62716 APV6469548 2022-09-13T00:00:00 2023 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 52093.61 2026-07-12T22:00:04 62717 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 62718 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 62719 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2.94 2026-07-12T22:00:04 62720 HCM6416644 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 24.32 2026-07-12T22:00:04 62721 HCM6477133 2022-09-28T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6980.58 2026-07-12T22:00:04 62722 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 62723 APV6437414 2022-07-22T00:00:00 2023 1 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 845.63 2026-07-12T22:00:04 62724 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399957 JEFFREY A GORDON 190.0 2026-07-12T22:00:04 62725 ARD6419003 2022-07-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -61342035.81 2026-07-12T22:00:04 62726 HCM6461578 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5042.51 2026-07-12T22:00:04 62727 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 62728 APV6478417 2022-09-23T00:00:00 2023 1 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 62729 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 62730 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248989 KYMBERLY CERREON 409.18 2026-07-12T22:00:04 62731 0006440078 2022-07-28T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 62732 APV6417306 2022-07-05T00:00:00 2023 1 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 257347.96 2026-07-12T22:00:04 62733 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 62734 APV6446223 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000066029 CITY OF MARION 11.0 2026-07-12T22:00:04 62735 APV6474405 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 508709.52 2026-07-12T22:00:04 62736 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.25 2026-07-12T22:00:04 62737 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229734 JACKIE S SHANKS 369.97 2026-07-12T22:00:04 62738 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 62739 0006465994 2022-09-07T00:00:00 2023 1 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 14.7 2026-07-12T22:00:04 62740 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 136.0 2026-07-12T22:00:04 62741 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 62745 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 47522.51 2026-07-12T22:00:04 62746 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 62747 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 1999.81 2026-07-12T22:00:04 62748 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 21502.61 2026-07-12T22:00:04 62749 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 49.0 2026-07-12T22:00:04 62750 0006457606 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 62751 0006474082 2022-09-20T00:00:00 2023 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) 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Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 236.18 2026-07-12T22:00:04 62758 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 12037.14 2026-07-12T22:00:04 62759 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.4 2026-07-12T22:00:04 62760 APV6432483 2022-07-13T00:00:00 2023 1 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 281177.79 2026-07-12T22:00:04 62761 APV6435357 2022-07-19T00:00:00 2023 1 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 2489.92 2026-07-12T22:00:04 62762 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 62763 0006470183 2022-09-14T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 62764 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 62765 0006449025 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.37 2026-07-12T22:00:04 62766 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 283.33 2026-07-12T22:00:04 62767 APV6478417 2022-09-23T00:00:00 2023 1 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 480.95 2026-07-12T22:00:04 62768 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 62769 APV6454100 2022-08-16T00:00:00 2023 1 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 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 4914.33 2026-07-12T22:00:04 62770 APV6446070 2022-08-04T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance 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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 0000328788 WAYNE MUENSTERMAN 178.21 2026-07-12T22:00:04 62775 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 62776 0006479700 2022-09-29T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 62777 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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(Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.36 2026-07-12T22:00:04 62788 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 62789 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 533.52 2026-07-12T22:00:04 62790 APV6437414 2022-07-22T00:00:00 2023 1 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 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BEDFORD 279.0 2026-07-12T22:00:04 62794 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283364 THOMAS GOLLER 543.75 2026-07-12T22:00:04 62795 HCM6434990 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.29 2026-07-12T22:00:04 62796 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -1.32 2026-07-12T22:00:04 62797 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 178.5 2026-07-12T22:00:04 62798 APV6440317 2022-07-28T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 122.6 2026-07-12T22:00:04 62799 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 62800 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.05 2026-07-12T22:00:04 62801 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 62802 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6622.7 2026-07-12T22:00:04 62803 EXV6457347 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 216.58 2026-07-12T22:00:04 62804 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 2307.27 2026-07-12T22:00:04 62805 0006465787 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.17 2026-07-12T22:00:04 62806 APV6468004 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 73.32 2026-07-12T22:00:04 62807 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 115190.68 2026-07-12T22:00:04 62808 0006456286 2022-08-19T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -30.63 2026-07-12T22:00:04 62809 APV6478417 2022-09-23T00:00:00 2023 1 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 1421.25 2026-07-12T22:00:04 62810 0006465135 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 62811 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 204.32 2026-07-12T22:00:04 62812 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 100025.9 2026-07-12T22:00:04 62813 APV6441261 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 11508.0 2026-07-12T22:00:04 62814 0006467694 2022-09-09T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 62815 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17817.29 2026-07-12T22:00:04 62816 APV6466943 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 32089.7 2026-07-12T22:00:04 62817 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 62818 APV6437414 2022-07-22T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 62819 APV6478417 2022-09-23T00:00:00 2023 1 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 62820 0006465135 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 62821 APV6431686 2022-07-13T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 849.6 2026-07-12T22:00:04 62822 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 62823 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 62824 APV6451706 2022-08-12T00:00:00 2023 1 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 8721.71 2026-07-12T22:00:04 62825 0006465857 2022-09-07T00:00:00 2023 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1690.0 2026-07-12T22:00:04 62826 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 0.01 2026-07-12T22:00:04 62827 HCM6461595 2022-08-31T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.48 2026-07-12T22:00:04 62828 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 140293.91 2026-07-12T22:00:04 62829 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 62830 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 62831 APV6478417 2022-09-23T00:00:00 2023 1 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 62832 0006465855 2022-09-01T00:00:00 2023 1 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 62833 APV6478417 2022-09-23T00:00:00 2023 1 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 920.16 2026-07-12T22:00:04 62834 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 62835 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 88938.33 2026-07-12T22:00:04 62836 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 84.18 2026-07-12T22:00:04 62837 0006477018 2022-09-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8262.21 2026-07-12T22:00:04 62838 APV6466939 2022-09-08T00:00:00 2023 1 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 0000060387 CITY OF TIPTON 2800.0 2026-07-12T22:00:04 62839 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 62840 HCM6477101 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.0 2026-07-12T22:00:04 62841 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 62842 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353939 DIANE BOULWARE 478.5 2026-07-12T22:00:04 62843 APV6467961 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 76917.48 2026-07-12T22:00:04 62844 HCM6468614 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 69.87 2026-07-12T22:00:04 62845 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121703 GRIFFITH PUBLIC SCHL TREASURER 574.0 2026-07-12T22:00:04 62846 APV6472566 2022-09-19T00:00:00 2023 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 104.25 2026-07-12T22:00:04 62847 0006460788 2022-08-29T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 62848 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091419 HEART and VASCULAR CLINIC P.C. 14.0 2026-07-12T22:00:04 62849 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 62850 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 38136.49 2026-07-12T22:00:04 62851 0006465855 2022-09-01T00:00:00 2023 1 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 -0.26 2026-07-12T22:00:04 62852 HCM6416644 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2936.34 2026-07-12T22:00:04 62853 HCM6452291 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.44 2026-07-12T22:00:04 62854 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 62855 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 62856 0006416089 2022-07-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 97.92 2026-07-12T22:00:04 62857 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 62858 APV6458787 2022-08-24T00:00:00 2023 1 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 236.85 2026-07-12T22:00:04 62859 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 62860 0006470106 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.03 2026-07-12T22:00:04 62861 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 62862 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 67151.75 2026-07-12T22:00:04 62863 APV6458787 2022-08-24T00:00:00 2023 1 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 386.06 2026-07-12T22:00:04 62864 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 229.32 2026-07-12T22:00:04 62865 APV6456466 2022-08-19T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.17 2026-07-12T22:00:04 62866 0006461734 2022-08-11T00:00:00 2023 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 422.01 2026-07-12T22:00:04 62867 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.39 2026-07-12T22:00:04 62868 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 62869 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000402774 RANDAL L SMITH JR 150.18 2026-07-12T22:00:04 62870 0006465855 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 62871 0006465787 2022-09-07T00:00:00 2023 1 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 10.57 2026-07-12T22:00:04 62872 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 62873 0006440078 2022-07-28T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 62874 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 62875 0006442309 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 211.61 2026-07-12T22:00:04 62876 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 62877 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 62878 APV6447743 2022-08-05T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000000822 DEMCO INC 39.15 2026-07-12T22:00:04 62879 APV6466235 2022-09-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 46663.61 2026-07-12T22:00:04 62880 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 62881 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 67607.8 2026-07-12T22:00:04 62882 APV6475716 2022-09-22T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391037 KIRBY PLOTHOW 1820.85 2026-07-12T22:00:04 62883 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 334.15 2026-07-12T22:00:04 62884 0006442592 2022-07-31T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.71 2026-07-12T22:00:04 62885 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 62886 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 62887 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 62888 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 72.05 2026-07-12T22:00:04 62889 0006433999 2022-07-18T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1767.67 2026-07-12T22:00:04 62890 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.49 2026-07-12T22:00:04 62891 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 62892 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000071950 CITY OF SHELBYVILLE 36671.0 2026-07-12T22:00:04 62893 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -2513.2 2026-07-12T22:00:04 62894 HCM6461597 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 444.01 2026-07-12T22:00:04 62895 APV6458787 2022-08-24T00:00:00 2023 1 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 807.44 2026-07-12T22:00:04 62896 0006463483 2022-09-08T00:00:00 2023 1 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 272.07 2026-07-12T22:00:04 62897 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 62898 APV6458787 2022-08-24T00:00:00 2023 1 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 378.02 2026-07-12T22:00:04 62899 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 62900 0006449025 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 623.82 2026-07-12T22:00:04 62901 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 62902 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 62903 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 62904 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 62905 HCM6416576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 28.46 2026-07-12T22:00:04 62906 ARD6439063 2022-07-26T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -3000.0 2026-07-12T22:00:04 62907 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305507 JESSICA BARKER 289.6 2026-07-12T22:00:04 62908 0006430035 2022-07-11T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -415.46 2026-07-12T22:00:04 62909 APV6478417 2022-09-23T00:00:00 2023 1 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 62910 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 62911 0006438564 2022-07-25T00:00:00 2023 1 555521 Medical & laboratory equip 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 6.37 2026-07-12T22:00:04 62912 0006465787 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 884.2 2026-07-12T22:00:04 62913 0006430809 2022-07-12T00:00:00 2023 1 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -432.29 2026-07-12T22:00:04 62914 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 62915 HCM6477165 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 52.02 2026-07-12T22:00:04 62916 HCM6443066 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 220.07 2026-07-12T22:00:04 62917 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 62918 HCM6434979 2022-07-20T00:00:00 2023 1 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 Temporary Assistance for Needy Families 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-07-12T22:00:04 62936 ACC00A0002 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -140310.19 2026-07-12T22:00:04 62937 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 62938 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 62939 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 62940 APV6437414 2022-07-22T00:00:00 2023 1 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. 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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 0000395828 EMILY KATHLEEN PEREZ 837.66 2026-07-12T22:00:04 62972 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 62973 HCM6416641 2022-07-06T00:00:00 2023 1 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 62974 APV6434265 2022-07-18T00:00:00 2023 1 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 270.0 2026-07-12T22:00:04 62975 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 62976 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 62977 APV6467889 2022-09-09T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 29.19 2026-07-12T22:00:04 62978 APV6425267 2022-07-08T00:00:00 2023 1 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 17573.33 2026-07-12T22:00:04 62979 APV6478517 2022-09-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 2744.65 2026-07-12T22:00:04 62980 APV6450173 2022-08-10T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 32000.0 2026-07-12T22:00:04 62981 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.21 2026-07-12T22:00:04 62982 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.95 2026-07-12T22:00:04 62983 HCM6416576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.65 2026-07-12T22:00:04 62984 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 62985 APV6449062 2022-08-09T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.09 2026-07-12T22:00:04 62986 APV6466999 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 44550.0 2026-07-12T22:00:04 62987 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.18 2026-07-12T22:00:04 62988 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 5132.88 2026-07-12T22:00:04 62989 HCM6452271 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 121.65 2026-07-12T22:00:04 62990 HCM6477156 2022-09-28T00:00:00 2023 1 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 21.92 2026-07-12T22:00:04 62991 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 125.0 2026-07-12T22:00:04 62992 0006430035 2022-07-11T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 208.34 2026-07-12T22:00:04 62993 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 62994 0006436389 2022-07-21T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9407.1 2026-07-12T22:00:04 62995 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 62996 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 62997 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.8 2026-07-12T22:00:04 62998 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000310482 CAROL ROBERTSON 217.5 2026-07-12T22:00:04 62999 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 15000.0 2026-07-12T22:00:04 63000 APV6478417 2022-09-23T00:00:00 2023 1 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 757.4 2026-07-12T22:00:04 63001 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 63002 0006443993 2022-08-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64945.09 2026-07-12T22:00:04 63003 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 63004 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 63005 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 63006 0006450707 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.97 2026-07-12T22:00:04 63007 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 63008 0006437147 2022-07-22T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.5 2026-07-12T22:00:04 63009 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.67 2026-07-12T22:00:04 63010 APV6472735 2022-09-19T00:00:00 2023 1 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 685.62 2026-07-12T22:00:04 63011 APV6437414 2022-07-22T00:00:00 2023 1 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 1542.69 2026-07-12T22:00:04 63012 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 63013 HCM6416675 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.75 2026-07-12T22:00:04 63014 0006435730 2022-07-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1156889.74 2026-07-12T22:00:04 63015 HCM6477220 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 594.76 2026-07-12T22:00:04 63016 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 63017 0006445884 2022-08-04T00:00:00 2023 1 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 113.38 2026-07-12T22:00:04 63018 APV6478417 2022-09-23T00:00:00 2023 1 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 63019 APV6436054 2022-07-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-07-12T22:00:04 63020 APV6478417 2022-09-23T00:00:00 2023 1 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 63021 0006443843 2022-08-02T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 949.76 2026-07-12T22:00:04 63022 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 49.0 2026-07-12T22:00:04 63023 HCM6461646 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.78 2026-07-12T22:00:04 63024 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 63025 APV6437414 2022-07-22T00:00:00 2023 1 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 2022.75 2026-07-12T22:00:04 63026 HCM6468580 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 95.99 2026-07-12T22:00:04 63027 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 85.7 2026-07-12T22:00:04 63028 0006460848 2022-08-29T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31.08 2026-07-12T22:00:04 63029 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 63030 APV6478417 2022-09-23T00:00:00 2023 1 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 63031 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-07-12T22:00:04 63032 HCM6434982 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 81.55 2026-07-12T22:00:04 63033 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 63034 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 63035 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 708.0 2026-07-12T22:00:04 63036 HCM6452286 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.89 2026-07-12T22:00:04 63037 HCM6468609 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.69 2026-07-12T22:00:04 63038 APV6478417 2022-09-23T00:00:00 2023 1 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 63039 APV6446223 2022-08-04T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 21.69 2026-07-12T22:00:04 63040 ACC00B0002 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 55.69 2026-07-12T22:00:04 63041 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 63042 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.47 2026-07-12T22:00:04 63043 APV6470541 2022-09-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387937 CASSANDRA EBERLY 979.91 2026-07-12T22:00:04 63044 APV6457122 2022-08-22T00:00:00 2023 1 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 1000.0 2026-07-12T22:00:04 63045 APV6468668 2022-09-09T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1380528.78 2026-07-12T22:00:04 63046 APV6478417 2022-09-23T00:00:00 2023 1 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 63047 APV6451706 2022-08-12T00:00:00 2023 1 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 13006.22 2026-07-12T22:00:04 63048 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.13 2026-07-12T22:00:04 63049 0006437083 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.78 2026-07-12T22:00:04 63050 APV6478417 2022-09-23T00:00:00 2023 1 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 63051 HCM6461551 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 451.27 2026-07-12T22:00:04 63052 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 44.19 2026-07-12T22:00:04 63053 HCM6477133 2022-09-28T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.73 2026-07-12T22:00:04 63054 APV6477263 2022-09-26T00:00:00 2023 1 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 1166.43 2026-07-12T22:00:04 63055 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 63056 APV6463819 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6055.01 2026-07-12T22:00:04 63057 APV6478417 2022-09-23T00:00:00 2023 1 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 540.75 2026-07-12T22:00:04 63058 0006459251 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.44 2026-07-12T22:00:04 63059 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 63060 APV6418691 2022-07-07T00:00:00 2023 1 547053 SpOp-Software licenses 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000087019 JP MORGAN CHASE BANK 534.99 2026-07-12T22:00:04 63061 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406320 JOY E MORRIS 54.29 2026-07-12T22:00:04 63062 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203139 AVONDALE MEADOWS ACADEMY 39012.3 2026-07-12T22:00:04 63063 HCM6461576 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 6225.12 2026-07-12T22:00:04 63064 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 63065 0006465137 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 0.0 2026-07-12T22:00:04 63066 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 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 391.9 2026-07-12T22:00:04 63067 HCM6435031 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.67 2026-07-12T22:00:04 63068 APV6478417 2022-09-23T00:00:00 2023 1 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 969.48 2026-07-12T22:00:04 63069 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 63070 EXV6419062 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 253.82 2026-07-12T22:00:04 63071 APV6479270 2022-09-28T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 102666.73 2026-07-12T22:00:04 63072 APV6458787 2022-08-24T00:00:00 2023 1 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 925.89 2026-07-12T22:00:04 63073 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.06 2026-07-12T22:00:04 63074 HCM6477137 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-07-12T22:00:04 63075 0006416089 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.77 2026-07-12T22:00:04 63076 0006470106 2022-09-14T00:00:00 2023 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 63077 HCM6461646 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 58203.1 2026-07-12T22:00:04 63078 0006441748 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.07 2026-07-12T22:00:04 63079 APV6436779 2022-07-21T00:00:00 2023 1 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 0000110395 JAY COUNTY PUBLIC LIBRARY 3773.65 2026-07-12T22:00:04 63080 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 426.0 2026-07-12T22:00:04 63081 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 63082 APV6446061 2022-08-04T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000403870 CRYSTAL GLASS INC 197.55 2026-07-12T22:00:04 63083 APV6478417 2022-09-23T00:00:00 2023 1 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 63084 0006432125 2022-07-14T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1577.16 2026-07-12T22:00:04 63085 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 63086 APV6437414 2022-07-22T00:00:00 2023 1 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 526.81 2026-07-12T22:00:04 63087 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 21492.3 2026-07-12T22:00:04 63088 APV6463760 2022-09-01T00:00:00 2023 1 580112 Adoption Support - Need 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 438.94 2026-07-12T22:00:04 63089 HCM6435031 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.89 2026-07-12T22:00:04 63090 0006470106 2022-09-14T00:00:00 2023 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 63091 0006465135 2022-09-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 63092 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 125.55 2026-07-12T22:00:04 63093 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 63094 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 83791.36 2026-07-12T22:00:04 63095 HCM6443126 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1230.85 2026-07-12T22:00:04 63096 HCM6434992 2022-07-20T00:00:00 2023 1 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 4.72 2026-07-12T22:00:04 63097 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 63098 0006439423 2022-07-27T00:00:00 2023 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63099 APV6435316 2022-07-19T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 309.0 2026-07-12T22:00:04 63100 HCM6416627 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 3.64 2026-07-12T22:00:04 63101 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 63102 HCM6434999 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 65.08 2026-07-12T22:00:04 63103 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 1099.0 2026-07-12T22:00:04 63104 APV6437414 2022-07-22T00:00:00 2023 1 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 1699.33 2026-07-12T22:00:04 63105 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 424.0 2026-07-12T22:00:04 63106 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 63107 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 262201.54 2026-07-12T22:00:04 63108 HCM6434990 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8.52 2026-07-12T22:00:04 63109 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 5296.96 2026-07-12T22:00:04 63110 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 118245.37 2026-07-12T22:00:04 63111 HCM6443092 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 177.3 2026-07-12T22:00:04 63112 0006461833 2022-08-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4999.42 2026-07-12T22:00:04 63113 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 613.69 2026-07-12T22:00:04 63114 APV6446090 2022-08-04T00:00:00 2023 1 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 100.8 2026-07-12T22:00:04 63115 APV6445327 2022-08-03T00:00:00 2023 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 4.97 2026-07-12T22:00:04 63116 APV6434303 2022-07-18T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 39482.45 2026-07-12T22:00:04 63117 0006466634 2022-09-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.6 2026-07-12T22:00:04 63118 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 0.14 2026-07-12T22:00:04 63119 APV6437414 2022-07-22T00:00:00 2023 1 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 732.01 2026-07-12T22:00:04 63120 APV6478417 2022-09-23T00:00:00 2023 1 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 63121 ARD6431949 2022-07-13T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 63122 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 63123 APV6466233 2022-09-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077784 TRINE UNIV 115.47 2026-07-12T22:00:04 63124 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4809.69 2026-07-12T22:00:04 63125 HCM6461597 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 54.77 2026-07-12T22:00:04 63126 APV6437414 2022-07-22T00:00:00 2023 1 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 970.47 2026-07-12T22:00:04 63127 APV6418252 2022-07-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 4000.0 2026-07-12T22:00:04 63128 APV6458787 2022-08-24T00:00:00 2023 1 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 1264.76 2026-07-12T22:00:04 63129 APV6451571 2022-08-12T00:00:00 2023 1 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405515 ODP BUSINESS SOLUTIONS LLC 1165.99 2026-07-12T22:00:04 63130 HCM6434925 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.14 2026-07-12T22:00:04 63131 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 63132 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 35.85 2026-07-12T22:00:04 63133 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 63134 APV6441099 2022-07-29T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 316.76 2026-07-12T22:00:04 63135 APV6478417 2022-09-23T00:00:00 2023 1 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 63136 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 13700.0 2026-07-12T22:00:04 63137 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 63138 0006463369 2022-09-08T00:00:00 2023 1 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 579.5 2026-07-12T22:00:04 63139 0006472343 2022-09-19T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -579.9 2026-07-12T22:00:04 63140 APV6478417 2022-09-23T00:00:00 2023 1 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 63141 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 0.0 2026-07-12T22:00:04 63142 APV6478417 2022-09-23T00:00:00 2023 1 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 63143 APV6441152 2022-07-22T00:00:00 2023 1 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 125.26 2026-07-12T22:00:04 63144 APV6448475 2022-08-08T00:00:00 2023 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 78.43 2026-07-12T22:00:04 63145 HCM6477183 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 210.07 2026-07-12T22:00:04 63146 APV6467995 2022-09-09T00:00:00 2023 1 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 357963.95 2026-07-12T22:00:04 63147 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 63148 HCM6468546 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 120.14 2026-07-12T22:00:04 63149 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 63150 HCM6434982 2022-07-20T00:00:00 2023 1 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 2.16 2026-07-12T22:00:04 63151 APV6470490 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 82390.39 2026-07-12T22:00:04 63152 HCM6416610 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 560.49 2026-07-12T22:00:04 63153 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 479.01 2026-07-12T22:00:04 63154 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 63155 APV6478417 2022-09-23T00:00:00 2023 1 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 329.47 2026-07-12T22:00:04 63156 APV6475719 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 33028.54 2026-07-12T22:00:04 63157 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 259750.72 2026-07-12T22:00:04 63158 HCM6468597 2022-09-14T00:00:00 2023 1 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 0.8 2026-07-12T22:00:04 63159 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 63160 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 63161 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 63162 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 63163 APV6417310 2022-07-05T00:00:00 2023 1 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 66417.12 2026-07-12T22:00:04 63164 APV6437414 2022-07-22T00:00:00 2023 1 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 966.97 2026-07-12T22:00:04 63165 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 63166 0006447337 2022-08-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.87 2026-07-12T22:00:04 63167 EXV6478742 2022-09-23T00:00:00 2023 1 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 148.59 2026-07-12T22:00:04 63168 APV6478417 2022-09-23T00:00:00 2023 1 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 63169 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 63170 HCM6468614 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.2 2026-07-12T22:00:04 63171 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 323.1 2026-07-12T22:00:04 63172 APV6458787 2022-08-24T00:00:00 2023 1 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 291.45 2026-07-12T22:00:04 63173 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 230.62 2026-07-12T22:00:04 63174 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2425.81 2026-07-12T22:00:04 63175 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 63176 HCM6416675 2022-07-06T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 11512.69 2026-07-12T22:00:04 63177 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 867.58 2026-07-12T22:00:04 63178 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9728.07 2026-07-12T22:00:04 63179 0006469406 2022-09-13T00:00:00 2023 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 72.0 2026-07-12T22:00:04 63180 0006438581 2022-07-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 69.8 2026-07-12T22:00:04 63181 APV6440419 2022-07-28T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 1364.6 2026-07-12T22:00:04 63182 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 38.42 2026-07-12T22:00:04 63183 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 63184 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 63185 APV6465517 2022-09-06T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 168250.82 2026-07-12T22:00:04 63186 APV6458787 2022-08-24T00:00:00 2023 1 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 180.52 2026-07-12T22:00:04 63187 HCM6434978 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 983.01 2026-07-12T22:00:04 63188 0006465855 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 63189 0006464428 2022-09-02T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 97.72 2026-07-12T22:00:04 63190 APV6458787 2022-08-24T00:00:00 2023 1 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 453.92 2026-07-12T22:00:04 63191 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 63192 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373571 JENNIFER HALLINAN 531.76 2026-07-12T22:00:04 63193 HCM6434996 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 86.52 2026-07-12T22:00:04 63194 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 63195 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 18.0 2026-07-12T22:00:04 63196 APV6449348 2022-08-09T00:00:00 2023 1 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 70638.59 2026-07-12T22:00:04 63197 APV6464473 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 15816.35 2026-07-12T22:00:04 63198 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 31756.06 2026-07-12T22:00:04 63199 APV6472566 2022-09-19T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000217964 JAKES HEATING and AIR LLC 243.0 2026-07-12T22:00:04 63200 HCM6452271 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.06 2026-07-12T22:00:04 63201 APV6434193 2022-07-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON -338.37 2026-07-12T22:00:04 63202 HCM6434996 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 719.48 2026-07-12T22:00:04 63203 APV6478417 2022-09-23T00:00:00 2023 1 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 63204 0006434001 2022-07-18T00:00:00 2023 1 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 22.3 2026-07-12T22:00:04 63205 HCM6477135 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4592.3 2026-07-12T22:00:04 63206 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 126734.87 2026-07-12T22:00:04 63207 0006437156 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 472.65 2026-07-12T22:00:04 63208 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 271.38 2026-07-12T22:00:04 63209 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 1610.08 2026-07-12T22:00:04 63210 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-07-12T22:00:04 63211 HCM6468614 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 9.65 2026-07-12T22:00:04 63212 HCM6461594 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 63.16 2026-07-12T22:00:04 63213 APV6478417 2022-09-23T00:00:00 2023 1 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 1097.66 2026-07-12T22:00:04 63214 0006465789 2022-09-07T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 155.65 2026-07-12T22:00:04 63215 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366262 KIMBERLY MINICH 1307.73 2026-07-12T22:00:04 63216 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - 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2022-08-18T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 13364.12 2026-07-12T22:00:04 63248 0006416701 2022-07-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2433.25 2026-07-12T22:00:04 63249 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 349.22 2026-07-12T22:00:04 63250 ACC00B0002 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.09 2026-07-12T22:00:04 63251 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 63252 EXV6437621 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-07-12T22:00:04 63253 APV6478417 2022-09-23T00:00:00 2023 1 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 534.64 2026-07-12T22:00:04 63254 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 63255 APV6471923 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 27149.38 2026-07-12T22:00:04 63256 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 63257 HCM6452324 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 221.33 2026-07-12T22:00:04 63258 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 423.22 2026-07-12T22:00:04 63259 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 63260 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 9000.0 2026-07-12T22:00:04 63261 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 63262 0006442593 2022-07-31T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.86 2026-07-12T22:00:04 63263 ACC00A0002 2022-07-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 283.48 2026-07-12T22:00:04 63264 APV6478417 2022-09-23T00:00:00 2023 1 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 63265 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 63266 HCM6452256 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.72 2026-07-12T22:00:04 63267 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services 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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 28.1 2026-07-12T22:00:04 63278 APV6463717 2022-09-01T00:00:00 2023 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 173.17 2026-07-12T22:00:04 63279 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374634 APEX PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 63280 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 63281 0006430035 2022-07-11T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -310.7 2026-07-12T22:00:04 63282 0006465226 2022-09-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 556.47 2026-07-12T22:00:04 63283 APV6462804 2022-08-31T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007284 RAY O HERRON CO INC 0.0 2026-07-12T22:00:04 63284 APV6437414 2022-07-22T00:00:00 2023 1 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 977.66 2026-07-12T22:00:04 63285 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.2 2026-07-12T22:00:04 63286 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 63287 APV6440950 2022-07-29T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney 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Families Dept of Health and Human Services Adoption Assistance 0000242027 CHRISTOPHER S SKIDMORE 409.17 2026-07-12T22:00:04 63291 APV6445338 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 7353.85 2026-07-12T22:00:04 63292 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.19 2026-07-12T22:00:04 63293 APV6465448 2022-09-06T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 338.71 2026-07-12T22:00:04 63294 0006448322 2022-08-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.0 2026-07-12T22:00:04 63295 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 63296 APV6478417 2022-09-23T00:00:00 2023 1 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 63297 0006458411 2022-08-24T00:00:00 2023 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7500.0 2026-07-12T22:00:04 63298 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317042 TONYA EBELHAR 531.76 2026-07-12T22:00:04 63299 0006449756 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 63300 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372623 TASHA MENDEZ LOPEZ 979.91 2026-07-12T22:00:04 63301 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.89 2026-07-12T22:00:04 63302 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 63303 ACC00L0002 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -37.91 2026-07-12T22:00:04 63304 HCM6461594 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 181.69 2026-07-12T22:00:04 63305 APV6467889 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 659.06 2026-07-12T22:00:04 63306 APV6468948 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 14256.34 2026-07-12T22:00:04 63307 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 63308 HCM6468589 2022-09-14T00:00:00 2023 1 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 26.29 2026-07-12T22:00:04 63309 APV6458787 2022-08-24T00:00:00 2023 1 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 606.18 2026-07-12T22:00:04 63310 0006442593 2022-07-31T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.9 2026-07-12T22:00:04 63311 APV6469642 2022-09-12T00:00:00 2023 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 2127.13 2026-07-12T22:00:04 63312 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 16.52 2026-07-12T22:00:04 63313 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 4176.0 2026-07-12T22:00:04 63314 APV6458747 2022-08-24T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000356588 OPENBEDS INC 24562.82 2026-07-12T22:00:04 63315 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 196.03 2026-07-12T22:00:04 63316 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 63317 APV6478358 2022-09-27T00:00:00 2023 1 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 0000064458 ROBERTS DISTRIBUTORS LP 12.0 2026-07-12T22:00:04 63318 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 63319 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 8799.75 2026-07-12T22:00:04 63320 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 63321 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.72 2026-07-12T22:00:04 63322 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 63323 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 87160.41 2026-07-12T22:00:04 63324 APV6446205 2022-08-04T00:00:00 2023 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 3994.0 2026-07-12T22:00:04 63325 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1242.33 2026-07-12T22:00:04 63326 EXV6470763 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.37 2026-07-12T22:00:04 63327 APV6461176 2022-08-29T00:00:00 2023 1 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 63328 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 63329 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 63330 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 63331 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 63332 APV6478417 2022-09-23T00:00:00 2023 1 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 63333 HCM6452286 2022-08-17T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.33 2026-07-12T22:00:04 63334 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000053958 NEW HOPE SERVICES INC 8055.19 2026-07-12T22:00:04 63335 0006462558 2022-08-31T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.49 2026-07-12T22:00:04 63336 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 63337 APV6437414 2022-07-22T00:00:00 2023 1 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 973.39 2026-07-12T22:00:04 63338 0006443883 2022-08-08T00:00:00 2023 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.12 2026-07-12T22:00:04 63339 0006465135 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.45 2026-07-12T22:00:04 63340 HCM6461597 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1677.12 2026-07-12T22:00:04 63341 APV6464651 2022-09-02T00:00:00 2023 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002917 MORSCHES LUMBER INC 36.0 2026-07-12T22:00:04 63342 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400601 DAWN LORENZ 978.11 2026-07-12T22:00:04 63343 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 717.6 2026-07-12T22:00:04 63344 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 63345 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-07-12T22:00:04 63346 HCM6477135 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6226.58 2026-07-12T22:00:04 63347 0006435815 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 158.24 2026-07-12T22:00:04 63348 APV6451654 2022-08-12T00:00:00 2023 1 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 885.08 2026-07-12T22:00:04 63349 APV6439488 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006932 NOBLE COUNTY 7518.06 2026-07-12T22:00:04 63350 APV6474400 2022-09-20T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 63351 0006436448 2022-07-21T00:00:00 2023 1 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 36.14 2026-07-12T22:00:04 63352 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 63353 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2607.94 2026-07-12T22:00:04 63354 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 63355 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 63356 APV6478417 2022-09-23T00:00:00 2023 1 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 63357 0006449756 2022-08-01T00:00:00 2023 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 195.15 2026-07-12T22:00:04 63358 APV6437464 2022-07-22T00:00:00 2023 1 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 12785.15 2026-07-12T22:00:04 63359 APV6472566 2022-09-19T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 162.6 2026-07-12T22:00:04 63360 HCM6468614 2022-09-14T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.25 2026-07-12T22:00:04 63361 EXV6440703 2022-07-26T00:00:00 2023 1 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 38.61 2026-07-12T22:00:04 63362 0006474077 2022-09-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.25 2026-07-12T22:00:04 63363 0006480607 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2097.59 2026-07-12T22:00:04 63364 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 308.96 2026-07-12T22:00:04 63365 APV6471017 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000098453 FAMILY CRISIS SHELTER INC 4000.0 2026-07-12T22:00:04 63366 APV6465434 2022-09-06T00:00:00 2023 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 47738.36 2026-07-12T22:00:04 63367 APV6478417 2022-09-23T00:00:00 2023 1 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 63368 APV6417310 2022-07-05T00:00:00 2023 1 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 12510.4 2026-07-12T22:00:04 63369 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 63370 HCM6461577 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 30.0 2026-07-12T22:00:04 63371 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 63372 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 275.86 2026-07-12T22:00:04 63373 HCM6416635 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 33.06 2026-07-12T22:00:04 63374 0006468385 2022-09-12T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.34 2026-07-12T22:00:04 63375 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 63376 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 63377 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 63378 APV6433605 2022-07-15T00:00:00 2023 1 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 9040.0 2026-07-12T22:00:04 63379 APV6478417 2022-09-23T00:00:00 2023 1 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 63380 0006463343 2022-09-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12.98 2026-07-12T22:00:04 63381 APV6478417 2022-09-23T00:00:00 2023 1 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 63382 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 63383 APV6478417 2022-09-23T00:00:00 2023 1 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 63384 ACC00A0002 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -405.79 2026-07-12T22:00:04 63385 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 11006.49 2026-07-12T22:00:04 63386 APV6478417 2022-09-23T00:00:00 2023 1 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 63387 APV6478417 2022-09-23T00:00:00 2023 1 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 63388 APV6431107 2022-07-12T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 590.2 2026-07-12T22:00:04 63389 APV6478417 2022-09-23T00:00:00 2023 1 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 846.52 2026-07-12T22:00:04 63390 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3152.73 2026-07-12T22:00:04 63391 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 63392 APV6475655 2022-09-22T00:00:00 2023 1 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 0000053410 CITY OF SULLIVAN 3120.0 2026-07-12T22:00:04 63393 APV6458052 2022-08-23T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 17030.25 2026-07-12T22:00:04 63394 ARD6448731 2022-08-08T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry -3000.0 2026-07-12T22:00:04 63395 HCM6468570 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 697.47 2026-07-12T22:00:04 63396 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 27520.64 2026-07-12T22:00:04 63397 APV6458047 2022-08-23T00:00:00 2023 1 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 3081.25 2026-07-12T22:00:04 63398 0006449025 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70513.1 2026-07-12T22:00:04 63399 HCM6443070 2022-08-03T00:00:00 2023 1 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 366.06 2026-07-12T22:00:04 63400 APV6448568 2022-08-08T00:00:00 2023 1 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 63401 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10648.4 2026-07-12T22:00:04 63402 APV6416315 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 163444.75 2026-07-12T22:00:04 63403 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 23774.17 2026-07-12T22:00:04 63404 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 63405 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 192.1 2026-07-12T22:00:04 63406 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000404839 JOSE RAMIREZ 958.7 2026-07-12T22:00:04 63407 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 63408 APV6437414 2022-07-22T00:00:00 2023 1 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 809.1 2026-07-12T22:00:04 63409 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 48.96 2026-07-12T22:00:04 63410 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 63411 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-07-12T22:00:04 63412 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.4 2026-07-12T22:00:04 63413 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10355.27 2026-07-12T22:00:04 63414 APV6437414 2022-07-22T00:00:00 2023 1 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 1672.81 2026-07-12T22:00:04 63415 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 28143.87 2026-07-12T22:00:04 63416 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2732.87 2026-07-12T22:00:04 63417 APV6478417 2022-09-23T00:00:00 2023 1 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 63418 HCM6461588 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12599.19 2026-07-12T22:00:04 63419 HCM6477186 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2327.52 2026-07-12T22:00:04 63420 0006471564 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 474037.0 2026-07-12T22:00:04 63421 HCM6452324 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 383.14 2026-07-12T22:00:04 63422 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 63423 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 154692.21 2026-07-12T22:00:04 63424 HCM6461563 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3100.05 2026-07-12T22:00:04 63425 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 63426 APV6458787 2022-08-24T00:00:00 2023 1 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 1644.51 2026-07-12T22:00:04 63427 APV6478417 2022-09-23T00:00:00 2023 1 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 63428 HCM6461576 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 747.31 2026-07-12T22:00:04 63429 EXV6439209 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 144.76 2026-07-12T22:00:04 63430 0006425635 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 63431 APV6436054 2022-07-20T00:00:00 2023 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 77753.11 2026-07-12T22:00:04 63432 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 63433 APV6458787 2022-08-24T00:00:00 2023 1 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 1359.38 2026-07-12T22:00:04 63434 0006443881 2022-08-08T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.0 2026-07-12T22:00:04 63435 APV6436689 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 682.56 2026-07-12T22:00:04 63436 0006460760 2022-08-29T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 63437 APV6465504 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 147.98 2026-07-12T22:00:04 63438 0006448126 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -14.06 2026-07-12T22:00:04 63439 0006442592 2022-07-31T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 63440 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 63441 APV6446089 2022-08-03T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 37.31 2026-07-12T22:00:04 63442 0006463416 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1473.96 2026-07-12T22:00:04 63443 APV6450079 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000347786 NICOLE CLEMONS 245.25 2026-07-12T22:00:04 63444 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 63445 HCM6477174 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 761.04 2026-07-12T22:00:04 63446 APV6467952 2022-09-09T00:00:00 2023 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 39318.52 2026-07-12T22:00:04 63447 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 63448 0006463416 2022-09-08T00:00:00 2023 1 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 63449 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 63450 APV6458030 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 31539.35 2026-07-12T22:00:04 63451 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 63452 0006465226 2022-09-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 715.33 2026-07-12T22:00:04 63453 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 5022.04 2026-07-12T22:00:04 63454 APV6461220 2022-08-29T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 63455 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 63456 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 385.34 2026-07-12T22:00:04 63457 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 63458 APV6478417 2022-09-23T00:00:00 2023 1 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 63459 APV6463703 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 11.82 2026-07-12T22:00:04 63460 APV6468948 2022-09-12T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 895.0 2026-07-12T22:00:04 63461 0006459249 2022-08-25T00:00:00 2023 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.79 2026-07-12T22:00:04 63462 HCM6461522 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.75 2026-07-12T22:00:04 63463 HCM6468614 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3686.83 2026-07-12T22:00:04 63464 0006481358 2022-09-30T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -717.2 2026-07-12T22:00:04 63465 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 25811.96 2026-07-12T22:00:04 63466 APV6437414 2022-07-22T00:00:00 2023 1 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 2584.62 2026-07-12T22:00:04 63467 APV6439695 2022-07-27T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 9124.63 2026-07-12T22:00:04 63468 APV6478417 2022-09-23T00:00:00 2023 1 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 63469 HCM6434992 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 260.66 2026-07-12T22:00:04 63470 APV6416312 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000365365 ASHLEY HELLER 135.94 2026-07-12T22:00:04 63471 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 7986.98 2026-07-12T22:00:04 63472 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.61 2026-07-12T22:00:04 63473 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 35.81 2026-07-12T22:00:04 63474 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 63475 APV6475774 2022-09-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 5.69 2026-07-12T22:00:04 63476 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 13369.31 2026-07-12T22:00:04 63477 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 63478 HCM6452291 2022-08-17T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.81 2026-07-12T22:00:04 63479 APV6458787 2022-08-24T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 63480 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 63481 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 63482 APV6478417 2022-09-23T00:00:00 2023 1 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 63483 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 63484 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.44 2026-07-12T22:00:04 63485 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 63486 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 785.32 2026-07-12T22:00:04 63487 APV6458787 2022-08-24T00:00:00 2023 1 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 645.33 2026-07-12T22:00:04 63488 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 63489 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373084 JOSHUA SCRUGGS 222.76 2026-07-12T22:00:04 63490 APV6437414 2022-07-22T00:00:00 2023 1 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 299.59 2026-07-12T22:00:04 63491 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254130 TAMMY LYNN SIMMONS 1451.95 2026-07-12T22:00:04 63492 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 113662.94 2026-07-12T22:00:04 63493 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 63494 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370626 ERIN GRONINGER 292.62 2026-07-12T22:00:04 63495 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 24883.9 2026-07-12T22:00:04 63496 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 63497 APV6431846 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 4040.0 2026-07-12T22:00:04 63498 0006459249 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.58 2026-07-12T22:00:04 63499 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 51533.37 2026-07-12T22:00:04 63500 APV6454058 2022-08-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000236448 JULIE A FOSTER 779.29 2026-07-12T22:00:04 63501 HCM6452282 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 30.8 2026-07-12T22:00:04 63502 HCM6443066 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 640.77 2026-07-12T22:00:04 63503 APV6458787 2022-08-24T00:00:00 2023 1 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 306.46 2026-07-12T22:00:04 63504 0006474684 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 562.32 2026-07-12T22:00:04 63505 APV6478417 2022-09-23T00:00:00 2023 1 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 63506 0006463491 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 32.47 2026-07-12T22:00:04 63507 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 850.0 2026-07-12T22:00:04 63508 HCM6443088 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 218.04 2026-07-12T22:00:04 63509 APV6478417 2022-09-23T00:00:00 2023 1 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 63510 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 63511 APV6437414 2022-07-22T00:00:00 2023 1 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 526.81 2026-07-12T22:00:04 63512 APV6467022 2022-09-08T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 2799.93 2026-07-12T22:00:04 63513 APV6477595 2022-09-26T00:00:00 2023 1 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 1698.67 2026-07-12T22:00:04 63514 0006430035 2022-07-11T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -143.93 2026-07-12T22:00:04 63515 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099181 LEESTMA MEDICAL CLINIC 14.0 2026-07-12T22:00:04 63516 HCM6468597 2022-09-14T00:00:00 2023 1 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 6.73 2026-07-12T22:00:04 63517 APV6478417 2022-09-23T00:00:00 2023 1 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 63518 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4567.97 2026-07-12T22:00:04 63519 0006470016 2022-09-14T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19584.42 2026-07-12T22:00:04 63520 APV6478417 2022-09-23T00:00:00 2023 1 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 63521 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 63522 APV6461209 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 20250.41 2026-07-12T22:00:04 63523 HCM6443022 2022-08-03T00:00:00 2023 1 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 4282.01 2026-07-12T22:00:04 63524 0006435828 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.65 2026-07-12T22:00:04 63525 HCM6416615 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 168.71 2026-07-12T22:00:04 63526 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 105.0 2026-07-12T22:00:04 63527 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 750.0 2026-07-12T22:00:04 63528 0006443852 2022-08-08T00:00:00 2023 1 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 63529 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 63530 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 63531 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 63532 0006468385 2022-09-12T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.24 2026-07-12T22:00:04 63533 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.04 2026-07-12T22:00:04 63534 APV6476438 2022-09-23T00:00:00 2023 1 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 18485.24 2026-07-12T22:00:04 63535 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 63536 0006480611 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -861469.96 2026-07-12T22:00:04 63537 APV6458787 2022-08-24T00:00:00 2023 1 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 638.58 2026-07-12T22:00:04 63538 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 63539 APV6478417 2022-09-23T00:00:00 2023 1 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 63540 0006465787 2022-09-07T00:00:00 2023 1 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 162.54 2026-07-12T22:00:04 63541 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 63542 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 63543 HCM6477186 2022-09-28T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 207.15 2026-07-12T22:00:04 63544 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406273 AMBER KINNEY 14.0 2026-07-12T22:00:04 63545 APV6478417 2022-09-23T00:00:00 2023 1 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 22.28 2026-07-12T22:00:04 63546 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.9 2026-07-12T22:00:04 63547 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 25.31 2026-07-12T22:00:04 63548 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.59 2026-07-12T22:00:04 63549 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 63550 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 63551 ACC00B0002 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 216.95 2026-07-12T22:00:04 63552 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 63553 APV6437420 2022-07-22T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000109828 INDIANAPOLIS INTERPRETERS INC 67.5 2026-07-12T22:00:04 63554 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 63555 APV6458787 2022-08-24T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 63556 HCM6443090 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 297.54 2026-07-12T22:00:04 63557 APV6461304 2022-08-29T00:00:00 2023 1 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 28144.5 2026-07-12T22:00:04 63558 APV6463728 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 202565.43 2026-07-12T22:00:04 63559 APV6468669 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2651276.83 2026-07-12T22:00:04 63560 HCM6468605 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 28.93 2026-07-12T22:00:04 63561 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 63562 0006437156 2022-07-20T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 552.15 2026-07-12T22:00:04 63563 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-07-12T22:00:04 63564 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.24 2026-07-12T22:00:04 63565 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 63566 0006430829 2022-07-12T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 401.82 2026-07-12T22:00:04 63567 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 63568 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1057.89 2026-07-12T22:00:04 63569 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 551.65 2026-07-12T22:00:04 63570 APV6437414 2022-07-22T00:00:00 2023 1 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 1098.13 2026-07-12T22:00:04 63571 HCM6461588 2022-08-31T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 116.61 2026-07-12T22:00:04 63572 0006465226 2022-09-06T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 56.44 2026-07-12T22:00:04 63573 0006477069 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 133.65 2026-07-12T22:00:04 63602 0006444760 2022-08-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 27.79 2026-07-12T22:00:04 63603 0006469406 2022-09-13T00:00:00 2023 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 40.32 2026-07-12T22:00:04 63604 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 63605 HCM6452271 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 63606 APV6478417 2022-09-23T00:00:00 2023 1 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 63607 APV6460922 2022-08-27T00:00:00 2023 1 573100 Grants - 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 494.45 2026-07-12T22:00:04 63638 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050020 CITY OF INDIANAPOLIS 3964.7 2026-07-12T22:00:04 63639 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.4 2026-07-12T22:00:04 63640 APV6437414 2022-07-22T00:00:00 2023 1 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 489.96 2026-07-12T22:00:04 63641 APV6478417 2022-09-23T00:00:00 2023 1 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 63642 HCM6434981 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 345486.56 2026-07-12T22:00:04 63643 APV6478417 2022-09-23T00:00:00 2023 1 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 63644 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 63645 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000110312 BREMEN, TOWN OF 7831.68 2026-07-12T22:00:04 63646 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.88 2026-07-12T22:00:04 63647 0006465855 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.15 2026-07-12T22:00:04 63648 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 63649 HCM6435031 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 39.4 2026-07-12T22:00:04 63650 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 63651 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 488.35 2026-07-12T22:00:04 63652 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 28138.0 2026-07-12T22:00:04 63653 0006430047 2022-07-11T00:00:00 2023 1 521021 Telecom - Adm & Support 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -49.68 2026-07-12T22:00:04 63654 HCM6452243 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 775.67 2026-07-12T22:00:04 63655 HCM6443061 2022-08-03T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4164.85 2026-07-12T22:00:04 63656 HCM6477165 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1733.85 2026-07-12T22:00:04 63657 APV6469012 2022-09-12T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 76.8 2026-07-12T22:00:04 63658 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249033 RAYMOND AND TERESA COFFMAN 1172.97 2026-07-12T22:00:04 63659 APV6478417 2022-09-23T00:00:00 2023 1 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 63660 EXV6464917 2022-08-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 26.0 2026-07-12T22:00:04 63661 APV6478417 2022-09-23T00:00:00 2023 1 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 63662 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 17.75 2026-07-12T22:00:04 63663 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 63664 APV6437414 2022-07-22T00:00:00 2023 1 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 1145.55 2026-07-12T22:00:04 63665 0006481356 2022-09-30T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.48 2026-07-12T22:00:04 63666 HCM6434990 2022-07-20T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 124.29 2026-07-12T22:00:04 63667 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 63668 APV6450173 2022-08-10T00:00:00 2023 1 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 273.49 2026-07-12T22:00:04 63669 0006480611 2022-09-30T00:00:00 2023 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3789.01 2026-07-12T22:00:04 63670 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396861 DOUGLAS L COAD 112.0 2026-07-12T22:00:04 63671 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 63672 APV6458854 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 1085.6 2026-07-12T22:00:04 63673 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 63674 HCM6416627 2022-07-06T00:00:00 2023 1 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 3.03 2026-07-12T22:00:04 63675 0006449025 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.08 2026-07-12T22:00:04 63676 APV6480015 2022-09-28T00:00:00 2023 1 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 193.94 2026-07-12T22:00:04 63677 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 69.0 2026-07-12T22:00:04 63678 HCM6468605 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 291.85 2026-07-12T22:00:04 63679 0006448322 2022-08-08T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.68 2026-07-12T22:00:04 63680 APV6417320 2022-07-01T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 289830.29 2026-07-12T22:00:04 63681 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.01 2026-07-12T22:00:04 63682 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.78 2026-07-12T22:00:04 63683 0006431401 2022-07-13T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2250.06 2026-07-12T22:00:04 63684 HCM6461594 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1209.01 2026-07-12T22:00:04 63685 HCM6416624 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-07-12T22:00:04 63686 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 1413.75 2026-07-12T22:00:04 63687 HCM6468645 2022-09-14T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 285.37 2026-07-12T22:00:04 63688 HCM6461529 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.08 2026-07-12T22:00:04 63689 HCM6443086 2022-08-03T00:00:00 2023 1 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 1412.0 2026-07-12T22:00:04 63690 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.03 2026-07-12T22:00:04 63691 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 63692 HCM6468595 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4967.71 2026-07-12T22:00:04 63693 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 367.17 2026-07-12T22:00:04 63694 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 712.85 2026-07-12T22:00:04 63695 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 63696 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 109.03 2026-07-12T22:00:04 63697 ACC00A0002 2022-07-31T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -171.6 2026-07-12T22:00:04 63698 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 63699 APV6459584 2022-08-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390694 LISA SPOON 295.64 2026-07-12T22:00:04 63700 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 524.42 2026-07-12T22:00:04 63701 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 63702 APV6475477 2022-09-22T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 63703 APV6418165 2022-07-06T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 195.07 2026-07-12T22:00:04 63704 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 63705 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325264 JUANITA MCGRAW 935.25 2026-07-12T22:00:04 63706 0006468385 2022-09-12T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.83 2026-07-12T22:00:04 63707 APV6439655 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 114355.28 2026-07-12T22:00:04 63708 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9405.6 2026-07-12T22:00:04 63709 0006449013 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 0.0 2026-07-12T22:00:04 63710 APV6455762 2022-08-18T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 3433.23 2026-07-12T22:00:04 63711 0006448284 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.17 2026-07-12T22:00:04 63712 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.58 2026-07-12T22:00:04 63713 0006465855 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 63714 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 269.7 2026-07-12T22:00:04 63715 ARD6458246 2022-08-23T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -79.86 2026-07-12T22:00:04 63716 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 63717 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 63718 0006463423 2022-09-08T00:00:00 2023 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9213.75 2026-07-12T22:00:04 63719 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.43 2026-07-12T22:00:04 63720 0006440909 2022-07-29T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.33 2026-07-12T22:00:04 63721 0006470916 2022-09-15T00:00:00 2023 1 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 -73.54 2026-07-12T22:00:04 63722 APV6456300 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 9666.66 2026-07-12T22:00:04 63723 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 292.0 2026-07-12T22:00:04 63724 0006438529 2022-07-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 692918580.65 2026-07-12T22:00:04 63725 APV6478417 2022-09-23T00:00:00 2023 1 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 2302.81 2026-07-12T22:00:04 63726 APV6458787 2022-08-24T00:00:00 2023 1 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 387.81 2026-07-12T22:00:04 63727 HCM6443020 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6381.59 2026-07-12T22:00:04 63728 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 63729 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 63730 APV6459637 2022-08-25T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 168070.22 2026-07-12T22:00:04 63731 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.82 2026-07-12T22:00:04 63732 APV6437332 2022-07-22T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 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2022-09-23T00:00:00 2023 1 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 63747 ACC00A0002 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -5.75 2026-07-12T22:00:04 63748 HCM6443077 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 409992.28 2026-07-12T22:00:04 63749 APV6444239 2022-08-02T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 66.15 2026-07-12T22:00:04 63750 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 63751 APV6458787 2022-08-24T00:00:00 2023 1 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 446.53 2026-07-12T22:00:04 63752 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 63753 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 300.56 2026-07-12T22:00:04 63754 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 63755 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 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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 14775.0 2026-07-12T22:00:04 63760 0006448322 2022-08-08T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 897.35 2026-07-12T22:00:04 63761 HCM6468612 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 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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 47.51 2026-07-12T22:00:04 63766 HCM6434962 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 63767 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 4.0 2026-07-12T22:00:04 63768 0006443877 2022-08-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & 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JAMES TOONE 200.49 2026-07-12T22:00:04 63772 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 63773 HCM6434951 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.88 2026-07-12T22:00:04 63774 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.07 2026-07-12T22:00:04 63775 APV6437414 2022-07-22T00:00:00 2023 1 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 362.52 2026-07-12T22:00:04 63776 HCM6443077 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 639.84 2026-07-12T22:00:04 63777 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 8880.0 2026-07-12T22:00:04 63778 APV6458787 2022-08-24T00:00:00 2023 1 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 2617.83 2026-07-12T22:00:04 63779 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 73.39 2026-07-12T22:00:04 63780 APV6437414 2022-07-22T00:00:00 2023 1 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 921.47 2026-07-12T22:00:04 63781 HCM6461646 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments 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Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.78 2026-07-12T22:00:04 63799 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 9.0 2026-07-12T22:00:04 63800 APV6430220 2022-07-11T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36450.0 2026-07-12T22:00:04 63801 APV6463690 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance 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2026-07-12T22:00:04 63805 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 860163.86 2026-07-12T22:00:04 63806 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 1511793.31 2026-07-12T22:00:04 63807 APV6444321 2022-08-01T00:00:00 2023 1 545047 Main - RepairPart-ITAccess 800 Transportation Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 46099.01 2026-07-12T22:00:04 63808 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 9900.45 2026-07-12T22:00:04 63809 APV6451706 2022-08-12T00:00:00 2023 1 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 10646.11 2026-07-12T22:00:04 63810 EXV6449563 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 35.1 2026-07-12T22:00:04 63811 0006477066 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.85 2026-07-12T22:00:04 63812 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 63813 HCM6443076 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.04 2026-07-12T22:00:04 63814 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 63815 APV6465396 2022-09-06T00:00:00 2023 1 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 745.98 2026-07-12T22:00:04 63816 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 63817 0006470183 2022-09-14T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 63818 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 63819 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 907.2 2026-07-12T22:00:04 63820 APV6478417 2022-09-23T00:00:00 2023 1 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 891.06 2026-07-12T22:00:04 63821 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 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518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.55 2026-07-12T22:00:04 63826 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 63827 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 63828 0006442593 2022-07-31T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce 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MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1275.0 2026-07-12T22:00:04 63832 APV6455574 2022-08-18T00:00:00 2023 1 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 148549.83 2026-07-12T22:00:04 63833 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 63834 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 63835 EXV6478739 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70.56 2026-07-12T22:00:04 63836 ARD6439143 2022-07-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -30.0 2026-07-12T22:00:04 63837 0006437156 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.24 2026-07-12T22:00:04 63838 APV6454103 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063978 BOONE COUNTY 91703.0 2026-07-12T22:00:04 63839 HCM6468645 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 67.56 2026-07-12T22:00:04 63840 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 816.69 2026-07-12T22:00:04 63841 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091193 BATESVILLE MEDICAL SPECIALTIES 14.0 2026-07-12T22:00:04 63842 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 63843 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 63844 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 45.05 2026-07-12T22:00:04 63845 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 63846 APV6441099 2022-07-29T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. 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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 3316.96 2026-07-12T22:00:04 63882 0006437156 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.0 2026-07-12T22:00:04 63883 HCM6434999 2022-07-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.34 2026-07-12T22:00:04 63884 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 63885 APV6449275 2022-08-09T00:00:00 2023 1 547180 SpOp - Materials&Parts 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 63886 HCM6434979 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 38020.01 2026-07-12T22:00:04 63887 APV6478417 2022-09-23T00:00:00 2023 1 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 63888 APV6439649 2022-07-27T00:00:00 2023 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 60.39 2026-07-12T22:00:04 63889 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 63890 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.3 2026-07-12T22:00:04 63891 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401732 JOHN ROBERT SHARP 145.08 2026-07-12T22:00:04 63892 APV6464664 2022-09-02T00:00:00 2023 1 571204 GR-Educational Programs 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 0000336672 EVENFLO COMPANY INC 1917.74 2026-07-12T22:00:04 63893 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 63894 HCM6477156 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.05 2026-07-12T22:00:04 63895 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 266.07 2026-07-12T22:00:04 63896 APV6458057 2022-08-23T00:00:00 2023 1 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 355.0 2026-07-12T22:00:04 63897 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 63898 0006477064 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -2500.05 2026-07-12T22:00:04 63899 ARD6418405 2022-07-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -805.6 2026-07-12T22:00:04 63900 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 63901 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 63902 HCM6461522 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 78.65 2026-07-12T22:00:04 63903 HCM6461592 2022-08-31T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.53 2026-07-12T22:00:04 63904 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 63905 HCM6468614 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 149.68 2026-07-12T22:00:04 63906 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 63907 APV6458787 2022-08-24T00:00:00 2023 1 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 816.98 2026-07-12T22:00:04 63908 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 63909 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078127 FOWLER STATE BANK 99.0 2026-07-12T22:00:04 63910 APV6458787 2022-08-24T00:00:00 2023 1 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 2717.66 2026-07-12T22:00:04 63911 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 221172.0 2026-07-12T22:00:04 63912 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 309.28 2026-07-12T22:00:04 63913 0006460703 2022-08-29T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6879.08 2026-07-12T22:00:04 63914 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 63915 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2109.8 2026-07-12T22:00:04 63916 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 63917 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 63918 HCM6452286 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 385.16 2026-07-12T22:00:04 63919 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 15893.4 2026-07-12T22:00:04 63920 0006448999 2022-08-01T00:00:00 2023 1 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 24.19 2026-07-12T22:00:04 63921 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 11891.13 2026-07-12T22:00:04 63922 HCM6468589 2022-09-14T00:00:00 2023 1 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 1079.91 2026-07-12T22:00:04 63923 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -459.97 2026-07-12T22:00:04 63924 0006454490 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -315125.22 2026-07-12T22:00:04 63925 0006457517 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.85 2026-07-12T22:00:04 63926 APV6458787 2022-08-24T00:00:00 2023 1 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 728.62 2026-07-12T22:00:04 63927 APV6418814 2022-07-07T00:00:00 2023 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 12.35 2026-07-12T22:00:04 63928 0006435789 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5533.81 2026-07-12T22:00:04 63929 APV6440158 2022-07-28T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065776 CITY OF CLINTON 85893.59 2026-07-12T22:00:04 63930 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 2897.98 2026-07-12T22:00:04 63931 0006440078 2022-07-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 63932 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 173.77 2026-07-12T22:00:04 63933 APV6480969 2022-09-30T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 18020.56 2026-07-12T22:00:04 63934 0006449025 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1036.1 2026-07-12T22:00:04 63935 HCM6468605 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12571.43 2026-07-12T22:00:04 63936 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 63937 0006457597 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.71 2026-07-12T22:00:04 63938 APV6478417 2022-09-23T00:00:00 2023 1 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 63939 HCM6477186 2022-09-28T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6070.45 2026-07-12T22:00:04 63940 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 63941 APV6437414 2022-07-22T00:00:00 2023 1 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 1528.3 2026-07-12T22:00:04 63942 0006443962 2022-08-08T00:00:00 2023 1 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 63943 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 137.1 2026-07-12T22:00:04 63944 0006449036 2022-08-09T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.92 2026-07-12T22:00:04 63945 APV6448509 2022-08-05T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 60.47 2026-07-12T22:00:04 63946 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 63947 ACC00B0002 2022-09-01T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 63948 HCM6443129 2022-08-03T00:00:00 2023 1 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 24.52 2026-07-12T22:00:04 63949 0006463419 2022-09-08T00:00:00 2023 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-07-12T22:00:04 63950 0006463379 2022-09-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 27.79 2026-07-12T22:00:04 63951 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 984.0 2026-07-12T22:00:04 63952 0006457014 2022-08-22T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.57 2026-07-12T22:00:04 63953 APV6465448 2022-09-06T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2272.98 2026-07-12T22:00:04 63954 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 92.45 2026-07-12T22:00:04 63955 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 6.0 2026-07-12T22:00:04 63956 APV6466139 2022-09-07T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 100 State Police Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000198898 APACHI NETWORKS 2169.4 2026-07-12T22:00:04 63957 APV6437414 2022-07-22T00:00:00 2023 1 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 1472.11 2026-07-12T22:00:04 63958 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-07-12T22:00:04 63959 APV6439009 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 17833.33 2026-07-12T22:00:04 63960 APV6478417 2022-09-23T00:00:00 2023 1 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 63961 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 58.2 2026-07-12T22:00:04 63962 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 63963 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -3285.92 2026-07-12T22:00:04 63964 0006456945 2022-08-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1208.74 2026-07-12T22:00:04 63965 APV6478417 2022-09-23T00:00:00 2023 1 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 63966 HCM6461646 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 18.55 2026-07-12T22:00:04 63967 APV6437414 2022-07-22T00:00:00 2023 1 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 191.04 2026-07-12T22:00:04 63968 HCM6416576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.87 2026-07-12T22:00:04 63969 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 63970 APV6437414 2022-07-22T00:00:00 2023 1 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 876.52 2026-07-12T22:00:04 63971 0006449756 2022-08-01T00:00:00 2023 1 543058 Fac Main - Elec - Safety 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 3.99 2026-07-12T22:00:04 63972 HCM6434996 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 212.01 2026-07-12T22:00:04 63973 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 63974 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 63975 APV6441156 2022-07-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 14409.71 2026-07-12T22:00:04 63976 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1137.96 2026-07-12T22:00:04 63977 0006450566 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.77 2026-07-12T22:00:04 63978 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 63979 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan 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 HIV Prevention and Surveillance Activities-Health Department Based 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 6948.52 2026-07-12T22:00:04 64035 HCM6416603 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 9.36 2026-07-12T22:00:04 64036 0006465135 2022-09-01T00:00:00 2023 1 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 0.85 2026-07-12T22:00:04 64037 APV6478417 2022-09-23T00:00:00 2023 1 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 64038 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-07-12T22:00:04 64039 APV6418313 2022-07-06T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204606 KOKOSING CONSTRUCTION COMPANY 2062720.69 2026-07-12T22:00:04 64040 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 7790.0 2026-07-12T22:00:04 64041 APV6466943 2022-09-08T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 2001.0 2026-07-12T22:00:04 64042 APV6475663 2022-09-21T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3234.53 2026-07-12T22:00:04 64043 0006470052 2022-09-14T00:00:00 2023 1 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.0 2026-07-12T22:00:04 64044 HCM6477180 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.01 2026-07-12T22:00:04 64045 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.7 2026-07-12T22:00:04 64046 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-07-12T22:00:04 64047 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2680.33 2026-07-12T22:00:04 64048 HCM6477156 2022-09-28T00:00:00 2023 1 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 2.81 2026-07-12T22:00:04 64049 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 64050 APV6441190 2022-07-29T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 152.08 2026-07-12T22:00:04 64051 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.34 2026-07-12T22:00:04 64052 0006463445 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 64053 APV6445327 2022-08-03T00:00:00 2023 1 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 208.43 2026-07-12T22:00:04 64054 APV6474318 2022-09-20T00:00:00 2023 1 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 0000391947 DISA GLOBAL SOLUTIONS INC 143.0 2026-07-12T22:00:04 64055 APV6467889 2022-09-09T00:00:00 2023 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 6.41 2026-07-12T22:00:04 64056 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 60.0 2026-07-12T22:00:04 64057 APV6472740 2022-09-16T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 4380.25 2026-07-12T22:00:04 64058 APV6464718 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 1500.0 2026-07-12T22:00:04 64059 APV6478417 2022-09-23T00:00:00 2023 1 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 64060 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2800.0 2026-07-12T22:00:04 64061 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 516.0 2026-07-12T22:00:04 64062 APV6478417 2022-09-23T00:00:00 2023 1 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 64063 HCM6461592 2022-08-31T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6370.34 2026-07-12T22:00:04 64064 0006464428 2022-09-02T00:00:00 2023 1 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 -0.72 2026-07-12T22:00:04 64065 APV6479312 2022-09-28T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 27.77 2026-07-12T22:00:04 64066 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 635.1 2026-07-12T22:00:04 64067 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 650.0 2026-07-12T22:00:04 64068 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.3 2026-07-12T22:00:04 64069 0006448999 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 286664.8 2026-07-12T22:00:04 64070 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 100.41 2026-07-12T22:00:04 64071 APV6458787 2022-08-24T00:00:00 2023 1 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 1783.5 2026-07-12T22:00:04 64072 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.06 2026-07-12T22:00:04 64073 0006443886 2022-08-08T00:00:00 2023 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2467.64 2026-07-12T22:00:04 64074 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-07-12T22:00:04 64075 APV6440411 2022-07-28T00:00:00 2023 1 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 206.0 2026-07-12T22:00:04 64076 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -138.28 2026-07-12T22:00:04 64077 APV6478417 2022-09-23T00:00:00 2023 1 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 64078 0006442592 2022-07-31T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 351.52 2026-07-12T22:00:04 64079 APV6457094 2022-08-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 36.91 2026-07-12T22:00:04 64080 0006462525 2022-08-31T00:00:00 2023 1 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 64081 APV6463819 2022-09-01T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 24489.71 2026-07-12T22:00:04 64082 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 71418.22 2026-07-12T22:00:04 64083 APV6478417 2022-09-23T00:00:00 2023 1 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 64084 APV6458787 2022-08-24T00:00:00 2023 1 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 327.33 2026-07-12T22:00:04 64085 0006465855 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage 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 64086 APV6478417 2022-09-23T00:00:00 2023 1 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 64087 APV6461099 2022-08-29T00:00:00 2023 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 133.1 2026-07-12T22:00:04 64088 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 64089 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 14.95 2026-07-12T22:00:04 64090 APV6446147 2022-08-04T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 299.04 2026-07-12T22:00:04 64091 APV6457094 2022-08-22T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 570.06 2026-07-12T22:00:04 64092 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 64093 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 64094 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 88.63 2026-07-12T22:00:04 64095 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 64096 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 64097 0006449784 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27.5 2026-07-12T22:00:04 64098 0006448284 2022-08-01T00:00:00 2023 1 534051 Sec & Sfty - Sec System 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 433.85 2026-07-12T22:00:04 64099 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.19 2026-07-12T22:00:04 64100 HCM6416574 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 99.39 2026-07-12T22:00:04 64101 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 118.0 2026-07-12T22:00:04 64102 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 756.91 2026-07-12T22:00:04 64103 APV6480086 2022-09-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 351.27 2026-07-12T22:00:04 64104 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 64105 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 64106 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 64107 HCM6435031 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 65.34 2026-07-12T22:00:04 64108 APV6478417 2022-09-23T00:00:00 2023 1 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 1555.57 2026-07-12T22:00:04 64109 APV6471167 2022-09-15T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000408877 JADA B COLEMAN 70.0 2026-07-12T22:00:04 64110 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 64111 APV6431053 2022-07-11T00:00:00 2023 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 83.01 2026-07-12T22:00:04 64112 0006481357 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.12 2026-07-12T22:00:04 64113 APV6418683 2022-07-07T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053751 CITY OF MUNCIE 5846.08 2026-07-12T22:00:04 64114 APV6458787 2022-08-24T00:00:00 2023 1 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 2037.39 2026-07-12T22:00:04 64115 HCM6477100 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.45 2026-07-12T22:00:04 64116 APV6478417 2022-09-23T00:00:00 2023 1 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 64117 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 8.84 2026-07-12T22:00:04 64118 HCM6416644 2022-07-06T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 768.12 2026-07-12T22:00:04 64119 HCM6461597 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 49.18 2026-07-12T22:00:04 64120 APV6458787 2022-08-24T00:00:00 2023 1 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 509.6 2026-07-12T22:00:04 64121 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 64122 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-07-12T22:00:04 64123 APV6436783 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000006932 NOBLE COUNTY 134685.0 2026-07-12T22:00:04 64124 APV6478417 2022-09-23T00:00:00 2023 1 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 389.84 2026-07-12T22:00:04 64125 APV6458787 2022-08-24T00:00:00 2023 1 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 324.3 2026-07-12T22:00:04 64126 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 1467.8 2026-07-12T22:00:04 64127 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 64128 0006463416 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - 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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 14.71 2026-07-12T22:00:04 64139 APV6478417 2022-09-23T00:00:00 2023 1 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 441.08 2026-07-12T22:00:04 64140 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 64141 APV6478417 2022-09-23T00:00:00 2023 1 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 64142 APC6462915 2022-08-30T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022460 STATE OF INDIANA -16393.98 2026-07-12T22:00:04 64143 0006465811 2022-09-01T00:00:00 2023 1 516004 FICA - 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BURTON 217.5 2026-07-12T22:00:04 64194 0006477064 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -78.37 2026-07-12T22:00:04 64195 APV6430173 2022-07-08T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 231.15 2026-07-12T22:00:04 64196 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 119.0 2026-07-12T22:00:04 64197 APV6437414 2022-07-22T00:00:00 2023 1 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 463.73 2026-07-12T22:00:04 64198 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-07-12T22:00:04 64199 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.24 2026-07-12T22:00:04 64200 ACC00B0002 2022-09-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -288.08 2026-07-12T22:00:04 64201 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 64202 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 956.41 2026-07-12T22:00:04 64203 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241573 DEBRA K. WAIT 409.18 2026-07-12T22:00:04 64204 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1955.95 2026-07-12T22:00:04 64205 APV6478417 2022-09-23T00:00:00 2023 1 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 1079.08 2026-07-12T22:00:04 64206 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 64207 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 64208 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 64209 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 64210 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 642.0 2026-07-12T22:00:04 64211 0006463332 2022-09-08T00:00:00 2023 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.97 2026-07-12T22:00:04 64212 0006450711 2022-08-01T00:00:00 2023 1 652370 Citrix 502 Child Services Internal Service Funds - 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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 1774.23 2026-07-12T22:00:04 64226 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4291.18 2026-07-12T22:00:04 64227 0006444755 2022-08-03T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1901408.9 2026-07-12T22:00:04 64228 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 64229 APV6416688 2022-07-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000349167 A and F ENGINEERING CO LLC 12899.2 2026-07-12T22:00:04 64230 0006474684 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4635.17 2026-07-12T22:00:04 64231 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 64232 APV6478417 2022-09-23T00:00:00 2023 1 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 64233 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 64234 ACC00B0002 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -64.71 2026-07-12T22:00:04 64235 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 64236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240342 VIRGEL M. SMITH 269.7 2026-07-12T22:00:04 64237 HCM6443126 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 25.88 2026-07-12T22:00:04 64238 APV6478417 2022-09-23T00:00:00 2023 1 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 485.63 2026-07-12T22:00:04 64239 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 64240 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000062061 WAYNE COUNTY 1033.63 2026-07-12T22:00:04 64241 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.28 2026-07-12T22:00:04 64242 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 64243 0006430047 2022-07-11T00:00:00 2023 1 652137 Telephone - 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Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5091.79 2026-07-12T22:00:04 64251 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 64252 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 64253 APV6452599 2022-08-15T00:00:00 2023 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 18.48 2026-07-12T22:00:04 64254 0006464461 2022-09-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1942854.06 2026-07-12T22:00:04 64255 APV6417310 2022-07-05T00:00:00 2023 1 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 603294.65 2026-07-12T22:00:04 64256 APV6449048 2022-08-09T00:00:00 2023 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063954 BARTHOLOMEW COUNTY 118020.0 2026-07-12T22:00:04 64257 0006465135 2022-09-01T00:00:00 2023 1 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 1.68 2026-07-12T22:00:04 64258 0006437101 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 64259 APV6438951 2022-07-26T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 64260 APV6437414 2022-07-22T00:00:00 2023 1 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 934.96 2026-07-12T22:00:04 64261 APV6451618 2022-08-11T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 10433.69 2026-07-12T22:00:04 64262 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 50411.36 2026-07-12T22:00:04 64263 HCM6468596 2022-09-14T00:00:00 2023 1 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 14.94 2026-07-12T22:00:04 64264 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -1439.7 2026-07-12T22:00:04 64265 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 668.0 2026-07-12T22:00:04 64266 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 64267 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.3 2026-07-12T22:00:04 64268 APV6417314 2022-07-05T00:00:00 2023 1 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 750.0 2026-07-12T22:00:04 64269 0006449756 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - 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Entry 10055.49 2026-07-12T22:00:04 64336 HCM6452285 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 148.62 2026-07-12T22:00:04 64337 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 14377.05 2026-07-12T22:00:04 64338 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 109124.45 2026-07-12T22:00:04 64339 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 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2026-07-12T22:00:04 64349 APV6478417 2022-09-23T00:00:00 2023 1 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 64350 APV6437414 2022-07-22T00:00:00 2023 1 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 1345.58 2026-07-12T22:00:04 64351 APV6478417 2022-09-23T00:00:00 2023 1 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 64352 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 64353 0006416070 2022-07-08T00:00:00 2023 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 421.56 2026-07-12T22:00:04 64354 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10317.12 2026-07-12T22:00:04 64355 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 64356 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 6480.17 2026-07-12T22:00:04 64357 0006465855 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.18 2026-07-12T22:00:04 64358 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 64359 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 64360 APV6478417 2022-09-23T00:00:00 2023 1 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 64361 APV6450967 2022-08-11T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 1624.86 2026-07-12T22:00:04 64362 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157815 DENISE SHIPLEY 771.72 2026-07-12T22:00:04 64363 0006465789 2022-09-07T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1796.01 2026-07-12T22:00:04 64364 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 17966.85 2026-07-12T22:00:04 64365 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 64366 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 64367 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -2.73 2026-07-12T22:00:04 64368 HCM6477183 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 95.65 2026-07-12T22:00:04 64369 EXV6454256 2022-08-12T00:00:00 2023 1 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 20.0 2026-07-12T22:00:04 64370 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 6839.89 2026-07-12T22:00:04 64371 APV6478417 2022-09-23T00:00:00 2023 1 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 64372 APV6438082 2022-07-21T00:00:00 2023 1 532034 Main - Marine 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059504 FAULKNER FABRICATING INC 46545.0 2026-07-12T22:00:04 64373 APV6478417 2022-09-23T00:00:00 2023 1 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 64374 0006463423 2022-09-08T00:00:00 2023 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12131.22 2026-07-12T22:00:04 64375 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.87 2026-07-12T22:00:04 64376 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 64377 APV6450258 2022-08-10T00:00:00 2023 1 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 2584.39 2026-07-12T22:00:04 64378 APV6436674 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 35358.15 2026-07-12T22:00:04 64379 0006438586 2022-07-26T00:00:00 2023 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 16.37 2026-07-12T22:00:04 64380 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400711 LAVETT WILSON 489.96 2026-07-12T22:00:04 64381 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 64382 HCM6443078 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 88.12 2026-07-12T22:00:04 64383 0006471003 2022-09-14T00:00:00 2023 1 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 190501.54 2026-07-12T22:00:04 64384 APV6447721 2022-08-05T00:00:00 2023 1 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 64385 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 64386 0006474077 2022-09-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.48 2026-07-12T22:00:04 64387 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 64388 HCM6416644 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 71.02 2026-07-12T22:00:04 64389 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 64390 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 64391 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 0.31 2026-07-12T22:00:04 64392 APV6451571 2022-08-12T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 64393 0006465135 2022-09-01T00:00:00 2023 1 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 1186.11 2026-07-12T22:00:04 64394 APV6478417 2022-09-23T00:00:00 2023 1 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 64395 HCM6443078 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 891.06 2026-07-12T22:00:04 64399 APV6478417 2022-09-23T00:00:00 2023 1 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 64400 APV6458787 2022-08-24T00:00:00 2023 1 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 1254.32 2026-07-12T22:00:04 64401 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121699 CROWN POINT COMM SCHL TREAS 1180647.49 2026-07-12T22:00:04 64402 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DEONDRA BIRCH 108.75 2026-07-12T22:00:04 64412 APV6456524 2022-08-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 8435.41 2026-07-12T22:00:04 64413 APV6437414 2022-07-22T00:00:00 2023 1 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 478.05 2026-07-12T22:00:04 64414 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 64415 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 64416 APV6437414 2022-07-22T00:00:00 2023 1 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 552.89 2026-07-12T22:00:04 64417 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 64418 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary 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Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 64446 HCM6416641 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82.36 2026-07-12T22:00:04 64447 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 66102.05 2026-07-12T22:00:04 64448 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 64449 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 64450 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 64451 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 379.99 2026-07-12T22:00:04 64452 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 64453 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 64454 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 64455 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237580 KENNETH ALLEN HARTUP 413.25 2026-07-12T22:00:04 64456 HCM6461580 2022-08-31T00:00:00 2023 1 516002 FICA - 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Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 7.07 2026-07-12T22:00:04 64478 APV6480031 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 4757.78 2026-07-12T22:00:04 64479 HCM6452220 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 279.78 2026-07-12T22:00:04 64480 0006464211 2022-09-02T00:00:00 2023 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4615.26 2026-07-12T22:00:04 64481 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 19935.31 2026-07-12T22:00:04 64482 HCM6468614 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 114.01 2026-07-12T22:00:04 64483 APV6463819 2022-09-01T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 498999.42 2026-07-12T22:00:04 64484 APV6451706 2022-08-12T00:00:00 2023 1 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 11608.31 2026-07-12T22:00:04 64485 0006447337 2022-08-01T00:00:00 2023 1 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.02 2026-07-12T22:00:04 64486 APV6480031 2022-09-28T00:00:00 2023 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000409206 BREAKING THROUGH CONSULTING LLC 2875.0 2026-07-12T22:00:04 64487 APV6433464 2022-07-15T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 3860.0 2026-07-12T22:00:04 64488 APV6430212 2022-07-06T00:00:00 2023 1 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 39.3 2026-07-12T22:00:04 64489 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 64490 0006459863 2022-08-26T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 193.9 2026-07-12T22:00:04 64491 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 64492 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 64493 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.19 2026-07-12T22:00:04 64494 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1143.11 2026-07-12T22:00:04 64495 APV6479290 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 466.62 2026-07-12T22:00:04 64496 APV6461099 2022-08-29T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-07-12T22:00:04 64497 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 64498 0006425098 2022-07-06T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 64499 HCM6468547 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 31.33 2026-07-12T22:00:04 64500 APV6432592 2022-07-14T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 19200.73 2026-07-12T22:00:04 64501 APV6464721 2022-09-02T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-07-12T22:00:04 64502 HCM6461577 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1477.24 2026-07-12T22:00:04 64503 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 64504 0006480625 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.3 2026-07-12T22:00:04 64505 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 64506 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 64507 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 64508 ACC00A0002 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3320.2 2026-07-12T22:00:04 64509 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 64510 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.89 2026-07-12T22:00:04 64511 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 64512 0006470916 2022-09-15T00:00:00 2023 1 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 -46.01 2026-07-12T22:00:04 64513 APV6446057 2022-08-04T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000225809 MARK SCOTT LAMASTER 230.0 2026-07-12T22:00:04 64514 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 64515 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 228.0 2026-07-12T22:00:04 64516 0006449756 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.53 2026-07-12T22:00:04 64517 0006430037 2022-07-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 64518 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 64519 APV6479101 2022-09-28T00:00:00 2023 1 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 0000404966 MAGGIE R JONES 58.36 2026-07-12T22:00:04 64520 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 64521 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 64522 0006463416 2022-09-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.97 2026-07-12T22:00:04 64523 HCM6461529 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.47 2026-07-12T22:00:04 64524 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.66 2026-07-12T22:00:04 64525 APV6471205 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000256693 MAXIMUS US SERVICES INC 1391388.33 2026-07-12T22:00:04 64526 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 64527 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 439.92 2026-07-12T22:00:04 64528 0006465855 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.96 2026-07-12T22:00:04 64529 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.09 2026-07-12T22:00:04 64530 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 64531 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 64532 HCM6468609 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.26 2026-07-12T22:00:04 64533 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 64534 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 64535 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 52690.32 2026-07-12T22:00:04 64536 APV6475706 2022-09-22T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 13274.51 2026-07-12T22:00:04 64537 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 6476.91 2026-07-12T22:00:04 64538 APV6478417 2022-09-23T00:00:00 2023 1 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 64539 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 64540 HCM6461646 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 186.89 2026-07-12T22:00:04 64541 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 178.1 2026-07-12T22:00:04 64542 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 64543 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 180.95 2026-07-12T22:00:04 64544 0006443883 2022-08-08T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.0 2026-07-12T22:00:04 64545 APV6467016 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 207156.51 2026-07-12T22:00:04 64546 0006465855 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage 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 64547 APV6478417 2022-09-23T00:00:00 2023 1 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 345.29 2026-07-12T22:00:04 64548 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 64549 APV6478417 2022-09-23T00:00:00 2023 1 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 64550 APV6462804 2022-08-31T00:00:00 2023 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361847 HEATH CONSULTANTS INC 900.0 2026-07-12T22:00:04 64551 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 64552 APV6480916 2022-09-30T00:00:00 2023 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 71.6 2026-07-12T22:00:04 64553 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 137760.47 2026-07-12T22:00:04 64554 0006450712 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 132.56 2026-07-12T22:00:04 64555 0006465855 2022-09-01T00:00:00 2023 1 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 0.23 2026-07-12T22:00:04 64556 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 64557 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227578 ROCCWELL, LLC 14.0 2026-07-12T22:00:04 64558 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 64559 APV6425349 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051734 INFOUSA/AMERICAN BUSINESS INFO 29215.2 2026-07-12T22:00:04 64560 APV6478417 2022-09-23T00:00:00 2023 1 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 64561 0006465847 2022-09-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 44.92 2026-07-12T22:00:04 64562 HCM6452282 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 330.89 2026-07-12T22:00:04 64563 APV6437414 2022-07-22T00:00:00 2023 1 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 534.65 2026-07-12T22:00:04 64564 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 76.53 2026-07-12T22:00:04 64565 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 64566 0006465226 2022-09-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.47 2026-07-12T22:00:04 64567 APV6434303 2022-07-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 2054.17 2026-07-12T22:00:04 64568 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 64569 0006465855 2022-09-01T00:00:00 2023 1 580143 School Services 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 0.24 2026-07-12T22:00:04 64570 HCM6443086 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 351.66 2026-07-12T22:00:04 64571 0006481344 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 64572 HCM6477140 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 327.96 2026-07-12T22:00:04 64573 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 64574 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 64575 0006470106 2022-09-14T00:00:00 2023 1 516003 Payroll Social Security 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 0.0 2026-07-12T22:00:04 64576 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 64577 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 64578 0006448322 2022-08-08T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.36 2026-07-12T22:00:04 64579 APV6458787 2022-08-24T00:00:00 2023 1 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 267.53 2026-07-12T22:00:04 64580 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 17920.38 2026-07-12T22:00:04 64581 APH6441473 2022-08-01T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 555.48 2026-07-12T22:00:04 64582 HCM6416635 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1823.93 2026-07-12T22:00:04 64583 APV6437414 2022-07-22T00:00:00 2023 1 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 430.85 2026-07-12T22:00:04 64584 0006458481 2022-08-24T00:00:00 2023 1 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 64585 APV6474929 2022-09-21T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 42.3 2026-07-12T22:00:04 64586 ACC00B0002 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 328.84 2026-07-12T22:00:04 64587 APV6458787 2022-08-24T00:00:00 2023 1 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 654.67 2026-07-12T22:00:04 64588 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.36 2026-07-12T22:00:04 64589 APV6478417 2022-09-23T00:00:00 2023 1 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 64590 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 48.0 2026-07-12T22:00:04 64591 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 64592 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.07 2026-07-12T22:00:04 64593 APV6447775 2022-08-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 250.0 2026-07-12T22:00:04 64594 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 64595 APV6437414 2022-07-22T00:00:00 2023 1 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 741.68 2026-07-12T22:00:04 64596 ACC00A0002 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -3515.68 2026-07-12T22:00:04 64597 EXV6430429 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.5 2026-07-12T22:00:04 64598 0006465135 2022-09-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 64599 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 64600 APV6471164 2022-09-15T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 27.6 2026-07-12T22:00:04 64601 APV6465396 2022-09-06T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 75.23 2026-07-12T22:00:04 64602 APV6449897 2022-08-09T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000054168 CLARK COUNTY, STATE OF INDIANA 2690.0 2026-07-12T22:00:04 64603 0006463390 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 27.0 2026-07-12T22:00:04 64604 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 64605 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 64606 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 64607 APV6478417 2022-09-23T00:00:00 2023 1 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 64608 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 64609 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 64610 APV6469688 2022-09-13T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 902.23 2026-07-12T22:00:04 64611 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 17318.52 2026-07-12T22:00:04 64612 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 64613 APV6458787 2022-08-24T00:00:00 2023 1 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 1125.56 2026-07-12T22:00:04 64614 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 64615 APV6480830 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 24.08 2026-07-12T22:00:04 64616 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 80.9 2026-07-12T22:00:04 64617 APV6461165 2022-08-25T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 64618 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 64619 APV6437414 2022-07-22T00:00:00 2023 1 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 3261.58 2026-07-12T22:00:04 64620 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 176977.27 2026-07-12T22:00:04 64621 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 64622 0006465135 2022-09-01T00:00:00 2023 1 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 0.26 2026-07-12T22:00:04 64623 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 64624 APV6478417 2022-09-23T00:00:00 2023 1 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 64625 HCM6434925 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.1 2026-07-12T22:00:04 64626 APV6457110 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.7 2026-07-12T22:00:04 64627 APV6469603 2022-09-13T00:00:00 2023 1 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 64628 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 64629 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 64630 APV6478417 2022-09-23T00:00:00 2023 1 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 64631 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 64632 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.6 2026-07-12T22:00:04 64633 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363978 RICHARD FORAN 428.76 2026-07-12T22:00:04 64634 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 176.96 2026-07-12T22:00:04 64635 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 64636 HCM6468605 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 -464.04 2026-07-12T22:00:04 64647 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 244.14 2026-07-12T22:00:04 64648 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 64649 HCM6461556 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 64650 EXV6441458 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 56.45 2026-07-12T22:00:04 64651 APV6446104 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000096636 BLUE AND COMPANY, LLC 4041.25 2026-07-12T22:00:04 64652 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 64653 0006481357 2022-09-30T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6.4 2026-07-12T22:00:04 64654 APV6478417 2022-09-23T00:00:00 2023 1 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 746.94 2026-07-12T22:00:04 64655 APV6458847 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000270106 MARCIA YURCZYK 34.3 2026-07-12T22:00:04 64656 0006442599 2022-08-01T00:00:00 2023 1 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 -23.48 2026-07-12T22:00:04 64657 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 64658 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 119.34 2026-07-12T22:00:04 64659 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 64660 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 135.8 2026-07-12T22:00:04 64661 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 591.99 2026-07-12T22:00:04 64662 APV6446100 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064354 HENDRICKS COUNTY 9375.0 2026-07-12T22:00:04 64663 APV6480156 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 12954.47 2026-07-12T22:00:04 64664 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 64665 HCM6416635 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 320.29 2026-07-12T22:00:04 64666 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 64667 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 64668 EXV6439212 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.86 2026-07-12T22:00:04 64669 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 141.44 2026-07-12T22:00:04 64670 0006457538 2022-08-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 846234.19 2026-07-12T22:00:04 64671 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 14.95 2026-07-12T22:00:04 64672 APV6458057 2022-08-23T00:00:00 2023 1 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 321.35 2026-07-12T22:00:04 64673 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 222.0 2026-07-12T22:00:04 64674 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 95.49 2026-07-12T22:00:04 64675 APV6437414 2022-07-22T00:00:00 2023 1 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 1200.24 2026-07-12T22:00:04 64676 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-07-12T22:00:04 64677 HCM6468614 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1599.63 2026-07-12T22:00:04 64678 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.06 2026-07-12T22:00:04 64679 APV6439751 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 15694.84 2026-07-12T22:00:04 64680 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349337 ASHLEY DAVISSON 1550.34 2026-07-12T22:00:04 64681 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 64682 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 64683 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 64684 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.69 2026-07-12T22:00:04 64685 INV6469258 2022-09-12T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.22 2026-07-12T22:00:04 64686 APV6478417 2022-09-23T00:00:00 2023 1 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 64687 0006441753 2022-08-08T00:00:00 2023 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 177.16 2026-07-12T22:00:04 64688 APV6443469 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397001 DENNIS SICKLES 93.81 2026-07-12T22:00:04 64689 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 64690 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2150.78 2026-07-12T22:00:04 64691 APV6470632 2022-09-14T00:00:00 2023 1 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. 237075.97 2026-07-12T22:00:04 64692 HCM6461529 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.67 2026-07-12T22:00:04 64693 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 64694 APV6437464 2022-07-22T00:00:00 2023 1 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 8580.52 2026-07-12T22:00:04 64695 0006470982 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 85864.21 2026-07-12T22:00:04 64696 EXV6430422 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 379.65 2026-07-12T22:00:04 64697 APV6446223 2022-08-04T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 67020.4 2026-07-12T22:00:04 64698 APV6478417 2022-09-23T00:00:00 2023 1 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 64699 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.97 2026-07-12T22:00:04 64700 APV6465396 2022-09-06T00:00:00 2023 1 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 9.64 2026-07-12T22:00:04 64701 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 64702 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.31 2026-07-12T22:00:04 64703 APV6478418 2022-09-27T00:00:00 2023 1 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 121.26 2026-07-12T22:00:04 64704 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 64705 APV6472566 2022-09-19T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012596 ANDERSON'S SALES and SERVICE INC 804.87 2026-07-12T22:00:04 64706 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 64707 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 64708 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349252 PATRICE JONES 524.79 2026-07-12T22:00:04 64709 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.56 2026-07-12T22:00:04 64710 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 64711 0006437093 2022-07-20T00:00:00 2023 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.86 2026-07-12T22:00:04 64712 0006415925 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 22.99 2026-07-12T22:00:04 64713 HCM6416599 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.68 2026-07-12T22:00:04 64714 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 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 53259.49 2026-07-12T22:00:04 64715 APV6458787 2022-08-24T00:00:00 2023 1 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 1920.09 2026-07-12T22:00:04 64716 EXV6467279 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.54 2026-07-12T22:00:04 64717 HCM6416635 2022-07-06T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.96 2026-07-12T22:00:04 64718 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.31 2026-07-12T22:00:04 64719 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 64720 APV6478417 2022-09-23T00:00:00 2023 1 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 64721 APV6449253 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 151191.67 2026-07-12T22:00:04 64722 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 2848.03 2026-07-12T22:00:04 64723 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 751861.14 2026-07-12T22:00:04 64724 HCM6477220 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 224.03 2026-07-12T22:00:04 64725 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 102659.37 2026-07-12T22:00:04 64726 0006439408 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 27042.75 2026-07-12T22:00:04 64727 APV6437414 2022-07-22T00:00:00 2023 1 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 1513.02 2026-07-12T22:00:04 64728 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 64729 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 64730 APV6455784 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 7481.0 2026-07-12T22:00:04 64731 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 64732 ACC00A0002 2022-08-01T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2247.95 2026-07-12T22:00:04 64733 APV6446222 2022-08-03T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7459.71 2026-07-12T22:00:04 64734 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 64735 APV6460313 2022-08-25T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 78217.43 2026-07-12T22:00:04 64736 APV6458787 2022-08-24T00:00:00 2023 1 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 598.13 2026-07-12T22:00:04 64737 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 64738 APV6430172 2022-07-07T00:00:00 2023 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 607.47 2026-07-12T22:00:04 64739 0006416142 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 683.76 2026-07-12T22:00:04 64740 APV6462101 2022-08-30T00:00:00 2023 1 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 1425.58 2026-07-12T22:00:04 64741 APV6471241 2022-09-15T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 59865.63 2026-07-12T22:00:04 64742 APV6440369 2022-07-28T00:00:00 2023 1 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 93.78 2026-07-12T22:00:04 64743 HCM6435031 2022-07-20T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-07-12T22:00:04 64744 0006466678 2022-09-08T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.56 2026-07-12T22:00:04 64745 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 64746 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 49.98 2026-07-12T22:00:04 64747 0006444760 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 226.0 2026-07-12T22:00:04 64748 0006442593 2022-07-31T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1134.64 2026-07-12T22:00:04 64749 0006465135 2022-09-01T00:00:00 2023 1 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 -652.39 2026-07-12T22:00:04 64750 HCM6443049 2022-08-03T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 8363.32 2026-07-12T22:00:04 64751 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 64752 HCM6416627 2022-07-06T00:00:00 2023 1 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 0.05 2026-07-12T22:00:04 64753 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000068851 ALAN SHOEMAKER 7095.0 2026-07-12T22:00:04 64754 0006465135 2022-09-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 64755 APV6478417 2022-09-23T00:00:00 2023 1 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 64756 HCM6443027 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 121.32 2026-07-12T22:00:04 64757 APV6471245 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000115181 STATE OF MARYLAND 33500.0 2026-07-12T22:00:04 64758 APV6463690 2022-09-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 14.1 2026-07-12T22:00:04 64759 APV6471248 2022-09-15T00:00:00 2023 1 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 640.0 2026-07-12T22:00:04 64760 APV6432591 2022-07-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 22736.04 2026-07-12T22:00:04 64761 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 64762 HCM6416576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.97 2026-07-12T22:00:04 64763 APV6434256 2022-07-15T00:00:00 2023 1 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000390929 CAROL L COMBES 31.03 2026-07-12T22:00:04 64764 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 64765 HCM6477160 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11182.18 2026-07-12T22:00:04 64766 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 64767 APV6478417 2022-09-23T00:00:00 2023 1 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 64768 APV6458787 2022-08-24T00:00:00 2023 1 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 2131.5 2026-07-12T22:00:04 64769 HCM6461588 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 63.14 2026-07-12T22:00:04 64770 APV6475663 2022-09-21T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 42.25 2026-07-12T22:00:04 64771 0006443852 2022-08-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.59 2026-07-12T22:00:04 64772 0006478030 2022-09-27T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning 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 0000064349 HARRISON COUNTY 3746.51 2026-07-12T22:00:04 64793 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-07-12T22:00:04 64794 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 64795 HCM6468614 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.39 2026-07-12T22:00:04 64796 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 64797 APV6435311 2022-07-19T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401357 WAYNE GURR 177.0 2026-07-12T22:00:04 64798 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 64799 APV6478417 2022-09-23T00:00:00 2023 1 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 929.83 2026-07-12T22:00:04 64800 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 64801 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238370 JANET RIFE 405.57 2026-07-12T22:00:04 64802 APV6468983 2022-09-12T00:00:00 2023 1 520202 Energy - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1206251.07 2026-07-12T22:00:04 64853 0006463298 2022-09-08T00:00:00 2023 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 484.49 2026-07-12T22:00:04 64854 0006464400 2022-09-02T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 64855 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 2880.0 2026-07-12T22:00:04 64856 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 64857 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - 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Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000334407 MEGAN CRECELIUS 82.79 2026-07-12T22:00:04 64869 APV6430261 2022-07-11T00:00:00 2023 1 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 36695.18 2026-07-12T22:00:04 64870 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 64871 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 64872 APV6478417 2022-09-23T00:00:00 2023 1 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 64873 APV6431073 2022-07-12T00:00:00 2023 1 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000320968 PROPIO LS LLC 598.4 2026-07-12T22:00:04 64874 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 64875 APV6449279 2022-08-09T00:00:00 2023 1 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 0000012987 SHI INTERNATIONAL CORP 142.11 2026-07-12T22:00:04 64876 HCM6468611 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1742.86 2026-07-12T22:00:04 64877 APV6461176 2022-08-29T00:00:00 2023 1 580244 Direct Support - 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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 3095.0 2026-07-12T22:00:04 64883 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2464.35 2026-07-12T22:00:04 64884 APV6467105 2022-09-08T00:00:00 2023 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 3291.25 2026-07-12T22:00:04 64885 APV6478417 2022-09-23T00:00:00 2023 1 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 64886 ACC00C0002 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2902.87 2026-07-12T22:00:04 64887 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 64888 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244920 STEPHEN E SIMMONDS 409.17 2026-07-12T22:00:04 64889 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121695 MERRILLVILLE COMM SCHL TREAS 113282.95 2026-07-12T22:00:04 64890 APV6477544 2022-09-26T00:00:00 2023 1 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 64891 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1580.72 2026-07-12T22:00:04 64892 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.45 2026-07-12T22:00:04 64893 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 64894 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 1279.13 2026-07-12T22:00:04 64895 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 64896 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 64897 APV6437414 2022-07-22T00:00:00 2023 1 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 478.05 2026-07-12T22:00:04 64898 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 272.22 2026-07-12T22:00:04 64899 APV6458787 2022-08-24T00:00:00 2023 1 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 289.93 2026-07-12T22:00:04 64900 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 64901 APV6471164 2022-09-15T00:00:00 2023 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008153 STEARNS PLUMBING INC 70.32 2026-07-12T22:00:04 64902 HCM6434972 2022-07-20T00:00:00 2023 1 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 2.85 2026-07-12T22:00:04 64903 APV6464710 2022-09-02T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 64904 APV6463809 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 11000.0 2026-07-12T22:00:04 64905 HCM6461577 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 360.54 2026-07-12T22:00:04 64906 HCM6468605 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.65 2026-07-12T22:00:04 64907 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399142 RYAN COLCLASURE 474.15 2026-07-12T22:00:04 64908 0006448322 2022-08-08T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 404.4 2026-07-12T22:00:04 64909 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 64910 HCM6416640 2022-07-06T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28046.52 2026-07-12T22:00:04 64911 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 64912 APV6457140 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 50673.56 2026-07-12T22:00:04 64913 APV6431107 2022-07-12T00:00:00 2023 1 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 62982.21 2026-07-12T22:00:04 64914 APV6440939 2022-07-29T00:00:00 2023 1 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 0000404860 TYLER RAY LINE 224.0 2026-07-12T22:00:04 64915 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 64916 APV6417246 2022-07-05T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4278.34 2026-07-12T22:00:04 64917 APV6471250 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 35859.07 2026-07-12T22:00:04 64918 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 64919 APV6465405 2022-09-06T00:00:00 2023 1 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 1333.33 2026-07-12T22:00:04 64920 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 167.0 2026-07-12T22:00:04 64921 0006465913 2022-09-07T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1490.68 2026-07-12T22:00:04 64922 0006466678 2022-09-08T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.85 2026-07-12T22:00:04 64923 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 64924 0006443982 2022-08-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6483.25 2026-07-12T22:00:04 64925 HCM6477137 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 56.02 2026-07-12T22:00:04 64926 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 15.02 2026-07-12T22:00:04 64927 APV6450967 2022-08-11T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000231205 JENNIFER ELAINE BERK 300.0 2026-07-12T22:00:04 64928 APV6478417 2022-09-23T00:00:00 2023 1 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 64929 0006416132 2022-07-08T00:00:00 2023 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.34 2026-07-12T22:00:04 64930 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 64931 APV6478417 2022-09-23T00:00:00 2023 1 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 64932 0006450569 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.71 2026-07-12T22:00:04 64933 HCM6461522 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.27 2026-07-12T22:00:04 64934 ACC00A0002 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -182.45 2026-07-12T22:00:04 64935 APV6436074 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 1980.8 2026-07-12T22:00:04 64936 APV6466974 2022-09-08T00:00:00 2023 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000235475 REMI GROUP LLC 6518.19 2026-07-12T22:00:04 64937 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 169.21 2026-07-12T22:00:04 64938 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 64939 APV6460171 2022-08-26T00:00:00 2023 1 599202 AdmOp-EmpReimb-Training Gen 200 Utility Regulatory Comm Administrative and Operating Expenses Communication & Training Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000194375 CHARLES WEINDORF 111.35 2026-07-12T22:00:04 64940 0006465226 2022-09-06T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1326.73 2026-07-12T22:00:04 64941 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 189821.64 2026-07-12T22:00:04 64942 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398792 SARA JEAN PLAZOLA 978.11 2026-07-12T22:00:04 64943 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 64944 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 64945 HCM6452282 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.91 2026-07-12T22:00:04 64946 APV6439655 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY -1.96 2026-07-12T22:00:04 64947 APV6438126 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-07-12T22:00:04 64948 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.94 2026-07-12T22:00:04 64949 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 64950 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 64951 APV6437414 2022-07-22T00:00:00 2023 1 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 763.79 2026-07-12T22:00:04 64952 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 64953 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 64954 APV6437414 2022-07-22T00:00:00 2023 1 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 1528.3 2026-07-12T22:00:04 64955 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1154.55 2026-07-12T22:00:04 64956 APV6478417 2022-09-23T00:00:00 2023 1 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 64957 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 6.0 2026-07-12T22:00:04 64958 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 64959 HCM6443095 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 191.28 2026-07-12T22:00:04 64960 APV6478417 2022-09-23T00:00:00 2023 1 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 623.74 2026-07-12T22:00:04 64961 APV6457105 2022-08-22T00:00:00 2023 1 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 0000185310 CHRISTINE JEFFERS 63.03 2026-07-12T22:00:04 64962 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 64963 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 2786.78 2026-07-12T22:00:04 64964 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 3110.42 2026-07-12T22:00:04 64965 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 64966 APV6478417 2022-09-23T00:00:00 2023 1 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 64967 APV6434257 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000406760 DAWSON JAMES GROVES 46.06 2026-07-12T22:00:04 64968 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 64969 APV6439498 2022-07-27T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 64970 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 64971 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 7813.98 2026-07-12T22:00:04 64972 APV6478417 2022-09-23T00:00:00 2023 1 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 64973 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.7 2026-07-12T22:00:04 64974 EXV6446397 2022-07-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 64975 APV6458787 2022-08-24T00:00:00 2023 1 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 942.0 2026-07-12T22:00:04 64976 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 64977 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 88354.8 2026-07-12T22:00:04 64978 APV6438907 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 35.39 2026-07-12T22:00:04 64979 APV6435284 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 9299.43 2026-07-12T22:00:04 64980 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 64981 APV6475705 2022-09-22T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 64982 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 64983 APV6464668 2022-09-02T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 750.0 2026-07-12T22:00:04 64984 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 64985 APV6437414 2022-07-22T00:00:00 2023 1 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 937.43 2026-07-12T22:00:04 64986 0006450771 2022-08-11T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.06 2026-07-12T22:00:04 64987 HCM6443088 2022-08-03T00:00:00 2023 1 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 13.77 2026-07-12T22:00:04 64988 APV6435357 2022-07-19T00:00:00 2023 1 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 3560.81 2026-07-12T22:00:04 64989 0006465135 2022-09-01T00:00:00 2023 1 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 12.75 2026-07-12T22:00:04 64990 0006418547 2022-07-07T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -8.59 2026-07-12T22:00:04 64991 0006448999 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31720.49 2026-07-12T22:00:04 64992 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 64993 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 2456.1 2026-07-12T22:00:04 64994 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 64995 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 64996 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 64997 HCM6443092 2022-08-03T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4.94 2026-07-12T22:00:04 64998 0006465811 2022-09-01T00:00:00 2023 1 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 64999 APV6453996 2022-08-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.58 2026-07-12T22:00:04 65000 0006448999 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18701.79 2026-07-12T22:00:04 65001 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 92.0 2026-07-12T22:00:04 65002 HCM6477186 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.56 2026-07-12T22:00:04 65003 0006440072 2022-07-28T00:00:00 2023 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1299.89 2026-07-12T22:00:04 65004 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 65005 APV6478417 2022-09-23T00:00:00 2023 1 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 65006 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 679.43 2026-07-12T22:00:04 65007 HCM6461570 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 60.0 2026-07-12T22:00:04 65008 APV6478417 2022-09-23T00:00:00 2023 1 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 1069.27 2026-07-12T22:00:04 65009 APV6445306 2022-08-03T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346710 K2M DESIGN INC 163089.5 2026-07-12T22:00:04 65010 ARD6477806 2022-09-26T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -136.0 2026-07-12T22:00:04 65011 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 65012 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1356.11 2026-07-12T22:00:04 65013 HCM6416619 2022-07-06T00:00:00 2023 1 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 1709.22 2026-07-12T22:00:04 65014 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 798.21 2026-07-12T22:00:04 65015 0006466728 2022-09-08T00:00:00 2023 1 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 729.33 2026-07-12T22:00:04 65016 0006455505 2022-08-18T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7702.3 2026-07-12T22:00:04 65017 HCM6468547 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-07-12T22:00:04 65018 APV6437414 2022-07-22T00:00:00 2023 1 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 284.98 2026-07-12T22:00:04 65019 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3152.44 2026-07-12T22:00:04 65020 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 613.79 2026-07-12T22:00:04 65021 APV6439488 2022-07-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000052218 HOWARD COUNTY 2038.62 2026-07-12T22:00:04 65022 0006459250 2022-08-25T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 65023 APV6461850 2022-08-30T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 12898.33 2026-07-12T22:00:04 65024 HCM6435031 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.06 2026-07-12T22:00:04 65025 EXV6463987 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 82.32 2026-07-12T22:00:04 65026 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 65027 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 65028 0006440917 2022-07-29T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 65029 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.94 2026-07-12T22:00:04 65030 APV6438097 2022-07-25T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 23940.0 2026-07-12T22:00:04 65031 APV6478417 2022-09-23T00:00:00 2023 1 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 44.55 2026-07-12T22:00:04 65032 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1057.9 2026-07-12T22:00:04 65033 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 65034 APV6458787 2022-08-24T00:00:00 2023 1 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 637.06 2026-07-12T22:00:04 65035 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 65036 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 65037 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 65038 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 65039 0006465855 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.67 2026-07-12T22:00:04 65040 APV6454922 2022-08-17T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 103004.94 2026-07-12T22:00:04 65041 0006465220 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.4 2026-07-12T22:00:04 65042 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 52443.64 2026-07-12T22:00:04 65043 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 65044 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 65045 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 65046 HCM6443092 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2169.02 2026-07-12T22:00:04 65047 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 65048 APV6480830 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 563.37 2026-07-12T22:00:04 65049 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 195.0 2026-07-12T22:00:04 65050 APV6470551 2022-09-14T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 37.6 2026-07-12T22:00:04 65051 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 10455.9 2026-07-12T22:00:04 65052 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 70.78 2026-07-12T22:00:04 65053 HCM6443025 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 99.4 2026-07-12T22:00:04 65054 APV6478417 2022-09-23T00:00:00 2023 1 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 278.45 2026-07-12T22:00:04 65055 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 65056 APV6478417 2022-09-23T00:00:00 2023 1 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 65057 APV6479101 2022-09-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064877 VERMILLION COUNTY 18838.75 2026-07-12T22:00:04 65058 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 65059 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 65060 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 184.22 2026-07-12T22:00:04 65061 APV6431731 2022-07-13T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 7513.27 2026-07-12T22:00:04 65062 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.31 2026-07-12T22:00:04 65063 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 65064 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 42.0 2026-07-12T22:00:04 65065 APV6450989 2022-08-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000396152 AUTUMN ROSS 27.1 2026-07-12T22:00:04 65066 HCM6452213 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 377.87 2026-07-12T22:00:04 65067 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 296302.63 2026-07-12T22:00:04 65068 0006458518 2022-08-24T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 65069 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 65070 APV6437383 2022-07-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10800.0 2026-07-12T22:00:04 65071 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9379.0 2026-07-12T22:00:04 65072 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 65073 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2299.03 2026-07-12T22:00:04 65074 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 187000.0 2026-07-12T22:00:04 65075 APV6445370 2022-08-03T00:00:00 2023 1 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000066178 ECOM PUBLISHING INC 36.55 2026-07-12T22:00:04 65076 APV6453996 2022-08-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 94.85 2026-07-12T22:00:04 65077 0006480556 2022-09-30T00:00:00 2023 1 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 4.24 2026-07-12T22:00:04 65078 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 65079 HCM6416675 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 29.21 2026-07-12T22:00:04 65080 0006450565 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 878.19 2026-07-12T22:00:04 65081 APV6418861 2022-07-06T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 2.4 2026-07-12T22:00:04 65082 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.03 2026-07-12T22:00:04 65083 APC6433537 2022-07-14T00:00:00 2023 1 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 -56.4 2026-07-12T22:00:04 65084 0006469424 2022-09-13T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 175843.83 2026-07-12T22:00:04 65085 APV6425258 2022-07-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2368.79 2026-07-12T22:00:04 65086 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386850 SUZANNE MCGHEE 411.69 2026-07-12T22:00:04 65087 APV6437414 2022-07-22T00:00:00 2023 1 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 370.83 2026-07-12T22:00:04 65088 HCM6468605 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23260.31 2026-07-12T22:00:04 65089 HCM6477174 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 134.25 2026-07-12T22:00:04 65090 0006447337 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 64.63 2026-07-12T22:00:04 65091 APV6478417 2022-09-23T00:00:00 2023 1 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 65092 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 65093 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 28.5 2026-07-12T22:00:04 65094 0006461737 2022-08-08T00:00:00 2023 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 289.55 2026-07-12T22:00:04 65095 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 10258.52 2026-07-12T22:00:04 65096 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 240.78 2026-07-12T22:00:04 65097 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 65098 0006435789 2022-07-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 457.65 2026-07-12T22:00:04 65099 0006468385 2022-09-12T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3912.78 2026-07-12T22:00:04 65100 APV6439654 2022-07-26T00:00:00 2023 1 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 47710.08 2026-07-12T22:00:04 65101 APV6455067 2022-08-17T00:00:00 2023 1 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 11254.75 2026-07-12T22:00:04 65102 APV6460257 2022-08-26T00:00:00 2023 1 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 78.09 2026-07-12T22:00:04 65103 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 65104 APV6461150 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1106.38 2026-07-12T22:00:04 65105 0006432124 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -8262.21 2026-07-12T22:00:04 65106 APV6433530 2022-07-15T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 8972.55 2026-07-12T22:00:04 65107 0006448322 2022-08-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 240.37 2026-07-12T22:00:04 65108 HCM6452324 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 115.53 2026-07-12T22:00:04 65109 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 65110 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 65111 APV6478417 2022-09-23T00:00:00 2023 1 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 540.76 2026-07-12T22:00:04 65112 APV6477540 2022-09-26T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 5841.0 2026-07-12T22:00:04 65113 0006455554 2022-08-18T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 65114 APV6466922 2022-09-06T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 805.46 2026-07-12T22:00:04 65115 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 65116 APV6478417 2022-09-23T00:00:00 2023 1 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 65117 0006449756 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 262.56 2026-07-12T22:00:04 65118 APV6478417 2022-09-23T00:00:00 2023 1 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 523.94 2026-07-12T22:00:04 65119 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-07-12T22:00:04 65120 0006470982 2022-09-15T00:00:00 2023 1 516003 Payroll Social Security 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 2268.24 2026-07-12T22:00:04 65121 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3162.01 2026-07-12T22:00:04 65122 APV6446061 2022-08-04T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 54.13 2026-07-12T22:00:04 65123 0006457527 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 45.99 2026-07-12T22:00:04 65124 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 65125 APV6458787 2022-08-24T00:00:00 2023 1 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 816.99 2026-07-12T22:00:04 65126 APV6437414 2022-07-22T00:00:00 2023 1 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 686.16 2026-07-12T22:00:04 65127 EXV6457367 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 243.29 2026-07-12T22:00:04 65128 APV6478417 2022-09-23T00:00:00 2023 1 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 1148.8 2026-07-12T22:00:04 65129 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 65130 HCM6443074 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 6041.29 2026-07-12T22:00:04 65131 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 65132 APV6439655 2022-07-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 2036.19 2026-07-12T22:00:04 65133 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 65134 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 65135 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 70602.58 2026-07-12T22:00:04 65136 APV6478417 2022-09-23T00:00:00 2023 1 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 868.78 2026-07-12T22:00:04 65137 HCM6452282 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 38.27 2026-07-12T22:00:04 65138 0006448999 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 266596.83 2026-07-12T22:00:04 65139 APV6438058 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000407563 JOHN H DOYLE JR 80.36 2026-07-12T22:00:04 65140 APV6478417 2022-09-23T00:00:00 2023 1 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 65141 APV6478417 2022-09-23T00:00:00 2023 1 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 900.87 2026-07-12T22:00:04 65142 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-07-12T22:00:04 65143 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 65144 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 65145 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 65146 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 65147 APV6432505 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.01 2026-07-12T22:00:04 65148 APV6437414 2022-07-22T00:00:00 2023 1 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 303.41 2026-07-12T22:00:04 65149 0006465855 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 65150 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 2440.9 2026-07-12T22:00:04 65151 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 65152 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 65153 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 65154 0006468407 2022-09-12T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 722.91 2026-07-12T22:00:04 65155 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000358172 JACK BECKLEY 90.0 2026-07-12T22:00:04 65156 APV6439651 2022-07-27T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 162.57 2026-07-12T22:00:04 65157 APV6454103 2022-08-16T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 137201.91 2026-07-12T22:00:04 65158 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 65159 APV6437414 2022-07-22T00:00:00 2023 1 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 959.01 2026-07-12T22:00:04 65160 APV6475763 2022-09-22T00:00:00 2023 1 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 21122.26 2026-07-12T22:00:04 65161 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 65162 0006449025 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29420.2 2026-07-12T22:00:04 65163 HCM6452288 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 709.74 2026-07-12T22:00:04 65164 HCM6477133 2022-09-28T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.67 2026-07-12T22:00:04 65165 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 172773.86 2026-07-12T22:00:04 65166 APV6434193 2022-07-18T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 537.0 2026-07-12T22:00:04 65167 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 72.54 2026-07-12T22:00:04 65168 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 65169 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 65170 APV6434288 2022-07-18T00:00:00 2023 1 543073 Main-BuildMat-Supplies 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000251882 MID INDIANA SERVICE CO INC 1150.38 2026-07-12T22:00:04 65171 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 71982.8 2026-07-12T22:00:04 65172 ACC00B0002 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -10.93 2026-07-12T22:00:04 65173 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 226.47 2026-07-12T22:00:04 65174 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 65175 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 11792.82 2026-07-12T22:00:04 65176 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 65177 0006466728 2022-09-08T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.37 2026-07-12T22:00:04 65178 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 65179 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 65180 ACC00L0002 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -32.24 2026-07-12T22:00:04 65181 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 65182 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 8610.94 2026-07-12T22:00:04 65183 0006450712 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 39.77 2026-07-12T22:00:04 65184 HCM6416635 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 88.28 2026-07-12T22:00:04 65185 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 65186 0006463426 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.93 2026-07-12T22:00:04 65187 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 99.0 2026-07-12T22:00:04 65188 APV6444167 2022-08-02T00:00:00 2023 1 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007286 RAYS TRASH SERVICE INC 155.05 2026-07-12T22:00:04 65189 0006449756 2022-08-01T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.83 2026-07-12T22:00:04 65190 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 65191 APV6430145 2022-07-11T00:00:00 2023 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000380172 GALLS PARENT HOLDINGS LLC 3684.8 2026-07-12T22:00:04 65192 APV6437414 2022-07-22T00:00:00 2023 1 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 551.99 2026-07-12T22:00:04 65193 HCM6477186 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 201.77 2026-07-12T22:00:04 65194 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 65195 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 14724.27 2026-07-12T22:00:04 65196 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 554.06 2026-07-12T22:00:04 65197 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 933.3 2026-07-12T22:00:04 65198 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406691 ROGER E GRIFFITH 98.25 2026-07-12T22:00:04 65199 APV6439498 2022-07-27T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 0.0 2026-07-12T22:00:04 65200 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 115.09 2026-07-12T22:00:04 65201 0006464400 2022-09-02T00:00:00 2023 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 65202 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.13 2026-07-12T22:00:04 65203 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101581 ABACUS CHILDCARE CENTER INC 14.0 2026-07-12T22:00:04 65204 APV6458787 2022-08-24T00:00:00 2023 1 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 1239.75 2026-07-12T22:00:04 65205 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.72 2026-07-12T22:00:04 65206 HCM6468580 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48116.37 2026-07-12T22:00:04 65207 APV6478417 2022-09-23T00:00:00 2023 1 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 65208 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 65209 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.97 2026-07-12T22:00:04 65210 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 65211 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 65212 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 3001.95 2026-07-12T22:00:04 65213 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 65214 HCM6452271 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.37 2026-07-12T22:00:04 65215 APV6478417 2022-09-23T00:00:00 2023 1 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 65216 APV6458739 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000407619 DIANE RICHARDS 182.04 2026-07-12T22:00:04 65217 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 535.41 2026-07-12T22:00:04 65218 HCM6416569 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 30.41 2026-07-12T22:00:04 65219 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 65220 APV6476416 2022-09-23T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6136.46 2026-07-12T22:00:04 65221 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 65222 HCM6461649 2022-08-31T00:00:00 2023 1 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 2.89 2026-07-12T22:00:04 65223 HCM6416569 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.3 2026-07-12T22:00:04 65224 0006430047 2022-07-11T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7554.79 2026-07-12T22:00:04 65225 HCM6452271 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 54.07 2026-07-12T22:00:04 65226 0006438586 2022-07-26T00:00:00 2023 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.24 2026-07-12T22:00:04 65227 APV6451017 2022-08-11T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 72.88 2026-07-12T22:00:04 65228 0006435781 2022-07-20T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 65229 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 410979.61 2026-07-12T22:00:04 65230 HCM6477174 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 351.51 2026-07-12T22:00:04 65231 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 65232 APV6478417 2022-09-23T00:00:00 2023 1 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 65233 0006448999 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1787.3 2026-07-12T22:00:04 65234 APV6480032 2022-09-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 4059.01 2026-07-12T22:00:04 65235 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA -7875.0 2026-07-12T22:00:04 65236 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 348.0 2026-07-12T22:00:04 65237 APV6459531 2022-08-23T00:00:00 2023 1 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 187.36 2026-07-12T22:00:04 65238 0006430847 2022-07-12T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7608.7 2026-07-12T22:00:04 65239 EXV6468136 2022-09-06T00:00:00 2023 1 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 7.84 2026-07-12T22:00:04 65240 HCM6461591 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 18.76 2026-07-12T22:00:04 65241 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 65242 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 65243 APV6478417 2022-09-23T00:00:00 2023 1 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 1085.99 2026-07-12T22:00:04 65244 APV6436674 2022-07-20T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 132.97 2026-07-12T22:00:04 65245 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 149.59 2026-07-12T22:00:04 65246 APV6458787 2022-08-24T00:00:00 2023 1 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 402.37 2026-07-12T22:00:04 65247 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 65248 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 65249 APV6478417 2022-09-23T00:00:00 2023 1 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 65250 0006452183 2022-08-15T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 65251 APV6458787 2022-08-24T00:00:00 2023 1 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 701.01 2026-07-12T22:00:04 65252 0006449756 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 448.54 2026-07-12T22:00:04 65253 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 119.0 2026-07-12T22:00:04 65254 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 65255 0006443852 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 117.0 2026-07-12T22:00:04 65256 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 47.23 2026-07-12T22:00:04 65257 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 65258 APV6435971 2022-07-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 311.7 2026-07-12T22:00:04 65259 HCM6468645 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 65260 APV6478417 2022-09-23T00:00:00 2023 1 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 65261 APV6430071 2022-07-11T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000355089 JAY THOMPSON 33.75 2026-07-12T22:00:04 65262 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 65263 APV6478417 2022-09-23T00:00:00 2023 1 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 65264 HCM6461522 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 150.64 2026-07-12T22:00:04 65265 EXV6476654 2022-09-15T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 261.19 2026-07-12T22:00:04 65266 HCM6461551 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12822.85 2026-07-12T22:00:04 65267 APV6478417 2022-09-23T00:00:00 2023 1 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 65268 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 93.05 2026-07-12T22:00:04 65269 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 65270 EXV6441444 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 55.37 2026-07-12T22:00:04 65271 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 65272 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1154.54 2026-07-12T22:00:04 65273 0006448999 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4772.27 2026-07-12T22:00:04 65274 APV6443469 2022-08-01T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 0.0 2026-07-12T22:00:04 65275 0006450712 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.1 2026-07-12T22:00:04 65276 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 65277 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 65278 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 109.0 2026-07-12T22:00:04 65279 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392676 BRUCE HARDWICK 169.88 2026-07-12T22:00:04 65280 APV6468662 2022-09-12T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 14700.0 2026-07-12T22:00:04 65281 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 65282 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1336.89 2026-07-12T22:00:04 65283 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1917.34 2026-07-12T22:00:04 65284 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 267945.24 2026-07-12T22:00:04 65285 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 18313.66 2026-07-12T22:00:04 65286 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 18240.09 2026-07-12T22:00:04 65287 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 65288 APV6431033 2022-07-12T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 213.62 2026-07-12T22:00:04 65289 0006435753 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.21 2026-07-12T22:00:04 65290 HCM6461549 2022-08-31T00:00:00 2023 1 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 178.94 2026-07-12T22:00:04 65291 HCM6477156 2022-09-28T00:00:00 2023 1 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 19.23 2026-07-12T22:00:04 65292 APV6441156 2022-07-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056313 GRANT COUNTY 3296.26 2026-07-12T22:00:04 65293 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 65294 HCM6434968 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 65295 APV6438095 2022-07-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 743600.0 2026-07-12T22:00:04 65296 EXV6450403 2022-08-02T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.0 2026-07-12T22:00:04 65297 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 6348.37 2026-07-12T22:00:04 65298 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 65299 0006443916 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 84.42 2026-07-12T22:00:04 65300 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 65301 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 65302 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-07-12T22:00:04 65303 APV6432507 2022-07-14T00:00:00 2023 1 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 0.0 2026-07-12T22:00:04 65304 APV6475655 2022-09-22T00:00:00 2023 1 571100 Grants - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1444.99 2026-07-12T22:00:04 65316 APV6480830 2022-09-30T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 730.88 2026-07-12T22:00:04 65317 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 65318 HCM6461549 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 33.41 2026-07-12T22:00:04 65319 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000373656 ROBERT HASEMAN 90.0 2026-07-12T22:00:04 65320 HCM6468605 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 50.53 2026-07-12T22:00:04 65321 APV6468940 2022-09-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 7442.61 2026-07-12T22:00:04 65322 ACC00B0002 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -542.61 2026-07-12T22:00:04 65323 APV6463809 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000394245 EDUCATION STRATEGY GROUP LLC 16999.0 2026-07-12T22:00:04 65324 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 217.0 2026-07-12T22:00:04 65325 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.0 2026-07-12T22:00:04 65326 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376090 MORGAN TERRY 489.95 2026-07-12T22:00:04 65327 APV6471203 2022-09-12T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 2641.41 2026-07-12T22:00:04 65328 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 592.66 2026-07-12T22:00:04 65329 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 65330 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. 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Ledger Entry 5.76 2026-07-12T22:00:04 65334 APV6437414 2022-07-22T00:00:00 2023 1 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 526.81 2026-07-12T22:00:04 65335 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 65336 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 407.01 2026-07-12T22:00:04 65337 HCM6461568 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 131.15 2026-07-12T22:00:04 65338 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152732 BYRDIA TURNER 409.17 2026-07-12T22:00:04 65339 APV6440506 2022-07-28T00:00:00 2023 1 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 0000097573 ROANOKE PUBLIC LIBRARY 417.0 2026-07-12T22:00:04 65340 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10457.12 2026-07-12T22:00:04 65341 APV6478417 2022-09-23T00:00:00 2023 1 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 65342 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 8335.79 2026-07-12T22:00:04 65343 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 65344 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 65345 APV6468920 2022-09-12T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 289.37 2026-07-12T22:00:04 65346 APV6438081 2022-07-20T00:00:00 2023 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213839 ANDRY'S FISH FARM 525.0 2026-07-12T22:00:04 65347 HCM6443090 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3232.23 2026-07-12T22:00:04 65348 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 16443.6 2026-07-12T22:00:04 65349 0006478947 2022-09-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 0.86 2026-07-12T22:00:04 65350 APV6478417 2022-09-23T00:00:00 2023 1 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 1069.27 2026-07-12T22:00:04 65351 APV6470541 2022-09-14T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 8328.67 2026-07-12T22:00:04 65352 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 65353 APV6438951 2022-07-26T00:00:00 2023 1 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 474.88 2026-07-12T22:00:04 65354 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 65355 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244025 CATHERINE A JACOBSON 417.69 2026-07-12T22:00:04 65356 HCM6443096 2022-08-03T00:00:00 2023 1 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 1.74 2026-07-12T22:00:04 65357 HCM6477165 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.93 2026-07-12T22:00:04 65358 0006449756 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.17 2026-07-12T22:00:04 65359 0006463330 2022-09-08T00:00:00 2023 1 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 9.44 2026-07-12T22:00:04 65360 0006481356 2022-09-30T00:00:00 2023 1 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 -1.51 2026-07-12T22:00:04 65361 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 854.05 2026-07-12T22:00:04 65362 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 496.14 2026-07-12T22:00:04 65363 0006465789 2022-09-07T00:00:00 2023 1 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 0.21 2026-07-12T22:00:04 65364 0006430047 2022-07-11T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 895.83 2026-07-12T22:00:04 65365 APV6477277 2022-09-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065776 CITY OF CLINTON 27760.47 2026-07-12T22:00:04 65366 APV6458787 2022-08-24T00:00:00 2023 1 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 680.12 2026-07-12T22:00:04 65367 APV6436689 2022-07-21T00:00:00 2023 1 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 8100.0 2026-07-12T22:00:04 65368 HCM6452256 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 65369 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 59628.18 2026-07-12T22:00:04 65370 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 449.5 2026-07-12T22:00:04 65371 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 65372 0006470933 2022-09-15T00:00:00 2023 1 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 -0.72 2026-07-12T22:00:04 65373 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 65374 HCM6443095 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 362.93 2026-07-12T22:00:04 65375 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.57 2026-07-12T22:00:04 65376 APV6475763 2022-09-22T00:00:00 2023 1 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 178494.19 2026-07-12T22:00:04 65377 APV6437414 2022-07-22T00:00:00 2023 1 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 325.89 2026-07-12T22:00:04 65378 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 65839.47 2026-07-12T22:00:04 65379 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 939.19 2026-07-12T22:00:04 65380 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1226.12 2026-07-12T22:00:04 65381 APV6417255 2022-07-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 36560.78 2026-07-12T22:00:04 65382 APV6457895 2022-08-23T00:00:00 2023 1 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 171220.5 2026-07-12T22:00:04 65383 HCM6477133 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.48 2026-07-12T22:00:04 65384 HCM6434972 2022-07-20T00:00:00 2023 1 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 28.96 2026-07-12T22:00:04 65385 APV6456437 2022-08-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 253.46 2026-07-12T22:00:04 65386 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 65387 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 65388 APV6445378 2022-08-03T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398698 MARIAN COOK 257.75 2026-07-12T22:00:04 65389 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 192.1 2026-07-12T22:00:04 65390 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 65391 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390241 KAREN FEATHERSTONE 240.08 2026-07-12T22:00:04 65392 APV6418809 2022-07-07T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 250.49 2026-07-12T22:00:04 65393 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1676.25 2026-07-12T22:00:04 65394 HCM6443086 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 135.13 2026-07-12T22:00:04 65395 APV6461166 2022-08-29T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000390985 CONOR STRAIN 78.0 2026-07-12T22:00:04 65396 APV6437414 2022-07-22T00:00:00 2023 1 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 837.38 2026-07-12T22:00:04 65397 HCM6416596 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 6771.94 2026-07-12T22:00:04 65398 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 55.0 2026-07-12T22:00:04 65399 APV6478417 2022-09-23T00:00:00 2023 1 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 65400 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388369 LASER AND SKIN SURGERY CENTER OF INDIANA 14.0 2026-07-12T22:00:04 65401 APV6443396 2022-08-01T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000401759 INDIANA BLACK BREASTFEEDING COALITION 10000.0 2026-07-12T22:00:04 65402 0006470104 2022-09-14T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 65403 APV6437369 2022-07-11T00:00:00 2023 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 162.08 2026-07-12T22:00:04 65404 APV6478417 2022-09-23T00:00:00 2023 1 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 65405 APV6444313 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 182.28 2026-07-12T22:00:04 65406 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 65407 HCM6461649 2022-08-31T00:00:00 2023 1 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 26.05 2026-07-12T22:00:04 65408 APV6467884 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY 241.2 2026-07-12T22:00:04 65409 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 65410 APV6456483 2022-08-19T00:00:00 2023 1 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 29325.0 2026-07-12T22:00:04 65411 0006479664 2022-09-29T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 65412 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 65413 HCM6434996 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 213.38 2026-07-12T22:00:04 65414 HCM6452256 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 177.47 2026-07-12T22:00:04 65415 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 65416 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 65417 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 65418 0006481358 2022-09-30T00:00:00 2023 1 659266 Database Hosting 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 -61.82 2026-07-12T22:00:04 65419 APV6478417 2022-09-23T00:00:00 2023 1 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 1336.59 2026-07-12T22:00:04 65420 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 65421 HCM6416624 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 122.41 2026-07-12T22:00:04 65422 0006463478 2022-09-08T00:00:00 2023 1 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 65423 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000380896 LEANN SULLINS 2.94 2026-07-12T22:00:04 65424 HCM6434982 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.23 2026-07-12T22:00:04 65425 APV6478417 2022-09-23T00:00:00 2023 1 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 65426 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 65427 APV6466901 2022-09-08T00:00:00 2023 1 547056 SpOp-Research & Testing 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 1112.73 2026-07-12T22:00:04 65428 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 171519.92 2026-07-12T22:00:04 65429 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 380.3 2026-07-12T22:00:04 65430 HCM6434993 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-07-12T22:00:04 65431 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 65432 HCM6416617 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 37.35 2026-07-12T22:00:04 65433 0006457014 2022-08-22T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 203.14 2026-07-12T22:00:04 65434 0006466678 2022-09-08T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.03 2026-07-12T22:00:04 65435 0006481356 2022-09-30T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 226.96 2026-07-12T22:00:04 65436 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 17.63 2026-07-12T22:00:04 65437 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 18470.78 2026-07-12T22:00:04 65438 HCM6416627 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 4.73 2026-07-12T22:00:04 65439 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -15.85 2026-07-12T22:00:04 65440 0006481358 2022-09-30T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -969.65 2026-07-12T22:00:04 65441 HCM6452220 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.45 2026-07-12T22:00:04 65442 APV6437405 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 79368.75 2026-07-12T22:00:04 65443 HCM6477136 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1365.34 2026-07-12T22:00:04 65444 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 65445 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2043.78 2026-07-12T22:00:04 65446 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 65447 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.31 2026-07-12T22:00:04 65448 APV6440395 2022-07-20T00:00:00 2023 1 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 117.86 2026-07-12T22:00:04 65449 0006436419 2022-07-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 576075.2 2026-07-12T22:00:04 65450 APV6457944 2022-08-23T00:00:00 2023 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 323.1 2026-07-12T22:00:04 65451 APV6450258 2022-08-10T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087416 INDIANA RAILROAD COMPANY INC 60855.63 2026-07-12T22:00:04 65452 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.02 2026-07-12T22:00:04 65453 APV6444167 2022-08-02T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 2870.0 2026-07-12T22:00:04 65454 APV6478417 2022-09-23T00:00:00 2023 1 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 65455 APV6437414 2022-07-22T00:00:00 2023 1 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 550.64 2026-07-12T22:00:04 65456 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 65457 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 65458 0006480611 2022-09-30T00:00:00 2023 1 659271 Archive 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 1897.33 2026-07-12T22:00:04 65459 HCM6477174 2022-09-28T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 21.51 2026-07-12T22:00:04 65460 APV6425271 2022-07-08T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 88884.0 2026-07-12T22:00:04 65461 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 65462 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 8.59 2026-07-12T22:00:04 65463 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 65464 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 32591.88 2026-07-12T22:00:04 65465 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.07 2026-07-12T22:00:04 65466 0006465855 2022-09-01T00:00:00 2023 1 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 0.06 2026-07-12T22:00:04 65467 0006478983 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -26.9 2026-07-12T22:00:04 65468 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 65469 0006449873 2022-08-10T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.15 2026-07-12T22:00:04 65470 HCM6452288 2022-08-17T00:00:00 2023 1 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 65471 HCM6461588 2022-08-31T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 19.14 2026-07-12T22:00:04 65472 APV6478417 2022-09-23T00:00:00 2023 1 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 65473 APV6476375 2022-09-23T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000109828 INDIANAPOLIS INTERPRETERS INC 1017.5 2026-07-12T22:00:04 65474 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 65475 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117119 LOUISVILLE PULMONARY CARE, LLC 14.0 2026-07-12T22:00:04 65476 0006461737 2022-08-08T00:00:00 2023 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 277.81 2026-07-12T22:00:04 65477 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 65478 APV6478417 2022-09-23T00:00:00 2023 1 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 65479 0006463423 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 130.83 2026-07-12T22:00:04 65480 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.22 2026-07-12T22:00:04 65481 0006480608 2022-09-30T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 9.69 2026-07-12T22:00:04 65482 APV6425333 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 500.0 2026-07-12T22:00:04 65483 APV6478417 2022-09-23T00:00:00 2023 1 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 65484 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 65485 HCM6477105 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10546.63 2026-07-12T22:00:04 65486 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 65487 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 65488 APV6463819 2022-09-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 79095.39 2026-07-12T22:00:04 65489 APV6437414 2022-07-22T00:00:00 2023 1 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 1691.47 2026-07-12T22:00:04 65490 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 65491 HCM6443092 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 244.35 2026-07-12T22:00:04 65492 APV6458787 2022-08-24T00:00:00 2023 1 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 250.13 2026-07-12T22:00:04 65493 APV6440354 2022-07-28T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000058695 COUNCIL OF GREAT LAKES GOVERNO 40362.13 2026-07-12T22:00:04 65494 0006448999 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10322.63 2026-07-12T22:00:04 65495 APV6463754 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 10036.32 2026-07-12T22:00:04 65496 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 65497 HCM6434999 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.7 2026-07-12T22:00:04 65498 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 195303.31 2026-07-12T22:00:04 65499 APV6445378 2022-08-03T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000054131 GUIDESOFT INC 18745.0 2026-07-12T22:00:04 65500 HCM6477174 2022-09-28T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 101.23 2026-07-12T22:00:04 65501 0006457583 2022-08-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9196.51 2026-07-12T22:00:04 65502 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 89857.82 2026-07-12T22:00:04 65503 HCM6434919 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 919.6 2026-07-12T22:00:04 65504 0006465226 2022-09-06T00:00:00 2023 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.35 2026-07-12T22:00:04 65505 APV6471818 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082839 MITCHELL MARCUS 10.29 2026-07-12T22:00:04 65506 APV6478417 2022-09-23T00:00:00 2023 1 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 65507 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 65508 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.05 2026-07-12T22:00:04 65509 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 65510 0006443916 2022-08-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 410.8 2026-07-12T22:00:04 65511 HCM6477179 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.61 2026-07-12T22:00:04 65512 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 18815.72 2026-07-12T22:00:04 65513 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 116.0 2026-07-12T22:00:04 65514 0006463390 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 67.01 2026-07-12T22:00:04 65515 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 65516 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 126.06 2026-07-12T22:00:04 65517 0006448999 2022-08-01T00:00:00 2023 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.77 2026-07-12T22:00:04 65518 APV6480916 2022-09-30T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331848 PSI SERVICES OF INDIANA INC 2723.3 2026-07-12T22:00:04 65519 APV6432523 2022-07-14T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.73 2026-07-12T22:00:04 65520 HCM6461597 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 64068.66 2026-07-12T22:00:04 65521 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 65522 HCM6477186 2022-09-28T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 177.98 2026-07-12T22:00:04 65523 0006443007 2022-08-01T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 65524 0006457635 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16.73 2026-07-12T22:00:04 65525 HCM6452284 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 28.13 2026-07-12T22:00:04 65526 APV6459637 2022-08-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 46001.85 2026-07-12T22:00:04 65527 APV6478417 2022-09-23T00:00:00 2023 1 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 1247.49 2026-07-12T22:00:04 65528 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 65529 HCM6477186 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 274.15 2026-07-12T22:00:04 65530 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 256.09 2026-07-12T22:00:04 65531 APV6450143 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 257246.9 2026-07-12T22:00:04 65532 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 4448.75 2026-07-12T22:00:04 65533 0006450565 2022-08-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.18 2026-07-12T22:00:04 65534 ACC00B0002 2022-09-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1.17 2026-07-12T22:00:04 65535 APV6478417 2022-09-23T00:00:00 2023 1 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 65536 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 65537 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 65538 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 65539 0006418656 2022-07-07T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 65540 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 289.02 2026-07-12T22:00:04 65541 0006477018 2022-09-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -207.81 2026-07-12T22:00:04 65542 EXV6460499 2022-08-25T00:00:00 2023 1 595120 InState Travel - 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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 0000066676 PRINCE'S LAKE , TOWN OF 756.67 2026-07-12T22:00:04 65554 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 65555 HCM6435031 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 468.94 2026-07-12T22:00:04 65556 APV6430172 2022-07-07T00:00:00 2023 1 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 400.4 2026-07-12T22:00:04 65557 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 65558 HCM6452265 2022-08-17T00:00:00 2023 1 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 28.51 2026-07-12T22:00:04 65559 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 65560 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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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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) 0000260524 LEXISNEXIS VITALCHEK NETWORK INC 415380.0 2026-07-12T22:00:04 65580 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 65581 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 65582 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 65583 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 65584 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 156.8 2026-07-12T22:00:04 65601 APV6437414 2022-07-22T00:00:00 2023 1 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 1107.45 2026-07-12T22:00:04 65602 0006443916 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.23 2026-07-12T22:00:04 65603 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 65604 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - 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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 0000109830 TINDLEY ACCELERATED SCHOOLS INC 1500.0 2026-07-12T22:00:04 65628 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000088163 LA PLAZA INC 46447.42 2026-07-12T22:00:04 65629 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 14.0 2026-07-12T22:00:04 65630 0006458433 2022-08-24T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54960.0 2026-07-12T22:00:04 65631 0006449784 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.42 2026-07-12T22:00:04 65632 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 65633 0006416132 2022-07-08T00:00:00 2023 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - 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DECATUR TWP TREASURER 51093.96 2026-07-12T22:00:04 65666 APV6478417 2022-09-23T00:00:00 2023 1 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 65667 APV6458787 2022-08-24T00:00:00 2023 1 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 1605.15 2026-07-12T22:00:04 65668 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 65669 APV6432548 2022-07-14T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000118621 TYLER TECHNOLOGIES, INC 19520.0 2026-07-12T22:00:04 65670 APV6452660 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 16485.8 2026-07-12T22:00:04 65671 0006437156 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 320.12 2026-07-12T22:00:04 65672 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349593 JERRY SELL 130.5 2026-07-12T22:00:04 65673 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 65674 HCM6461576 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1667.44 2026-07-12T22:00:04 65675 HCM6443092 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 86.52 2026-07-12T22:00:04 65676 APV6463717 2022-09-01T00:00:00 2023 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 129.29 2026-07-12T22:00:04 65677 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 65678 APV6463728 2022-09-01T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 41690.0 2026-07-12T22:00:04 65679 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 99.81 2026-07-12T22:00:04 65680 HCM6452273 2022-08-17T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 96499.2 2026-07-12T22:00:04 65681 APV6458112 2022-08-23T00:00:00 2023 1 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 7637.0 2026-07-12T22:00:04 65682 HCM6452213 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1079.04 2026-07-12T22:00:04 65683 APV6437414 2022-07-22T00:00:00 2023 1 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 1505.83 2026-07-12T22:00:04 65684 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242372 KRISTIE LYNNE HESS 421.4 2026-07-12T22:00:04 65685 HCM6461522 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.88 2026-07-12T22:00:04 65686 APV6478417 2022-09-23T00:00:00 2023 1 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 65687 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 15109.04 2026-07-12T22:00:04 65688 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 65689 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 79.02 2026-07-12T22:00:04 65690 APV6437414 2022-07-22T00:00:00 2023 1 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 1908.13 2026-07-12T22:00:04 65691 0006465135 2022-09-01T00:00:00 2023 1 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 0.1 2026-07-12T22:00:04 65692 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 939.05 2026-07-12T22:00:04 65693 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 65694 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 585.34 2026-07-12T22:00:04 65695 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 65696 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 65697 HCM6461529 2022-08-31T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.57 2026-07-12T22:00:04 65698 APV6458787 2022-08-24T00:00:00 2023 1 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 1435.5 2026-07-12T22:00:04 65699 APV6478417 2022-09-23T00:00:00 2023 1 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 935.62 2026-07-12T22:00:04 65700 APV6478417 2022-09-23T00:00:00 2023 1 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 65701 APV6471839 2022-09-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 48359.65 2026-07-12T22:00:04 65702 HCM6461598 2022-08-31T00:00:00 2023 1 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 255.73 2026-07-12T22:00:04 65703 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2985.44 2026-07-12T22:00:04 65704 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 65705 0006416701 2022-07-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.64 2026-07-12T22:00:04 65706 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.1 2026-07-12T22:00:04 65707 HCM6434947 2022-07-20T00:00:00 2023 1 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 7.01 2026-07-12T22:00:04 65708 HCM6434979 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 153.22 2026-07-12T22:00:04 65709 ACC00A0002 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -3.19 2026-07-12T22:00:04 65710 HCM6434982 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 119.31 2026-07-12T22:00:04 65711 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359017 MICHELLE KRAL 887.76 2026-07-12T22:00:04 65712 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6.18 2026-07-12T22:00:04 65713 HCM6434926 2022-07-20T00:00:00 2023 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 16733.1 2026-07-12T22:00:04 65714 APV6455726 2022-08-18T00:00:00 2023 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000222285 CIBUS, LLC 5048.96 2026-07-12T22:00:04 65715 0006430047 2022-07-11T00:00:00 2023 1 659210 Job Production 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 855.96 2026-07-12T22:00:04 65716 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3566.3 2026-07-12T22:00:04 65717 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 2500.0 2026-07-12T22:00:04 65718 EXV6468135 2022-09-02T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.5 2026-07-12T22:00:04 65719 APV6456587 2022-08-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 160500.38 2026-07-12T22:00:04 65720 0006419295 2022-07-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.76 2026-07-12T22:00:04 65721 0006447337 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 224.75 2026-07-12T22:00:04 65726 HCM6452324 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 98.42 2026-07-12T22:00:04 65727 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 65728 0006478099 2022-09-27T00:00:00 2023 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 65729 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077422 KOKOMO SCHOOL CORP 31497.41 2026-07-12T22:00:04 65730 APV6478417 2022-09-23T00:00:00 2023 1 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 65731 HCM6477160 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 48.11 2026-07-12T22:00:04 65732 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 65733 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 65734 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 65735 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 65736 0006435808 2022-07-20T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 65737 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 65738 APV6445370 2022-08-03T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 443.77 2026-07-12T22:00:04 65739 0006416108 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 754.3 2026-07-12T22:00:04 65740 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 65741 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 65742 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1304.75 2026-07-12T22:00:04 65743 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 65744 APV6478417 2022-09-23T00:00:00 2023 1 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 640.45 2026-07-12T22:00:04 65745 APV6478417 2022-09-23T00:00:00 2023 1 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 868.79 2026-07-12T22:00:04 65746 APV6446090 2022-08-04T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000059238 CITY OF BRAZIL 0.0 2026-07-12T22:00:04 65747 APV6471190 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000406675 MAXWELL THORNBURG 300.86 2026-07-12T22:00:04 65748 HCM6477174 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 37.43 2026-07-12T22:00:04 65749 APV6440504 2022-07-28T00:00:00 2023 1 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 65750 APV6431676 2022-07-13T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 28727.22 2026-07-12T22:00:04 65751 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 65752 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 65753 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 29.1 2026-07-12T22:00:04 65754 APV6458787 2022-08-24T00:00:00 2023 1 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 76.13 2026-07-12T22:00:04 65755 HCM6477109 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 83.77 2026-07-12T22:00:04 65756 APV6452819 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064897 WHITE COUNTY 44214.0 2026-07-12T22:00:04 65757 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education 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2022-09-13T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000392118 TRACEY LYNN BUZZARD 180.0 2026-07-12T22:00:04 65851 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 65852 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 194.0 2026-07-12T22:00:04 65853 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 65854 0006453604 2022-08-16T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1232.92 2026-07-12T22:00:04 65855 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 16183.76 2026-07-12T22:00:04 65856 APV6478417 2022-09-23T00:00:00 2023 1 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 65857 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 65858 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 3193642.72 2026-07-12T22:00:04 65859 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 65860 APV6452656 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2026-07-12T22:00:04 65863 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 65864 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 2984.0 2026-07-12T22:00:04 65865 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194185 M.S.D. 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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 32.1 2026-07-12T22:00:04 65878 APV6474951 2022-09-19T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053952 N/W INDIANA PHEASANTS FOREVER CH#182 9375.0 2026-07-12T22:00:04 65879 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 65880 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-07-12T22:00:04 65881 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 65882 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 65883 0006463426 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.45 2026-07-12T22:00:04 65884 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 65885 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 65886 APV6477595 2022-09-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 65887 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 65888 APV6437414 2022-07-22T00:00:00 2023 1 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 970.47 2026-07-12T22:00:04 65889 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 65890 HCM6461588 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 139.93 2026-07-12T22:00:04 65891 APV6478417 2022-09-23T00:00:00 2023 1 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 65892 APV6447514 2022-08-05T00:00:00 2023 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Office of Justice Programs Dept of Justice Crime Victim Assistance 0000021407 HIRONS and COMPANY COMMUNICATIONS 15294.87 2026-07-12T22:00:04 65893 0006445884 2022-08-04T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1482.06 2026-07-12T22:00:04 65894 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 65895 0006430828 2022-07-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 762400.06 2026-07-12T22:00:04 65896 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.03 2026-07-12T22:00:04 65897 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 26643.43 2026-07-12T22:00:04 65898 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 65899 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.38 2026-07-12T22:00:04 65900 APV6436510 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 2416.54 2026-07-12T22:00:04 65901 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 65902 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 80344.77 2026-07-12T22:00:04 65903 APV6454058 2022-08-16T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 750.0 2026-07-12T22:00:04 65904 APV6446061 2022-08-04T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 182.68 2026-07-12T22:00:04 65905 EXV6451191 2022-08-11T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.7 2026-07-12T22:00:04 65906 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 65907 EXV6476644 2022-09-12T00:00:00 2023 1 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 138.92 2026-07-12T22:00:04 65908 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 65909 ARD6436899 2022-07-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -198128.66 2026-07-12T22:00:04 65910 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000112717 COBURN PLACE SAFEHAVEN II, INC 1109.16 2026-07-12T22:00:04 65911 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 848.53 2026-07-12T22:00:04 65912 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 59.0 2026-07-12T22:00:04 65913 HCM6468546 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 52.91 2026-07-12T22:00:04 65914 HCM6416626 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54031.6 2026-07-12T22:00:04 65915 APV6475664 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 6827.77 2026-07-12T22:00:04 65916 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323281 JOHN POYNTER 499.39 2026-07-12T22:00:04 65917 0006450707 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 277.52 2026-07-12T22:00:04 65918 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 65919 APV6464762 2022-09-02T00:00:00 2023 1 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 385.82 2026-07-12T22:00:04 65920 APV6458787 2022-08-24T00:00:00 2023 1 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 2063.42 2026-07-12T22:00:04 65921 APV6430261 2022-07-11T00:00:00 2023 1 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 1872.66 2026-07-12T22:00:04 65922 APV6445306 2022-08-03T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4156.25 2026-07-12T22:00:04 65923 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330494 DELISA STRANGE 561.87 2026-07-12T22:00:04 65924 0006477237 2022-09-26T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.2 2026-07-12T22:00:04 65925 APV6425126 2022-07-08T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 65926 APV6478417 2022-09-23T00:00:00 2023 1 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 65927 0006430035 2022-07-11T00:00:00 2023 1 534040 Sec & Sfty - 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BROWN INC 1082.0 2026-07-12T22:00:04 66001 HCM6452282 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.14 2026-07-12T22:00:04 66002 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 66003 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9.8 2026-07-12T22:00:04 66004 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 66005 ACC00C0002 2022-09-30T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.49 2026-07-12T22:00:04 66006 APV6452817 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 42.55 2026-07-12T22:00:04 66007 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 66008 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.73 2026-07-12T22:00:04 66009 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-07-12T22:00:04 66010 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 66011 APV6478417 2022-09-23T00:00:00 2023 1 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 1848.96 2026-07-12T22:00:04 66012 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 66013 EXV6456759 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.68 2026-07-12T22:00:04 66014 EXV6454268 2022-08-05T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.0 2026-07-12T22:00:04 66015 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 66016 HCM6461594 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 361.23 2026-07-12T22:00:04 66017 0006475434 2022-09-22T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.69 2026-07-12T22:00:04 66018 APV6458787 2022-08-24T00:00:00 2023 1 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 380.62 2026-07-12T22:00:04 66019 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.17 2026-07-12T22:00:04 66020 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 817.27 2026-07-12T22:00:04 66021 APV6467897 2022-09-09T00:00:00 2023 1 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 95.0 2026-07-12T22:00:04 66022 HCM6468611 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 66023 0006459240 2022-08-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9042.74 2026-07-12T22:00:04 66024 APV6480031 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 150.23 2026-07-12T22:00:04 66025 HCM6443027 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.59 2026-07-12T22:00:04 66026 APV6437414 2022-07-22T00:00:00 2023 1 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 1484.93 2026-07-12T22:00:04 66027 HCM6416639 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.99 2026-07-12T22:00:04 66028 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.21 2026-07-12T22:00:04 66029 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.89 2026-07-12T22:00:04 66030 0006464400 2022-09-02T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 66031 APV6478323 2022-09-27T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 58.2 2026-07-12T22:00:04 66032 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 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. 172203.79 2026-07-12T22:00:04 66033 0006474082 2022-09-20T00:00:00 2023 1 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 227.62 2026-07-12T22:00:04 66034 APV6462897 2022-08-31T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 3251.62 2026-07-12T22:00:04 66035 APV6478417 2022-09-23T00:00:00 2023 1 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 66036 APV6474363 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 7017.0 2026-07-12T22:00:04 66037 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380734 AMANDA JEAN FERGUSON 449.5 2026-07-12T22:00:04 66038 HCM6452286 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.49 2026-07-12T22:00:04 66039 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 66040 0006463423 2022-09-08T00:00:00 2023 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 191306.04 2026-07-12T22:00:04 66041 APV6430188 2022-07-08T00:00:00 2023 1 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 0000387007 DEREK A DAYHUFF 3.01 2026-07-12T22:00:04 66042 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000407163 GARRETT ANDERSON 175.91 2026-07-12T22:00:04 66043 HCM6452272 2022-08-17T00:00:00 2023 1 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 19.96 2026-07-12T22:00:04 66044 0006470183 2022-09-14T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 66045 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.84 2026-07-12T22:00:04 66046 0006416080 2022-07-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.46 2026-07-12T22:00:04 66047 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1038.33 2026-07-12T22:00:04 66048 APV6465411 2022-09-06T00:00:00 2023 1 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 66049 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 66050 ACC00L0002 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -4.78 2026-07-12T22:00:04 66051 HCM6452282 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.4 2026-07-12T22:00:04 66052 APV6466013 2022-09-07T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000345229 AEGEAN LLC 446.25 2026-07-12T22:00:04 66053 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241743 KAREN FELDMAN 545.57 2026-07-12T22:00:04 66054 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 21.24 2026-07-12T22:00:04 66055 APV6458787 2022-08-24T00:00:00 2023 1 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 1451.16 2026-07-12T22:00:04 66056 APV6432483 2022-07-13T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000397058 STEVEN VANDERPLAATS 108.0 2026-07-12T22:00:04 66057 APV6478417 2022-09-23T00:00:00 2023 1 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 66058 APV6452653 2022-08-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1035.2 2026-07-12T22:00:04 66059 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 60692.83 2026-07-12T22:00:04 66060 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 66061 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 16500.0 2026-07-12T22:00:04 66062 0006459251 2022-08-25T00:00:00 2023 1 659306 Workstation Software Licenses 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 45.83 2026-07-12T22:00:04 66063 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 66064 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400151 MARILYN D. KELLEY 537.37 2026-07-12T22:00:04 66065 APV6445361 2022-08-03T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 5200.66 2026-07-12T22:00:04 66066 APV6478417 2022-09-23T00:00:00 2023 1 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 66067 APV6478417 2022-09-23T00:00:00 2023 1 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 66068 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 66069 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 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 514.61 2026-07-12T22:00:04 66070 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 503.02 2026-07-12T22:00:04 66071 HCM6416596 2022-07-06T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 271.47 2026-07-12T22:00:04 66072 0006465135 2022-09-01T00:00:00 2023 1 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 38.47 2026-07-12T22:00:04 66073 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 66074 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 7808.28 2026-07-12T22:00:04 66075 HCM6461556 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36.29 2026-07-12T22:00:04 66076 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 3229.83 2026-07-12T22:00:04 66077 APV6458787 2022-08-24T00:00:00 2023 1 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 1277.81 2026-07-12T22:00:04 66078 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 66079 APV6433604 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 188014.42 2026-07-12T22:00:04 66080 0006448284 2022-08-01T00:00:00 2023 1 595180 InState Travel - Board Member 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 16.13 2026-07-12T22:00:04 66081 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 66082 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 66083 0006449025 2022-08-01T00:00:00 2023 1 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 -0.05 2026-07-12T22:00:04 66084 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.26 2026-07-12T22:00:04 66085 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 66086 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 52400.0 2026-07-12T22:00:04 66087 0006465135 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 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 2.12 2026-07-12T22:00:04 66088 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.78 2026-07-12T22:00:04 66089 HCM6452282 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 9834.75 2026-07-12T22:00:04 66090 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 66091 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4205.26 2026-07-12T22:00:04 66092 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 66093 HCM6452292 2022-08-17T00:00:00 2023 1 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 415.38 2026-07-12T22:00:04 66094 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 14946.01 2026-07-12T22:00:04 66095 0006462534 2022-08-31T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -322.56 2026-07-12T22:00:04 66096 APV6478417 2022-09-23T00:00:00 2023 1 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 66097 APV6478417 2022-09-23T00:00:00 2023 1 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 794.16 2026-07-12T22:00:04 66098 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 66099 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 66100 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 66101 0006457517 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 483.11 2026-07-12T22:00:04 66102 APV6479355 2022-09-28T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 72660.76 2026-07-12T22:00:04 66103 APV6443153 2022-08-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061263 CITY OF COLUMBIA CITY 1031.71 2026-07-12T22:00:04 66104 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 66105 APV6444322 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 80.1 2026-07-12T22:00:04 66106 APV6437417 2022-07-20T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 296.31 2026-07-12T22:00:04 66107 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.77 2026-07-12T22:00:04 66108 HCM6452220 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 469.07 2026-07-12T22:00:04 66109 APV6458787 2022-08-24T00:00:00 2023 1 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 1025.65 2026-07-12T22:00:04 66110 APV6454013 2022-08-16T00:00:00 2023 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 282.57 2026-07-12T22:00:04 66111 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 66112 APV6439752 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 63546.77 2026-07-12T22:00:04 66113 APV6437414 2022-07-22T00:00:00 2023 1 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 693.28 2026-07-12T22:00:04 66114 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 66115 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 66116 APV6477577 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 323.35 2026-07-12T22:00:04 66117 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 18423.68 2026-07-12T22:00:04 66118 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386017 RICHARD DANIEL VINSON 478.5 2026-07-12T22:00:04 66119 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 1114.02 2026-07-12T22:00:04 66120 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 63.16 2026-07-12T22:00:04 66121 APV6459533 2022-08-25T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000405522 MELINA RIVERA 112.0 2026-07-12T22:00:04 66122 0006450771 2022-08-11T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.28 2026-07-12T22:00:04 66123 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 14.99 2026-07-12T22:00:04 66124 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 66125 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 66126 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 36.0 2026-07-12T22:00:04 66127 0006442309 2022-08-08T00:00:00 2023 1 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 66128 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16324.75 2026-07-12T22:00:04 66129 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1092.02 2026-07-12T22:00:04 66130 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 66131 ACC00B0002 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.93 2026-07-12T22:00:04 66132 HCM6443092 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 323.83 2026-07-12T22:00:04 66133 APV6454102 2022-08-15T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 215602.72 2026-07-12T22:00:04 66134 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 66135 APV6437414 2022-07-22T00:00:00 2023 1 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 1375.02 2026-07-12T22:00:04 66136 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 1739.1 2026-07-12T22:00:04 66137 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 66138 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 66139 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 66140 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.95 2026-07-12T22:00:04 66141 0006449756 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.41 2026-07-12T22:00:04 66142 EXV6480349 2022-09-21T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.3 2026-07-12T22:00:04 66143 HCM6416635 2022-07-06T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 307.96 2026-07-12T22:00:04 66144 HCM6468589 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.57 2026-07-12T22:00:04 66145 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 66146 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 57.0 2026-07-12T22:00:04 66147 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 66148 APV6465410 2022-09-06T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 52.68 2026-07-12T22:00:04 66149 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 444.89 2026-07-12T22:00:04 66150 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 66151 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 66152 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.34 2026-07-12T22:00:04 66153 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 66154 APV6416297 2022-07-01T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 66155 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 5627.19 2026-07-12T22:00:04 66156 HCM6452285 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.48 2026-07-12T22:00:04 66157 HCM6452288 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 203.05 2026-07-12T22:00:04 66158 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 66159 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342782 DENNIS BATTERING 421.4 2026-07-12T22:00:04 66160 APV6458787 2022-08-24T00:00:00 2023 1 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 161.61 2026-07-12T22:00:04 66161 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 66162 APV6437414 2022-07-22T00:00:00 2023 1 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 1458.4 2026-07-12T22:00:04 66163 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 283.92 2026-07-12T22:00:04 66164 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 66165 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074958 PROGRESSIVE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 66166 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 66167 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 346.24 2026-07-12T22:00:04 66168 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 66169 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1812.86 2026-07-12T22:00:04 66170 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312253 WILLIAM SPENCER 89.9 2026-07-12T22:00:04 66171 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 66172 HCM6434947 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 29.85 2026-07-12T22:00:04 66173 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 66174 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-07-12T22:00:04 66175 0006417616 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 66176 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 66177 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - 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Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051750 AMERICAN SOCIETY FOR TESTING AND MATERIA 75000.0 2026-07-12T22:00:04 66182 HCM6452291 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 222.1 2026-07-12T22:00:04 66183 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 12160.85 2026-07-12T22:00:04 66184 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 66185 APV6478417 2022-09-23T00:00:00 2023 1 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 534.64 2026-07-12T22:00:04 66186 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 66187 0006463423 2022-09-08T00:00:00 2023 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2478.27 2026-07-12T22:00:04 66188 HCM6416626 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28577.45 2026-07-12T22:00:04 66189 HCM6416596 2022-07-06T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-07-12T22:00:04 66190 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 66191 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 66192 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000239235 HOOSIER ACADEMY INC 114584.95 2026-07-12T22:00:04 66193 APV6478417 2022-09-23T00:00:00 2023 1 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 66194 0006438581 2022-07-26T00:00:00 2023 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 30.07 2026-07-12T22:00:04 66195 APV6432479 2022-07-14T00:00:00 2023 1 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 296.33 2026-07-12T22:00:04 66196 APV6455067 2022-08-17T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 89845.58 2026-07-12T22:00:04 66197 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 66198 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 296391.46 2026-07-12T22:00:04 66199 0006457517 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.52 2026-07-12T22:00:04 66200 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 66201 APV6445306 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO -185.8 2026-07-12T22:00:04 66202 APV6478417 2022-09-23T00:00:00 2023 1 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 66203 HCM6461563 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 21168.53 2026-07-12T22:00:04 66204 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.91 2026-07-12T22:00:04 66205 HCM6468539 2022-09-14T00:00:00 2023 1 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 1667.58 2026-07-12T22:00:04 66206 APV6448568 2022-08-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 760.09 2026-07-12T22:00:04 66207 0006446554 2022-08-05T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 295112.74 2026-07-12T22:00:04 66208 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 207225.09 2026-07-12T22:00:04 66209 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 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 158.05 2026-07-12T22:00:04 66210 0006442595 2022-07-31T00:00:00 2023 1 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 950.1 2026-07-12T22:00:04 66211 HCM6468648 2022-09-14T00:00:00 2023 1 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 24.52 2026-07-12T22:00:04 66212 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 66213 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-07-12T22:00:04 66214 APV6458128 2022-08-23T00:00:00 2023 1 538153 Cnslt Environmental 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 66215 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 66216 0006461744 2022-08-30T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2384615.38 2026-07-12T22:00:04 66217 APV6448475 2022-08-08T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 7747.39 2026-07-12T22:00:04 66218 0006434812 2022-07-19T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.21 2026-07-12T22:00:04 66219 APV6478417 2022-09-23T00:00:00 2023 1 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 66220 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 39786.63 2026-07-12T22:00:04 66221 APV6416297 2022-07-01T00:00:00 2023 1 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 1414.93 2026-07-12T22:00:04 66222 0006433999 2022-07-18T00:00:00 2023 1 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 -1.87 2026-07-12T22:00:04 66223 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 488.86 2026-07-12T22:00:04 66224 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 66225 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 66226 APV6443153 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 13156.94 2026-07-12T22:00:04 66227 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.27 2026-07-12T22:00:04 66228 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 66229 APV6478417 2022-09-23T00:00:00 2023 1 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 66230 0006454534 2022-08-03T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-07-12T22:00:04 66231 APV6458787 2022-08-24T00:00:00 2023 1 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 1091.14 2026-07-12T22:00:04 66232 APV6437414 2022-07-22T00:00:00 2023 1 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 785.06 2026-07-12T22:00:04 66233 0006476906 2022-09-25T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.69 2026-07-12T22:00:04 66234 0006442595 2022-07-31T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1604.76 2026-07-12T22:00:04 66235 0006463379 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.35 2026-07-12T22:00:04 66236 0006437156 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1044.94 2026-07-12T22:00:04 66237 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 66238 0006455554 2022-08-18T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 66239 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3753.78 2026-07-12T22:00:04 66240 APV6465405 2022-09-06T00:00:00 2023 1 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 47719.08 2026-07-12T22:00:04 66241 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 66242 HCM6477178 2022-09-28T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.59 2026-07-12T22:00:04 66243 ACC00C0002 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 129.47 2026-07-12T22:00:04 66244 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 66245 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355189 KORTNI BROWN 705.27 2026-07-12T22:00:04 66256 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 66257 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.99 2026-07-12T22:00:04 66258 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 66259 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 66260 APV6434047 2022-07-18T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 190.8 2026-07-12T22:00:04 66261 APV6458787 2022-08-24T00:00:00 2023 1 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 907.85 2026-07-12T22:00:04 66262 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 66263 HCM6443022 2022-08-03T00:00:00 2023 1 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 4.44 2026-07-12T22:00:04 66264 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 66265 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 66266 HCM6443027 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 618.71 2026-07-12T22:00:04 66267 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.06 2026-07-12T22:00:04 66268 0006464187 2022-09-02T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 290.99 2026-07-12T22:00:04 66269 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 14922.02 2026-07-12T22:00:04 66270 0006444828 2022-08-03T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 66271 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 42.75 2026-07-12T22:00:04 66272 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000340244 KINDEZI ACADEMY 978747.32 2026-07-12T22:00:04 66273 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193628 CENTRAL NOBLE COMM SCHL TREAS 13515.95 2026-07-12T22:00:04 66274 APV6478417 2022-09-23T00:00:00 2023 1 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 66275 APV6480922 2022-09-30T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398044 KATHY WOOLSEY 9.24 2026-07-12T22:00:04 66276 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000393721 DC FLOORING and CONSTRUCTION LLC 5724.36 2026-07-12T22:00:04 66277 HCM6477100 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4323.12 2026-07-12T22:00:04 66278 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 66279 ACC00A0002 2022-08-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2.96 2026-07-12T22:00:04 66280 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 66281 EXV6463977 2022-08-29T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.36 2026-07-12T22:00:04 66282 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 66283 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 66284 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 66285 HCM6416615 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.7 2026-07-12T22:00:04 66286 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 66287 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 66288 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 66289 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 66290 0006477057 2022-09-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 148264.0 2026-07-12T22:00:04 66291 HCM6452213 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.4 2026-07-12T22:00:04 66292 0006468359 2022-09-12T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 69166.43 2026-07-12T22:00:04 66293 APV6450102 2022-08-10T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 480.0 2026-07-12T22:00:04 66294 APV6437414 2022-07-22T00:00:00 2023 1 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 1019.47 2026-07-12T22:00:04 66295 0006456278 2022-08-19T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.92 2026-07-12T22:00:04 66296 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 66297 0006443886 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 106.34 2026-07-12T22:00:04 66298 APV6478417 2022-09-23T00:00:00 2023 1 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 66299 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 66300 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 202.03 2026-07-12T22:00:04 66301 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 151.15 2026-07-12T22:00:04 66302 0006416699 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 796.75 2026-07-12T22:00:04 66303 HCM6434972 2022-07-20T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2962.77 2026-07-12T22:00:04 66304 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 66305 APV6458787 2022-08-24T00:00:00 2023 1 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 516.56 2026-07-12T22:00:04 66306 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 21.0 2026-07-12T22:00:04 66307 APV6431675 2022-07-12T00:00:00 2023 1 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000792 ATD AMERICAN CO 52377.0 2026-07-12T22:00:04 66308 HCM6468539 2022-09-14T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 86.66 2026-07-12T22:00:04 66309 APV6456302 2022-08-19T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 53534.32 2026-07-12T22:00:04 66310 0006481358 2022-09-30T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.09 2026-07-12T22:00:04 66311 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 3436.73 2026-07-12T22:00:04 66312 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 66313 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 10229.99 2026-07-12T22:00:04 66314 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 66315 APV6457110 2022-08-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000303621 CRAIG JANSEN 47.05 2026-07-12T22:00:04 66316 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 5947.24 2026-07-12T22:00:04 66317 HCM6416627 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.71 2026-07-12T22:00:04 66318 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000279353 FALL CREEK ACADEMY INC 207.74 2026-07-12T22:00:04 66319 APV6461150 2022-08-29T00:00:00 2023 1 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 495.27 2026-07-12T22:00:04 66320 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 107018.01 2026-07-12T22:00:04 66321 APV6447682 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 41.41 2026-07-12T22:00:04 66322 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 74.16 2026-07-12T22:00:04 66323 HCM6477186 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.28 2026-07-12T22:00:04 66324 APV6478417 2022-09-23T00:00:00 2023 1 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 66325 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 38.16 2026-07-12T22:00:04 66326 APV6437414 2022-07-22T00:00:00 2023 1 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 332.63 2026-07-12T22:00:04 66327 HCM6452213 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.76 2026-07-12T22:00:04 66328 EXV6472935 2022-09-01T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 187.5 2026-07-12T22:00:04 66329 HCM6416571 2022-07-06T00:00:00 2023 1 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 4.44 2026-07-12T22:00:04 66330 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 66331 APV6478417 2022-09-23T00:00:00 2023 1 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 66332 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 750.0 2026-07-12T22:00:04 66333 APV6469651 2022-09-13T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 301840.58 2026-07-12T22:00:04 66334 APV6454868 2022-08-17T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.33 2026-07-12T22:00:04 66335 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2291.21 2026-07-12T22:00:04 66336 0006460695 2022-08-29T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 66337 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 66338 APV6479263 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 371.07 2026-07-12T22:00:04 66339 APV6478417 2022-09-23T00:00:00 2023 1 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 66340 APV6437414 2022-07-22T00:00:00 2023 1 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 289.93 2026-07-12T22:00:04 66341 HCM6443095 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 772.53 2026-07-12T22:00:04 66342 0006416135 2022-07-08T00:00:00 2023 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.1 2026-07-12T22:00:04 66343 APV6478417 2022-09-23T00:00:00 2023 1 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 980.17 2026-07-12T22:00:04 66344 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 227176.9 2026-07-12T22:00:04 66345 APV6445370 2022-08-03T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 66346 APV6478417 2022-09-23T00:00:00 2023 1 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 66347 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 21569.18 2026-07-12T22:00:04 66348 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 615.27 2026-07-12T22:00:04 66349 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 66350 APV6478417 2022-09-23T00:00:00 2023 1 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 66351 APV6472617 2022-09-18T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 685.82 2026-07-12T22:00:04 66352 HCM6468597 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 183.98 2026-07-12T22:00:04 66353 APV6458787 2022-08-24T00:00:00 2023 1 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 622.92 2026-07-12T22:00:04 66354 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.33 2026-07-12T22:00:04 66355 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 66356 0006443877 2022-08-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1484.56 2026-07-12T22:00:04 66357 0006480639 2022-09-30T00:00:00 2023 1 516003 Payroll Social Security 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 66358 0006430035 2022-07-11T00:00:00 2023 1 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 4530.69 2026-07-12T22:00:04 66359 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 5525.18 2026-07-12T22:00:04 66360 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 7371.26 2026-07-12T22:00:04 66361 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.27 2026-07-12T22:00:04 66362 0006474099 2022-09-20T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.31 2026-07-12T22:00:04 66363 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 66364 APV6458855 2022-08-24T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2682603.33 2026-07-12T22:00:04 66365 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 66366 HCM6461529 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 33.37 2026-07-12T22:00:04 66367 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 119.0 2026-07-12T22:00:04 66368 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273906 RANDY THOMPSON 413.25 2026-07-12T22:00:04 66369 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 66370 APV6449253 2022-08-09T00:00:00 2023 1 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 148.05 2026-07-12T22:00:04 66371 HCM6477174 2022-09-28T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 819.09 2026-07-12T22:00:04 66372 APV6475763 2022-09-22T00:00:00 2023 1 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 41043.95 2026-07-12T22:00:04 66373 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 66374 HCM6452324 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2391.15 2026-07-12T22:00:04 66375 APV6478417 2022-09-23T00:00:00 2023 1 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 66376 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 899.0 2026-07-12T22:00:04 66377 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000249019 TERESA WALTERS 110.63 2026-07-12T22:00:04 66378 APV6460313 2022-08-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 250585.16 2026-07-12T22:00:04 66379 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.72 2026-07-12T22:00:04 66380 HCM6477186 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 541.72 2026-07-12T22:00:04 66381 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 66382 APV6478417 2022-09-23T00:00:00 2023 1 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 66383 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.25 2026-07-12T22:00:04 66384 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 2787.84 2026-07-12T22:00:04 66385 APV6471227 2022-09-15T00:00:00 2023 1 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 66386 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 66387 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 136.0 2026-07-12T22:00:04 66388 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 66389 APV6458112 2022-08-23T00:00:00 2023 1 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 13999.55 2026-07-12T22:00:04 66390 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4717.97 2026-07-12T22:00:04 66391 APV6478417 2022-09-23T00:00:00 2023 1 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 1644.01 2026-07-12T22:00:04 66392 APV6478417 2022-09-23T00:00:00 2023 1 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 66393 APV6456481 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 3115.94 2026-07-12T22:00:04 66394 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 66395 APV6437414 2022-07-22T00:00:00 2023 1 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 526.82 2026-07-12T22:00:04 66396 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 66397 ACC00B0002 2022-08-31T00:00:00 2023 1 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 -217.12 2026-07-12T22:00:04 66398 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 0.51 2026-07-12T22:00:04 66399 HCM6452324 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.4 2026-07-12T22:00:04 66400 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 7727.05 2026-07-12T22:00:04 66401 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 66402 APV6478417 2022-09-23T00:00:00 2023 1 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 66403 APV6471878 2022-09-16T00:00:00 2023 1 546005 Off-Printer 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 38.4 2026-07-12T22:00:04 66404 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 66405 APV6437414 2022-07-22T00:00:00 2023 1 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 3056.6 2026-07-12T22:00:04 66406 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 66407 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 66408 APV6443405 2022-08-01T00:00:00 2023 1 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 66409 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 21373.3 2026-07-12T22:00:04 66410 0006465855 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 66411 APV6469687 2022-09-12T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 5697.88 2026-07-12T22:00:04 66412 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 66413 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 3522.75 2026-07-12T22:00:04 66414 EXV6477830 2022-09-21T00:00:00 2023 1 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 66415 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 13465.02 2026-07-12T22:00:04 66416 APV6478417 2022-09-23T00:00:00 2023 1 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 200.49 2026-07-12T22:00:04 66417 0006449756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 64408.4 2026-07-12T22:00:04 66418 HCM6443075 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-07-12T22:00:04 66419 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 66420 0006449025 2022-08-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 145.41 2026-07-12T22:00:04 66421 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 66422 HCM6468605 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.63 2026-07-12T22:00:04 66423 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 66424 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 66425 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 1735.26 2026-07-12T22:00:04 66426 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 6951.53 2026-07-12T22:00:04 66427 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.22 2026-07-12T22:00:04 66428 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 12954.02 2026-07-12T22:00:04 66429 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 107820.18 2026-07-12T22:00:04 66430 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 66431 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3605.22 2026-07-12T22:00:04 66432 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 27073.35 2026-07-12T22:00:04 66433 HCM6461579 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55918.61 2026-07-12T22:00:04 66434 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 66435 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 2224.66 2026-07-12T22:00:04 66436 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1154.54 2026-07-12T22:00:04 66437 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 66438 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 66439 APV6454047 2022-08-16T00:00:00 2023 1 572605 GR-Personal Social Services 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 -10154.42 2026-07-12T22:00:04 66440 APV6461099 2022-08-29T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 259.89 2026-07-12T22:00:04 66441 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.32 2026-07-12T22:00:04 66442 EXV6448785 2022-08-04T00:00:00 2023 1 595140 InState Travel - Airfare 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 877.96 2026-07-12T22:00:04 66443 0006476198 2022-09-23T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 66444 APV6476477 2022-09-22T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 342453.39 2026-07-12T22:00:04 66445 APV6439752 2022-07-27T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 795913.79 2026-07-12T22:00:04 66446 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10173.57 2026-07-12T22:00:04 66447 APV6446147 2022-08-04T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 66448 APV6478417 2022-09-23T00:00:00 2023 1 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 66449 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 66450 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 66451 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 66452 APV6437414 2022-07-22T00:00:00 2023 1 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 3116.39 2026-07-12T22:00:04 66453 0006430035 2022-07-11T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1.28 2026-07-12T22:00:04 66454 APV6448570 2022-08-08T00:00:00 2023 1 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 61864.77 2026-07-12T22:00:04 66455 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 66456 0006447337 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3463.75 2026-07-12T22:00:04 66457 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 66458 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240689 HEATH A. ROOT 1550.77 2026-07-12T22:00:04 66459 0006449025 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.5 2026-07-12T22:00:04 66460 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 72.2 2026-07-12T22:00:04 66461 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 66462 APV6449296 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 394.96 2026-07-12T22:00:04 66463 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 62.86 2026-07-12T22:00:04 66464 APV6469551 2022-09-13T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 32734.8 2026-07-12T22:00:04 66465 HCM6416576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 72.44 2026-07-12T22:00:04 66466 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 16673.38 2026-07-12T22:00:04 66467 APV6471227 2022-09-15T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.15 2026-07-12T22:00:04 66468 APV6477535 2022-09-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 8999.94 2026-07-12T22:00:04 66469 ACC00C0002 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.78 2026-07-12T22:00:04 66470 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 50140.23 2026-07-12T22:00:04 66471 APV6478417 2022-09-23T00:00:00 2023 1 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 66472 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 66473 APV6455832 2022-08-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000067385 RTC RESOURCE ACQUISITION CORP 425.0 2026-07-12T22:00:04 66474 APV6475763 2022-09-22T00:00:00 2023 1 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 162354.32 2026-07-12T22:00:04 66475 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 16971.74 2026-07-12T22:00:04 66476 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 66477 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 100.93 2026-07-12T22:00:04 66478 0006443883 2022-08-08T00:00:00 2023 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8750.85 2026-07-12T22:00:04 66479 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.56 2026-07-12T22:00:04 66480 APV6416688 2022-07-04T00:00:00 2023 1 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 31473.6 2026-07-12T22:00:04 66481 APV6458787 2022-08-24T00:00:00 2023 1 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 502.42 2026-07-12T22:00:04 66482 APV6457100 2022-08-22T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000151014 BEN BUNN 10.0 2026-07-12T22:00:04 66483 APV6478417 2022-09-23T00:00:00 2023 1 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 66484 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 66485 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.51 2026-07-12T22:00:04 66486 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 66487 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 153.22 2026-07-12T22:00:04 66488 HCM6434990 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1765.1 2026-07-12T22:00:04 66489 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 11.47 2026-07-12T22:00:04 66490 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 66491 0006475434 2022-09-22T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 751.24 2026-07-12T22:00:04 66492 ACC00A0002 2022-07-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.16 2026-07-12T22:00:04 66493 APV6474458 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340437 RACHAEL CRAFT 66.64 2026-07-12T22:00:04 66494 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 66495 APV6477572 2022-09-26T00:00:00 2023 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 24.93 2026-07-12T22:00:04 66496 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 66497 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 66498 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 66499 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 64.0 2026-07-12T22:00:04 66500 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254130 TAMMY LYNN SIMMONS 1602.03 2026-07-12T22:00:04 66501 0006448183 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.14 2026-07-12T22:00:04 66502 0006463424 2022-09-08T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 720.02 2026-07-12T22:00:04 66503 APV6437414 2022-07-22T00:00:00 2023 1 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 400.73 2026-07-12T22:00:04 66504 0006478075 2022-09-27T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.0 2026-07-12T22:00:04 66505 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 66506 0006463421 2022-09-08T00:00:00 2023 1 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 9.5 2026-07-12T22:00:04 66507 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 66508 APV6478417 2022-09-23T00:00:00 2023 1 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 66509 APV6475664 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 11526.23 2026-07-12T22:00:04 66510 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications 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 66511 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 748.89 2026-07-12T22:00:04 66512 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 66513 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 2749.97 2026-07-12T22:00:04 66514 HCM6434990 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4069.75 2026-07-12T22:00:04 66515 0006480642 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 66516 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 66517 0006442595 2022-07-31T00:00:00 2023 1 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 443.91 2026-07-12T22:00:04 66518 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.67 2026-07-12T22:00:04 66519 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 4968.14 2026-07-12T22:00:04 66520 HCM6468594 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 497.32 2026-07-12T22:00:04 66521 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 70000.0 2026-07-12T22:00:04 66522 EXV6460498 2022-08-24T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.84 2026-07-12T22:00:04 66523 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 66524 APV6430172 2022-07-07T00:00:00 2023 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 370.09 2026-07-12T22:00:04 66525 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 66526 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 66527 HCM6461597 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 25.02 2026-07-12T22:00:04 66528 HCM6452291 2022-08-17T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2456.92 2026-07-12T22:00:04 66529 APV6474953 2022-09-21T00:00:00 2023 1 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 66530 APV6446223 2022-08-04T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 133526.87 2026-07-12T22:00:04 66531 APV6478417 2022-09-23T00:00:00 2023 1 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 66532 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.94 2026-07-12T22:00:04 66533 APV6458787 2022-08-24T00:00:00 2023 1 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 271.87 2026-07-12T22:00:04 66534 APV6455936 2022-08-18T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 48276.0 2026-07-12T22:00:04 66535 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305507 JESSICA BARKER 282.75 2026-07-12T22:00:04 66536 APV6436719 2022-07-21T00:00:00 2023 1 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 66986.79 2026-07-12T22:00:04 66537 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -0.02 2026-07-12T22:00:04 66538 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 66539 APV6476477 2022-09-22T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 130003.85 2026-07-12T22:00:04 66540 HCM6461578 2022-08-31T00:00:00 2023 1 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 31.69 2026-07-12T22:00:04 66541 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 66542 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 66543 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 66544 APV6450159 2022-08-10T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 9305.54 2026-07-12T22:00:04 66545 HCM6452261 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 11889.86 2026-07-12T22:00:04 66546 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 66547 0006416699 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.69 2026-07-12T22:00:04 66548 APV6456482 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000052218 HOWARD COUNTY 2476.07 2026-07-12T22:00:04 66549 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4402.84 2026-07-12T22:00:04 66550 0006474684 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.42 2026-07-12T22:00:04 66551 APV6450967 2022-08-11T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7613.98 2026-07-12T22:00:04 66552 0006467638 2022-09-09T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 29358.6 2026-07-12T22:00:04 66553 0006449756 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.96 2026-07-12T22:00:04 66554 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 66555 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 18.0 2026-07-12T22:00:04 66556 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 66557 APV6464633 2022-09-02T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000324597 MARY STURM 10.0 2026-07-12T22:00:04 66558 APV6458787 2022-08-24T00:00:00 2023 1 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 937.06 2026-07-12T22:00:04 66559 0006453604 2022-08-16T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.79 2026-07-12T22:00:04 66560 0006454540 2022-08-17T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 66561 HCM6477147 2022-09-28T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1163.31 2026-07-12T22:00:04 66562 HCM6443049 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6530.87 2026-07-12T22:00:04 66563 0006465847 2022-09-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 160.93 2026-07-12T22:00:04 66564 APV6437414 2022-07-22T00:00:00 2023 1 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 966.6 2026-07-12T22:00:04 66565 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 11729.59 2026-07-12T22:00:04 66566 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 66567 HCM6461646 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 310.62 2026-07-12T22:00:04 66568 0006416089 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 723.46 2026-07-12T22:00:04 66569 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 5.35 2026-07-12T22:00:04 66570 APV6450952 2022-08-11T00:00:00 2023 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 25.63 2026-07-12T22:00:04 66571 0006449025 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.87 2026-07-12T22:00:04 66572 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 66573 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 66574 HCM6461591 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 80.21 2026-07-12T22:00:04 66575 APV6458787 2022-08-24T00:00:00 2023 1 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 1109.25 2026-07-12T22:00:04 66576 HCM6416641 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 172.5 2026-07-12T22:00:04 66577 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 62.0 2026-07-12T22:00:04 66578 0006465788 2022-09-07T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.26 2026-07-12T22:00:04 66579 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 66580 APV6437414 2022-07-22T00:00:00 2023 1 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 1946.79 2026-07-12T22:00:04 66581 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 66582 APV6478417 2022-09-23T00:00:00 2023 1 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 846.52 2026-07-12T22:00:04 66583 APV6478417 2022-09-23T00:00:00 2023 1 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 646.03 2026-07-12T22:00:04 66584 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.71 2026-07-12T22:00:04 66585 HCM6452289 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1100.61 2026-07-12T22:00:04 66586 APV6437414 2022-07-22T00:00:00 2023 1 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 1303.55 2026-07-12T22:00:04 66587 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 512.31 2026-07-12T22:00:04 66588 0006478075 2022-09-27T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 512.38 2026-07-12T22:00:04 66589 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 75525.34 2026-07-12T22:00:04 66590 0006430047 2022-07-11T00:00:00 2023 1 659370 Shredding Services 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 75.41 2026-07-12T22:00:04 66591 0006443852 2022-08-08T00:00:00 2023 1 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 66592 APV6478417 2022-09-23T00:00:00 2023 1 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 1603.92 2026-07-12T22:00:04 66593 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 182.0 2026-07-12T22:00:04 66594 HCM6443047 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 115552.39 2026-07-12T22:00:04 66595 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 66596 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 66597 0006446854 2022-08-05T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 23.75 2026-07-12T22:00:04 66598 0006443886 2022-08-08T00:00:00 2023 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 66599 HCM6416615 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 66.58 2026-07-12T22:00:04 66600 0006443840 2022-07-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 315402.06 2026-07-12T22:00:04 66601 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 66602 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 66603 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 66604 HCM6468569 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 103.71 2026-07-12T22:00:04 66605 APV6449359 2022-08-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 399867.66 2026-07-12T22:00:04 66606 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1036047.2 2026-07-12T22:00:04 66607 0006442592 2022-07-31T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.92 2026-07-12T22:00:04 66608 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 42.45 2026-07-12T22:00:04 66609 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 64910.59 2026-07-12T22:00:04 66610 EXV6460500 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 430.15 2026-07-12T22:00:04 66611 0006466728 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 105.01 2026-07-12T22:00:04 66612 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.73 2026-07-12T22:00:04 66613 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 66614 0006449036 2022-08-09T00:00:00 2023 1 547010 SpOp-Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.63 2026-07-12T22:00:04 66615 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 66616 APV6458787 2022-08-24T00:00:00 2023 1 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 469.59 2026-07-12T22:00:04 66617 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000058532 BENTON COUNTY 27500.0 2026-07-12T22:00:04 66618 ACC00L0002 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -361.96 2026-07-12T22:00:04 66619 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 66620 ARD6440654 2022-07-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6922850.87 2026-07-12T22:00:04 66621 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 8.39 2026-07-12T22:00:04 66622 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 66623 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 66624 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 22.0 2026-07-12T22:00:04 66625 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 66626 APV6478363 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 205.0 2026-07-12T22:00:04 66627 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 143.0 2026-07-12T22:00:04 66628 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 66629 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 66630 APV6478417 2022-09-23T00:00:00 2023 1 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 278.46 2026-07-12T22:00:04 66631 HCM6477182 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7288.79 2026-07-12T22:00:04 66632 APV6437414 2022-07-22T00:00:00 2023 1 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 1415.92 2026-07-12T22:00:04 66633 0006417573 2022-07-06T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40607.87 2026-07-12T22:00:04 66634 APV6448332 2022-08-08T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 1949.99 2026-07-12T22:00:04 66635 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 89.33 2026-07-12T22:00:04 66636 APV6459575 2022-08-25T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1235.56 2026-07-12T22:00:04 66637 0006443962 2022-08-08T00:00:00 2023 1 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 66638 ACC00L0002 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -0.77 2026-07-12T22:00:04 66639 HCM6434954 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 256.08 2026-07-12T22:00:04 66640 0006470183 2022-09-14T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 66641 0006463385 2022-09-08T00:00:00 2023 1 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 531.18 2026-07-12T22:00:04 66642 APV6445360 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 146306.22 2026-07-12T22:00:04 66643 0006465135 2022-09-01T00:00:00 2023 1 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 -2.1 2026-07-12T22:00:04 66644 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 66645 APV6480824 2022-09-30T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000122025 SERAFINA SALAMO 60.0 2026-07-12T22:00:04 66646 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 66647 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 66648 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 2596.82 2026-07-12T22:00:04 66649 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 66650 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.63 2026-07-12T22:00:04 66651 0006448999 2022-08-01T00:00:00 2023 1 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.72 2026-07-12T22:00:04 66652 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 425.8 2026-07-12T22:00:04 66653 APV6452650 2022-08-09T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 95.62 2026-07-12T22:00:04 66654 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 10438.0 2026-07-12T22:00:04 66655 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.99 2026-07-12T22:00:04 66656 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 251.42 2026-07-12T22:00:04 66657 HCM6443090 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.55 2026-07-12T22:00:04 66658 HCM6477174 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.0 2026-07-12T22:00:04 66659 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 66660 APV6418813 2022-07-06T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225645 COAST MACHINERY LLC 819.35 2026-07-12T22:00:04 66661 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 66662 0006463478 2022-09-08T00:00:00 2023 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 90.58 2026-07-12T22:00:04 66663 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-07-12T22:00:04 66664 ARD6461404 2022-08-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23508.85 2026-07-12T22:00:04 66665 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259319 STACEY ROSE SPEITH 271.87 2026-07-12T22:00:04 66666 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 32230.48 2026-07-12T22:00:04 66667 APV6464664 2022-09-02T00:00:00 2023 1 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 Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 166127.32 2026-07-12T22:00:04 66668 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 66669 APV6478417 2022-09-23T00:00:00 2023 1 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 66670 APV6445440 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 59073.71 2026-07-12T22:00:04 66671 ACC00A0002 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -955.02 2026-07-12T22:00:04 66672 0006442595 2022-07-31T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 240.15 2026-07-12T22:00:04 66673 APV6458787 2022-08-24T00:00:00 2023 1 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 473.49 2026-07-12T22:00:04 66674 0006430847 2022-07-12T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 35699.0 2026-07-12T22:00:04 66675 0006481358 2022-09-30T00:00:00 2023 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1523.91 2026-07-12T22:00:04 66676 APV6478417 2022-09-23T00:00:00 2023 1 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 917.35 2026-07-12T22:00:04 66677 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 66678 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 66679 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.91 2026-07-12T22:00:04 66680 0006465855 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 66681 APV6478417 2022-09-23T00:00:00 2023 1 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 1470.26 2026-07-12T22:00:04 66682 APV6458847 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 196.98 2026-07-12T22:00:04 66683 0006449025 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.29 2026-07-12T22:00:04 66684 APV6437375 2022-07-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063978 BOONE COUNTY 35747.02 2026-07-12T22:00:04 66685 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 66686 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 151.15 2026-07-12T22:00:04 66687 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 66688 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1657.9 2026-07-12T22:00:04 66689 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 66690 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 66691 0006465119 2022-09-06T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 354032.27 2026-07-12T22:00:04 66692 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9549.45 2026-07-12T22:00:04 66693 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 66694 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406320 JOY E MORRIS 217.15 2026-07-12T22:00:04 66695 APV6463717 2022-09-01T00:00:00 2023 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 656.86 2026-07-12T22:00:04 66696 EXV6456056 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.18 2026-07-12T22:00:04 66697 APV6458787 2022-08-24T00:00:00 2023 1 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 1994.47 2026-07-12T22:00:04 66698 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 66699 APV6467005 2022-09-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 183.68 2026-07-12T22:00:04 66700 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 66701 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 4024.0 2026-07-12T22:00:04 66702 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 634.33 2026-07-12T22:00:04 66703 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 66704 0006465788 2022-09-07T00:00:00 2023 1 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 0.31 2026-07-12T22:00:04 66705 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 85.74 2026-07-12T22:00:04 66706 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 2452.6 2026-07-12T22:00:04 66707 APV6478417 2022-09-23T00:00:00 2023 1 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 66708 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 66709 0006435739 2022-07-20T00:00:00 2023 1 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 69.22 2026-07-12T22:00:04 66710 0006463423 2022-09-08T00:00:00 2023 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 66711 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 20717.26 2026-07-12T22:00:04 66712 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 25332.14 2026-07-12T22:00:04 66713 APV6417045 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000353456 LEAH GRANDY 8.75 2026-07-12T22:00:04 66714 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 66715 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 33002.66 2026-07-12T22:00:04 66716 APV6437414 2022-07-22T00:00:00 2023 1 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 280.93 2026-07-12T22:00:04 66717 APV6457091 2022-08-22T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000275652 JOSEPH QUAKENBUSH 47.5 2026-07-12T22:00:04 66718 APV6446223 2022-08-04T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 7.22 2026-07-12T22:00:04 66719 APV6437414 2022-07-22T00:00:00 2023 1 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 390.61 2026-07-12T22:00:04 66720 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4065.53 2026-07-12T22:00:04 66721 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 7541.66 2026-07-12T22:00:04 66722 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 882.0 2026-07-12T22:00:04 66723 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 66724 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 66725 HCM6434979 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 17.03 2026-07-12T22:00:04 66726 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 66727 APV6478417 2022-09-23T00:00:00 2023 1 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 66728 APV6480969 2022-09-30T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 427993.1 2026-07-12T22:00:04 66729 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 195.81 2026-07-12T22:00:04 66730 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 105.11 2026-07-12T22:00:04 66731 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 59.13 2026-07-12T22:00:04 66732 HCM6452324 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3873.98 2026-07-12T22:00:04 66733 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000384013 BARRY EMMONS 1370.3 2026-07-12T22:00:04 66734 APV6460020 2022-08-26T00:00:00 2023 1 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 64.65 2026-07-12T22:00:04 66735 0006476146 2022-09-23T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.0 2026-07-12T22:00:04 66736 APV6432301 2022-07-14T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060572 CITY OF NEW HAVEN 63535.02 2026-07-12T22:00:04 66737 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.34 2026-07-12T22:00:04 66738 HCM6468609 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 126.65 2026-07-12T22:00:04 66739 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 66740 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 9.65 2026-07-12T22:00:04 66741 APV6471792 2022-09-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 132.77 2026-07-12T22:00:04 66742 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 66743 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 66744 0006453911 2022-08-13T00:00:00 2023 1 572605 GR-Personal Social Services 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 66745 APV6455936 2022-08-18T00:00:00 2023 1 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 127884.51 2026-07-12T22:00:04 66746 HCM6452289 2022-08-17T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.62 2026-07-12T22:00:04 66747 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 66748 0006445822 2022-08-01T00:00:00 2023 1 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 591.39 2026-07-12T22:00:04 66749 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 66750 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.07 2026-07-12T22:00:04 66751 APV6478417 2022-09-23T00:00:00 2023 1 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 66752 APV6458787 2022-08-24T00:00:00 2023 1 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 453.92 2026-07-12T22:00:04 66753 0006456247 2022-08-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 378929.24 2026-07-12T22:00:04 66754 APV6447743 2022-08-05T00:00:00 2023 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312158 MCGRAW-HILL EDUCATION INC 14.11 2026-07-12T22:00:04 66755 0006465855 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.05 2026-07-12T22:00:04 66756 APV6468654 2022-09-12T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077439 PERRY CTRL COMM SCHOOL TREAS 6949.71 2026-07-12T22:00:04 66757 APV6435297 2022-07-19T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 66758 HCM6477164 2022-09-28T00:00:00 2023 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6102.9 2026-07-12T22:00:04 66759 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 66760 0006430847 2022-07-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1125.81 2026-07-12T22:00:04 66761 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 192.27 2026-07-12T22:00:04 66762 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 217.5 2026-07-12T22:00:04 66763 APV6478417 2022-09-23T00:00:00 2023 1 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 66764 0006465226 2022-09-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.32 2026-07-12T22:00:04 66765 APV6439653 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 160.72 2026-07-12T22:00:04 66766 0006457606 2022-08-23T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 66767 APV6446073 2022-08-04T00:00:00 2023 1 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 66768 APV6425126 2022-07-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.86 2026-07-12T22:00:04 66769 HCM6416619 2022-07-06T00:00:00 2023 1 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 6.86 2026-07-12T22:00:04 66770 0006448280 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 66771 HCM6443095 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 142.32 2026-07-12T22:00:04 66772 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 66773 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 66774 0006456970 2022-08-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 161.1 2026-07-12T22:00:04 66775 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24081.13 2026-07-12T22:00:04 66776 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 383.1 2026-07-12T22:00:04 66777 APV6439498 2022-07-27T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000407650 MADISON NIXON 0.0 2026-07-12T22:00:04 66778 APV6478417 2022-09-23T00:00:00 2023 1 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 66779 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 66780 APV6478417 2022-09-23T00:00:00 2023 1 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 980.17 2026-07-12T22:00:04 66781 APV6478417 2022-09-23T00:00:00 2023 1 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 66782 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.21 2026-07-12T22:00:04 66783 APV6470422 2022-09-14T00:00:00 2023 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057746 INDIANA PROFESSIONAL LAWN ASSORIATION 105.0 2026-07-12T22:00:04 66784 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 120.06 2026-07-12T22:00:04 66785 APV6470470 2022-09-14T00:00:00 2023 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000360083 MARGARET EASTON 220.44 2026-07-12T22:00:04 66786 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1604.45 2026-07-12T22:00:04 66787 APV6466139 2022-09-07T00:00:00 2023 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 15000.0 2026-07-12T22:00:04 66788 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219437 ST MARGARETS HOUSE INC 2183.25 2026-07-12T22:00:04 66789 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 101599.0 2026-07-12T22:00:04 66790 APV6458787 2022-08-24T00:00:00 2023 1 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 734.07 2026-07-12T22:00:04 66791 APV6448640 2022-08-08T00:00:00 2023 1 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 219426.06 2026-07-12T22:00:04 66792 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 66793 APV6471839 2022-09-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 72800.0 2026-07-12T22:00:04 66794 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 66795 HCM6443095 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.15 2026-07-12T22:00:04 66796 APV6458787 2022-08-24T00:00:00 2023 1 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 445.23 2026-07-12T22:00:04 66797 0006463343 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -109.4 2026-07-12T22:00:04 66798 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 65.12 2026-07-12T22:00:04 66799 APV6478340 2022-09-27T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 260 Economic Development Corp Utilities Telecommunications Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 1509.22 2026-07-12T22:00:04 66800 APV6431033 2022-07-12T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 372.58 2026-07-12T22:00:04 66801 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105432 CHIROPRACTIC HEALTH SERVICES P.C. 14.0 2026-07-12T22:00:04 66802 APV6418211 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 176.77 2026-07-12T22:00:04 66803 0006431517 2022-07-13T00:00:00 2023 1 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 8.75 2026-07-12T22:00:04 66804 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 66805 0006443883 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1408.54 2026-07-12T22:00:04 66806 0006465135 2022-09-01T00:00:00 2023 1 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.11 2026-07-12T22:00:04 66807 HCM6452274 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55.34 2026-07-12T22:00:04 66808 APV6449348 2022-08-09T00:00:00 2023 1 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 7101.21 2026-07-12T22:00:04 66809 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 89204.69 2026-07-12T22:00:04 66810 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 66811 0006466672 2022-09-08T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 66812 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 66813 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 17194.64 2026-07-12T22:00:04 66814 HCM6434997 2022-07-20T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22152.32 2026-07-12T22:00:04 66815 0006443008 2022-08-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10041415.49 2026-07-12T22:00:04 66816 APV6477463 2022-09-26T00:00:00 2023 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059251 ENVIRONMENTAL ASSURANCE CO INC 71575.0 2026-07-12T22:00:04 66817 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 66818 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1796.2 2026-07-12T22:00:04 66819 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 1310.88 2026-07-12T22:00:04 66820 HCM6452289 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 43.74 2026-07-12T22:00:04 66821 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6474.99 2026-07-12T22:00:04 66822 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250356 MICHAEL FOSTER 368.26 2026-07-12T22:00:04 66823 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 66824 APV6435308 2022-07-15T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.43 2026-07-12T22:00:04 66825 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 66826 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 66827 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 66828 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.09 2026-07-12T22:00:04 66829 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 53.37 2026-07-12T22:00:04 66830 APV6455583 2022-08-18T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000317548 HILARY BROWN 17.64 2026-07-12T22:00:04 66831 APV6466953 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 25413.76 2026-07-12T22:00:04 66832 APV6477595 2022-09-26T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 66833 APV6478417 2022-09-23T00:00:00 2023 1 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 66834 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.7 2026-07-12T22:00:04 66835 APV6458529 2022-08-24T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000056313 GRANT COUNTY 2324.8 2026-07-12T22:00:04 66836 APV6478417 2022-09-23T00:00:00 2023 1 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 691.02 2026-07-12T22:00:04 66837 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 66838 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 66839 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 79.22 2026-07-12T22:00:04 66840 0006465135 2022-09-01T00:00:00 2023 1 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 0.05 2026-07-12T22:00:04 66841 APV6478417 2022-09-23T00:00:00 2023 1 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 1893.51 2026-07-12T22:00:04 66842 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 45.01 2026-07-12T22:00:04 66843 APV6480032 2022-09-29T00:00:00 2023 1 531026 Prof Serv - Business Admin 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 0000328421 MILES INVESTIGATIONS INC 1040.0 2026-07-12T22:00:04 66844 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 10062.59 2026-07-12T22:00:04 66845 APV6478417 2022-09-23T00:00:00 2023 1 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 66846 APV6454020 2022-08-16T00:00:00 2023 1 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 0000064308 GIBSON COUNTY 7600.0 2026-07-12T22:00:04 66847 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 66848 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-07-12T22:00:04 66849 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 785.05 2026-07-12T22:00:04 66850 0006476183 2022-09-23T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.8 2026-07-12T22:00:04 66851 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 66852 0006478075 2022-09-27T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 81.8 2026-07-12T22:00:04 66853 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 155.09 2026-07-12T22:00:04 66854 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 66855 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 66856 HCM6461568 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 199.56 2026-07-12T22:00:04 66857 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 387.0 2026-07-12T22:00:04 66858 HCM6416576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.58 2026-07-12T22:00:04 66859 HCM6477220 2022-09-28T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 46.08 2026-07-12T22:00:04 66860 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 149.94 2026-07-12T22:00:04 66861 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3786.3 2026-07-12T22:00:04 66862 APV6478417 2022-09-23T00:00:00 2023 1 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 66863 0006449756 2022-08-01T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 130.86 2026-07-12T22:00:04 66864 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 66865 0006464423 2022-08-31T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -3076.35 2026-07-12T22:00:04 66866 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 66867 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 66868 APV6458787 2022-08-24T00:00:00 2023 1 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 1174.5 2026-07-12T22:00:04 66869 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 13073.0 2026-07-12T22:00:04 66870 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 10655.3 2026-07-12T22:00:04 66871 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 66872 HCM6443093 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3101.49 2026-07-12T22:00:04 66873 0006445838 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7670.86 2026-07-12T22:00:04 66874 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 66875 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 204.32 2026-07-12T22:00:04 66876 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 66877 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 66878 APV6478417 2022-09-23T00:00:00 2023 1 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 66879 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 423.22 2026-07-12T22:00:04 66880 APV6450159 2022-08-10T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 10136.96 2026-07-12T22:00:04 66881 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 484.17 2026-07-12T22:00:04 66882 0006449025 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 588.07 2026-07-12T22:00:04 66883 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 85.95 2026-07-12T22:00:04 66884 HCM6461597 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 49.32 2026-07-12T22:00:04 66885 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 66886 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 514.65 2026-07-12T22:00:04 66887 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 66888 APV6478417 2022-09-23T00:00:00 2023 1 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 66889 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 395.54 2026-07-12T22:00:04 66890 APV6462837 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002015 COMMERCIAL RADIO SERVICE INC 0.0 2026-07-12T22:00:04 66891 APV6439649 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 108.57 2026-07-12T22:00:04 66892 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 63.83 2026-07-12T22:00:04 66893 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 66894 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 66895 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 14305.11 2026-07-12T22:00:04 66896 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 5764.94 2026-07-12T22:00:04 66897 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 27.27 2026-07-12T22:00:04 66898 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 2635.2 2026-07-12T22:00:04 66899 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 66900 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 66901 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 66902 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359017 MICHELLE KRAL 887.77 2026-07-12T22:00:04 66903 APV6478417 2022-09-23T00:00:00 2023 1 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 66904 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 750.0 2026-07-12T22:00:04 66905 HCM6416639 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 73.58 2026-07-12T22:00:04 66906 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 33696.42 2026-07-12T22:00:04 66907 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 66908 HCM6435031 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 156.96 2026-07-12T22:00:04 66909 0006465789 2022-09-07T00:00:00 2023 1 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 67.58 2026-07-12T22:00:04 66910 APV6432548 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000241730 CASIE L KLEPINGER 78.0 2026-07-12T22:00:04 66911 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 71.25 2026-07-12T22:00:04 66912 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.54 2026-07-12T22:00:04 66913 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 66914 HCM6452270 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1649.73 2026-07-12T22:00:04 66915 0006441741 2022-08-01T00:00:00 2023 1 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 -162.42 2026-07-12T22:00:04 66916 APV6450166 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 1047.92 2026-07-12T22:00:04 66917 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 66918 HCM6468594 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 332.37 2026-07-12T22:00:04 66919 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 66920 HCM6443027 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.24 2026-07-12T22:00:04 66921 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 66922 HCM6434968 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 39.91 2026-07-12T22:00:04 66923 APV6472741 2022-09-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 1180.44 2026-07-12T22:00:04 66924 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 66925 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 66926 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 13.15 2026-07-12T22:00:04 66927 APV6478417 2022-09-23T00:00:00 2023 1 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 66928 APV6478417 2022-09-23T00:00:00 2023 1 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 66929 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 66930 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 26175.09 2026-07-12T22:00:04 66931 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 648.0 2026-07-12T22:00:04 66932 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 66933 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 66934 HCM6477109 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.81 2026-07-12T22:00:04 66935 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 213.95 2026-07-12T22:00:04 66936 APV6437414 2022-07-22T00:00:00 2023 1 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 1212.07 2026-07-12T22:00:04 66937 0006416699 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.0 2026-07-12T22:00:04 66938 APV6430189 2022-07-10T00:00:00 2023 1 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 46.03 2026-07-12T22:00:04 66939 APV6462981 2022-08-30T00:00:00 2023 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 1685.2 2026-07-12T22:00:04 66940 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 7.0 2026-07-12T22:00:04 66941 0006467694 2022-09-09T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 66942 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 66943 ACC00B0002 2022-09-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1.49 2026-07-12T22:00:04 66944 APV6458787 2022-08-24T00:00:00 2023 1 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 2305.5 2026-07-12T22:00:04 66945 APV6480016 2022-09-29T00:00:00 2023 1 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 10.28 2026-07-12T22:00:04 66946 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 9188.57 2026-07-12T22:00:04 66947 ACC00B0002 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2673.33 2026-07-12T22:00:04 66948 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000406224 DandM HEATING AND AIR CONDITIONING LLC 9600.0 2026-07-12T22:00:04 66949 APV6444322 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 9004.47 2026-07-12T22:00:04 66950 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 66951 0006474074 2022-09-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 66952 APV6478417 2022-09-23T00:00:00 2023 1 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 66953 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 66954 APV6451706 2022-08-12T00:00:00 2023 1 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 43251.93 2026-07-12T22:00:04 66955 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 66956 0006416132 2022-07-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 85.36 2026-07-12T22:00:04 66957 HCM6416599 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.86 2026-07-12T22:00:04 66958 ACC00B0002 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 207.91 2026-07-12T22:00:04 66959 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 66960 EXV6476662 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 573.3 2026-07-12T22:00:04 66961 APV6478417 2022-09-23T00:00:00 2023 1 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 1848.96 2026-07-12T22:00:04 66962 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 76.77 2026-07-12T22:00:04 66963 APV6458787 2022-08-24T00:00:00 2023 1 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 763.79 2026-07-12T22:00:04 66964 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 417758.42 2026-07-12T22:00:04 66965 0006463426 2022-09-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.94 2026-07-12T22:00:04 66966 0006463390 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 579.5 2026-07-12T22:00:04 66967 HCM6461570 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 482.19 2026-07-12T22:00:04 66968 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 66969 APV6470470 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-07-12T22:00:04 66970 APV6437474 2022-07-22T00:00:00 2023 1 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 5836.32 2026-07-12T22:00:04 66971 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 66972 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 210311.13 2026-07-12T22:00:04 66973 APV6434193 2022-07-18T00:00:00 2023 1 520104 Water & Sewage - 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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 1.2 2026-07-12T22:00:04 66990 0006443886 2022-08-08T00:00:00 2023 1 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 9070.57 2026-07-12T22:00:04 66991 HCM6443086 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.24 2026-07-12T22:00:04 66992 APV6450992 2022-08-11T00:00:00 2023 1 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 66993 APV6446100 2022-08-04T00:00:00 2023 1 539101 ProgOp - 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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 26439.43 2026-07-12T22:00:04 67008 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 67009 APV6418313 2022-07-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 5535.0 2026-07-12T22:00:04 67010 APV6478417 2022-09-23T00:00:00 2023 1 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 67011 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.67 2026-07-12T22:00:04 67012 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 5008.18 2026-07-12T22:00:04 67013 APV6478417 2022-09-23T00:00:00 2023 1 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 540.75 2026-07-12T22:00:04 67014 0006465855 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 67015 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 92.97 2026-07-12T22:00:04 67016 0006465226 2022-09-06T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.12 2026-07-12T22:00:04 67017 APV6443404 2022-08-01T00:00:00 2023 1 531010 Prof Serv - 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Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 24.79 2026-07-12T22:00:04 67077 APV6452702 2022-08-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 11.88 2026-07-12T22:00:04 67078 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 67079 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 67080 APV6458787 2022-08-24T00:00:00 2023 1 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. 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 19911.14 2026-07-12T22:00:04 67088 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 67089 0006477065 2022-09-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44977.49 2026-07-12T22:00:04 67090 APV6478417 2022-09-23T00:00:00 2023 1 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 980.18 2026-07-12T22:00:04 67091 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 19996.72 2026-07-12T22:00:04 67092 0006442593 2022-07-31T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.2 2026-07-12T22:00:04 67093 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 67094 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 26619.58 2026-07-12T22:00:04 67095 APV6461212 2022-08-29T00:00:00 2023 1 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 201.67 2026-07-12T22:00:04 67096 APV6458787 2022-08-24T00:00:00 2023 1 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 2412.51 2026-07-12T22:00:04 67097 APV6462171 2022-08-30T00:00:00 2023 1 595110 InState Travel - 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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 Public Health Emergency Preparedness 0000405511 ERIC SHELLEY 160.0 2026-07-12T22:00:04 67112 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.67 2026-07-12T22:00:04 67113 0006460703 2022-08-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1259.84 2026-07-12T22:00:04 67114 APV6478417 2022-09-23T00:00:00 2023 1 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 924.48 2026-07-12T22:00:04 67115 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 2138.87 2026-07-12T22:00:04 67116 HCM6477220 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 527.9 2026-07-12T22:00:04 67117 ACC00A0001 2022-07-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29754.61 2026-07-12T22:00:04 67118 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 391.5 2026-07-12T22:00:04 67119 APV6445429 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000086816 COLUMBUS AREA ARTS COUNCIL INC 15000.0 2026-07-12T22:00:04 67120 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 67121 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.45 2026-07-12T22:00:04 67122 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 67123 HCM6477165 2022-09-28T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 67124 0006458378 2022-08-24T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67125 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 789.33 2026-07-12T22:00:04 67126 0006474723 2022-09-21T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 176.41 2026-07-12T22:00:04 67127 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 67128 APV6437414 2022-07-22T00:00:00 2023 1 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 2202.55 2026-07-12T22:00:04 67129 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 67130 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.01 2026-07-12T22:00:04 67131 HCM6434923 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 213.48 2026-07-12T22:00:04 67132 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 28818.0 2026-07-12T22:00:04 67133 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377812 GRIEBEL LAW OFFICE LLC 750.0 2026-07-12T22:00:04 67134 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.83 2026-07-12T22:00:04 67135 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 67136 APV6458787 2022-08-24T00:00:00 2023 1 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 271.88 2026-07-12T22:00:04 67137 0006457027 2022-08-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 28.69 2026-07-12T22:00:04 67138 APV6451706 2022-08-12T00:00:00 2023 1 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 6052.97 2026-07-12T22:00:04 67139 HCM6461579 2022-08-31T00:00:00 2023 1 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 14.53 2026-07-12T22:00:04 67140 0006463390 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1243.86 2026-07-12T22:00:04 67141 0006418586 2022-07-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9514.49 2026-07-12T22:00:04 67142 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 67143 0006480607 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -726.17 2026-07-12T22:00:04 67144 APV6454977 2022-08-17T00:00:00 2023 1 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 216.3 2026-07-12T22:00:04 67145 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.69 2026-07-12T22:00:04 67146 APV6471191 2022-09-15T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 4292.6 2026-07-12T22:00:04 67147 HCM6468605 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 676.41 2026-07-12T22:00:04 67148 APV6418252 2022-07-06T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389669 KIMBERLY BARRICK 538.79 2026-07-12T22:00:04 67149 ACC00L0002 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -258.37 2026-07-12T22:00:04 67150 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 67151 APV6437414 2022-07-22T00:00:00 2023 1 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 646.16 2026-07-12T22:00:04 67152 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 67153 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.87 2026-07-12T22:00:04 67154 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388583 JUDY K DICKENS 217.5 2026-07-12T22:00:04 67155 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 67156 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.77 2026-07-12T22:00:04 67157 APV6479227 2022-09-28T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 300.0 2026-07-12T22:00:04 67158 APV6450250 2022-08-10T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 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 0000286573 ALEXANDRA SIPE 192.0 2026-07-12T22:00:04 67159 APV6479985 2022-09-29T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 68.63 2026-07-12T22:00:04 67160 HCM6443090 2022-08-03T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.22 2026-07-12T22:00:04 67161 APV6471297 2022-09-15T00:00:00 2023 1 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 7356.13 2026-07-12T22:00:04 67162 HCM6434999 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 379.65 2026-07-12T22:00:04 67163 HCM6452218 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 213.48 2026-07-12T22:00:04 67164 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 67165 0006440909 2022-07-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2226.53 2026-07-12T22:00:04 67166 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1053.95 2026-07-12T22:00:04 67167 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 67168 APV6465517 2022-09-06T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 95009.74 2026-07-12T22:00:04 67169 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 67170 APV6466181 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000391224 GINA D BINDLEY 52.0 2026-07-12T22:00:04 67171 0006443877 2022-08-08T00:00:00 2023 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.32 2026-07-12T22:00:04 67172 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 14404.13 2026-07-12T22:00:04 67173 APV6451017 2022-08-11T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 14.69 2026-07-12T22:00:04 67174 HCM6443086 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1265.16 2026-07-12T22:00:04 67175 APV6437414 2022-07-22T00:00:00 2023 1 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 1327.6 2026-07-12T22:00:04 67176 APV6478417 2022-09-23T00:00:00 2023 1 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 67177 APV6480969 2022-09-30T00:00:00 2023 1 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 11420.0 2026-07-12T22:00:04 67178 APV6478417 2022-09-23T00:00:00 2023 1 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 67179 APV6475660 2022-09-16T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 74.37 2026-07-12T22:00:04 67180 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 67181 APV6443396 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 5527.05 2026-07-12T22:00:04 67182 0006449869 2022-08-10T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 67183 HCM6435031 2022-07-20T00:00:00 2023 1 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 662.16 2026-07-12T22:00:04 67184 0006475410 2022-09-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25867.4 2026-07-12T22:00:04 67185 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 67186 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 67187 HCM6416619 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2147.67 2026-07-12T22:00:04 67188 APV6458787 2022-08-24T00:00:00 2023 1 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 468.06 2026-07-12T22:00:04 67189 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 67190 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 67191 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 67192 APV6458787 2022-08-24T00:00:00 2023 1 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 141.38 2026-07-12T22:00:04 67193 APV6477699 2022-09-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4408.4 2026-07-12T22:00:04 67194 HCM6416603 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 406.68 2026-07-12T22:00:04 67195 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 67196 ACC00B0002 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -259.0 2026-07-12T22:00:04 67197 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1438.25 2026-07-12T22:00:04 67198 0006454534 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.32 2026-07-12T22:00:04 67199 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 67200 APV6478417 2022-09-23T00:00:00 2023 1 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 67201 APV6480075 2022-09-29T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 67202 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 19427.31 2026-07-12T22:00:04 67203 0006442592 2022-07-31T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 122.22 2026-07-12T22:00:04 67204 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 271.38 2026-07-12T22:00:04 67205 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 35.0 2026-07-12T22:00:04 67206 APV6461259 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 910.0 2026-07-12T22:00:04 67207 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.88 2026-07-12T22:00:04 67208 HCM6477109 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.72 2026-07-12T22:00:04 67209 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 67210 HCM6468645 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3645.89 2026-07-12T22:00:04 67211 APV6458787 2022-08-24T00:00:00 2023 1 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 556.47 2026-07-12T22:00:04 67212 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 67213 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal 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 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 9671.26 2026-07-12T22:00:04 67214 APV6437414 2022-07-22T00:00:00 2023 1 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 191.03 2026-07-12T22:00:04 67215 APV6458701 2022-08-24T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 2312.1 2026-07-12T22:00:04 67216 0006464428 2022-09-02T00:00:00 2023 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 277.5 2026-07-12T22:00:04 67217 APV6478417 2022-09-23T00:00:00 2023 1 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 67218 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 80586.34 2026-07-12T22:00:04 67219 HCM6477133 2022-09-28T00:00:00 2023 1 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 0.1 2026-07-12T22:00:04 67220 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 67221 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 23.97 2026-07-12T22:00:04 67222 HCM6416635 2022-07-06T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.3 2026-07-12T22:00:04 67223 0006443993 2022-08-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16838769.83 2026-07-12T22:00:04 67224 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 67225 EXV6463974 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 295.37 2026-07-12T22:00:04 67226 0006464428 2022-09-02T00:00:00 2023 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 300.0 2026-07-12T22:00:04 67227 0006465847 2022-09-07T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.68 2026-07-12T22:00:04 67228 0006466728 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 399.2 2026-07-12T22:00:04 67229 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 2284.3 2026-07-12T22:00:04 67230 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.05 2026-07-12T22:00:04 67231 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 67232 EXV6476649 2022-09-21T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 54.5 2026-07-12T22:00:04 67233 APV6478417 2022-09-23T00:00:00 2023 1 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 67234 0006457651 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.21 2026-07-12T22:00:04 67235 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.45 2026-07-12T22:00:04 67236 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 67237 0006416142 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 199.47 2026-07-12T22:00:04 67238 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 67239 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 67240 0006449741 2022-08-10T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84514.07 2026-07-12T22:00:04 67241 APV6451002 2022-08-11T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 52500.0 2026-07-12T22:00:04 67242 APV6458787 2022-08-24T00:00:00 2023 1 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 453.71 2026-07-12T22:00:04 67243 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 67244 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.69 2026-07-12T22:00:04 67245 HCM6416619 2022-07-06T00:00:00 2023 1 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 1.2 2026-07-12T22:00:04 67246 HCM6477178 2022-09-28T00:00:00 2023 1 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 21.89 2026-07-12T22:00:04 67247 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 98.24 2026-07-12T22:00:04 67248 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 67249 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 67250 APV6417310 2022-07-05T00:00:00 2023 1 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 7773.99 2026-07-12T22:00:04 67251 APV6480016 2022-09-29T00:00:00 2023 1 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 12.69 2026-07-12T22:00:04 67252 0006470105 2022-09-14T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 67253 0006465811 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.17 2026-07-12T22:00:04 67254 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 67255 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 67256 EXV6475918 2022-09-09T00:00:00 2023 1 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 18.0 2026-07-12T22:00:04 67257 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 25669.91 2026-07-12T22:00:04 67258 APV6458787 2022-08-24T00:00:00 2023 1 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 1022.25 2026-07-12T22:00:04 67259 APV6478417 2022-09-23T00:00:00 2023 1 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 1297.8 2026-07-12T22:00:04 67260 APV6478417 2022-09-23T00:00:00 2023 1 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 67261 APV6443561 2022-08-01T00:00:00 2023 1 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 5416.44 2026-07-12T22:00:04 67262 0006463445 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 67263 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 67264 APV6437953 2022-07-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 23855.56 2026-07-12T22:00:04 67265 0006443886 2022-08-08T00:00:00 2023 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 296619.7 2026-07-12T22:00:04 67266 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 67267 APV6478417 2022-09-23T00:00:00 2023 1 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 67268 0006463455 2022-08-31T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.7 2026-07-12T22:00:04 67269 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 67270 HCM6468605 2022-09-14T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 527.35 2026-07-12T22:00:04 67271 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.43 2026-07-12T22:00:04 67272 APV6458771 2022-08-24T00:00:00 2023 1 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 459.84 2026-07-12T22:00:04 67273 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 56.81 2026-07-12T22:00:04 67274 0006440072 2022-07-28T00:00:00 2023 1 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67275 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.74 2026-07-12T22:00:04 67276 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 67277 APV6449348 2022-08-09T00:00:00 2023 1 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) 0000051259 BALL STATE UNIVERSITY 3875.27 2026-07-12T22:00:04 67278 APV6458112 2022-08-23T00:00:00 2023 1 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 728.15 2026-07-12T22:00:04 67279 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 113.63 2026-07-12T22:00:04 67280 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 5798.87 2026-07-12T22:00:04 67281 0006474089 2022-09-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 67282 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 81.0 2026-07-12T22:00:04 67283 APV6418825 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 9222.51 2026-07-12T22:00:04 67284 APV6471164 2022-09-15T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392669 RK AUTO ELECTRIC INCORPORATED 279.85 2026-07-12T22:00:04 67285 HCM6416644 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10851.11 2026-07-12T22:00:04 67286 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 456.75 2026-07-12T22:00:04 67287 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 67288 APV6464661 2022-09-02T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000395615 RACHEL COSNER 128.0 2026-07-12T22:00:04 67289 HCM6477220 2022-09-28T00:00:00 2023 1 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 22.76 2026-07-12T22:00:04 67290 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 67291 0006449011 2022-08-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19808.25 2026-07-12T22:00:04 67292 APV6460257 2022-08-26T00:00:00 2023 1 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 0000363281 REBECCA SCHROEDER 120.54 2026-07-12T22:00:04 67293 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 2240.0 2026-07-12T22:00:04 67294 APV6465403 2022-09-06T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000405515 ODP BUSINESS SOLUTIONS LLC 151.3 2026-07-12T22:00:04 67295 0006437164 2022-07-22T00:00:00 2023 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 0.98 2026-07-12T22:00:04 67296 APV6467902 2022-09-08T00:00:00 2023 1 592034 AdmOp - 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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 3.12 2026-07-12T22:00:04 67373 APV6478417 2022-09-23T00:00:00 2023 1 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 988.41 2026-07-12T22:00:04 67374 HCM6461597 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 243.58 2026-07-12T22:00:04 67375 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.69 2026-07-12T22:00:04 67376 0006442592 2022-07-31T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.9 2026-07-12T22:00:04 67377 ACC00A0002 2022-07-31T00:00:00 2023 1 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 696.63 2026-07-12T22:00:04 67378 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 67379 APV6462101 2022-08-30T00:00:00 2023 1 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 130.48 2026-07-12T22:00:04 67380 APV6437414 2022-07-22T00:00:00 2023 1 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 938.33 2026-07-12T22:00:04 67381 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 67382 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 184.39 2026-07-12T22:00:04 67383 0006450566 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.15 2026-07-12T22:00:04 67384 0006416089 2022-07-08T00:00:00 2023 1 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 67385 APV6478417 2022-09-23T00:00:00 2023 1 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 67386 0006419295 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 21.44 2026-07-12T22:00:04 67387 0006457651 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 200.2 2026-07-12T22:00:04 67388 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 67389 0006416142 2022-07-08T00:00:00 2023 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8116.88 2026-07-12T22:00:04 67390 APV6477463 2022-09-26T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 34.47 2026-07-12T22:00:04 67391 APV6475763 2022-09-22T00:00:00 2023 1 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 145915.73 2026-07-12T22:00:04 67392 APV6443441 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 5275.01 2026-07-12T22:00:04 67393 0006457517 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 19.67 2026-07-12T22:00:04 67394 APV6437414 2022-07-22T00:00:00 2023 1 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 1334.12 2026-07-12T22:00:04 67395 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 15944.4 2026-07-12T22:00:04 67396 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 23328.42 2026-07-12T22:00:04 67397 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 10463.99 2026-07-12T22:00:04 67398 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 67399 0006440078 2022-07-28T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 67400 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394049 CONNIE J SCOTT 1977.73 2026-07-12T22:00:04 67401 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.9 2026-07-12T22:00:04 67402 0006416089 2022-07-08T00:00:00 2023 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.33 2026-07-12T22:00:04 67403 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 67404 0006449025 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21258.69 2026-07-12T22:00:04 67405 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9165.38 2026-07-12T22:00:04 67406 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.56 2026-07-12T22:00:04 67407 APV6434241 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000084013 MADISON TOWNSHIP DUBOIS COUNTY 4577.0 2026-07-12T22:00:04 67408 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 67409 HCM6452213 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 751.24 2026-07-12T22:00:04 67410 0006440130 2022-07-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.61 2026-07-12T22:00:04 67411 APV6418794 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 0.0 2026-07-12T22:00:04 67412 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 67413 0006450712 2022-08-01T00:00:00 2023 1 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 1.43 2026-07-12T22:00:04 67414 APV6451654 2022-08-12T00:00:00 2023 1 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 246.5 2026-07-12T22:00:04 67415 APV6474329 2022-09-19T00:00:00 2023 1 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 4908.83 2026-07-12T22:00:04 67416 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 159.48 2026-07-12T22:00:04 67417 APV6478417 2022-09-23T00:00:00 2023 1 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 245.05 2026-07-12T22:00:04 67418 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 48.8 2026-07-12T22:00:04 67419 0006469406 2022-09-13T00:00:00 2023 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 155.39 2026-07-12T22:00:04 67420 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 14405.92 2026-07-12T22:00:04 67421 APV6444267 2022-08-02T00:00:00 2023 1 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 21743.37 2026-07-12T22:00:04 67422 HCM6416675 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2714.32 2026-07-12T22:00:04 67423 0006460845 2022-08-29T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 71811.72 2026-07-12T22:00:04 67424 0006419305 2022-07-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67425 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 67426 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 67427 HCM6468596 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 301.64 2026-07-12T22:00:04 67428 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 67429 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 67430 APV6436783 2022-07-21T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 22523.46 2026-07-12T22:00:04 67431 0006444760 2022-08-08T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 75.62 2026-07-12T22:00:04 67432 HCM6461530 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12834.44 2026-07-12T22:00:04 67433 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 58.0 2026-07-12T22:00:04 67434 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 67435 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 67436 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4012.49 2026-07-12T22:00:04 67437 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1267.24 2026-07-12T22:00:04 67438 HCM6434999 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26.18 2026-07-12T22:00:04 67439 APV6458787 2022-08-24T00:00:00 2023 1 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 409.62 2026-07-12T22:00:04 67440 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 4014.66 2026-07-12T22:00:04 67441 APV6466168 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1794.98 2026-07-12T22:00:04 67442 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 8894.84 2026-07-12T22:00:04 67443 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 4846.32 2026-07-12T22:00:04 67444 0006465811 2022-09-01T00:00:00 2023 1 516004 FICA - 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 0.01 2026-07-12T22:00:04 67445 APV6478417 2022-09-23T00:00:00 2023 1 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 89.11 2026-07-12T22:00:04 67446 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 67447 APV6435357 2022-07-19T00:00:00 2023 1 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 8954.55 2026-07-12T22:00:04 67448 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.75 2026-07-12T22:00:04 67449 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 67450 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078373 RICHMOND CITY EMPLOYEES FCU 9.9 2026-07-12T22:00:04 67451 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 67452 HCM6461522 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 268.85 2026-07-12T22:00:04 67453 APV6458787 2022-08-24T00:00:00 2023 1 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 1004.85 2026-07-12T22:00:04 67454 APV6441203 2022-07-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 6931.15 2026-07-12T22:00:04 67455 HCM6477133 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1018.45 2026-07-12T22:00:04 67456 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-07-12T22:00:04 67457 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 1409.8 2026-07-12T22:00:04 67458 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 67459 APV6458787 2022-08-24T00:00:00 2023 1 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 502.43 2026-07-12T22:00:04 67460 EXV6440701 2022-07-20T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.0 2026-07-12T22:00:04 67461 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 67462 HCM6468546 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 448.49 2026-07-12T22:00:04 67463 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.98 2026-07-12T22:00:04 67464 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 67465 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 67466 HCM6443095 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 458.94 2026-07-12T22:00:04 67467 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 67468 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 5875.0 2026-07-12T22:00:04 67469 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 1507.88 2026-07-12T22:00:04 67470 APV6478417 2022-09-23T00:00:00 2023 1 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 485.66 2026-07-12T22:00:04 67471 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 224.75 2026-07-12T22:00:04 67472 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 67473 APV6477455 2022-09-26T00:00:00 2023 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000065317 U.S. UNIFORM and SUPPLY 3751.59 2026-07-12T22:00:04 67474 HCM6452282 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4328.26 2026-07-12T22:00:04 67475 0006483554 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67476 APV6451601 2022-08-12T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 520.48 2026-07-12T22:00:04 67477 APV6462101 2022-08-30T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 750.0 2026-07-12T22:00:04 67478 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 67479 HCM6443086 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 80.72 2026-07-12T22:00:04 67480 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 168.65 2026-07-12T22:00:04 67481 APV6478417 2022-09-23T00:00:00 2023 1 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 167.08 2026-07-12T22:00:04 67482 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 67483 APV6437414 2022-07-22T00:00:00 2023 1 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 1053.63 2026-07-12T22:00:04 67484 0006435808 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67485 0006477237 2022-09-26T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1002.56 2026-07-12T22:00:04 67486 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 247.0 2026-07-12T22:00:04 67487 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 67488 APV6445440 2022-08-03T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 451.98 2026-07-12T22:00:04 67489 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 67490 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 41.64 2026-07-12T22:00:04 67491 HCM6452218 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3409.14 2026-07-12T22:00:04 67492 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 67493 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000291240 NURSE FAMILY PARTNERSHIP 290.0 2026-07-12T22:00:04 67494 0006459244 2022-08-25T00:00:00 2023 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 67495 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 35.0 2026-07-12T22:00:04 67496 0006463416 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 22.0 2026-07-12T22:00:04 67497 APV6446090 2022-08-04T00:00:00 2023 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 84.38 2026-07-12T22:00:04 67498 0006447337 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.42 2026-07-12T22:00:04 67499 APV6443375 2022-08-01T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 35.47 2026-07-12T22:00:04 67500 0006448999 2022-08-01T00:00:00 2023 1 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 205.29 2026-07-12T22:00:04 67501 HCM6461580 2022-08-31T00:00:00 2023 1 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 67502 APV6438866 2022-07-26T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-07-12T22:00:04 67503 APV6472735 2022-09-19T00:00:00 2023 1 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 1547.8 2026-07-12T22:00:04 67504 APV6477699 2022-09-26T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 72961.04 2026-07-12T22:00:04 67505 APV6478417 2022-09-23T00:00:00 2023 1 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 67506 APV6450258 2022-08-10T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 223837.69 2026-07-12T22:00:04 67507 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 67508 0006465135 2022-09-01T00:00:00 2023 1 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.99 2026-07-12T22:00:04 67509 APV6437414 2022-07-22T00:00:00 2023 1 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 1385.81 2026-07-12T22:00:04 67510 0006465135 2022-09-01T00:00:00 2023 1 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 D, Disease Prevention and Health Promotion Services General Ledger Entry -0.03 2026-07-12T22:00:04 67511 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 67512 APV6452702 2022-08-15T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 355.02 2026-07-12T22:00:04 67513 0006450566 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.18 2026-07-12T22:00:04 67514 APV6458787 2022-08-24T00:00:00 2023 1 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 1214.3 2026-07-12T22:00:04 67515 APV6478417 2022-09-23T00:00:00 2023 1 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 67516 EXV6476692 2022-09-20T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 61.5 2026-07-12T22:00:04 67517 APV6459636 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 68569.58 2026-07-12T22:00:04 67518 APV6478417 2022-09-23T00:00:00 2023 1 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 67519 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 67520 APV6478417 2022-09-23T00:00:00 2023 1 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 1029.17 2026-07-12T22:00:04 67521 APV6455583 2022-08-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000317548 HILARY BROWN 150.0 2026-07-12T22:00:04 67522 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 67523 APV6478417 2022-09-23T00:00:00 2023 1 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 67524 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 67525 APV6437414 2022-07-22T00:00:00 2023 1 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 1281.07 2026-07-12T22:00:04 67526 0006465855 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 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 0.04 2026-07-12T22:00:04 67527 APV6466885 2022-09-08T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. -77.95 2026-07-12T22:00:04 67528 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.34 2026-07-12T22:00:04 67529 ARD6471394 2022-09-15T00:00:00 2023 1 581090 CASE 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 -25.0 2026-07-12T22:00:04 67530 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.12 2026-07-12T22:00:04 67531 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 67532 APV6479307 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 508709.52 2026-07-12T22:00:04 67533 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.3 2026-07-12T22:00:04 67534 APV6465460 2022-09-06T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 32406.5 2026-07-12T22:00:04 67535 APV6460233 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000375092 CAMERON YEAKLE 40.65 2026-07-12T22:00:04 67536 HCM6468605 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 208.96 2026-07-12T22:00:04 67537 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 67538 APV6443324 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 175818.32 2026-07-12T22:00:04 67539 0006464428 2022-09-02T00:00:00 2023 1 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 1.7 2026-07-12T22:00:04 67540 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1535.8 2026-07-12T22:00:04 67541 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.83 2026-07-12T22:00:04 67542 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 67543 APV6418691 2022-07-07T00:00:00 2023 1 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 0.62 2026-07-12T22:00:04 67544 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 587.25 2026-07-12T22:00:04 67545 APV6453996 2022-08-16T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 197.21 2026-07-12T22:00:04 67546 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.76 2026-07-12T22:00:04 67547 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 4093.17 2026-07-12T22:00:04 67548 0006416140 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3132.32 2026-07-12T22:00:04 67549 APV6474386 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 39.39 2026-07-12T22:00:04 67550 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 12354.79 2026-07-12T22:00:04 67551 APV6478417 2022-09-23T00:00:00 2023 1 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 1550.68 2026-07-12T22:00:04 67552 HCM6434990 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.31 2026-07-12T22:00:04 67553 APC6445372 2022-08-02T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076091 INDIANA HEARTLAND F.C.U. -33.0 2026-07-12T22:00:04 67554 0006416140 2022-07-08T00:00:00 2023 1 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5332.5 2026-07-12T22:00:04 67555 APV6440510 2022-07-27T00:00:00 2023 1 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 112937.52 2026-07-12T22:00:04 67556 APV6459532 2022-08-24T00:00:00 2023 1 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 and Child Health Services Block Grant to the States 0000367971 KATE SCHEDEL 128.0 2026-07-12T22:00:04 67557 APV6458787 2022-08-24T00:00:00 2023 1 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 358.88 2026-07-12T22:00:04 67558 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1141.88 2026-07-12T22:00:04 67559 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 67560 APV6437375 2022-07-22T00:00:00 2023 1 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 1183.13 2026-07-12T22:00:04 67561 0006448126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 38.66 2026-07-12T22:00:04 67562 0006449025 2022-08-01T00:00:00 2023 1 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 -35.97 2026-07-12T22:00:04 67563 APV6440419 2022-07-28T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357540 JEREMY A FINLEY 94.65 2026-07-12T22:00:04 67564 HCM6452244 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 103.72 2026-07-12T22:00:04 67565 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 67566 HCM6434925 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 281.36 2026-07-12T22:00:04 67567 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000403871 LUCAS J MEREDITH 141.12 2026-07-12T22:00:04 67568 0006450712 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.11 2026-07-12T22:00:04 67569 APV6437414 2022-07-22T00:00:00 2023 1 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 966.43 2026-07-12T22:00:04 67570 0006463423 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 161.35 2026-07-12T22:00:04 67571 HCM6461529 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 47.45 2026-07-12T22:00:04 67572 HCM6416635 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.16 2026-07-12T22:00:04 67573 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 67574 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 67575 APV6466939 2022-09-08T00:00:00 2023 1 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 443.65 2026-07-12T22:00:04 67576 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 67577 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 906.05 2026-07-12T22:00:04 67578 APV6454859 2022-08-17T00:00:00 2023 1 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 50650.74 2026-07-12T22:00:04 67579 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 67580 APV6449048 2022-08-09T00:00:00 2023 1 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 59.35 2026-07-12T22:00:04 67581 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 67582 APV6478417 2022-09-23T00:00:00 2023 1 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 67583 0006465788 2022-09-07T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 96.02 2026-07-12T22:00:04 67584 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 847.29 2026-07-12T22:00:04 67585 HCM6468645 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.2 2026-07-12T22:00:04 67586 0006459249 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 28.01 2026-07-12T22:00:04 67587 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 67588 HCM6452220 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 34.52 2026-07-12T22:00:04 67589 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 67590 APV6457933 2022-08-23T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 30.26 2026-07-12T22:00:04 67591 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 67592 APV6465428 2022-09-06T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052753 INDIANA ASSOCIATION OF SWCD'S INC 1643.0 2026-07-12T22:00:04 67593 0006465789 2022-09-07T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2904.25 2026-07-12T22:00:04 67594 APV6467902 2022-09-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000087019 JP MORGAN CHASE BANK 901.95 2026-07-12T22:00:04 67595 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 67596 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 754.8 2026-07-12T22:00:04 67597 APV6478417 2022-09-23T00:00:00 2023 1 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 67598 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 67599 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 30289.48 2026-07-12T22:00:04 67600 APV6478417 2022-09-23T00:00:00 2023 1 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 67601 0006465874 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -0.07 2026-07-12T22:00:04 67602 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-07-12T22:00:04 67603 0006465135 2022-09-01T00:00:00 2023 1 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 0.38 2026-07-12T22:00:04 67604 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 67605 0006474684 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 58.62 2026-07-12T22:00:04 67606 HCM6461594 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.24 2026-07-12T22:00:04 67607 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 130.51 2026-07-12T22:00:04 67608 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 67609 APV6477544 2022-09-26T00:00:00 2023 1 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 67610 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3.26 2026-07-12T22:00:04 67611 0006463361 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 32.46 2026-07-12T22:00:04 67612 HCM6443078 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7878.14 2026-07-12T22:00:04 67613 0006447337 2022-08-01T00:00:00 2023 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.03 2026-07-12T22:00:04 67614 APV6478363 2022-09-27T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 4803.99 2026-07-12T22:00:04 67615 HCM6452221 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3452.13 2026-07-12T22:00:04 67616 APV6478417 2022-09-23T00:00:00 2023 1 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 67617 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.39 2026-07-12T22:00:04 67618 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 67619 0006474802 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.42 2026-07-12T22:00:04 67620 APV6458787 2022-08-24T00:00:00 2023 1 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 946.77 2026-07-12T22:00:04 67621 0006463330 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 241.54 2026-07-12T22:00:04 67622 APV6458787 2022-08-24T00:00:00 2023 1 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 1100.55 2026-07-12T22:00:04 67623 0006465135 2022-09-01T00:00:00 2023 1 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 0.74 2026-07-12T22:00:04 67624 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 5364.0 2026-07-12T22:00:04 67625 HCM6477164 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.39 2026-07-12T22:00:04 67626 APV6478417 2022-09-23T00:00:00 2023 1 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 67627 ACC00B0002 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 39.01 2026-07-12T22:00:04 67628 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 74.62 2026-07-12T22:00:04 67629 0006477062 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.98 2026-07-12T22:00:04 67630 HCM6461529 2022-08-31T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2215.16 2026-07-12T22:00:04 67631 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 67632 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.2 2026-07-12T22:00:04 67633 APV6458787 2022-08-24T00:00:00 2023 1 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 987.66 2026-07-12T22:00:04 67634 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 104071.06 2026-07-12T22:00:04 67635 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000170638 DANIEL P SHRAGAL 90.0 2026-07-12T22:00:04 67636 APV6433605 2022-07-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 103150.54 2026-07-12T22:00:04 67637 APV6430265 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 84484.1 2026-07-12T22:00:04 67638 APV6437405 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 47990.1 2026-07-12T22:00:04 67639 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 456497.83 2026-07-12T22:00:04 67640 APV6480824 2022-09-30T00:00:00 2023 1 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 0000212503 JULIA A ZORGER 35.96 2026-07-12T22:00:04 67641 APV6431113 2022-07-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 70206.34 2026-07-12T22:00:04 67642 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.12 2026-07-12T22:00:04 67643 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 16.0 2026-07-12T22:00:04 67644 APV6458787 2022-08-24T00:00:00 2023 1 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 579.85 2026-07-12T22:00:04 67645 0006446859 2022-08-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8516.25 2026-07-12T22:00:04 67646 0006454453 2022-08-17T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34215.48 2026-07-12T22:00:04 67647 APV6467889 2022-09-09T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 52.52 2026-07-12T22:00:04 67648 APV6478417 2022-09-23T00:00:00 2023 1 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 67649 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 67650 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 67651 ACC00A0002 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -14214.72 2026-07-12T22:00:04 67652 APV6440419 2022-07-28T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406368 WANDA PITMAN 1902.4 2026-07-12T22:00:04 67653 APV6478417 2022-09-23T00:00:00 2023 1 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 67654 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 42.68 2026-07-12T22:00:04 67655 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 142069.18 2026-07-12T22:00:04 67656 HCM6468611 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 252.87 2026-07-12T22:00:04 67657 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 67658 0006468522 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 237999.97 2026-07-12T22:00:04 67659 APV6454066 2022-08-16T00:00:00 2023 1 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 67660 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398896 ANTHONY FOSTER 35.0 2026-07-12T22:00:04 67661 APV6450974 2022-08-11T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 192.0 2026-07-12T22:00:04 67662 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 358.06 2026-07-12T22:00:04 67663 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 67664 0006448999 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 67665 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 67666 APV6437473 2022-07-21T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 105951.04 2026-07-12T22:00:04 67667 0006481357 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.26 2026-07-12T22:00:04 67668 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 67669 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 111.03 2026-07-12T22:00:04 67670 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 67671 HCM6443086 2022-08-03T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 42531.98 2026-07-12T22:00:04 67672 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 67673 APV6458847 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 45.5 2026-07-12T22:00:04 67674 APV6437414 2022-07-22T00:00:00 2023 1 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 489.06 2026-07-12T22:00:04 67675 0006477071 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.85 2026-07-12T22:00:04 67676 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 67677 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 19281.0 2026-07-12T22:00:04 67678 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 67679 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 67680 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 67681 EXV6441457 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 58.38 2026-07-12T22:00:04 67682 0006474684 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.95 2026-07-12T22:00:04 67683 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 67684 0006467435 2022-09-09T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 769177.97 2026-07-12T22:00:04 67685 APV6458787 2022-08-24T00:00:00 2023 1 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 987.45 2026-07-12T22:00:04 67686 0006435789 2022-07-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5753.47 2026-07-12T22:00:04 67687 APV6478417 2022-09-23T00:00:00 2023 1 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 67688 APV6458787 2022-08-24T00:00:00 2023 1 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 740.37 2026-07-12T22:00:04 67689 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 5.51 2026-07-12T22:00:04 67690 APV6452575 2022-08-15T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 70200.0 2026-07-12T22:00:04 67691 HCM6416639 2022-07-06T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 975.58 2026-07-12T22:00:04 67692 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 67693 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 67694 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 67695 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 21.12 2026-07-12T22:00:04 67696 HCM6477220 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 115.53 2026-07-12T22:00:04 67697 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 2773.98 2026-07-12T22:00:04 67698 APV6456465 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404202 SERGEY S BERG 3750.0 2026-07-12T22:00:04 67699 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 67700 0006465787 2022-09-07T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 486.0 2026-07-12T22:00:04 67701 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 67702 HCM6452324 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 67703 APV6455822 2022-08-18T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 187.49 2026-07-12T22:00:04 67704 HCM6443086 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 26.45 2026-07-12T22:00:04 67705 APV6478417 2022-09-23T00:00:00 2023 1 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 67706 0006430809 2022-07-12T00:00:00 2023 1 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 432.29 2026-07-12T22:00:04 67707 APV6459533 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000405522 MELINA RIVERA 94.08 2026-07-12T22:00:04 67708 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 67709 APV6437414 2022-07-22T00:00:00 2023 1 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 276.44 2026-07-12T22:00:04 67710 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000385631 LAWRENCE SHAW 52.63 2026-07-12T22:00:04 67711 0006430809 2022-07-12T00:00:00 2023 1 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 20696.37 2026-07-12T22:00:04 67712 0006457630 2022-08-23T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 21.0 2026-07-12T22:00:04 67713 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 67714 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 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 2446.18 2026-07-12T22:00:04 67715 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 67716 APV6472673 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC -17842.5 2026-07-12T22:00:04 67717 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 67718 HCM6443027 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.29 2026-07-12T22:00:04 67719 APV6478417 2022-09-23T00:00:00 2023 1 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 759.85 2026-07-12T22:00:04 67720 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 934.6 2026-07-12T22:00:04 67721 HCM6461594 2022-08-31T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 119.85 2026-07-12T22:00:04 67722 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 67723 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 154.19 2026-07-12T22:00:04 67724 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 67725 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 9575.42 2026-07-12T22:00:04 67726 APV6435311 2022-07-19T00:00:00 2023 1 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 22.48 2026-07-12T22:00:04 67727 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 67728 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 67729 APV6478417 2022-09-23T00:00:00 2023 1 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 67730 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 222.0 2026-07-12T22:00:04 67731 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403251 SUSAN KELLY 844.92 2026-07-12T22:00:04 67732 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 80.8 2026-07-12T22:00:04 67733 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 67734 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 67735 HCM6416639 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13064.75 2026-07-12T22:00:04 67736 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 67737 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 67738 0006442592 2022-07-31T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 877.07 2026-07-12T22:00:04 67739 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 263.0 2026-07-12T22:00:04 67740 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 67741 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 67742 APV6437414 2022-07-22T00:00:00 2023 1 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 876.53 2026-07-12T22:00:04 67743 APV6478417 2022-09-23T00:00:00 2023 1 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 67744 APV6458787 2022-08-24T00:00:00 2023 1 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 949.61 2026-07-12T22:00:04 67745 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.1 2026-07-12T22:00:04 67746 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.58 2026-07-12T22:00:04 67747 0006415904 2022-07-01T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67748 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 67749 APV6478417 2022-09-23T00:00:00 2023 1 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 67750 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 67751 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 3539.18 2026-07-12T22:00:04 67752 APV6478417 2022-09-23T00:00:00 2023 1 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 67753 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 67754 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 539.23 2026-07-12T22:00:04 67755 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 67756 0006474743 2022-09-21T00:00:00 2023 1 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 577.32 2026-07-12T22:00:04 67757 APV6477699 2022-09-26T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 250320.47 2026-07-12T22:00:04 67758 0006463390 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.53 2026-07-12T22:00:04 67759 APV6478417 2022-09-23T00:00:00 2023 1 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 67760 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 67761 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 3652.27 2026-07-12T22:00:04 67762 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 51.92 2026-07-12T22:00:04 67763 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 67764 HCM6461592 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 390.75 2026-07-12T22:00:04 67765 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380073 TONYA SMALL 1629.07 2026-07-12T22:00:04 67766 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 60.46 2026-07-12T22:00:04 67767 HCM6443020 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.12 2026-07-12T22:00:04 67768 APV6450168 2022-08-10T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 75.0 2026-07-12T22:00:04 67769 0006481358 2022-09-30T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.83 2026-07-12T22:00:04 67770 APV6478417 2022-09-23T00:00:00 2023 1 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 67771 APV6437414 2022-07-22T00:00:00 2023 1 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 519.17 2026-07-12T22:00:04 67772 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 67773 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 67774 0006441718 2022-08-08T00:00:00 2023 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 247.14 2026-07-12T22:00:04 67775 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 67776 APV6446147 2022-08-04T00:00:00 2023 1 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 116.0 2026-07-12T22:00:04 67777 APV6439655 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064201 FAYETTE COUNTY 25000.0 2026-07-12T22:00:04 67778 APV6479312 2022-09-28T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 9000.0 2026-07-12T22:00:04 67779 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 67780 0006449025 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 456.81 2026-07-12T22:00:04 67781 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 7536.21 2026-07-12T22:00:04 67782 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.36 2026-07-12T22:00:04 67783 HCM6443078 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.13 2026-07-12T22:00:04 67784 0006450566 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7517.83 2026-07-12T22:00:04 67785 0006465847 2022-09-07T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 181.24 2026-07-12T22:00:04 67786 APV6478417 2022-09-23T00:00:00 2023 1 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 67787 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1506.18 2026-07-12T22:00:04 67788 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 6270.66 2026-07-12T22:00:04 67789 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249353 CLARISSA WRIGHT 545.56 2026-07-12T22:00:04 67790 0006469412 2022-09-13T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 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Grants to States General Ledger Entry 3.13 2026-07-12T22:00:04 67794 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 4017.56 2026-07-12T22:00:04 67795 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 67796 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343142 SAMANTHA J ZEUNIK 217.5 2026-07-12T22:00:04 67797 APV6478417 2022-09-23T00:00:00 2023 1 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 67798 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 67799 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 428.84 2026-07-12T22:00:04 67800 0006474802 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for 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APV6480156 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 3470.0 2026-07-12T22:00:04 67805 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 34406.0 2026-07-12T22:00:04 67806 0006465855 2022-09-01T00:00:00 2023 1 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 -29.14 2026-07-12T22:00:04 67807 0006465135 2022-09-01T00:00:00 2023 1 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 1.92 2026-07-12T22:00:04 67808 APV6445327 2022-08-03T00:00:00 2023 1 544032 Inf Main-Asphalts Tars 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 98.73 2026-07-12T22:00:04 67809 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 2624640.25 2026-07-12T22:00:04 67810 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 5869.22 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Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 39795.36 2026-07-12T22:00:04 67834 APV6444254 2022-08-02T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 172.2 2026-07-12T22:00:04 67835 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 67836 APV6459507 2022-08-25T00:00:00 2023 1 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 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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 0000386936 BRENDA K HAMMOND 267.32 2026-07-12T22:00:04 67841 0006462512 2022-08-31T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -85.82 2026-07-12T22:00:04 67842 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.44 2026-07-12T22:00:04 67843 APV6475613 2022-09-22T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29230.18 2026-07-12T22:00:04 67890 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193499 TRITON SCHOOL CORP TREASURER 89371.82 2026-07-12T22:00:04 67891 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 67892 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 67893 APV6478417 2022-09-23T00:00:00 2023 1 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 67894 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 67895 APV6478417 2022-09-23T00:00:00 2023 1 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 67896 APV6443396 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 3888.31 2026-07-12T22:00:04 67897 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 67898 APV6449238 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 556.86 2026-07-12T22:00:04 67899 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 126.55 2026-07-12T22:00:04 67900 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.0 2026-07-12T22:00:04 67901 0006431401 2022-07-13T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4292.25 2026-07-12T22:00:04 67902 APV6469619 2022-09-13T00:00:00 2023 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000054624 CITY OF ELKHART 12271.5 2026-07-12T22:00:04 67903 0006444889 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 115.1 2026-07-12T22:00:04 67904 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 408715.75 2026-07-12T22:00:04 67905 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 67906 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 67907 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 67908 0006480611 2022-09-30T00:00:00 2023 1 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 -1087.16 2026-07-12T22:00:04 67909 0006476906 2022-09-25T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9125.43 2026-07-12T22:00:04 67910 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 50.0 2026-07-12T22:00:04 67911 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 67912 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 67913 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 140.0 2026-07-12T22:00:04 67914 HCM6461563 2022-08-31T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11483.31 2026-07-12T22:00:04 67915 HCM6468596 2022-09-14T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 46.01 2026-07-12T22:00:04 67916 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.25 2026-07-12T22:00:04 67917 ACC00A0002 2022-07-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 322.72 2026-07-12T22:00:04 67918 APV6459582 2022-08-25T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 26337.08 2026-07-12T22:00:04 67919 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 67920 APV6477699 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 21.08 2026-07-12T22:00:04 67921 APV6458739 2022-08-24T00:00:00 2023 1 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 0000081157 THOMAS KELLER 62.13 2026-07-12T22:00:04 67922 HCM6416610 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 26.66 2026-07-12T22:00:04 67923 HCM6461592 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.68 2026-07-12T22:00:04 67924 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 4037.78 2026-07-12T22:00:04 67925 HCM6435031 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 507.54 2026-07-12T22:00:04 67926 HCM6468543 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1669.18 2026-07-12T22:00:04 67927 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11628.72 2026-07-12T22:00:04 67928 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 67929 APV6458787 2022-08-24T00:00:00 2023 1 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 951.56 2026-07-12T22:00:04 67930 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 20366.62 2026-07-12T22:00:04 67931 ACC00A0002 2022-07-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 941.71 2026-07-12T22:00:04 67932 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 67933 APV6475664 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 11670.87 2026-07-12T22:00:04 67934 APV6432580 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 45932.5 2026-07-12T22:00:04 67935 HCM6443086 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.02 2026-07-12T22:00:04 67936 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-07-12T22:00:04 67937 EXV6476688 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53.99 2026-07-12T22:00:04 67938 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.53 2026-07-12T22:00:04 67939 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000232176 DISTRICT 2 HOSPITAL 49272.38 2026-07-12T22:00:04 67940 HCM6434999 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 33.67 2026-07-12T22:00:04 67941 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240173 JULIA K. ARNOLD 459.64 2026-07-12T22:00:04 67942 APV6471878 2022-09-16T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 29.42 2026-07-12T22:00:04 67943 0006416089 2022-07-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 67.75 2026-07-12T22:00:04 67944 APV6478417 2022-09-23T00:00:00 2023 1 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 67945 0006443877 2022-08-08T00:00:00 2023 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.34 2026-07-12T22:00:04 67946 APV6478417 2022-09-23T00:00:00 2023 1 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 373.67 2026-07-12T22:00:04 67947 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 67948 0006463390 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 190.62 2026-07-12T22:00:04 67949 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 1689.84 2026-07-12T22:00:04 67950 APV6433528 2022-07-15T00:00:00 2023 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 800.83 2026-07-12T22:00:04 67951 0006450565 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.91 2026-07-12T22:00:04 67952 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396005 DEANNE F LAMBERT 664.59 2026-07-12T22:00:04 67953 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 22396.68 2026-07-12T22:00:04 67954 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 67955 APV6478417 2022-09-23T00:00:00 2023 1 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 1467.8 2026-07-12T22:00:04 67956 0006443840 2022-07-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 531.73 2026-07-12T22:00:04 67957 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240212 SUSIE GINGERICH 409.17 2026-07-12T22:00:04 67958 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 29564.18 2026-07-12T22:00:04 67959 0006440839 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 328.32 2026-07-12T22:00:04 67960 APV6478417 2022-09-23T00:00:00 2023 1 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 67961 APV6435311 2022-07-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000331721 NAVIENT CORPORATION 1285999.33 2026-07-12T22:00:04 67962 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 4739.08 2026-07-12T22:00:04 67963 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 67964 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 67965 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 29387.15 2026-07-12T22:00:04 67966 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121129 ATTICA CONS SCHL CORP TREAS 3449.98 2026-07-12T22:00:04 67967 0006437867 2022-07-25T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 846914.49 2026-07-12T22:00:04 67968 HCM6468589 2022-09-14T00:00:00 2023 1 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 54.78 2026-07-12T22:00:04 67969 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 87054.5 2026-07-12T22:00:04 67970 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-07-12T22:00:04 67971 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 67972 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 67973 HCM6434999 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 179.2 2026-07-12T22:00:04 67974 0006419295 2022-07-08T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 240.38 2026-07-12T22:00:04 67975 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 12860.26 2026-07-12T22:00:04 67976 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3380.99 2026-07-12T22:00:04 67977 HCM6468614 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.36 2026-07-12T22:00:04 67978 0006457651 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 777.81 2026-07-12T22:00:04 67979 APV6478417 2022-09-23T00:00:00 2023 1 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 924.47 2026-07-12T22:00:04 67980 EXV6464922 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-07-12T22:00:04 67981 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 67982 APV6478417 2022-09-23T00:00:00 2023 1 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 67983 0006450711 2022-08-01T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 67984 0006470106 2022-09-14T00:00:00 2023 1 547160 SpOp - Safety -Apparel 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 67985 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 67986 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 67987 HCM6452324 2022-08-17T00:00:00 2023 1 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 0.26 2026-07-12T22:00:04 67988 0006478103 2022-09-27T00:00:00 2023 1 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25485.97 2026-07-12T22:00:04 67989 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 67990 0006432153 2022-07-14T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.0 2026-07-12T22:00:04 67991 APV6431107 2022-07-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 1275.0 2026-07-12T22:00:04 67992 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 67993 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 67994 APV6477699 2022-09-26T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087506 DEICHMAN EXCAVATING CO INC 409905.74 2026-07-12T22:00:04 67995 APV6454022 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 115.64 2026-07-12T22:00:04 67996 APV6437414 2022-07-22T00:00:00 2023 1 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 659.86 2026-07-12T22:00:04 67997 APV6437414 2022-07-22T00:00:00 2023 1 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 1202.41 2026-07-12T22:00:04 67998 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 103.96 2026-07-12T22:00:04 67999 APV6478417 2022-09-23T00:00:00 2023 1 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 68000 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 68001 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 504.16 2026-07-12T22:00:04 68002 HCM6452291 2022-08-17T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 230.16 2026-07-12T22:00:04 68003 APV6478417 2022-09-23T00:00:00 2023 1 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 68004 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-07-12T22:00:04 68005 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 68006 HCM6434996 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 52.74 2026-07-12T22:00:04 68007 HCM6443022 2022-08-03T00:00:00 2023 1 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 68008 0006470106 2022-09-14T00:00:00 2023 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 68009 0006465135 2022-09-01T00:00:00 2023 1 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 68010 APV6470551 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 52.92 2026-07-12T22:00:04 68011 0006475404 2022-09-22T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -455.38 2026-07-12T22:00:04 68012 APV6454013 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 2219.44 2026-07-12T22:00:04 68013 APV6454103 2022-08-16T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1471.27 2026-07-12T22:00:04 68014 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 68015 APV6418794 2022-07-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 8564.1 2026-07-12T22:00:04 68016 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 119.0 2026-07-12T22:00:04 68017 HCM6434990 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 219.79 2026-07-12T22:00:04 68018 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 68019 APV6478417 2022-09-23T00:00:00 2023 1 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 68020 0006453111 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63082489.79 2026-07-12T22:00:04 68021 APC6441611 2022-07-29T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK -120.25 2026-07-12T22:00:04 68022 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057903 CITY OF KOKOMO 4474.44 2026-07-12T22:00:04 68023 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 68024 APV6438137 2022-07-25T00:00:00 2023 1 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 68025 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 68026 APV6436103 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 5673.35 2026-07-12T22:00:04 68027 APV6478417 2022-09-23T00:00:00 2023 1 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 68028 APV6458787 2022-08-24T00:00:00 2023 1 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 631.62 2026-07-12T22:00:04 68029 APV6437414 2022-07-22T00:00:00 2023 1 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 489.95 2026-07-12T22:00:04 68030 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 68031 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 68032 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 68033 0006470933 2022-09-15T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 92.46 2026-07-12T22:00:04 68034 0006450567 2022-08-11T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24.83 2026-07-12T22:00:04 68035 APV6457142 2022-08-22T00:00:00 2023 1 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 3561.4 2026-07-12T22:00:04 68036 HCM6461597 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 30.93 2026-07-12T22:00:04 68037 0006471613 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -221.7 2026-07-12T22:00:04 68038 0006477069 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 264.0 2026-07-12T22:00:04 68039 HCM6443020 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 10.1 2026-07-12T22:00:04 68040 0006465855 2022-09-01T00:00:00 2023 1 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 16.03 2026-07-12T22:00:04 68041 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 68042 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 168.0 2026-07-12T22:00:04 68043 0006432125 2022-07-14T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1224.49 2026-07-12T22:00:04 68044 HCM6443027 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.11 2026-07-12T22:00:04 68045 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 68046 0006465847 2022-09-07T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 28.58 2026-07-12T22:00:04 68047 APV6478417 2022-09-23T00:00:00 2023 1 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 68048 APV6441190 2022-07-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 5594.25 2026-07-12T22:00:04 68049 0006470186 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -228.45 2026-07-12T22:00:04 68050 APV6425250 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000406864 MICHELLE CHANTELL FAVA 48.75 2026-07-12T22:00:04 68051 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289878 SANDRA SPENCE 531.76 2026-07-12T22:00:04 68052 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 68053 HCM6443075 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 311.49 2026-07-12T22:00:04 68054 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 68055 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.94 2026-07-12T22:00:04 68056 0006443852 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 228.6 2026-07-12T22:00:04 68057 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 12459.98 2026-07-12T22:00:04 68058 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 68059 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 18524.35 2026-07-12T22:00:04 68060 APV6478417 2022-09-23T00:00:00 2023 1 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 68061 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 68062 APV6449348 2022-08-09T00:00:00 2023 1 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 1274.58 2026-07-12T22:00:04 68063 HCM6434951 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.36 2026-07-12T22:00:04 68064 APV6463733 2022-09-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 73385.8 2026-07-12T22:00:04 68065 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 68066 ACC00B0002 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 984.65 2026-07-12T22:00:04 68067 APV6478363 2022-09-27T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 502.0 2026-07-12T22:00:04 68068 APV6444204 2022-08-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 0.0 2026-07-12T22:00:04 68069 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 842.05 2026-07-12T22:00:04 68070 APV6467995 2022-09-09T00:00:00 2023 1 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 980.85 2026-07-12T22:00:04 68071 EXV6457349 2022-08-18T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 587.25 2026-07-12T22:00:04 68075 0006465135 2022-09-01T00:00:00 2023 1 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 9.61 2026-07-12T22:00:04 68076 0006463400 2022-08-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 521.33 2026-07-12T22:00:04 68077 HCM6452220 2022-08-17T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1278.13 2026-07-12T22:00:04 68078 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 133153.0 2026-07-12T22:00:04 68079 APV6425267 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 3033.1 2026-07-12T22:00:04 68080 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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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 68085 0006465855 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.55 2026-07-12T22:00:04 68086 APV6463754 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 469.98 2026-07-12T22:00:04 68087 APV6478417 2022-09-23T00:00:00 2023 1 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 985.07 2026-07-12T22:00:04 68088 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 1410.53 2026-07-12T22:00:04 68089 HCM6434997 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2017.85 2026-07-12T22:00:04 68090 0006416070 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & 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JR. 14.0 2026-07-12T22:00:04 68093 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 68094 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 462.65 2026-07-12T22:00:04 68095 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 68096 APV6479985 2022-09-29T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000257996 SKYLINE ROOFING and SHEET METAL CO INC 1045.8 2026-07-12T22:00:04 68097 APV6476478 2022-09-23T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1999.79 2026-07-12T22:00:04 68098 APV6478417 2022-09-23T00:00:00 2023 1 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 68099 APV6478417 2022-09-23T00:00:00 2023 1 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 68100 APV6464721 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000382299 HJH AVON 1, LLC 4388.66 2026-07-12T22:00:04 68101 0006466675 2022-09-08T00:00:00 2023 1 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 68102 APV6467111 2022-09-07T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 912.39 2026-07-12T22:00:04 68103 APV6478417 2022-09-23T00:00:00 2023 1 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 68104 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 68105 HCM6434994 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 219.44 2026-07-12T22:00:04 68106 HCM6477186 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 135.44 2026-07-12T22:00:04 68107 0006441718 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1062.64 2026-07-12T22:00:04 68108 HCM6434996 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 36.95 2026-07-12T22:00:04 68109 APV6478417 2022-09-23T00:00:00 2023 1 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 68110 APV6455837 2022-08-17T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 5606.81 2026-07-12T22:00:04 68111 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064294 JAY COUNTY 6.0 2026-07-12T22:00:04 68112 HCM6416610 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 95.99 2026-07-12T22:00:04 68113 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 68114 HCM6416619 2022-07-06T00:00:00 2023 1 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 1998.36 2026-07-12T22:00:04 68115 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 68116 HCM6443086 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 9.59 2026-07-12T22:00:04 68117 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 68118 APV6478417 2022-09-23T00:00:00 2023 1 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 68119 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 30905.77 2026-07-12T22:00:04 68120 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 22.29 2026-07-12T22:00:04 68121 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 68122 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 515.0 2026-07-12T22:00:04 68123 APV6472735 2022-09-19T00:00:00 2023 1 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 2403.87 2026-07-12T22:00:04 68124 HCM6416644 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.25 2026-07-12T22:00:04 68125 0006417603 2022-07-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20327.99 2026-07-12T22:00:04 68126 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 760.33 2026-07-12T22:00:04 68131 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 68132 APV6478417 2022-09-23T00:00:00 2023 1 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 68133 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 68134 0006475420 2022-09-22T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 455.39 2026-07-12T22:00:04 68135 HCM6416637 2022-07-06T00:00:00 2023 1 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 2.88 2026-07-12T22:00:04 68136 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250801 CYNTHIA ASHLEY 598.21 2026-07-12T22:00:04 68137 APV6458787 2022-08-24T00:00:00 2023 1 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 965.05 2026-07-12T22:00:04 68138 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 68139 APV6433604 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 247465.92 2026-07-12T22:00:04 68140 0006416080 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural 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Labor Consultation Agreements General Ledger Entry 128.24 2026-07-12T22:00:04 68144 APV6470541 2022-09-14T00:00:00 2023 1 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 795.83 2026-07-12T22:00:04 68145 APV6458787 2022-08-24T00:00:00 2023 1 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 1674.75 2026-07-12T22:00:04 68146 APV6478417 2022-09-23T00:00:00 2023 1 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 68147 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 68148 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000102003 FAMILY CENTERED SERVICES INC 1193.79 2026-07-12T22:00:04 68149 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 179.91 2026-07-12T22:00:04 68150 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 68151 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 68152 APV6479248 2022-09-28T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 26.03 2026-07-12T22:00:04 68153 APV6467935 2022-09-08T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4620.4 2026-07-12T22:00:04 68154 APV6458787 2022-08-24T00:00:00 2023 1 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 250.12 2026-07-12T22:00:04 68155 0006450712 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 645.54 2026-07-12T22:00:04 68156 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2423.08 2026-07-12T22:00:04 68157 APV6471167 2022-09-15T00:00:00 2023 1 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 0000408877 JADA B COLEMAN 12.74 2026-07-12T22:00:04 68158 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 68159 APV6464661 2022-09-02T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000362422 JOCELYN OVERBY 128.0 2026-07-12T22:00:04 68160 0006459251 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 73.28 2026-07-12T22:00:04 68161 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 68162 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 68163 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 68164 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 15.45 2026-07-12T22:00:04 68165 APV6478417 2022-09-23T00:00:00 2023 1 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 68166 0006415904 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 68167 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 68168 0006470106 2022-09-14T00:00:00 2023 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 68169 0006442309 2022-08-08T00:00:00 2023 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.59 2026-07-12T22:00:04 68170 APV6478417 2022-09-23T00:00:00 2023 1 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 68171 APV6435297 2022-07-19T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 68172 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 68173 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 52.01 2026-07-12T22:00:04 68174 APV6471839 2022-09-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4880.0 2026-07-12T22:00:04 68175 HCM6452291 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 44.99 2026-07-12T22:00:04 68176 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 68177 APV6478417 2022-09-23T00:00:00 2023 1 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 68178 APV6458787 2022-08-24T00:00:00 2023 1 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 605.95 2026-07-12T22:00:04 68179 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 18.86 2026-07-12T22:00:04 68180 APV6437191 2022-07-22T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 85925.73 2026-07-12T22:00:04 68181 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 68182 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 101.58 2026-07-12T22:00:04 68183 APV6433604 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 15968.0 2026-07-12T22:00:04 68184 APV6458787 2022-08-24T00:00:00 2023 1 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 1283.25 2026-07-12T22:00:04 68185 0006431401 2022-07-13T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 264.65 2026-07-12T22:00:04 68186 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 39748.08 2026-07-12T22:00:04 68187 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 804.65 2026-07-12T22:00:04 68188 APV6478417 2022-09-23T00:00:00 2023 1 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 717.88 2026-07-12T22:00:04 68189 APV6478417 2022-09-23T00:00:00 2023 1 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 68190 APV6432465 2022-07-07T00:00:00 2023 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000404812 EDWARD JAMES SPANOPOULOS 7268.35 2026-07-12T22:00:04 68191 0006479047 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 978.16 2026-07-12T22:00:04 68192 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 68193 APV6458787 2022-08-24T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000012272 DAMAR SERVICES INC 26737.6 2026-07-12T22:00:04 68194 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 452.73 2026-07-12T22:00:04 68195 0006453471 2022-08-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -68140.29 2026-07-12T22:00:04 68196 0006470106 2022-09-14T00:00:00 2023 1 548107 MedVet-GenSupply 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 0.0 2026-07-12T22:00:04 68197 APV6453996 2022-08-16T00:00:00 2023 1 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 90.88 2026-07-12T22:00:04 68198 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 68199 HCM6434990 2022-07-20T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 202.54 2026-07-12T22:00:04 68200 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 68201 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243137 BEVERLY MILON 835.37 2026-07-12T22:00:04 68202 APV6437185 2022-07-22T00:00:00 2023 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 13195.55 2026-07-12T22:00:04 68203 0006450565 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.35 2026-07-12T22:00:04 68204 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 68205 0006443916 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2522.9 2026-07-12T22:00:04 68206 APV6443441 2022-08-01T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000076401 ATTIC INC 19834.17 2026-07-12T22:00:04 68207 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 68208 0006418662 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -6684.31 2026-07-12T22:00:04 68209 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 68210 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 68211 HCM6452220 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.49 2026-07-12T22:00:04 68212 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH -91.29 2026-07-12T22:00:04 68213 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5016.27 2026-07-12T22:00:04 68214 APV6478417 2022-09-23T00:00:00 2023 1 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 68215 APV6450258 2022-08-10T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 928875.95 2026-07-12T22:00:04 68216 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 115.69 2026-07-12T22:00:04 68217 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.93 2026-07-12T22:00:04 68218 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 68219 APV6478417 2022-09-23T00:00:00 2023 1 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 68220 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 40.61 2026-07-12T22:00:04 68221 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 68222 APV6418312 2022-07-05T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 10917.12 2026-07-12T22:00:04 68223 APV6434303 2022-07-18T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 28423.63 2026-07-12T22:00:04 68224 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 68225 APV6478340 2022-09-27T00:00:00 2023 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 275.12 2026-07-12T22:00:04 68226 APV6462045 2022-08-30T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1350.0 2026-07-12T22:00:04 68227 APV6431779 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 17515.34 2026-07-12T22:00:04 68228 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 68229 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 68230 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 68231 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 68232 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.82 2026-07-12T22:00:04 68233 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212032 MELISSA ALFORD-BAUM 409.18 2026-07-12T22:00:04 68234 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 68235 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 247387.41 2026-07-12T22:00:04 68236 0006442599 2022-08-01T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 628.14 2026-07-12T22:00:04 68237 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 68238 APV6461099 2022-08-29T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 115.64 2026-07-12T22:00:04 68239 HCM6452261 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3852.44 2026-07-12T22:00:04 68240 APV6478417 2022-09-23T00:00:00 2023 1 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 68241 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 68242 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064133 DECATUR COUNTY 7905.67 2026-07-12T22:00:04 68243 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 68244 HCM6468546 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.29 2026-07-12T22:00:04 68245 HCM6477165 2022-09-28T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4269.49 2026-07-12T22:00:04 68246 APV6478417 2022-09-23T00:00:00 2023 1 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 654.05 2026-07-12T22:00:04 68247 APV6437414 2022-07-22T00:00:00 2023 1 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 651.77 2026-07-12T22:00:04 68248 APV6478417 2022-09-23T00:00:00 2023 1 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 288.04 2026-07-12T22:00:04 68249 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 68250 APV6471164 2022-09-15T00:00:00 2023 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 414.0 2026-07-12T22:00:04 68251 HCM6434990 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 107.7 2026-07-12T22:00:04 68252 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 68253 APV6445361 2022-08-03T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 13730.15 2026-07-12T22:00:04 68254 HCM6452241 2022-08-17T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1424.98 2026-07-12T22:00:04 68255 APV6478417 2022-09-23T00:00:00 2023 1 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 68256 APV6450040 2022-08-10T00:00:00 2023 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059251 ENVIRONMENTAL ASSURANCE CO INC 16800.0 2026-07-12T22:00:04 68257 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 68258 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1108.5 2026-07-12T22:00:04 68259 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121613 WINONA LAKE CLERK-TREASURER 6262.69 2026-07-12T22:00:04 68260 0006440130 2022-07-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.11 2026-07-12T22:00:04 68261 APV6433464 2022-07-15T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 270.0 2026-07-12T22:00:04 68262 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.65 2026-07-12T22:00:04 68263 APV6444234 2022-08-02T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000212939 BECKY RUARK 31.27 2026-07-12T22:00:04 68264 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 166.0 2026-07-12T22:00:04 68265 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 204.32 2026-07-12T22:00:04 68266 0006465855 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.6 2026-07-12T22:00:04 68267 APV6457110 2022-08-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000085233 DANIEL CARNAHAN 39.0 2026-07-12T22:00:04 68268 HCM6477220 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 156.8 2026-07-12T22:00:04 68269 0006449025 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1524.16 2026-07-12T22:00:04 68270 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 110.24 2026-07-12T22:00:04 68271 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 42549.14 2026-07-12T22:00:04 68272 0006432942 2022-07-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24728.0 2026-07-12T22:00:04 68273 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054642 CITY OF EVANSVILLE 9085.19 2026-07-12T22:00:04 68274 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 68275 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 68276 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 68277 ACC00B0002 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104916.66 2026-07-12T22:00:04 68278 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 68279 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.23 2026-07-12T22:00:04 68280 0006437147 2022-07-22T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.49 2026-07-12T22:00:04 68281 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.11 2026-07-12T22:00:04 68282 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 39003.29 2026-07-12T22:00:04 68283 APV6478417 2022-09-23T00:00:00 2023 1 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 68284 APV6425219 2022-07-08T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 68285 APV6446223 2022-08-04T00:00:00 2023 1 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 29373.42 2026-07-12T22:00:04 68286 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.67 2026-07-12T22:00:04 68287 APV6475013 2022-09-21T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 6.81 2026-07-12T22:00:04 68288 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1384.0 2026-07-12T22:00:04 68289 0006452089 2022-08-01T00:00:00 2023 1 531027 Prof Serv - Clerical 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 68290 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 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 2430.16 2026-07-12T22:00:04 68291 APV6452392 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000400797 NATASHA S CRESPO 107.77 2026-07-12T22:00:04 68292 APV6478417 2022-09-23T00:00:00 2023 1 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 68293 APV6418211 2022-07-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064858 UNION COUNTY 2699.65 2026-07-12T22:00:04 68294 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 68295 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 0.2 2026-07-12T22:00:04 68296 0006460853 2022-08-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14640.5 2026-07-12T22:00:04 68297 0006443916 2022-08-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 174.68 2026-07-12T22:00:04 68298 APV6471164 2022-09-15T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 531.0 2026-07-12T22:00:04 68299 HCM6416644 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 532.19 2026-07-12T22:00:04 68300 APV6479242 2022-09-28T00:00:00 2023 1 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000066169 PORTS OF INDIANA 379700.93 2026-07-12T22:00:04 68301 APV6474929 2022-09-21T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 1612.65 2026-07-12T22:00:04 68302 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.39 2026-07-12T22:00:04 68303 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259375 LIZBETH A ANDERSON 14.0 2026-07-12T22:00:04 68304 HCM6468539 2022-09-14T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1088.65 2026-07-12T22:00:04 68305 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.87 2026-07-12T22:00:04 68306 APV6474394 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000237077 IKASO CONSULTING -20149.66 2026-07-12T22:00:04 68307 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 212.0 2026-07-12T22:00:04 68308 HCM6461580 2022-08-31T00:00:00 2023 1 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 1.04 2026-07-12T22:00:04 68309 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 68310 APV6458787 2022-08-24T00:00:00 2023 1 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 301.02 2026-07-12T22:00:04 68311 APV6457142 2022-08-22T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077769 RETS TECH CENTER INC 4523.0 2026-07-12T22:00:04 68312 APV6417158 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4887.2 2026-07-12T22:00:04 68313 HCM6416644 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 30.92 2026-07-12T22:00:04 68314 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344712 THERON SPORNHAUER-COLON 937.43 2026-07-12T22:00:04 68315 APV6457094 2022-08-22T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 238.28 2026-07-12T22:00:04 68316 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 27211.82 2026-07-12T22:00:04 68317 0006450712 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.74 2026-07-12T22:00:04 68318 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 319.09 2026-07-12T22:00:04 68319 APV6439021 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 342.24 2026-07-12T22:00:04 68320 APV6478417 2022-09-23T00:00:00 2023 1 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 68321 HCM6443020 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 43.95 2026-07-12T22:00:04 68322 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 68323 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 68324 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 68325 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 68326 APV6478417 2022-09-23T00:00:00 2023 1 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 1433.5 2026-07-12T22:00:04 68327 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 527.91 2026-07-12T22:00:04 68328 HCM6434982 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27241.69 2026-07-12T22:00:04 68329 APV6458735 2022-08-24T00:00:00 2023 1 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000230590 ESI ACQUISITION INC 10000.0 2026-07-12T22:00:04 68330 0006442585 2022-08-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4819.0 2026-07-12T22:00:04 68331 0006443962 2022-08-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 15.88 2026-07-12T22:00:04 68332 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 58321.77 2026-07-12T22:00:04 68333 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 68334 HCM6434982 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5976.24 2026-07-12T22:00:04 68335 HCM6443020 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.17 2026-07-12T22:00:04 68336 APV6437414 2022-07-22T00:00:00 2023 1 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 1309.61 2026-07-12T22:00:04 68337 APV6434021 2022-07-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 17952.33 2026-07-12T22:00:04 68338 APV6478417 2022-09-23T00:00:00 2023 1 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 68339 HCM6434999 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1342.02 2026-07-12T22:00:04 68340 APV6443324 2022-08-01T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 6068.08 2026-07-12T22:00:04 68341 APV6465407 2022-09-06T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 9207.0 2026-07-12T22:00:04 68342 0006416142 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.45 2026-07-12T22:00:04 68343 0006442592 2022-07-31T00:00:00 2023 1 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 5.62 2026-07-12T22:00:04 68344 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 68345 APV6448336 2022-08-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073229 TOWN OF CROTHERSVILLE 24000.0 2026-07-12T22:00:04 68346 APV6472735 2022-09-19T00:00:00 2023 1 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 1366.35 2026-07-12T22:00:04 68347 0006479700 2022-09-29T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 68348 APV6435058 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 5471.76 2026-07-12T22:00:04 68349 0006479056 2022-09-28T00:00:00 2023 1 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 68350 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.21 2026-07-12T22:00:04 68351 HCM6434999 2022-07-20T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7265.41 2026-07-12T22:00:04 68352 APV6434193 2022-07-18T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000219524 GLASS UNLIMITED INC 832.0 2026-07-12T22:00:04 68353 0006470106 2022-09-14T00:00:00 2023 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 68354 APV6478417 2022-09-23T00:00:00 2023 1 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 68355 0006466728 2022-09-08T00:00:00 2023 1 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 168.57 2026-07-12T22:00:04 68356 APV6425267 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 88504.18 2026-07-12T22:00:04 68357 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 68358 HCM6452274 2022-08-17T00:00:00 2023 1 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 3.27 2026-07-12T22:00:04 68359 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 8722.0 2026-07-12T22:00:04 68360 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050271 US DEPARTMENT OF AGRICULTURE 52771.23 2026-07-12T22:00:04 68361 APV6430261 2022-07-11T00:00:00 2023 1 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 16999.6 2026-07-12T22:00:04 68362 HCM6443095 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.7 2026-07-12T22:00:04 68363 APV6418814 2022-07-07T00:00:00 2023 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 8.45 2026-07-12T22:00:04 68364 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.27 2026-07-12T22:00:04 68365 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 68366 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.89 2026-07-12T22:00:04 68367 APV6458787 2022-08-24T00:00:00 2023 1 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 648.15 2026-07-12T22:00:04 68368 HCM6468596 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.26 2026-07-12T22:00:04 68369 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 68370 HCM6416641 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 151.41 2026-07-12T22:00:04 68371 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 33590.36 2026-07-12T22:00:04 68372 HCM6477220 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1957.92 2026-07-12T22:00:04 68373 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 68374 APV6458112 2022-08-23T00:00:00 2023 1 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 234136.39 2026-07-12T22:00:04 68375 0006470965 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 453555.41 2026-07-12T22:00:04 68376 APV6417255 2022-07-05T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 17.12 2026-07-12T22:00:04 68377 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 1249.8 2026-07-12T22:00:04 68378 APV6478417 2022-09-23T00:00:00 2023 1 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 68379 APV6430172 2022-07-07T00:00:00 2023 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 26.15 2026-07-12T22:00:04 68380 0006474111 2022-09-20T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.43 2026-07-12T22:00:04 68381 APV6455818 2022-08-18T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 16874.04 2026-07-12T22:00:04 68382 APV6462107 2022-08-30T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC -39.0 2026-07-12T22:00:04 68383 APV6435316 2022-07-19T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000324956 BLICK ART MATERIALS LLC 46.02 2026-07-12T22:00:04 68384 0006450745 2022-08-11T00:00:00 2023 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 56.76 2026-07-12T22:00:04 68385 APV6478417 2022-09-23T00:00:00 2023 1 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 1131.65 2026-07-12T22:00:04 68386 APV6451706 2022-08-12T00:00:00 2023 1 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 28165.38 2026-07-12T22:00:04 68387 APV6458787 2022-08-24T00:00:00 2023 1 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 423.69 2026-07-12T22:00:04 68388 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 68389 0006457014 2022-08-22T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.95 2026-07-12T22:00:04 68390 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 8631.18 2026-07-12T22:00:04 68391 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 68392 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 34522.18 2026-07-12T22:00:04 68393 APV6480086 2022-09-29T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397798 JARED BREWER 177.0 2026-07-12T22:00:04 68394 APV6458787 2022-08-24T00:00:00 2023 1 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 805.25 2026-07-12T22:00:04 68395 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.8 2026-07-12T22:00:04 68396 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 63658.25 2026-07-12T22:00:04 68397 APV6437414 2022-07-22T00:00:00 2023 1 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 290.6 2026-07-12T22:00:04 68398 0006435744 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 606.66 2026-07-12T22:00:04 68399 0006443882 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 377.87 2026-07-12T22:00:04 68400 HCM6443020 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 90.38 2026-07-12T22:00:04 68401 0006442595 2022-07-31T00:00:00 2023 1 659260 Physical Server Hosting 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 28.28 2026-07-12T22:00:04 68402 0006449756 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101.73 2026-07-12T22:00:04 68403 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 68404 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 13500.0 2026-07-12T22:00:04 68405 INV6435574 2022-07-19T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 510.51 2026-07-12T22:00:04 68406 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 68407 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 243.0 2026-07-12T22:00:04 68408 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 68409 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 343.5 2026-07-12T22:00:04 68410 ACC00A0002 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -90.55 2026-07-12T22:00:04 68411 APV6458787 2022-08-24T00:00:00 2023 1 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 622.92 2026-07-12T22:00:04 68412 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 68413 APV6478417 2022-09-23T00:00:00 2023 1 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 68414 HCM6416637 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.32 2026-07-12T22:00:04 68415 APV6458787 2022-08-24T00:00:00 2023 1 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 2197.62 2026-07-12T22:00:04 68416 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 68417 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 68418 APV6472735 2022-09-19T00:00:00 2023 1 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 1856.23 2026-07-12T22:00:04 68419 APV6458787 2022-08-24T00:00:00 2023 1 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 1147.53 2026-07-12T22:00:04 68420 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 53.51 2026-07-12T22:00:04 68421 APV6450962 2022-08-11T00:00:00 2023 1 539035 Prog Op-Software Maint 351 Brd of Animal Health Contractual Services Computer Hardware & Software Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000374513 ACCLAIM SYSTEMS INC 11525.0 2026-07-12T22:00:04 68422 HCM6477109 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 37.38 2026-07-12T22:00:04 68423 APV6478417 2022-09-23T00:00:00 2023 1 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 68424 APV6454102 2022-08-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 149720.75 2026-07-12T22:00:04 68425 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 17703.07 2026-07-12T22:00:04 68426 HCM6443092 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 31.88 2026-07-12T22:00:04 68427 0006460709 2022-08-29T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 68428 APV6437414 2022-07-22T00:00:00 2023 1 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 676.5 2026-07-12T22:00:04 68429 APV6477697 2022-09-23T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000174320 PIKE-GIBSON WATER INC 16825.22 2026-07-12T22:00:04 68430 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 68431 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 759.73 2026-07-12T22:00:04 68432 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054209 CHILDREN AND FAMILY SERVICE CO 5599.1 2026-07-12T22:00:04 68433 APV6478417 2022-09-23T00:00:00 2023 1 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 2171.74 2026-07-12T22:00:04 68434 HCM6452271 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-07-12T22:00:04 68435 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 68436 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241216 HAROLD BRICE JOHNSON 545.57 2026-07-12T22:00:04 68437 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1876.75 2026-07-12T22:00:04 68438 0006419295 2022-07-08T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 68439 APV6455048 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 16577.5 2026-07-12T22:00:04 68440 HCM6461522 2022-08-31T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.34 2026-07-12T22:00:04 68441 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 23018.14 2026-07-12T22:00:04 68442 HCM6416573 2022-07-06T00:00:00 2023 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1166.02 2026-07-12T22:00:04 68443 0006465787 2022-09-07T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10525.43 2026-07-12T22:00:04 68444 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 68445 APV6472735 2022-09-19T00:00:00 2023 1 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 580.6 2026-07-12T22:00:04 68446 APV6478363 2022-09-27T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000189295 MARY JANE HENRIKSON 106.4 2026-07-12T22:00:04 68447 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 68448 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 121445.21 2026-07-12T22:00:04 68449 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 56.1 2026-07-12T22:00:04 68450 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 3856.0 2026-07-12T22:00:04 68451 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 68452 APV6480032 2022-09-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 3461.73 2026-07-12T22:00:04 68453 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 68454 APV6477590 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-07-12T22:00:04 68455 APV6478417 2022-09-23T00:00:00 2023 1 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 68456 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 68457 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090902 JASON HARP 14.0 2026-07-12T22:00:04 68458 HCM6416645 2022-07-06T00:00:00 2023 1 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 284.47 2026-07-12T22:00:04 68459 ACC00A0002 2022-07-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 253.64 2026-07-12T22:00:04 68460 APV6430261 2022-07-11T00:00:00 2023 1 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 20605.56 2026-07-12T22:00:04 68461 APV6475613 2022-09-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000205614 NATIONAL BUSINESS FURNITURE LLC 3026.03 2026-07-12T22:00:04 68462 APV6437414 2022-07-22T00:00:00 2023 1 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 1252.98 2026-07-12T22:00:04 68463 0006463390 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 117.0 2026-07-12T22:00:04 68464 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 20463.52 2026-07-12T22:00:04 68465 HCM6443024 2022-08-03T00:00:00 2023 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2005.05 2026-07-12T22:00:04 68466 APV6437414 2022-07-22T00:00:00 2023 1 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 696.73 2026-07-12T22:00:04 68467 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 68468 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.31 2026-07-12T22:00:04 68469 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 68470 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 6576.0 2026-07-12T22:00:04 68471 0006462605 2022-08-17T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.76 2026-07-12T22:00:04 68472 0006479066 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 211.88 2026-07-12T22:00:04 68473 HCM6443047 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 737.93 2026-07-12T22:00:04 68474 HCM6468570 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.33 2026-07-12T22:00:04 68475 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 114.62 2026-07-12T22:00:04 68476 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 188.0 2026-07-12T22:00:04 68477 HCM6452220 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.27 2026-07-12T22:00:04 68478 HCM6443095 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2884.1 2026-07-12T22:00:04 68479 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 68480 HCM6477100 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.23 2026-07-12T22:00:04 68481 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 68482 APV6458787 2022-08-24T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 2408.6 2026-07-12T22:00:04 68483 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 1955.0 2026-07-12T22:00:04 68484 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 68485 APV6449348 2022-08-09T00:00:00 2023 1 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 53418.08 2026-07-12T22:00:04 68486 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 68487 HCM6468597 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.6 2026-07-12T22:00:04 68488 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 68489 0006443962 2022-08-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2124.68 2026-07-12T22:00:04 68490 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 280198.04 2026-07-12T22:00:04 68491 APV6455927 2022-08-18T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 183.29 2026-07-12T22:00:04 68492 APV6468669 2022-09-12T00:00:00 2023 1 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 68493 APV6440939 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000197671 KARRIE CASHDOLLAR-DILLON -10.08 2026-07-12T22:00:04 68494 APV6417306 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 68495 APV6474465 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 1477.6 2026-07-12T22:00:04 68496 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2897.31 2026-07-12T22:00:04 68497 0006439455 2022-07-27T00:00:00 2023 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 68498 0006481356 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 90.58 2026-07-12T22:00:04 68499 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 108.41 2026-07-12T22:00:04 68500 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 68501 0006465789 2022-09-07T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 211.98 2026-07-12T22:00:04 68502 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 177.3 2026-07-12T22:00:04 68503 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314664 BOBBIE MARTIN 337.13 2026-07-12T22:00:04 68504 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095084 YMCA OF WABASH VALLEY INC 2000.0 2026-07-12T22:00:04 68505 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.02 2026-07-12T22:00:04 68506 HCM6468614 2022-09-14T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 230.16 2026-07-12T22:00:04 68507 APV6438175 2022-07-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 304317.26 2026-07-12T22:00:04 68508 HCM6443075 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-07-12T22:00:04 68509 0006430035 2022-07-11T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -8.97 2026-07-12T22:00:04 68510 0006460699 2022-08-29T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -0.69 2026-07-12T22:00:04 68511 0006463422 2022-09-08T00:00:00 2023 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.66 2026-07-12T22:00:04 68512 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5132.98 2026-07-12T22:00:04 68513 0006430576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 690.18 2026-07-12T22:00:04 68514 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 68515 APV6462837 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 25.2 2026-07-12T22:00:04 68516 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 68517 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 68518 APV6449348 2022-08-09T00:00:00 2023 1 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 35078.67 2026-07-12T22:00:04 68519 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 68520 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 68521 HCM6468580 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2194.87 2026-07-12T22:00:04 68522 APV6478417 2022-09-23T00:00:00 2023 1 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 68523 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 68524 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 68525 0006432918 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.05 2026-07-12T22:00:04 68526 APV6437414 2022-07-22T00:00:00 2023 1 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 682.79 2026-07-12T22:00:04 68527 0006481358 2022-09-30T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 68528 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 25022.73 2026-07-12T22:00:04 68529 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 4436.95 2026-07-12T22:00:04 68530 APV6434256 2022-07-15T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 231.8 2026-07-12T22:00:04 68531 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356005 DIANA WOMACK 289.59 2026-07-12T22:00:04 68532 0006446854 2022-08-05T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 878.35 2026-07-12T22:00:04 68533 0006465811 2022-09-01T00:00:00 2023 1 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 2.26 2026-07-12T22:00:04 68534 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 68535 0006456918 2022-08-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 78700.48 2026-07-12T22:00:04 68536 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 68537 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.91 2026-07-12T22:00:04 68538 APV6475774 2022-09-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 430.32 2026-07-12T22:00:04 68539 ACC00L0002 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -174.74 2026-07-12T22:00:04 68540 EXV6480350 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 41.0 2026-07-12T22:00:04 68541 APV6458047 2022-08-23T00:00:00 2023 1 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000201793 DAWN M MCNEAL 9.16 2026-07-12T22:00:04 68542 APV6478417 2022-09-23T00:00:00 2023 1 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 68543 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 690.18 2026-07-12T22:00:04 68544 APV6416290 2022-07-01T00:00:00 2023 1 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 68545 HCM6416644 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.6 2026-07-12T22:00:04 68546 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations 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 68547 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 68548 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 68549 APV6480030 2022-09-27T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000325141 ARROWHEAD SCIENTFIC INC 670.0 2026-07-12T22:00:04 68550 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 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 88373.67 2026-07-12T22:00:04 68551 0006477064 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -4957.81 2026-07-12T22:00:04 68552 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 133159.47 2026-07-12T22:00:04 68553 HCM6443086 2022-08-03T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 363.65 2026-07-12T22:00:04 68554 APV6478417 2022-09-23T00:00:00 2023 1 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 1492.53 2026-07-12T22:00:04 68555 HCM6461597 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.12 2026-07-12T22:00:04 68556 APV6477463 2022-09-26T00:00:00 2023 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 804.12 2026-07-12T22:00:04 68557 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9906.37 2026-07-12T22:00:04 68558 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 68559 APV6457138 2022-08-22T00:00:00 2023 1 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 485.75 2026-07-12T22:00:04 68560 APV6439009 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000323453 CHERYL COFFEY 2325.0 2026-07-12T22:00:04 68561 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 500.0 2026-07-12T22:00:04 68562 HCM6435031 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1106.61 2026-07-12T22:00:04 68563 0006435744 2022-07-20T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.83 2026-07-12T22:00:04 68564 0006480611 2022-09-30T00:00:00 2023 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -69.33 2026-07-12T22:00:04 68565 APV6416315 2022-07-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 107386.57 2026-07-12T22:00:04 68566 APV6455832 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 2688.84 2026-07-12T22:00:04 68567 HCM6461646 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 32.78 2026-07-12T22:00:04 68568 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 68569 ARD6440655 2022-07-28T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.17 2026-07-12T22:00:04 68570 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8147.99 2026-07-12T22:00:04 68571 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 68572 0006448280 2022-08-01T00:00:00 2023 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.67 2026-07-12T22:00:04 68573 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391241 MATTHEW OTTINGER 1023.77 2026-07-12T22:00:04 68574 APV6478417 2022-09-23T00:00:00 2023 1 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 68575 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 137412.78 2026-07-12T22:00:04 68576 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 61.18 2026-07-12T22:00:04 68577 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 68578 HCM6452289 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 92.29 2026-07-12T22:00:04 68579 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 68580 0006440909 2022-07-29T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1501.37 2026-07-12T22:00:04 68581 APV6466885 2022-09-08T00:00:00 2023 1 520202 Energy - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1830.0 2026-07-12T22:00:04 68660 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1780.34 2026-07-12T22:00:04 68661 APV6439748 2022-07-27T00:00:00 2023 1 531051 Prof Serv-Travel Agency 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 68662 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 5099.82 2026-07-12T22:00:04 68663 HCM6443078 2022-08-03T00:00:00 2023 1 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 26.25 2026-07-12T22:00:04 68664 APV6437414 2022-07-22T00:00:00 2023 1 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 970.47 2026-07-12T22:00:04 68665 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.17 2026-07-12T22:00:04 68666 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1200.21 2026-07-12T22:00:04 68667 HCM6468605 2022-09-14T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 7432.1 2026-07-12T22:00:04 68668 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 68669 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 68670 0006465226 2022-09-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.92 2026-07-12T22:00:04 68671 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.7 2026-07-12T22:00:04 68672 APV6431053 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000406524 RYAN MAYNARD 29.25 2026-07-12T22:00:04 68673 APV6458787 2022-08-24T00:00:00 2023 1 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 674.69 2026-07-12T22:00:04 68674 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 68675 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 68676 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. 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LAWRENCE TWP TREASURER 107302.35 2026-07-12T22:00:04 68677 APV6437414 2022-07-22T00:00:00 2023 1 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 676.73 2026-07-12T22:00:04 68678 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 68679 APV6455792 2022-08-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 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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 748.55 2026-07-12T22:00:04 68723 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 160.0 2026-07-12T22:00:04 68724 APV6478417 2022-09-23T00:00:00 2023 1 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 68725 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 68726 APV6450963 2022-08-11T00:00:00 2023 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000350093 MELANIE PATTENAUDE 248.61 2026-07-12T22:00:04 68727 APV6478417 2022-09-23T00:00:00 2023 1 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 68728 APV6451706 2022-08-12T00:00:00 2023 1 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 36244.22 2026-07-12T22:00:04 68729 APV6443405 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 289.6 2026-07-12T22:00:04 68739 APV6476215 2022-09-23T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20.08 2026-07-12T22:00:04 68740 0006431401 2022-07-13T00:00:00 2023 1 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 115.13 2026-07-12T22:00:04 68741 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 68742 0006435753 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.14 2026-07-12T22:00:04 68743 0006466678 2022-09-08T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.21 2026-07-12T22:00:04 68744 0006480556 2022-09-30T00:00:00 2023 1 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 11.64 2026-07-12T22:00:04 68745 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 68746 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 68747 0006465135 2022-09-01T00:00:00 2023 1 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 4.66 2026-07-12T22:00:04 68748 HCM6452324 2022-08-17T00:00:00 2023 1 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 40.56 2026-07-12T22:00:04 68749 APV6437414 2022-07-22T00:00:00 2023 1 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 1191.18 2026-07-12T22:00:04 68750 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 68751 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 68752 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 1320657.1 2026-07-12T22:00:04 68753 APV6456587 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 23.99 2026-07-12T22:00:04 68754 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1503.36 2026-07-12T22:00:04 68755 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 68756 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 68757 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356119 LEANN NIERMEYER 682.79 2026-07-12T22:00:04 68758 0006463330 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 136.58 2026-07-12T22:00:04 68759 APV6458787 2022-08-24T00:00:00 2023 1 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 289.27 2026-07-12T22:00:04 68760 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397663 AMANDA CARSON 156.29 2026-07-12T22:00:04 68761 0006463424 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 259.56 2026-07-12T22:00:04 68762 EXV6476667 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.77 2026-07-12T22:00:04 68763 APV6458787 2022-08-24T00:00:00 2023 1 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 408.9 2026-07-12T22:00:04 68764 0006433979 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 460.0 2026-07-12T22:00:04 68765 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 68766 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 68767 APV6458053 2022-08-22T00:00:00 2023 1 654712 Det Furn - Individual Chairs 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 9948 INDIANA CORRECTIONAL INDUSTRIES 229.5 2026-07-12T22:00:04 68768 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 68769 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 31.12 2026-07-12T22:00:04 68770 APV6458787 2022-08-24T00:00:00 2023 1 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 1283.25 2026-07-12T22:00:04 68771 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 174919.5 2026-07-12T22:00:04 68772 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 68773 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 68774 APV6478417 2022-09-23T00:00:00 2023 1 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 68775 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 68776 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 68777 0006450745 2022-08-11T00:00:00 2023 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2681.76 2026-07-12T22:00:04 68778 APV6466924 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 18.0 2026-07-12T22:00:04 68779 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.95 2026-07-12T22:00:04 68780 HCM6468585 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3696.14 2026-07-12T22:00:04 68781 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 68782 HCM6434994 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4369.66 2026-07-12T22:00:04 68783 0006456286 2022-08-19T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2.3 2026-07-12T22:00:04 68784 0006477071 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.24 2026-07-12T22:00:04 68785 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 68786 0006437156 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.01 2026-07-12T22:00:04 68787 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 68788 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 68789 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 68790 HCM6468645 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1061.5 2026-07-12T22:00:04 68791 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393244 LENNESE A GIVENS 935.61 2026-07-12T22:00:04 68792 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 68793 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 68794 APV6444322 2022-08-02T00:00:00 2023 1 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 6800.0 2026-07-12T22:00:04 68795 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 68796 0006443852 2022-08-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 61.95 2026-07-12T22:00:04 68797 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 68798 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 305.65 2026-07-12T22:00:04 68799 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24.0 2026-07-12T22:00:04 68800 HCM6477174 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 10655.98 2026-07-12T22:00:04 68801 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 68802 APV6430185 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 1883.6 2026-07-12T22:00:04 68803 APV6480058 2022-09-29T00:00:00 2023 1 555514 Building & plant 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000056454 ENVIRONICS INC 5720.0 2026-07-12T22:00:04 68804 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 841.82 2026-07-12T22:00:04 68805 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 68806 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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. 21733.6 2026-07-12T22:00:04 68807 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 25151.71 2026-07-12T22:00:04 68808 HCM6468605 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.54 2026-07-12T22:00:04 68809 APV6461165 2022-08-25T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 68810 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360329 ASCENDANT ORTHOPEDIC ALLIANCE 14.0 2026-07-12T22:00:04 68811 HCM6461597 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2034.2 2026-07-12T22:00:04 68812 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 68813 APV6478417 2022-09-23T00:00:00 2023 1 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 68814 APV6437414 2022-07-22T00:00:00 2023 1 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 612.66 2026-07-12T22:00:04 68815 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337047 JENNIFER FLECK 1365.03 2026-07-12T22:00:04 68816 0006465226 2022-09-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.53 2026-07-12T22:00:04 68817 APV6433498 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391224 GINA D BINDLEY 201.32 2026-07-12T22:00:04 68818 APV6474318 2022-09-20T00:00:00 2023 1 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 0000103419 PRINT WORKS, INC 2319.75 2026-07-12T22:00:04 68819 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 68820 HCM6435031 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 396.36 2026-07-12T22:00:04 68821 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 68822 APV6439022 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 12056.18 2026-07-12T22:00:04 68823 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 68824 HCM6416639 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1684.96 2026-07-12T22:00:04 68825 0006430035 2022-07-11T00:00:00 2023 1 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 -243.72 2026-07-12T22:00:04 68826 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 0000365604 OXFORD HOUSE INC 2500.0 2026-07-12T22:00:04 68827 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 370.0 2026-07-12T22:00:04 68828 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 68829 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.55 2026-07-12T22:00:04 68830 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245655 SHANNON JURY 561.88 2026-07-12T22:00:04 68831 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10648.47 2026-07-12T22:00:04 68832 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 68833 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.01 2026-07-12T22:00:04 68834 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 68835 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 68836 HCM6434982 2022-07-20T00:00:00 2023 1 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 61.52 2026-07-12T22:00:04 68837 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 68838 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 68839 0006474727 2022-09-21T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.35 2026-07-12T22:00:04 68840 0006436415 2022-07-21T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 870.0 2026-07-12T22:00:04 68841 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 110.17 2026-07-12T22:00:04 68842 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 68843 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 49410.0 2026-07-12T22:00:04 68844 APV6452661 2022-08-15T00:00:00 2023 1 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 509.0 2026-07-12T22:00:04 68845 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 10783.53 2026-07-12T22:00:04 68846 0006448936 2022-08-09T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1393.22 2026-07-12T22:00:04 68847 APV6417310 2022-07-05T00:00:00 2023 1 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 92961.85 2026-07-12T22:00:04 68848 HCM6461597 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 548.8 2026-07-12T22:00:04 68849 APV6430188 2022-07-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 89655.0 2026-07-12T22:00:04 68850 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 68851 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 68852 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 68853 APV6478417 2022-09-23T00:00:00 2023 1 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 68854 HCM6434982 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.68 2026-07-12T22:00:04 68855 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-07-12T22:00:04 68856 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 4155.1 2026-07-12T22:00:04 68857 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 133.25 2026-07-12T22:00:04 68858 HCM6477180 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 136.21 2026-07-12T22:00:04 68859 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 68860 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060048 CITY OF CRAWFORDSVILLE 8520.66 2026-07-12T22:00:04 68861 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 68862 APV6478417 2022-09-23T00:00:00 2023 1 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 68863 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 273.0 2026-07-12T22:00:04 68864 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 68865 APV6474953 2022-09-21T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.56 2026-07-12T22:00:04 68866 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 68867 APV6478417 2022-09-23T00:00:00 2023 1 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 646.02 2026-07-12T22:00:04 68868 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 68869 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-07-12T22:00:04 68870 APV6478417 2022-09-23T00:00:00 2023 1 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 68871 HCM6452327 2022-08-17T00:00:00 2023 1 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 24.52 2026-07-12T22:00:04 68872 0006479731 2022-09-29T00:00:00 2023 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 68873 0006450712 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.6 2026-07-12T22:00:04 68874 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 13356.6 2026-07-12T22:00:04 68875 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 68876 HCM6434996 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 763.67 2026-07-12T22:00:04 68877 APV6464710 2022-09-02T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 10093.06 2026-07-12T22:00:04 68878 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 68879 HCM6435031 2022-07-20T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.0 2026-07-12T22:00:04 68880 HCM6468544 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 796.97 2026-07-12T22:00:04 68881 HCM6461522 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 30.77 2026-07-12T22:00:04 68882 0006450566 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 39.66 2026-07-12T22:00:04 68883 APV6438909 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 10169.21 2026-07-12T22:00:04 68884 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1207.79 2026-07-12T22:00:04 68885 APV6478417 2022-09-23T00:00:00 2023 1 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 68886 0006465855 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.07 2026-07-12T22:00:04 68887 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1591.91 2026-07-12T22:00:04 68888 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 143.33 2026-07-12T22:00:04 68889 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 33429.47 2026-07-12T22:00:04 68890 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 68891 0006481358 2022-09-30T00:00:00 2023 1 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 9.7 2026-07-12T22:00:04 68892 APV6478417 2022-09-23T00:00:00 2023 1 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 623.74 2026-07-12T22:00:04 68893 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 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800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 234691.04 2026-07-12T22:00:04 68898 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 68899 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.98 2026-07-12T22:00:04 68900 APV6446171 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1078.0 2026-07-12T22:00:04 68901 APV6478417 2022-09-23T00:00:00 2023 1 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 405.56 2026-07-12T22:00:04 68902 APV6458112 2022-08-23T00:00:00 2023 1 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 6432.05 2026-07-12T22:00:04 68903 0006457602 2022-08-23T00:00:00 2023 1 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 68904 APV6466168 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 4386.66 2026-07-12T22:00:04 68905 HCM6461594 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 709.74 2026-07-12T22:00:04 68906 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.76 2026-07-12T22:00:04 68907 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 51.03 2026-07-12T22:00:04 68908 0006463420 2022-09-08T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 177.16 2026-07-12T22:00:04 68909 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 68910 APV6435996 2022-07-20T00:00:00 2023 1 591010 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 534428.52 2026-07-12T22:00:04 68941 0006474727 2022-09-21T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.13 2026-07-12T22:00:04 68942 APV6431779 2022-07-13T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075997 FRANCISCAN ALLIANCE 7715.67 2026-07-12T22:00:04 68943 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 347221.8 2026-07-12T22:00:04 68944 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 7541.53 2026-07-12T22:00:04 68945 APV6458787 2022-08-24T00:00:00 2023 1 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 652.28 2026-07-12T22:00:04 68946 0006475434 2022-09-22T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 68947 APV6454968 2022-08-17T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000230487 ST JOSEPH CARMELITE HOME FOR 151.95 2026-07-12T22:00:04 68948 ARD6436197 2022-07-20T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -111.0 2026-07-12T22:00:04 68949 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.49 2026-07-12T22:00:04 68950 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 68951 EXV6469860 2022-09-13T00:00:00 2023 1 595530 OutoSt Travel - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1193.66 2026-07-12T22:00:04 68988 APV6431540 2022-07-13T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 0.0 2026-07-12T22:00:04 68989 HCM6416610 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.52 2026-07-12T22:00:04 68990 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 0000088401 TINA M FRAYER 84.79 2026-07-12T22:00:04 69008 APV6471164 2022-09-15T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000315488 RAM LAWN CARE LLC 3118.5 2026-07-12T22:00:04 69009 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 69010 APV6454102 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 1100.0 2026-07-12T22:00:04 69011 0006455374 2022-08-18T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 464.18 2026-07-12T22:00:04 69012 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 237.0 2026-07-12T22:00:04 69013 HCM6443066 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 58.5 2026-07-12T22:00:04 69014 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 6.02 2026-07-12T22:00:04 69015 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 69016 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 69017 0006463416 2022-09-08T00:00:00 2023 1 659287 CRM Online 495 Environmental Management Internal Service Funds - 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Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000188994 PU HAN 60.0 2026-07-12T22:00:04 69025 HCM6461576 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4004.59 2026-07-12T22:00:04 69026 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 69027 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 472.16 2026-07-12T22:00:04 69028 APV6437414 2022-07-22T00:00:00 2023 1 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 483.21 2026-07-12T22:00:04 69029 0006443965 2022-08-08T00:00:00 2023 1 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 894.44 2026-07-12T22:00:04 69030 APV6478417 2022-09-23T00:00:00 2023 1 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 69031 HCM6434949 2022-07-20T00:00:00 2023 1 516004 FICA - 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 7.5 2026-07-12T22:00:04 69032 0006481357 2022-09-30T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.7 2026-07-12T22:00:04 69033 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 69034 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 69035 APV6437414 2022-07-22T00:00:00 2023 1 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 2949.4 2026-07-12T22:00:04 69036 HCM6416644 2022-07-06T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6424.96 2026-07-12T22:00:04 69037 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 69038 APV6466943 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1032.0 2026-07-12T22:00:04 69039 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 39891.27 2026-07-12T22:00:04 69040 APV6478417 2022-09-23T00:00:00 2023 1 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 69041 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 32.92 2026-07-12T22:00:04 69042 HCM6468544 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 213.48 2026-07-12T22:00:04 69043 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 1044.0 2026-07-12T22:00:04 69044 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 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 331.91 2026-07-12T22:00:04 69045 APV6449208 2022-08-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 72.61 2026-07-12T22:00:04 69046 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 69047 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 69048 APC6481292 2022-09-30T00:00:00 2023 1 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 -723.99 2026-07-12T22:00:04 69049 APV6417171 2022-07-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 1939.52 2026-07-12T22:00:04 69050 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 69051 APV6431118 2022-07-12T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000382299 HJH AVON 1, LLC 4388.66 2026-07-12T22:00:04 69052 HCM6443095 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 24.38 2026-07-12T22:00:04 69053 APV6471830 2022-09-16T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 5200.64 2026-07-12T22:00:04 69054 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055723 GREENE COUNTY 6687.21 2026-07-12T22:00:04 69055 0006445829 2022-08-04T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 276418.56 2026-07-12T22:00:04 69056 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 77037.81 2026-07-12T22:00:04 69057 APV6443375 2022-08-01T00:00:00 2023 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 351.47 2026-07-12T22:00:04 69058 APV6475712 2022-09-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 100274.62 2026-07-12T22:00:04 69059 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 69060 0006465135 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.52 2026-07-12T22:00:04 69061 APV6438129 2022-07-25T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000053958 NEW HOPE SERVICES INC 846.23 2026-07-12T22:00:04 69062 APV6458787 2022-08-24T00:00:00 2023 1 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 1174.5 2026-07-12T22:00:04 69063 HCM6416596 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 161.8 2026-07-12T22:00:04 69064 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 69065 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 69066 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395730 MICHAEL K FINN 474.15 2026-07-12T22:00:04 69067 0006437156 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.24 2026-07-12T22:00:04 69068 APV6479258 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006932 NOBLE COUNTY 44827.63 2026-07-12T22:00:04 69069 APV6454047 2022-08-16T00:00:00 2023 1 572605 GR-Personal Social Services 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 -73988.97 2026-07-12T22:00:04 69070 0006463478 2022-09-08T00:00:00 2023 1 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 69071 APV6478417 2022-09-23T00:00:00 2023 1 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 1185.24 2026-07-12T22:00:04 69072 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. 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Need 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 1063.51 2026-07-12T22:00:04 69078 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 112099.01 2026-07-12T22:00:04 69079 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 69080 ARD6472055 2022-09-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -117.0 2026-07-12T22:00:04 69081 0006448322 2022-08-08T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.28 2026-07-12T22:00:04 69082 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 69083 APV6441110 2022-07-29T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 1413.16 2026-07-12T22:00:04 69084 APV6478417 2022-09-23T00:00:00 2023 1 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 69085 APV6480016 2022-09-29T00:00:00 2023 1 548014 MedVet-Non RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 5.64 2026-07-12T22:00:04 69086 APV6480016 2022-09-29T00:00:00 2023 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 83.01 2026-07-12T22:00:04 69087 0006453604 2022-08-16T00:00:00 2023 1 519503 Payroll Def Comp - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373088 ALEXIS MCQUARTERS 40.24 2026-07-12T22:00:04 69105 0006440130 2022-07-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 91.7 2026-07-12T22:00:04 69106 HCM6468609 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.65 2026-07-12T22:00:04 69107 0006444889 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-07-12T22:00:04 69108 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 216.0 2026-07-12T22:00:04 69109 0006448322 2022-08-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.71 2026-07-12T22:00:04 69110 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 69111 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000117403 FAMILY FOCUS, INC. 465.87 2026-07-12T22:00:04 69112 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-07-12T22:00:04 69113 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 69114 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 69115 ARD6456714 2022-08-19T00:00:00 2023 1 581090 CASE 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 -25.0 2026-07-12T22:00:04 69116 HCM6434968 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 126.53 2026-07-12T22:00:04 69117 APV6478417 2022-09-23T00:00:00 2023 1 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 69118 APV6437474 2022-07-22T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 287755.13 2026-07-12T22:00:04 69119 0006466728 2022-09-08T00:00:00 2023 1 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 46.12 2026-07-12T22:00:04 69120 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 120.0 2026-07-12T22:00:04 69121 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 69122 APV6476362 2022-09-23T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 69123 APV6447738 2022-08-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 21643.71 2026-07-12T22:00:04 69124 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 311.93 2026-07-12T22:00:04 69125 APV6437414 2022-07-22T00:00:00 2023 1 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 1303.55 2026-07-12T22:00:04 69126 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 69127 HCM6477109 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 107.66 2026-07-12T22:00:04 69128 HCM6434947 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5773.47 2026-07-12T22:00:04 69129 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 945.0 2026-07-12T22:00:04 69130 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 69131 0006430047 2022-07-11T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4191.94 2026-07-12T22:00:04 69132 APV6437414 2022-07-22T00:00:00 2023 1 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 573.02 2026-07-12T22:00:04 69133 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 69134 ARD6431262 2022-07-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -35.28 2026-07-12T22:00:04 69135 0006416057 2022-07-08T00:00:00 2023 1 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 9.99 2026-07-12T22:00:04 69136 APV6437414 2022-07-22T00:00:00 2023 1 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 876.52 2026-07-12T22:00:04 69137 APV6475774 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064354 HENDRICKS COUNTY 319691.0 2026-07-12T22:00:04 69138 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-07-12T22:00:04 69139 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.06 2026-07-12T22:00:04 69140 HCM6461594 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 27.58 2026-07-12T22:00:04 69141 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385936 ERIN ELIZABETH CLINE 269.7 2026-07-12T22:00:04 69142 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - 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Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.02 2026-07-12T22:00:04 69150 APV6449208 2022-08-09T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 397131.17 2026-07-12T22:00:04 69151 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 340.85 2026-07-12T22:00:04 69152 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 99420.24 2026-07-12T22:00:04 69153 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 69154 0006416730 2022-07-05T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109391499.06 2026-07-12T22:00:04 69155 APV6478411 2022-09-27T00:00:00 2023 1 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 1023.7 2026-07-12T22:00:04 69156 APV6437414 2022-07-22T00:00:00 2023 1 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 1385.81 2026-07-12T22:00:04 69157 APV6454022 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 99745.39 2026-07-12T22:00:04 69158 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 69159 APV6477606 2022-09-26T00:00:00 2023 1 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 4.13 2026-07-12T22:00:04 69160 APV6443324 2022-08-01T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 943.0 2026-07-12T22:00:04 69161 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.37 2026-07-12T22:00:04 69162 HCM6452245 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 60.0 2026-07-12T22:00:04 69163 APV6474318 2022-09-20T00:00:00 2023 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 5428.5 2026-07-12T22:00:04 69164 APV6450923 2022-08-11T00:00:00 2023 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000022460 STATE OF INDIANA 37947.5 2026-07-12T22:00:04 69165 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 9750.0 2026-07-12T22:00:04 69166 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 35473.48 2026-07-12T22:00:04 69167 0006448999 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 102.71 2026-07-12T22:00:04 69168 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 106861.8 2026-07-12T22:00:04 69169 APV6478417 2022-09-23T00:00:00 2023 1 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 300.73 2026-07-12T22:00:04 69170 HCM6443092 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3188.33 2026-07-12T22:00:04 69171 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 31521.85 2026-07-12T22:00:04 69172 APV6478417 2022-09-23T00:00:00 2023 1 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 918.47 2026-07-12T22:00:04 69173 HCM6468645 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.9 2026-07-12T22:00:04 69174 APV6478417 2022-09-23T00:00:00 2023 1 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 69175 APV6458787 2022-08-24T00:00:00 2023 1 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 293.63 2026-07-12T22:00:04 69176 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 69177 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 69178 APV6438083 2022-07-22T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 60.78 2026-07-12T22:00:04 69179 EXV6467279 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 48.0 2026-07-12T22:00:04 69180 APV6437414 2022-07-22T00:00:00 2023 1 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 330.83 2026-07-12T22:00:04 69181 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 9395.0 2026-07-12T22:00:04 69182 0006458519 2022-08-24T00:00:00 2023 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 104.82 2026-07-12T22:00:04 69183 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 69184 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.05 2026-07-12T22:00:04 69185 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 69186 0006481357 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.96 2026-07-12T22:00:04 69187 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 195.65 2026-07-12T22:00:04 69188 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 69189 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 69190 HCM6468605 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 6.21 2026-07-12T22:00:04 69191 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 69192 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 534.83 2026-07-12T22:00:04 69193 0006416038 2022-07-08T00:00:00 2023 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 395.76 2026-07-12T22:00:04 69194 HCM6468605 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 205.36 2026-07-12T22:00:04 69195 HCM6477147 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6115.9 2026-07-12T22:00:04 69196 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121694 RIVER FOREST COMM SCH CORP 410062.3 2026-07-12T22:00:04 69197 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 135.08 2026-07-12T22:00:04 69198 APV6445327 2022-08-03T00:00:00 2023 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 536.57 2026-07-12T22:00:04 69199 HCM6461572 2022-08-31T00:00:00 2023 1 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 60.82 2026-07-12T22:00:04 69200 0006461833 2022-08-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 488.61 2026-07-12T22:00:04 69201 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 69202 APV6455725 2022-08-17T00:00:00 2023 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 370.47 2026-07-12T22:00:04 69203 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248086 NICOLE ABERNATHY 810.78 2026-07-12T22:00:04 69204 HCM6468546 2022-09-14T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.11 2026-07-12T22:00:04 69205 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 69206 HCM6434999 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 130.56 2026-07-12T22:00:04 69207 APV6478417 2022-09-23T00:00:00 2023 1 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 160.97 2026-07-12T22:00:04 69208 APV6430223 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 263875.0 2026-07-12T22:00:04 69209 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250177 VALERIE M RIFFEL 421.41 2026-07-12T22:00:04 69210 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1195.22 2026-07-12T22:00:04 69211 APV6474992 2022-09-21T00:00:00 2023 1 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 8.16 2026-07-12T22:00:04 69212 0006416701 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 748.4 2026-07-12T22:00:04 69213 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 69214 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 69215 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 69216 APV6458787 2022-08-24T00:00:00 2023 1 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 643.15 2026-07-12T22:00:04 69217 APV6425117 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062085 VANDERBURGH COUNTY 3724.7 2026-07-12T22:00:04 69218 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 69219 APV6458047 2022-08-23T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 22741.5 2026-07-12T22:00:04 69220 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 69221 HCM6434972 2022-07-20T00:00:00 2023 1 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 207.43 2026-07-12T22:00:04 69222 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-07-12T22:00:04 69223 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 69224 APV6434193 2022-07-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 18.83 2026-07-12T22:00:04 69225 0006467657 2022-09-09T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1732583.33 2026-07-12T22:00:04 69226 APV6478417 2022-09-23T00:00:00 2023 1 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 69227 APV6478417 2022-09-23T00:00:00 2023 1 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 69228 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 69229 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 71.8 2026-07-12T22:00:04 69230 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.65 2026-07-12T22:00:04 69231 APV6454099 2022-08-16T00:00:00 2023 1 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 4949.76 2026-07-12T22:00:04 69232 APV6447694 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 19224.83 2026-07-12T22:00:04 69233 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 598.24 2026-07-12T22:00:04 69234 APV6437414 2022-07-22T00:00:00 2023 1 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 1582.92 2026-07-12T22:00:04 69235 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 205.84 2026-07-12T22:00:04 69236 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359480 KRISTY LONG 1991.43 2026-07-12T22:00:04 69237 APV6437414 2022-07-22T00:00:00 2023 1 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 1499.53 2026-07-12T22:00:04 69238 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394296 CONNIE IRWIN 531.75 2026-07-12T22:00:04 69239 APV6470214 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000220174 SHARI L STITES 0.01 2026-07-12T22:00:04 69240 0006441710 2022-08-08T00:00:00 2023 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 35.73 2026-07-12T22:00:04 69241 0006462525 2022-08-31T00:00:00 2023 1 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 0.59 2026-07-12T22:00:04 69242 APV6458787 2022-08-24T00:00:00 2023 1 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 1350.24 2026-07-12T22:00:04 69243 APV6435971 2022-07-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 217.96 2026-07-12T22:00:04 69244 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -15.0 2026-07-12T22:00:04 69245 APV6454022 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 6151.5 2026-07-12T22:00:04 69246 APV6472673 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP -15858.69 2026-07-12T22:00:04 69247 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238477 DIANNA GRAY 494.45 2026-07-12T22:00:04 69248 APV6478417 2022-09-23T00:00:00 2023 1 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 2706.61 2026-07-12T22:00:04 69249 APV6478179 2022-09-27T00:00:00 2023 1 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000073646 BARADA ASSOCIATES, INC. 0.05 2026-07-12T22:00:04 69250 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 3662.51 2026-07-12T22:00:04 69251 0006476183 2022-09-23T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.78 2026-07-12T22:00:04 69252 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 69253 APV6458787 2022-08-24T00:00:00 2023 1 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 361.05 2026-07-12T22:00:04 69254 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.9 2026-07-12T22:00:04 69255 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 1063.51 2026-07-12T22:00:04 69256 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 11481.22 2026-07-12T22:00:04 69257 APV6437414 2022-07-22T00:00:00 2023 1 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 1302.88 2026-07-12T22:00:04 69258 0006449025 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 266.05 2026-07-12T22:00:04 69259 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 864.0 2026-07-12T22:00:04 69260 HCM6416569 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.04 2026-07-12T22:00:04 69261 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1691.63 2026-07-12T22:00:04 69262 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 1082.0 2026-07-12T22:00:04 69263 EXV6437620 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.74 2026-07-12T22:00:04 69264 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273177 KRISTINA STAHL 407.82 2026-07-12T22:00:04 69265 HCM6461590 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-07-12T22:00:04 69266 HCM6477147 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 9633.68 2026-07-12T22:00:04 69267 APV6438083 2022-07-22T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 12.0 2026-07-12T22:00:04 69268 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 265.71 2026-07-12T22:00:04 69269 0006450712 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.26 2026-07-12T22:00:04 69270 APV6475763 2022-09-22T00:00:00 2023 1 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 69271 HCM6452213 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 6.4 2026-07-12T22:00:04 69272 APV6472615 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000388129 JANETTE A GAGE 83.3 2026-07-12T22:00:04 69273 HCM6435031 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 195.31 2026-07-12T22:00:04 69274 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 303.32 2026-07-12T22:00:04 69275 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 69276 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 69277 0006477983 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1045.29 2026-07-12T22:00:04 69278 HCM6416596 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 30.27 2026-07-12T22:00:04 69279 APV6443441 2022-08-01T00:00:00 2023 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 50566.25 2026-07-12T22:00:04 69280 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 47.1 2026-07-12T22:00:04 69281 APV6440510 2022-07-27T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1015048.67 2026-07-12T22:00:04 69282 0006470107 2022-09-14T00:00:00 2023 1 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 69283 0006440130 2022-07-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1487.43 2026-07-12T22:00:04 69284 HCM6468587 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.6 2026-07-12T22:00:04 69285 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.61 2026-07-12T22:00:04 69286 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 69287 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 872.39 2026-07-12T22:00:04 69288 APV6466943 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 2800.0 2026-07-12T22:00:04 69289 APV6460248 2022-08-26T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 4446.25 2026-07-12T22:00:04 69290 HCM6416596 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.1 2026-07-12T22:00:04 69291 APV6480830 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 104.78 2026-07-12T22:00:04 69292 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 69293 APV6437414 2022-07-22T00:00:00 2023 1 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 865.29 2026-07-12T22:00:04 69294 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.53 2026-07-12T22:00:04 69295 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.09 2026-07-12T22:00:04 69296 APV6454103 2022-08-16T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 49.55 2026-07-12T22:00:04 69297 APV6437414 2022-07-22T00:00:00 2023 1 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 370.84 2026-07-12T22:00:04 69298 APV6478417 2022-09-23T00:00:00 2023 1 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 297.39 2026-07-12T22:00:04 69299 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 69300 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 69301 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 69302 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 69303 APV6478417 2022-09-23T00:00:00 2023 1 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 69304 APV6417310 2022-07-05T00:00:00 2023 1 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 100797.77 2026-07-12T22:00:04 69305 APV6472665 2022-09-19T00:00:00 2023 1 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 34557.04 2026-07-12T22:00:04 69306 APV6478417 2022-09-23T00:00:00 2023 1 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 2722.64 2026-07-12T22:00:04 69307 0006470104 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 69308 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 69309 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 87.87 2026-07-12T22:00:04 69310 APV6478417 2022-09-23T00:00:00 2023 1 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 167.07 2026-07-12T22:00:04 69311 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 69312 APV6447741 2022-08-05T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 3862.0 2026-07-12T22:00:04 69313 0006430809 2022-07-12T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 39.99 2026-07-12T22:00:04 69314 0006464456 2022-09-01T00:00:00 2023 1 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 175988.01 2026-07-12T22:00:04 69315 0006445817 2022-08-04T00:00:00 2023 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1973.5 2026-07-12T22:00:04 69316 APH6438388 2022-07-26T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 878.04 2026-07-12T22:00:04 69317 HCM6477109 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 230.89 2026-07-12T22:00:04 69318 0006460703 2022-08-29T00:00:00 2023 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 448.02 2026-07-12T22:00:04 69319 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 69320 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 69321 APV6455828 2022-08-18T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 497.44 2026-07-12T22:00:04 69322 APV6463813 2022-09-01T00:00:00 2023 1 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 1467.25 2026-07-12T22:00:04 69323 0006462525 2022-08-31T00:00:00 2023 1 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 69324 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 69325 0006457027 2022-08-22T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-07-12T22:00:04 69326 APV6478417 2022-09-23T00:00:00 2023 1 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 1158.39 2026-07-12T22:00:04 69327 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.66 2026-07-12T22:00:04 69328 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 50205.18 2026-07-12T22:00:04 69329 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 262.16 2026-07-12T22:00:04 69330 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 24684.97 2026-07-12T22:00:04 69331 APV6437414 2022-07-22T00:00:00 2023 1 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 256.22 2026-07-12T22:00:04 69332 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 69333 HCM6443126 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2437.52 2026-07-12T22:00:04 69334 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 69335 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 63.61 2026-07-12T22:00:04 69336 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1154.54 2026-07-12T22:00:04 69337 0006447337 2022-08-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 65.67 2026-07-12T22:00:04 69338 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 135407.55 2026-07-12T22:00:04 69339 0006463454 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 69340 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26712.98 2026-07-12T22:00:04 69341 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 69342 APV6449348 2022-08-09T00:00:00 2023 1 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 83825.18 2026-07-12T22:00:04 69343 0006448281 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 276622.75 2026-07-12T22:00:04 69344 0006449871 2022-08-10T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69345 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6.25 2026-07-12T22:00:04 69346 APV6436724 2022-07-21T00:00:00 2023 1 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 91.35 2026-07-12T22:00:04 69347 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 202.5 2026-07-12T22:00:04 69348 APV6430265 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 138285.24 2026-07-12T22:00:04 69349 APV6479265 2022-09-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4037.49 2026-07-12T22:00:04 69350 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 128269.0 2026-07-12T22:00:04 69351 0006430035 2022-07-11T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 752.29 2026-07-12T22:00:04 69352 0006430576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.55 2026-07-12T22:00:04 69353 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121967 M.S.D. WAYNE TWP TREASURER 104952.13 2026-07-12T22:00:04 69354 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 69355 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 756.83 2026-07-12T22:00:04 69356 HCM6443095 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2387.1 2026-07-12T22:00:04 69357 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 69358 0006470106 2022-09-14T00:00:00 2023 1 516003 Payroll Social Security 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 -0.02 2026-07-12T22:00:04 69359 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 69360 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-07-12T22:00:04 69361 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 2974.79 2026-07-12T22:00:04 69362 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 13499.97 2026-07-12T22:00:04 69363 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 69364 0006438693 2022-07-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 19.72 2026-07-12T22:00:04 69365 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 69366 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 69367 APV6471241 2022-09-15T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 47713.33 2026-07-12T22:00:04 69368 APV6458787 2022-08-24T00:00:00 2023 1 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 1239.75 2026-07-12T22:00:04 69369 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 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 0.43 2026-07-12T22:00:04 69370 APV6478417 2022-09-23T00:00:00 2023 1 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 69371 APV6450096 2022-08-08T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000087019 JP MORGAN CHASE BANK 3465.0 2026-07-12T22:00:04 69372 ACC00B0001 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21903.12 2026-07-12T22:00:04 69373 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063349 SULLIVAN COUNTY 1000.0 2026-07-12T22:00:04 69374 0006450712 2022-08-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 442.1 2026-07-12T22:00:04 69375 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 822.05 2026-07-12T22:00:04 69376 HCM6434981 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 117408.79 2026-07-12T22:00:04 69377 APV6478417 2022-09-23T00:00:00 2023 1 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 69378 APV6440152 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation 0000183567 NOLAN LUTHER JENKINS 54.24 2026-07-12T22:00:04 69379 ARD6437579 2022-07-22T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8310.22 2026-07-12T22:00:04 69380 APV6435295 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2091.96 2026-07-12T22:00:04 69381 APV6478417 2022-09-23T00:00:00 2023 1 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 69382 HCM6434918 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.28 2026-07-12T22:00:04 69383 HCM6461522 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 23.02 2026-07-12T22:00:04 69384 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 44430.77 2026-07-12T22:00:04 69385 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 69386 APV6457949 2022-08-23T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000053954 INDIANA STATE PARK INN AUTHORITY 500.0 2026-07-12T22:00:04 69387 HCM6434922 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.46 2026-07-12T22:00:04 69388 APV6445440 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 10551.77 2026-07-12T22:00:04 69389 APV6456473 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 108.29 2026-07-12T22:00:04 69390 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 69391 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 69392 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 69393 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.57 2026-07-12T22:00:04 69394 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 69395 HCM6416598 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 13029.95 2026-07-12T22:00:04 69396 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.47 2026-07-12T22:00:04 69397 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.32 2026-07-12T22:00:04 69398 APV6472735 2022-09-19T00:00:00 2023 1 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 1494.07 2026-07-12T22:00:04 69399 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.52 2026-07-12T22:00:04 69400 APV6466974 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296314 KEVIN GASTON 67.74 2026-07-12T22:00:04 69401 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 69402 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 58.53 2026-07-12T22:00:04 69403 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 69404 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 973.21 2026-07-12T22:00:04 69405 APV6441156 2022-07-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000362389 VESPA GROUP LLC 9427.5 2026-07-12T22:00:04 69406 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 69407 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 69408 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 69409 APV6478417 2022-09-23T00:00:00 2023 1 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 69410 APV6437414 2022-07-22T00:00:00 2023 1 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 1363.91 2026-07-12T22:00:04 69411 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 69412 APV6454974 2022-08-16T00:00:00 2023 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 35199.0 2026-07-12T22:00:04 69413 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 69414 APV6430197 2022-07-11T00:00:00 2023 1 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 760.0 2026-07-12T22:00:04 69415 0006430809 2022-07-12T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -15.1 2026-07-12T22:00:04 69416 0006440909 2022-07-29T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 593.85 2026-07-12T22:00:04 69417 HCM6443093 2022-08-03T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.13 2026-07-12T22:00:04 69418 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 69419 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 69420 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 69421 0006481193 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 69422 APV6416312 2022-07-01T00:00:00 2023 1 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 4235.4 2026-07-12T22:00:04 69423 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.0 2026-07-12T22:00:04 69424 HCM6416644 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 201.86 2026-07-12T22:00:04 69425 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 768.37 2026-07-12T22:00:04 69426 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216523 DEBRA TRELO 545.56 2026-07-12T22:00:04 69427 0006450567 2022-08-11T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -92.62 2026-07-12T22:00:04 69428 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 69429 HCM6461595 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 102.77 2026-07-12T22:00:04 69430 APV6471017 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 13750.01 2026-07-12T22:00:04 69431 APV6448484 2022-08-08T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000394416 JAMES D SKOMP 60.0 2026-07-12T22:00:04 69432 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 69433 HCM6452282 2022-08-17T00:00:00 2023 1 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 72.83 2026-07-12T22:00:04 69434 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 69435 HCM6434990 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 888.85 2026-07-12T22:00:04 69436 HCM6434990 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 111.74 2026-07-12T22:00:04 69437 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 69438 0006474077 2022-09-20T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.51 2026-07-12T22:00:04 69439 EXV6478743 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 55.86 2026-07-12T22:00:04 69440 0006435810 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 69441 0006435755 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69442 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 69443 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1444.04 2026-07-12T22:00:04 69444 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 69445 HCM6443078 2022-08-03T00:00:00 2023 1 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 6.14 2026-07-12T22:00:04 69446 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 69447 APV6469551 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000063528 MIAMI COUNTY 8675.94 2026-07-12T22:00:04 69448 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246437 EDWINA RAYBURN 1023.77 2026-07-12T22:00:04 69449 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 11703.61 2026-07-12T22:00:04 69450 APV6416297 2022-07-01T00:00:00 2023 1 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 1505.82 2026-07-12T22:00:04 69451 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215529 DAVID BAIRD 605.64 2026-07-12T22:00:04 69452 0006466724 2022-09-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.97 2026-07-12T22:00:04 69453 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.01 2026-07-12T22:00:04 69454 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.1 2026-07-12T22:00:04 69455 APV6471878 2022-09-16T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 174000.0 2026-07-12T22:00:04 69456 APV6440162 2022-07-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000294630 KAYLA HICKOX 151.74 2026-07-12T22:00:04 69457 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 69458 0006443877 2022-08-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14699.25 2026-07-12T22:00:04 69459 0006451406 2022-08-12T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 69460 APV6416269 2022-07-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 48619.65 2026-07-12T22:00:04 69461 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 69462 APV6478417 2022-09-23T00:00:00 2023 1 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 69463 0006481356 2022-09-30T00:00:00 2023 1 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 -99.34 2026-07-12T22:00:04 69464 APV6431787 2022-07-13T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 374932.22 2026-07-12T22:00:04 69465 APV6458787 2022-08-24T00:00:00 2023 1 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 283.19 2026-07-12T22:00:04 69466 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 69467 APV6447730 2022-08-05T00:00:00 2023 1 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 1390.84 2026-07-12T22:00:04 69468 APV6462804 2022-08-31T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 2075.0 2026-07-12T22:00:04 69469 APV6437414 2022-07-22T00:00:00 2023 1 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 960.14 2026-07-12T22:00:04 69470 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 2771.95 2026-07-12T22:00:04 69471 APV6441262 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 38881.84 2026-07-12T22:00:04 69472 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 69473 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 649.0 2026-07-12T22:00:04 69474 APV6458787 2022-08-24T00:00:00 2023 1 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 659.02 2026-07-12T22:00:04 69475 APV6436012 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406670 KIMBERLY ANN WOLFLA 215.81 2026-07-12T22:00:04 69476 0006474074 2022-09-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 69477 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 69478 APV6478417 2022-09-23T00:00:00 2023 1 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 69479 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 69480 HCM6477147 2022-09-28T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.41 2026-07-12T22:00:04 69481 ACC00B0002 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -55.69 2026-07-12T22:00:04 69482 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 69483 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.04 2026-07-12T22:00:04 69484 APV6478363 2022-09-27T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317772 BRIAN BUSCHING 128.0 2026-07-12T22:00:04 69485 APV6451706 2022-08-12T00:00:00 2023 1 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 9865.46 2026-07-12T22:00:04 69486 0006448280 2022-08-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.97 2026-07-12T22:00:04 69487 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 507.51 2026-07-12T22:00:04 69488 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 9976.87 2026-07-12T22:00:04 69489 HCM6434968 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.19 2026-07-12T22:00:04 69490 APV6478417 2022-09-23T00:00:00 2023 1 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 69491 APV6437414 2022-07-22T00:00:00 2023 1 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 728.87 2026-07-12T22:00:04 69492 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 527.0 2026-07-12T22:00:04 69493 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.14 2026-07-12T22:00:04 69494 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 69495 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 41.43 2026-07-12T22:00:04 69496 APV6458787 2022-08-24T00:00:00 2023 1 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 471.11 2026-07-12T22:00:04 69497 APV6478417 2022-09-23T00:00:00 2023 1 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 69498 HCM6461646 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9564.35 2026-07-12T22:00:04 69499 0006416142 2022-07-08T00:00:00 2023 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3197.34 2026-07-12T22:00:04 69500 HCM6452261 2022-08-17T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.98 2026-07-12T22:00:04 69501 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 69502 APV6478417 2022-09-23T00:00:00 2023 1 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 210.29 2026-07-12T22:00:04 69503 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 8138.84 2026-07-12T22:00:04 69504 0006465855 2022-09-01T00:00:00 2023 1 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 -95.69 2026-07-12T22:00:04 69505 HCM6468597 2022-09-14T00:00:00 2023 1 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 1.39 2026-07-12T22:00:04 69506 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 343.7 2026-07-12T22:00:04 69507 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 69508 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 69509 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 69510 0006481356 2022-09-30T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 69511 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 802.67 2026-07-12T22:00:04 69512 HCM6477186 2022-09-28T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18000.0 2026-07-12T22:00:04 69513 0006479058 2022-09-28T00:00:00 2023 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.86 2026-07-12T22:00:04 69514 HCM6452289 2022-08-17T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8152.49 2026-07-12T22:00:04 69515 APV6478417 2022-09-23T00:00:00 2023 1 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 69516 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 69517 0006479792 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 20.3 2026-07-12T22:00:04 69518 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 69519 APV6478417 2022-09-23T00:00:00 2023 1 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 69520 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 157.54 2026-07-12T22:00:04 69521 0006440917 2022-07-29T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 69522 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 100.86 2026-07-12T22:00:04 69523 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248228 BRIDGETT WILSON 2094.96 2026-07-12T22:00:04 69524 APV6437414 2022-07-22T00:00:00 2023 1 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 809.1 2026-07-12T22:00:04 69525 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 69526 APV6478417 2022-09-23T00:00:00 2023 1 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 69527 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-07-12T22:00:04 69528 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 63.78 2026-07-12T22:00:04 69529 HCM6452271 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.77 2026-07-12T22:00:04 69530 APV6463703 2022-09-01T00:00:00 2023 1 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 0000021225 FASTENAL COMPANY 633.57 2026-07-12T22:00:04 69531 0006465847 2022-09-07T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 42.39 2026-07-12T22:00:04 69532 APV6449359 2022-08-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 11871.36 2026-07-12T22:00:04 69533 APV6472603 2022-09-19T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 133.87 2026-07-12T22:00:04 69534 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 69535 APV6478417 2022-09-23T00:00:00 2023 1 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 474.5 2026-07-12T22:00:04 69536 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 955.14 2026-07-12T22:00:04 69537 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 69538 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 69539 HCM6461591 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 19.47 2026-07-12T22:00:04 69540 HCM6452282 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 231.74 2026-07-12T22:00:04 69541 0006416702 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.42 2026-07-12T22:00:04 69542 EXV6478708 2022-09-20T00:00:00 2023 1 595150 InState Travel - GroundTranspt 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 74.21 2026-07-12T22:00:04 69543 HCM6477156 2022-09-28T00:00:00 2023 1 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 45.61 2026-07-12T22:00:04 69544 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 69545 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 69546 APV6478417 2022-09-23T00:00:00 2023 1 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 69547 0006448322 2022-08-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 95.85 2026-07-12T22:00:04 69548 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 135.52 2026-07-12T22:00:04 69549 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 69550 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 69551 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 69552 APV6448515 2022-08-08T00:00:00 2023 1 548118 MedVet-Veterinary 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 170.0 2026-07-12T22:00:04 69553 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.77 2026-07-12T22:00:04 69554 APV6445327 2022-08-03T00:00:00 2023 1 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 41.25 2026-07-12T22:00:04 69555 0006465855 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.14 2026-07-12T22:00:04 69556 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 69557 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390555 PENNY WOOD 3670.62 2026-07-12T22:00:04 69558 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 69559 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 290.54 2026-07-12T22:00:04 69560 APV6478417 2022-09-23T00:00:00 2023 1 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 69561 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 69562 APV6462049 2022-08-30T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 541.68 2026-07-12T22:00:04 69563 APV6430233 2022-07-11T00:00:00 2023 1 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 69564 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000248797 BLOOMINGTON PROJECT SCHOOL 600.0 2026-07-12T22:00:04 69565 HCM6477183 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 357.09 2026-07-12T22:00:04 69566 0006440072 2022-07-28T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 69567 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 69568 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 145501.39 2026-07-12T22:00:04 69569 0006451406 2022-08-12T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 69570 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 1021.72 2026-07-12T22:00:04 69571 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 69572 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 69573 APV6463728 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076858 HUMAN SERVICES INC 32937.39 2026-07-12T22:00:04 69574 0006466724 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 398.62 2026-07-12T22:00:04 69575 0006480618 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 69576 APV6418244 2022-07-06T00:00:00 2023 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 77753.11 2026-07-12T22:00:04 69577 APV6478417 2022-09-23T00:00:00 2023 1 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 69578 APV6478417 2022-09-23T00:00:00 2023 1 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 69579 0006435739 2022-07-20T00:00:00 2023 1 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 573.23 2026-07-12T22:00:04 69580 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 69581 0006466658 2022-09-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 3783659.61 2026-07-12T22:00:04 69582 APV6478417 2022-09-23T00:00:00 2023 1 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 69583 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 69584 APV6458787 2022-08-24T00:00:00 2023 1 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 1653.0 2026-07-12T22:00:04 69585 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 69586 0006447337 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 649.91 2026-07-12T22:00:04 69587 APV6478417 2022-09-23T00:00:00 2023 1 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 69588 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 69589 HCM6434982 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.75 2026-07-12T22:00:04 69590 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1657.44 2026-07-12T22:00:04 69591 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1102.0 2026-07-12T22:00:04 69592 APV6478417 2022-09-23T00:00:00 2023 1 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 69593 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 69594 HCM6434968 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 101.92 2026-07-12T22:00:04 69595 HCM6434972 2022-07-20T00:00:00 2023 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 112.68 2026-07-12T22:00:04 69596 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 69597 0006447337 2022-08-01T00:00:00 2023 1 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 3.04 2026-07-12T22:00:04 69598 APV6458787 2022-08-24T00:00:00 2023 1 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 1877.46 2026-07-12T22:00:04 69599 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 3062.11 2026-07-12T22:00:04 69600 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 26.68 2026-07-12T22:00:04 69601 APV6474329 2022-09-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000353740 TERESA HAMM 2750.0 2026-07-12T22:00:04 69602 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 69603 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1403.32 2026-07-12T22:00:04 69604 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091504 HEALTH 1ST CHIROPRACTIC OF 14.0 2026-07-12T22:00:04 69605 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1504.32 2026-07-12T22:00:04 69606 0006443886 2022-08-08T00:00:00 2023 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22989.25 2026-07-12T22:00:04 69607 APV6460020 2022-08-26T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 63.17 2026-07-12T22:00:04 69608 HCM6416627 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.41 2026-07-12T22:00:04 69609 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 48.63 2026-07-12T22:00:04 69610 0006437885 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40193.26 2026-07-12T22:00:04 69611 0006465789 2022-09-07T00:00:00 2023 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.67 2026-07-12T22:00:04 69612 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 69613 APV6450929 2022-08-10T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 2796.18 2026-07-12T22:00:04 69614 APV6439022 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 1938.14 2026-07-12T22:00:04 69615 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 8765.62 2026-07-12T22:00:04 69616 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 69617 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 387.14 2026-07-12T22:00:04 69618 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 21588.91 2026-07-12T22:00:04 69619 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2261.96 2026-07-12T22:00:04 69620 0006474111 2022-09-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.02 2026-07-12T22:00:04 69621 0006443962 2022-08-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.97 2026-07-12T22:00:04 69622 HCM6416615 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1509.61 2026-07-12T22:00:04 69623 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 407.86 2026-07-12T22:00:04 69624 0006436447 2022-07-21T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 69625 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 69626 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 69627 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000078936 INDIANA HOSPITAL ASSOCIATION INC 14839.75 2026-07-12T22:00:04 69628 APV6437414 2022-07-22T00:00:00 2023 1 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 524.35 2026-07-12T22:00:04 69629 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.2 2026-07-12T22:00:04 69630 0006481193 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 69631 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 387.0 2026-07-12T22:00:04 69632 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 69633 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 69634 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 69635 APV6446108 2022-08-04T00:00:00 2023 1 520202 Energy - 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Expenses Telecommunications 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 69640 APV6477535 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 3900.0 2026-07-12T22:00:04 69641 HCM6434949 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 34.11 2026-07-12T22:00:04 69642 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 69643 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 69644 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 89626.14 2026-07-12T22:00:04 69645 APV6452819 2022-08-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 73575.38 2026-07-12T22:00:04 69646 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393390 DANNIE R CAREY JR 124.8 2026-07-12T22:00:04 69647 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 69648 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 69649 0006431401 2022-07-13T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12115.54 2026-07-12T22:00:04 69650 APV6478417 2022-09-23T00:00:00 2023 1 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 69651 EXV6468144 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 69652 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 69653 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 69654 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 20.0 2026-07-12T22:00:04 69655 HCM6477174 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.39 2026-07-12T22:00:04 69656 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 69657 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.48 2026-07-12T22:00:04 69658 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 27510.96 2026-07-12T22:00:04 69659 HCM6452324 2022-08-17T00:00:00 2023 1 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 8.71 2026-07-12T22:00:04 69660 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 131556.44 2026-07-12T22:00:04 69661 HCM6443088 2022-08-03T00:00:00 2023 1 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 241.46 2026-07-12T22:00:04 69662 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1201.25 2026-07-12T22:00:04 69663 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 69664 APV6450789 2022-08-11T00:00:00 2023 1 595810 3P InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 1176.4 2026-07-12T22:00:04 69665 APV6478417 2022-09-23T00:00:00 2023 1 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 69666 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.57 2026-07-12T22:00:04 69667 APV6474815 2022-09-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 5902.0 2026-07-12T22:00:04 69668 APV6478417 2022-09-23T00:00:00 2023 1 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 69669 EXV6470763 2022-09-01T00:00:00 2023 1 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 27.0 2026-07-12T22:00:04 69670 0006470106 2022-09-14T00:00:00 2023 1 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 69671 HCM6452282 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 68.29 2026-07-12T22:00:04 69672 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 69673 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 69674 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 73987.74 2026-07-12T22:00:04 69675 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 116.47 2026-07-12T22:00:04 69676 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 69677 APV6437414 2022-07-22T00:00:00 2023 1 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 1765.19 2026-07-12T22:00:04 69678 APV6475659 2022-09-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1780.09 2026-07-12T22:00:04 69679 APV6480830 2022-09-30T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10358.48 2026-07-12T22:00:04 69680 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 69681 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 4410.69 2026-07-12T22:00:04 69682 APV6458787 2022-08-24T00:00:00 2023 1 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 1393.09 2026-07-12T22:00:04 69683 0006450678 2022-08-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7830.75 2026-07-12T22:00:04 69684 0006416132 2022-07-08T00:00:00 2023 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.79 2026-07-12T22:00:04 69685 ACC00A0002 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -3.72 2026-07-12T22:00:04 69686 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 69687 HCM6416596 2022-07-06T00:00:00 2023 1 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 2.38 2026-07-12T22:00:04 69688 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 69689 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 69690 0006442595 2022-07-31T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 704.86 2026-07-12T22:00:04 69691 APV6425250 2022-07-07T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000406867 LUCAS KROENING 81.19 2026-07-12T22:00:04 69692 APV6458787 2022-08-24T00:00:00 2023 1 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 1417.01 2026-07-12T22:00:04 69693 HCM6468539 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 36.7 2026-07-12T22:00:04 69694 HCM6477178 2022-09-28T00:00:00 2023 1 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 0.31 2026-07-12T22:00:04 69695 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 69696 0006465135 2022-09-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 69697 0006438564 2022-07-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.17 2026-07-12T22:00:04 69698 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.82 2026-07-12T22:00:04 69699 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 69700 APV6437414 2022-07-22T00:00:00 2023 1 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 1886.33 2026-07-12T22:00:04 69701 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 69702 HCM6434993 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 18.6 2026-07-12T22:00:04 69703 ARD6434502 2022-07-18T00:00:00 2023 1 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -87.12 2026-07-12T22:00:04 69704 ACC00A0002 2022-07-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.72 2026-07-12T22:00:04 69705 0006463286 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 30.68 2026-07-12T22:00:04 69706 APV6478417 2022-09-23T00:00:00 2023 1 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 69707 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1353.29 2026-07-12T22:00:04 69708 0006449756 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 69709 APV6471834 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 5552.84 2026-07-12T22:00:04 69710 HCM6477135 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12255.36 2026-07-12T22:00:04 69711 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 105.84 2026-07-12T22:00:04 69712 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28.99 2026-07-12T22:00:04 69713 HCM6416574 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 69714 APV6478417 2022-09-23T00:00:00 2023 1 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 69715 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 90.3 2026-07-12T22:00:04 69716 HCM6461549 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 77.51 2026-07-12T22:00:04 69717 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 69718 APV6437414 2022-07-22T00:00:00 2023 1 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 56.19 2026-07-12T22:00:04 69719 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.18 2026-07-12T22:00:04 69720 0006463416 2022-09-08T00:00:00 2023 1 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 158.72 2026-07-12T22:00:04 69721 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 69722 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 69723 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 69724 APV6478417 2022-09-23T00:00:00 2023 1 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 69725 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 36.0 2026-07-12T22:00:04 69726 0006479054 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.73 2026-07-12T22:00:04 69727 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 69728 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.13 2026-07-12T22:00:04 69729 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 19785.02 2026-07-12T22:00:04 69730 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 69731 0006442595 2022-07-31T00:00:00 2023 1 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 56.58 2026-07-12T22:00:04 69732 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 316.0 2026-07-12T22:00:04 69733 APV6478417 2022-09-23T00:00:00 2023 1 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 69734 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 69735 0006466728 2022-09-08T00:00:00 2023 1 599028 AdmOp-News Clipping Services 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.65 2026-07-12T22:00:04 69736 0006463478 2022-09-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-07-12T22:00:04 69737 APV6478179 2022-09-27T00:00:00 2023 1 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 0000088401 TINA M FRAYER 9.89 2026-07-12T22:00:04 69738 APV6466996 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 114643.22 2026-07-12T22:00:04 69739 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 69740 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 69741 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 69742 HCM6443077 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 52.47 2026-07-12T22:00:04 69743 HCM6468614 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.2 2026-07-12T22:00:04 69744 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 69745 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 21030.59 2026-07-12T22:00:04 69746 HCM6468566 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 12885.34 2026-07-12T22:00:04 69747 APV6462804 2022-08-31T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 27348.75 2026-07-12T22:00:04 69748 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 211.68 2026-07-12T22:00:04 69749 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 69750 0006416038 2022-07-08T00:00:00 2023 1 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 192.76 2026-07-12T22:00:04 69751 HCM6461592 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 935.16 2026-07-12T22:00:04 69752 HCM6477133 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 126.53 2026-07-12T22:00:04 69753 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000257867 ROBERT KIENINGER 170.0 2026-07-12T22:00:04 69754 APV6437414 2022-07-22T00:00:00 2023 1 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 443.88 2026-07-12T22:00:04 69755 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 14.0 2026-07-12T22:00:04 69756 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.68 2026-07-12T22:00:04 69757 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000342621 BRETT ADAIR 110.5 2026-07-12T22:00:04 69758 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 4354.0 2026-07-12T22:00:04 69759 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.42 2026-07-12T22:00:04 69760 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 1427.39 2026-07-12T22:00:04 69761 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 69762 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 308.25 2026-07-12T22:00:04 69763 0006432964 2022-07-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 69764 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 69765 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 69766 0006416140 2022-07-08T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 310.0 2026-07-12T22:00:04 69767 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 256468.93 2026-07-12T22:00:04 69768 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 58.83 2026-07-12T22:00:04 69769 HCM6452324 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7477.79 2026-07-12T22:00:04 69770 APV6471172 2022-09-15T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 60.0 2026-07-12T22:00:04 69771 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 69772 0006473502 2022-09-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79788721.4 2026-07-12T22:00:04 69773 APV6458026 2022-08-23T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 18.57 2026-07-12T22:00:04 69774 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.67 2026-07-12T22:00:04 69775 HCM6435031 2022-07-20T00:00:00 2023 1 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 7.09 2026-07-12T22:00:04 69776 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 69777 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1275.0 2026-07-12T22:00:04 69778 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 69779 APV6458787 2022-08-24T00:00:00 2023 1 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 178.78 2026-07-12T22:00:04 69780 0006450733 2022-08-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -104711.52 2026-07-12T22:00:04 69781 HCM6443020 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.04 2026-07-12T22:00:04 69782 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396225 STEPHANIE A PURDY 1414.14 2026-07-12T22:00:04 69783 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 378.79 2026-07-12T22:00:04 69784 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 69785 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 69786 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.7 2026-07-12T22:00:04 69787 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.67 2026-07-12T22:00:04 69788 0006474684 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.88 2026-07-12T22:00:04 69789 0006443916 2022-08-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-07-12T22:00:04 69790 ACC00L0002 2022-07-01T00:00:00 2023 1 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 996.9 2026-07-12T22:00:04 69791 APV6478417 2022-09-23T00:00:00 2023 1 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 751.84 2026-07-12T22:00:04 69792 APV6478417 2022-09-23T00:00:00 2023 1 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 1486.29 2026-07-12T22:00:04 69793 APV6478417 2022-09-23T00:00:00 2023 1 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 69794 HCM6477220 2022-09-28T00:00:00 2023 1 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 49.59 2026-07-12T22:00:04 69795 HCM6434919 2022-07-20T00:00:00 2023 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.96 2026-07-12T22:00:04 69796 APV6437414 2022-07-22T00:00:00 2023 1 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 1303.55 2026-07-12T22:00:04 69797 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 69798 APV6458534 2022-08-24T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050020 CITY OF INDIANAPOLIS 3977.69 2026-07-12T22:00:04 69799 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 69800 APV6461232 2022-08-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15000.0 2026-07-12T22:00:04 69801 0006450771 2022-08-11T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -24.28 2026-07-12T22:00:04 69802 APV6477535 2022-09-26T00:00:00 2023 1 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 12053.54 2026-07-12T22:00:04 69803 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.01 2026-07-12T22:00:04 69804 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 69805 APV6443469 2022-08-01T00:00:00 2023 1 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 352.0 2026-07-12T22:00:04 69806 APV6478417 2022-09-23T00:00:00 2023 1 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 69807 APV6458787 2022-08-24T00:00:00 2023 1 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 115.93 2026-07-12T22:00:04 69808 APV6456587 2022-08-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 11454.13 2026-07-12T22:00:04 69809 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391267 NICHOLE DOOLEY 179.34 2026-07-12T22:00:04 69810 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 15175.66 2026-07-12T22:00:04 69811 0006449036 2022-08-09T00:00:00 2023 1 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 General Ledger Entry 41.57 2026-07-12T22:00:04 69812 APV6478417 2022-09-23T00:00:00 2023 1 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 69813 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 69814 0006449784 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24015.21 2026-07-12T22:00:04 69815 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 69816 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 69817 APV6418211 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 206232.99 2026-07-12T22:00:04 69818 0006463290 2022-09-08T00:00:00 2023 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 765.12 2026-07-12T22:00:04 69819 APV6478417 2022-09-23T00:00:00 2023 1 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 1513.25 2026-07-12T22:00:04 69820 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 69821 APV6478417 2022-09-23T00:00:00 2023 1 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 69822 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 69823 APV6458036 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000237077 IKASO CONSULTING 693.94 2026-07-12T22:00:04 69824 APV6437414 2022-07-22T00:00:00 2023 1 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 1145.1 2026-07-12T22:00:04 69825 APV6478417 2022-09-23T00:00:00 2023 1 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 69826 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 69827 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 6657.82 2026-07-12T22:00:04 69828 APV6440316 2022-07-19T00:00:00 2023 1 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 25398.0 2026-07-12T22:00:04 69829 APV6452599 2022-08-15T00:00:00 2023 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 139.2 2026-07-12T22:00:04 69830 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 69831 APV6417310 2022-07-05T00:00:00 2023 1 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 17289.77 2026-07-12T22:00:04 69832 0006476906 2022-09-25T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 17.97 2026-07-12T22:00:04 69833 0006416045 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 434.2 2026-07-12T22:00:04 69834 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 69835 EXV6481878 2022-09-29T00:00:00 2023 1 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 30.82 2026-07-12T22:00:04 69836 APV6451609 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074511 KHATRI, MOHAMMED K 0.0 2026-07-12T22:00:04 69837 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 69838 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 69839 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373087 CHRISTINA NINE 272.16 2026-07-12T22:00:04 69840 HCM6477174 2022-09-28T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.1 2026-07-12T22:00:04 69841 APV6445906 2022-08-04T00:00:00 2023 1 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 11301.76 2026-07-12T22:00:04 69842 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 806.94 2026-07-12T22:00:04 69843 APV6437414 2022-07-22T00:00:00 2023 1 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 438.26 2026-07-12T22:00:04 69844 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 21415.93 2026-07-12T22:00:04 69845 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 20.22 2026-07-12T22:00:04 69846 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 45500.0 2026-07-12T22:00:04 69847 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 69848 APV6435236 2022-07-18T00:00:00 2023 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000055842 TETRA TECH INC 3554.84 2026-07-12T22:00:04 69849 0006443883 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 69850 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 60.34 2026-07-12T22:00:04 69851 HCM6452286 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2388.3 2026-07-12T22:00:04 69852 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 69853 APV6451610 2022-08-12T00:00:00 2023 1 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 69854 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 694.0 2026-07-12T22:00:04 69855 0006459249 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 313.77 2026-07-12T22:00:04 69856 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 207719.06 2026-07-12T22:00:04 69857 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 196.77 2026-07-12T22:00:04 69858 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 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 1469.19 2026-07-12T22:00:04 69859 APV6445327 2022-08-03T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 365.52 2026-07-12T22:00:04 69860 HCM6443096 2022-08-03T00:00:00 2023 1 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 69861 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.17 2026-07-12T22:00:04 69862 APV6437414 2022-07-22T00:00:00 2023 1 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 1227.36 2026-07-12T22:00:04 69863 APV6468868 2022-09-12T00:00:00 2023 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 408.27 2026-07-12T22:00:04 69864 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 69865 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 69866 0006463478 2022-09-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2099.68 2026-07-12T22:00:04 69867 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 42516.41 2026-07-12T22:00:04 69868 APV6478417 2022-09-23T00:00:00 2023 1 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 69869 APV6438175 2022-07-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1025738.99 2026-07-12T22:00:04 69870 HCM6452288 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 500.47 2026-07-12T22:00:04 69871 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 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 785.05 2026-07-12T22:00:04 69872 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 69873 ACC00B0002 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6650.0 2026-07-12T22:00:04 69874 HCM6452282 2022-08-17T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 6.48 2026-07-12T22:00:04 69875 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 69876 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 94136.6 2026-07-12T22:00:04 69877 0006468385 2022-09-12T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.99 2026-07-12T22:00:04 69878 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.6 2026-07-12T22:00:04 69879 0006430829 2022-07-12T00:00:00 2023 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 37.04 2026-07-12T22:00:04 69880 HCM6461592 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101.9 2026-07-12T22:00:04 69881 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 69882 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 157.0 2026-07-12T22:00:04 69883 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 22949.8 2026-07-12T22:00:04 69884 APV6478417 2022-09-23T00:00:00 2023 1 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 658.72 2026-07-12T22:00:04 69885 APV6478417 2022-09-23T00:00:00 2023 1 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 69886 0006435739 2022-07-20T00:00:00 2023 1 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 1.51 2026-07-12T22:00:04 69887 APV6448475 2022-08-08T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 28.21 2026-07-12T22:00:04 69888 0006478075 2022-09-27T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 119.82 2026-07-12T22:00:04 69889 APV6437414 2022-07-22T00:00:00 2023 1 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 659.86 2026-07-12T22:00:04 69890 HCM6477220 2022-09-28T00:00:00 2023 1 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 752.02 2026-07-12T22:00:04 69891 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 48.09 2026-07-12T22:00:04 69892 0006459251 2022-08-25T00:00:00 2023 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 45.58 2026-07-12T22:00:04 69893 HCM6461529 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.91 2026-07-12T22:00:04 69894 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 69895 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 69896 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 69897 APV6454042 2022-08-16T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000397911 ROSEMARY REBECCA SNYDER 52.0 2026-07-12T22:00:04 69898 APV6478417 2022-09-23T00:00:00 2023 1 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 69899 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.51 2026-07-12T22:00:04 69900 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 584.0 2026-07-12T22:00:04 69901 HCM6416641 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 267.61 2026-07-12T22:00:04 69902 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 2728.65 2026-07-12T22:00:04 69903 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 69904 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-07-12T22:00:04 69905 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309340 JOHN BUCKLEY 152.25 2026-07-12T22:00:04 69906 0006467638 2022-09-09T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 231.26 2026-07-12T22:00:04 69907 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 5517.16 2026-07-12T22:00:04 69908 0006415904 2022-07-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 69909 0006477064 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14.54 2026-07-12T22:00:04 69910 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.47 2026-07-12T22:00:04 69911 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374118 AUTUMN HILLYER 435.0 2026-07-12T22:00:04 69912 APV6454968 2022-08-17T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 750.0 2026-07-12T22:00:04 69913 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8685.35 2026-07-12T22:00:04 69914 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 69915 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 69916 APV6478417 2022-09-23T00:00:00 2023 1 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 69917 APV6478417 2022-09-23T00:00:00 2023 1 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 69918 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 69919 APV6458787 2022-08-24T00:00:00 2023 1 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 1326.75 2026-07-12T22:00:04 69920 APV6454023 2022-08-16T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000087019 JP MORGAN CHASE BANK 150.0 2026-07-12T22:00:04 69921 APV6437414 2022-07-22T00:00:00 2023 1 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 491.37 2026-07-12T22:00:04 69922 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4737.07 2026-07-12T22:00:04 69923 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 69924 APV6437414 2022-07-22T00:00:00 2023 1 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 966.43 2026-07-12T22:00:04 69925 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 69926 HCM6477186 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12549.05 2026-07-12T22:00:04 69927 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 69928 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 69929 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 10029.36 2026-07-12T22:00:04 69930 APV6444264 2022-08-02T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 2608.0 2026-07-12T22:00:04 69931 APV6458787 2022-08-24T00:00:00 2023 1 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 310.81 2026-07-12T22:00:04 69932 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 984.0 2026-07-12T22:00:04 69933 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064075 CLAY COUNTY 3906.62 2026-07-12T22:00:04 69934 0006443877 2022-08-08T00:00:00 2023 1 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 456.0 2026-07-12T22:00:04 69935 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 344.8 2026-07-12T22:00:04 69936 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.35 2026-07-12T22:00:04 69937 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 69938 HCM6477186 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.46 2026-07-12T22:00:04 69939 APV6472563 2022-09-14T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 28.59 2026-07-12T22:00:04 69940 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.04 2026-07-12T22:00:04 69941 APV6417310 2022-07-05T00:00:00 2023 1 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 95603.24 2026-07-12T22:00:04 69942 0006443008 2022-08-02T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 221410.4 2026-07-12T22:00:04 69943 APV6436063 2022-07-20T00:00:00 2023 1 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 11073.0 2026-07-12T22:00:04 69944 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 69945 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 69946 0006431401 2022-07-13T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1280.54 2026-07-12T22:00:04 69947 HCM6452271 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-07-12T22:00:04 69948 HCM6468614 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 394.2 2026-07-12T22:00:04 69949 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.27 2026-07-12T22:00:04 69950 HCM6452273 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36079.89 2026-07-12T22:00:04 69951 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 69952 0006463390 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10.77 2026-07-12T22:00:04 69953 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 69954 0006474079 2022-09-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7296.01 2026-07-12T22:00:04 69955 APV6479312 2022-09-28T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 5649.15 2026-07-12T22:00:04 69956 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 69957 APV6471818 2022-09-16T00:00:00 2023 1 595120 InState Travel - 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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 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 69965 APV6478417 2022-09-23T00:00:00 2023 1 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 69966 APV6478417 2022-09-23T00:00:00 2023 1 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 1014.25 2026-07-12T22:00:04 69967 APV6451654 2022-08-12T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 13700.26 2026-07-12T22:00:04 69968 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280175 ROBERT CHRISTIE 255.2 2026-07-12T22:00:04 69969 0006437084 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 94.77 2026-07-12T22:00:04 69970 APV6437185 2022-07-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 29701.73 2026-07-12T22:00:04 69971 APV6431713 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 68.44 2026-07-12T22:00:04 69972 APV6474905 2022-09-21T00:00:00 2023 1 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 0000052277 GARTNER GROUP INC 90108.0 2026-07-12T22:00:04 69973 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 69974 APV6478417 2022-09-23T00:00:00 2023 1 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 1069.28 2026-07-12T22:00:04 69975 HCM6443024 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12940.59 2026-07-12T22:00:04 69976 0006440127 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 20813.81 2026-07-12T22:00:04 69981 APV6460012 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063595 HANCOCK COUNTY TREASURER 15711.08 2026-07-12T22:00:04 69982 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 69983 0006465135 2022-09-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.31 2026-07-12T22:00:04 69984 HCM6452273 2022-08-17T00:00:00 2023 1 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 15.01 2026-07-12T22:00:04 69985 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 69986 APV6444204 2022-08-02T00:00:00 2023 1 531038 Prof Serv - 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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 0000366925 REMINGTON WOLFF 129.26 2026-07-12T22:00:04 70001 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.1 2026-07-12T22:00:04 70002 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 70003 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 70004 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.03 2026-07-12T22:00:04 70005 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 70006 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 70007 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 70008 APV6454030 2022-08-16T00:00:00 2023 1 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 0000351403 CALDWELL VANRIPER INC 14536.25 2026-07-12T22:00:04 70009 ACC00B0002 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8922.44 2026-07-12T22:00:04 70010 APV6450095 2022-08-04T00:00:00 2023 1 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 0000302166 JENNIFER COLEMAN 37.08 2026-07-12T22:00:04 70011 0006474103 2022-09-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45100.77 2026-07-12T22:00:04 70012 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 70013 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - 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Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000088069 ESLINGER, MICHAEL J 27.94 2026-07-12T22:00:04 70018 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2689.89 2026-07-12T22:00:04 70019 0006448999 2022-08-01T00:00:00 2023 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 194.93 2026-07-12T22:00:04 70020 APV6434257 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 44.1 2026-07-12T22:00:04 70021 0006465855 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 70022 HCM6452291 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.72 2026-07-12T22:00:04 70023 APV6469643 2022-09-13T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 5492.06 2026-07-12T22:00:04 70024 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 35047.13 2026-07-12T22:00:04 70025 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses 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 0.01 2026-07-12T22:00:04 70026 0006467694 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 70027 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 70028 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 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 -2.22 2026-07-12T22:00:04 70029 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 70030 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 70031 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 70032 ACC00A0001 2022-07-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2669.98 2026-07-12T22:00:04 70033 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 70034 HCM6434972 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 12.41 2026-07-12T22:00:04 70035 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.36 2026-07-12T22:00:04 70036 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 70037 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 14205.18 2026-07-12T22:00:04 70038 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 70039 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1055.82 2026-07-12T22:00:04 70040 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.11 2026-07-12T22:00:04 70041 0006465855 2022-09-01T00:00:00 2023 1 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 0.13 2026-07-12T22:00:04 70042 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 871.13 2026-07-12T22:00:04 70043 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 38.0 2026-07-12T22:00:04 70044 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 50.7 2026-07-12T22:00:04 70045 HCM6452324 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.61 2026-07-12T22:00:04 70046 ACC00C0002 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.2 2026-07-12T22:00:04 70047 APV6440511 2022-07-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 323.48 2026-07-12T22:00:04 70048 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 70049 APV6417310 2022-07-05T00:00:00 2023 1 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 9718.13 2026-07-12T22:00:04 70050 APV6468669 2022-09-12T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 754.76 2026-07-12T22:00:04 70051 0006435808 2022-07-20T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70052 HCM6477183 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1885.23 2026-07-12T22:00:04 70053 0006473091 2022-09-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4123.1 2026-07-12T22:00:04 70054 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 70055 HCM6434993 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 8.66 2026-07-12T22:00:04 70056 HCM6477186 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11518.93 2026-07-12T22:00:04 70057 0006448289 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22974.43 2026-07-12T22:00:04 70058 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-07-12T22:00:04 70059 0006463416 2022-09-08T00:00:00 2023 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 176.61 2026-07-12T22:00:04 70060 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 156.6 2026-07-12T22:00:04 70061 APV6435980 2022-07-20T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 1517.38 2026-07-12T22:00:04 70062 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.44 2026-07-12T22:00:04 70063 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 70064 APV6466227 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1217.2 2026-07-12T22:00:04 70065 0006438709 2022-07-26T00:00:00 2023 1 519721 Payroll HSA -HealthSavingsAcct 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 70066 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 216.95 2026-07-12T22:00:04 70067 APV6445338 2022-08-03T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 2140.76 2026-07-12T22:00:04 70068 APV6475613 2022-09-22T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10358.48 2026-07-12T22:00:04 70069 APV6478417 2022-09-23T00:00:00 2023 1 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 1342.39 2026-07-12T22:00:04 70070 APV6478417 2022-09-23T00:00:00 2023 1 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 66.83 2026-07-12T22:00:04 70071 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 70072 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 34163.59 2026-07-12T22:00:04 70073 APV6440322 2022-07-28T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 165.43 2026-07-12T22:00:04 70074 0006463361 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3.59 2026-07-12T22:00:04 70075 HCM6461594 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1861.97 2026-07-12T22:00:04 70076 0006437778 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -36.77 2026-07-12T22:00:04 70077 HCM6434972 2022-07-20T00:00:00 2023 1 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 120.02 2026-07-12T22:00:04 70078 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406977 NATHAN A BREMS 99.29 2026-07-12T22:00:04 70079 APV6445440 2022-08-03T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 851179.57 2026-07-12T22:00:04 70080 HCM6416642 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1084.19 2026-07-12T22:00:04 70081 0006459244 2022-08-25T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 70082 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1251.99 2026-07-12T22:00:04 70083 0006419295 2022-07-08T00:00:00 2023 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.68 2026-07-12T22:00:04 70084 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 70085 HCM6416626 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 561.39 2026-07-12T22:00:04 70086 APV6437414 2022-07-22T00:00:00 2023 1 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 1303.55 2026-07-12T22:00:04 70087 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 95.19 2026-07-12T22:00:04 70088 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 32123.11 2026-07-12T22:00:04 70089 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 17752.45 2026-07-12T22:00:04 70090 APV6460012 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 25536.67 2026-07-12T22:00:04 70091 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000057898 EXODUS REFUGEE IMMIGRATION INC 5821.94 2026-07-12T22:00:04 70092 EXV6432757 2022-07-08T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-07-12T22:00:04 70093 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 70094 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 70095 APV6480969 2022-09-30T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 107790.77 2026-07-12T22:00:04 70096 0006447337 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.1 2026-07-12T22:00:04 70097 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 70098 APV6475763 2022-09-22T00:00:00 2023 1 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 53553.91 2026-07-12T22:00:04 70099 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250359 STEPHANIE SHELTON 382.8 2026-07-12T22:00:04 70100 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 70101 HCM6434999 2022-07-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.74 2026-07-12T22:00:04 70102 HCM6443093 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1287.52 2026-07-12T22:00:04 70103 APV6432592 2022-07-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 456217.26 2026-07-12T22:00:04 70104 HCM6434950 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 24.26 2026-07-12T22:00:04 70105 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 61672.64 2026-07-12T22:00:04 70106 EXV6459010 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 355.74 2026-07-12T22:00:04 70107 0006419295 2022-07-08T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 70108 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 18000.0 2026-07-12T22:00:04 70109 APV6417310 2022-07-05T00:00:00 2023 1 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 12904.55 2026-07-12T22:00:04 70110 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 70111 APV6479309 2022-09-27T00:00:00 2023 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394802 MARJORIE ADDINGTON 308.12 2026-07-12T22:00:04 70112 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 114.69 2026-07-12T22:00:04 70113 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 70114 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 14164.25 2026-07-12T22:00:04 70115 0006416140 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.83 2026-07-12T22:00:04 70116 HCM6461591 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 17.86 2026-07-12T22:00:04 70117 APV6479106 2022-09-28T00:00:00 2023 1 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 0000309616 WHITNEY COOPER 101.23 2026-07-12T22:00:04 70118 HCM6416624 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 42051.32 2026-07-12T22:00:04 70119 0006437859 2022-07-25T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172150.72 2026-07-12T22:00:04 70120 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1325.66 2026-07-12T22:00:04 70121 APV6478417 2022-09-23T00:00:00 2023 1 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 70122 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 70123 APV6458112 2022-08-23T00:00:00 2023 1 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 155070.04 2026-07-12T22:00:04 70124 0006440130 2022-07-28T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.16 2026-07-12T22:00:04 70125 0006435789 2022-07-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.0 2026-07-12T22:00:04 70126 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 70127 APV6430187 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 425.24 2026-07-12T22:00:04 70128 APV6476478 2022-09-23T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239942 TRAFFIC CONTROL SPECIALISTS LLC 152353.5 2026-07-12T22:00:04 70129 0006463483 2022-09-08T00:00:00 2023 1 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 70130 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 12.25 2026-07-12T22:00:04 70131 APV6480969 2022-09-30T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 121844.79 2026-07-12T22:00:04 70132 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.43 2026-07-12T22:00:04 70133 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -1.28 2026-07-12T22:00:04 70134 APV6469008 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 34159.08 2026-07-12T22:00:04 70135 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 147.99 2026-07-12T22:00:04 70136 EXV6477833 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 19.5 2026-07-12T22:00:04 70137 HCM6477152 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.88 2026-07-12T22:00:04 70138 APV6437414 2022-07-22T00:00:00 2023 1 580112 Adoption Support - Need 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 1156.66 2026-07-12T22:00:04 70139 APV6462911 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1767.94 2026-07-12T22:00:04 70140 APV6444264 2022-08-02T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 67.64 2026-07-12T22:00:04 70141 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 74.63 2026-07-12T22:00:04 70142 0006472343 2022-09-19T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -78.19 2026-07-12T22:00:04 70143 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054897 HENRY COUNTY 15447.19 2026-07-12T22:00:04 70144 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 330394.69 2026-07-12T22:00:04 70145 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 70146 APV6478417 2022-09-23T00:00:00 2023 1 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 70147 HCM6416637 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.8 2026-07-12T22:00:04 70148 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 70149 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 70150 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064559 MORGAN COUNTY 6004.3 2026-07-12T22:00:04 70151 APV6437436 2022-07-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000002313 NANCREDE ENGINEERING COMPANY INC 218.9 2026-07-12T22:00:04 70152 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 70153 HCM6452241 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 658.25 2026-07-12T22:00:04 70154 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 70155 EXV6437626 2022-07-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.5 2026-07-12T22:00:04 70156 HCM6461530 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1655.07 2026-07-12T22:00:04 70157 APV6440158 2022-07-28T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 42410.0 2026-07-12T22:00:04 70158 APV6458787 2022-08-24T00:00:00 2023 1 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 1957.5 2026-07-12T22:00:04 70159 HCM6468540 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.87 2026-07-12T22:00:04 70160 APV6451019 2022-08-11T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 21714.24 2026-07-12T22:00:04 70161 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.25 2026-07-12T22:00:04 70162 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2635.48 2026-07-12T22:00:04 70163 APV6472382 2022-09-19T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064354 HENDRICKS COUNTY 52020.16 2026-07-12T22:00:04 70164 0006461739 2022-08-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70165 APV6438892 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.6 2026-07-12T22:00:04 70166 APV6437414 2022-07-22T00:00:00 2023 1 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 439.17 2026-07-12T22:00:04 70167 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 70168 HCM6416637 2022-07-06T00:00:00 2023 1 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 324.47 2026-07-12T22:00:04 70169 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 70170 APV6436018 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 35000.0 2026-07-12T22:00:04 70171 APV6469643 2022-09-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 2990.0 2026-07-12T22:00:04 70172 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 70173 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 33112.34 2026-07-12T22:00:04 70174 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388332 CHEREKA FOX-WILLIAMS 455.12 2026-07-12T22:00:04 70175 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 70176 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1421.36 2026-07-12T22:00:04 70177 0006446742 2022-08-05T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 70178 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 70179 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 70180 APV6437414 2022-07-22T00:00:00 2023 1 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 825.96 2026-07-12T22:00:04 70181 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 70182 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 67.38 2026-07-12T22:00:04 70183 0006465189 2022-09-06T00:00:00 2023 1 555513 Constructn & engineer equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4205.65 2026-07-12T22:00:04 70184 HCM6416577 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 15615.45 2026-07-12T22:00:04 70185 APV6437414 2022-07-22T00:00:00 2023 1 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 1577.97 2026-07-12T22:00:04 70186 APV6478417 2022-09-23T00:00:00 2023 1 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 70187 APV6462933 2022-08-31T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000256210 SYLOGISTGOV INC 169838.0 2026-07-12T22:00:04 70188 APV6478417 2022-09-23T00:00:00 2023 1 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 70189 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 70190 0006479730 2022-09-29T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -58.2 2026-07-12T22:00:04 70191 APV6437414 2022-07-22T00:00:00 2023 1 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 191.04 2026-07-12T22:00:04 70192 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 70193 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 70194 0006480556 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.18 2026-07-12T22:00:04 70195 HCM6452324 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.43 2026-07-12T22:00:04 70196 0006466658 2022-09-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -488163.88 2026-07-12T22:00:04 70197 HCM6468605 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 169.92 2026-07-12T22:00:04 70198 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 70199 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 70200 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 70201 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 6245.94 2026-07-12T22:00:04 70202 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal 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 1166.68 2026-07-12T22:00:04 70203 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 70204 ACC00B0001 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -975192.41 2026-07-12T22:00:04 70205 HCM6434990 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.29 2026-07-12T22:00:04 70206 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 10895.1 2026-07-12T22:00:04 70207 APV6478417 2022-09-23T00:00:00 2023 1 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 70208 0006458464 2022-08-24T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.86 2026-07-12T22:00:04 70209 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 110.49 2026-07-12T22:00:04 70210 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 70211 APV6437414 2022-07-22T00:00:00 2023 1 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 1458.62 2026-07-12T22:00:04 70212 APV6418248 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 374090.4 2026-07-12T22:00:04 70213 APV6458787 2022-08-24T00:00:00 2023 1 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 1022.25 2026-07-12T22:00:04 70214 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 70215 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 396.56 2026-07-12T22:00:04 70216 APV6477514 2022-09-26T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 14.62 2026-07-12T22:00:04 70217 APV6437414 2022-07-22T00:00:00 2023 1 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 696.72 2026-07-12T22:00:04 70218 0006465135 2022-09-01T00:00:00 2023 1 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 1.34 2026-07-12T22:00:04 70219 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 70220 APV6480845 2022-09-30T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 390.0 2026-07-12T22:00:04 70221 APV6478417 2022-09-23T00:00:00 2023 1 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 1125.63 2026-07-12T22:00:04 70222 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 58222.11 2026-07-12T22:00:04 70223 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 34.19 2026-07-12T22:00:04 70224 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 119.48 2026-07-12T22:00:04 70225 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 70226 APV6471164 2022-09-15T00:00:00 2023 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 7100.0 2026-07-12T22:00:04 70227 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 70228 APV6445378 2022-08-03T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 43437.18 2026-07-12T22:00:04 70229 0006443877 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1893.03 2026-07-12T22:00:04 70230 0006435815 2022-07-20T00:00:00 2023 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 953.67 2026-07-12T22:00:04 70231 0006463337 2022-09-08T00:00:00 2023 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.59 2026-07-12T22:00:04 70232 0006431401 2022-07-13T00:00:00 2023 1 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 245.71 2026-07-12T22:00:04 70233 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4417.5 2026-07-12T22:00:04 70234 HCM6461594 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21788.26 2026-07-12T22:00:04 70235 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6868.7 2026-07-12T22:00:04 70236 0006463390 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.59 2026-07-12T22:00:04 70237 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1051.51 2026-07-12T22:00:04 70238 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 14438.7 2026-07-12T22:00:04 70239 APV6436012 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000390985 CONOR STRAIN 72.8 2026-07-12T22:00:04 70240 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 70241 0006463358 2022-09-08T00:00:00 2023 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 174.68 2026-07-12T22:00:04 70242 0006468414 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11595.49 2026-07-12T22:00:04 70243 ACC00C0002 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 277.53 2026-07-12T22:00:04 70244 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 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 70245 APV6471310 2022-09-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 805207.14 2026-07-12T22:00:04 70246 HCM6477174 2022-09-28T00:00:00 2023 1 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 7.81 2026-07-12T22:00:04 70247 0006416140 2022-07-08T00:00:00 2023 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8439.21 2026-07-12T22:00:04 70248 APV6435991 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 68.79 2026-07-12T22:00:04 70249 0006480635 2022-09-30T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5163.68 2026-07-12T22:00:04 70250 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 8345.55 2026-07-12T22:00:04 70251 APV6440352 2022-07-25T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-07-12T22:00:04 70252 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 70253 APV6478363 2022-09-27T00:00:00 2023 1 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 7226.7 2026-07-12T22:00:04 70254 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 70255 0006458510 2022-08-24T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -2380.86 2026-07-12T22:00:04 70256 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 16283.75 2026-07-12T22:00:04 70257 APV6431763 2022-07-13T00:00:00 2023 1 655725 Lounge Furniture 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 224.06 2026-07-12T22:00:04 70258 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056369 CENTER FOR ORTHOPAEDIC SURGERY AND SPORT 14.0 2026-07-12T22:00:04 70259 0006449036 2022-08-09T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.97 2026-07-12T22:00:04 70260 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 70261 APV6478417 2022-09-23T00:00:00 2023 1 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 70262 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 5385.01 2026-07-12T22:00:04 70263 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 70264 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 70265 APV6472629 2022-09-19T00:00:00 2023 1 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 70266 APV6468988 2022-09-12T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 109.0 2026-07-12T22:00:04 70267 0006437156 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2020.9 2026-07-12T22:00:04 70268 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 70269 APV6458787 2022-08-24T00:00:00 2023 1 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 2127.59 2026-07-12T22:00:04 70270 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 70271 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 3.0 2026-07-12T22:00:04 70272 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 70273 APV6435362 2022-07-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 52332.96 2026-07-12T22:00:04 70274 0006431497 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4112.46 2026-07-12T22:00:04 70275 0006469406 2022-09-13T00:00:00 2023 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 570.74 2026-07-12T22:00:04 70276 0006457597 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 246.65 2026-07-12T22:00:04 70277 0006440094 2022-07-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36386.0 2026-07-12T22:00:04 70278 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 70279 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 16054.29 2026-07-12T22:00:04 70280 APV6437414 2022-07-22T00:00:00 2023 1 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 466.36 2026-07-12T22:00:04 70281 APV6458787 2022-08-24T00:00:00 2023 1 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 1212.56 2026-07-12T22:00:04 70282 APV6418794 2022-07-07T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 22973.6 2026-07-12T22:00:04 70283 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 70284 0006448237 2022-08-08T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 859404.2 2026-07-12T22:00:04 70285 APV6460257 2022-08-26T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 58.75 2026-07-12T22:00:04 70286 HCM6468539 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.4 2026-07-12T22:00:04 70287 APV6479265 2022-09-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 5087.4 2026-07-12T22:00:04 70288 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services 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 70289 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 70290 APV6463717 2022-09-01T00:00:00 2023 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 87.5 2026-07-12T22:00:04 70291 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 21204.53 2026-07-12T22:00:04 70292 APV6458787 2022-08-24T00:00:00 2023 1 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 1555.12 2026-07-12T22:00:04 70293 0006456970 2022-08-22T00:00:00 2023 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 19.32 2026-07-12T22:00:04 70294 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342782 DENNIS BATTERING 407.82 2026-07-12T22:00:04 70295 HCM6468614 2022-09-14T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 238892.95 2026-07-12T22:00:04 70296 ACC00L0002 2022-07-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1.6 2026-07-12T22:00:04 70297 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273327 GENEVA STEWARD 244.08 2026-07-12T22:00:04 70298 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 116.81 2026-07-12T22:00:04 70299 HCM6416576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.04 2026-07-12T22:00:04 70300 APV6465405 2022-09-06T00:00:00 2023 1 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 1670.97 2026-07-12T22:00:04 70301 APV6478417 2022-09-23T00:00:00 2023 1 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 70302 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 70303 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 70304 0006458464 2022-08-24T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.92 2026-07-12T22:00:04 70305 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.97 2026-07-12T22:00:04 70306 0006465811 2022-09-01T00:00:00 2023 1 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 0.77 2026-07-12T22:00:04 70307 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.26 2026-07-12T22:00:04 70308 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304416 VICTOR HILL 270.13 2026-07-12T22:00:04 70309 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 70310 APV6458787 2022-08-24T00:00:00 2023 1 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 876.96 2026-07-12T22:00:04 70311 APV6467011 2022-09-07T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3273.0 2026-07-12T22:00:04 70312 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 70313 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 70314 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.68 2026-07-12T22:00:04 70315 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 70316 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 55710.23 2026-07-12T22:00:04 70317 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 41917.93 2026-07-12T22:00:04 70318 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 940.82 2026-07-12T22:00:04 70319 APV6463760 2022-09-01T00:00:00 2023 1 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 3958.59 2026-07-12T22:00:04 70320 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 36.5 2026-07-12T22:00:04 70321 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14.63 2026-07-12T22:00:04 70322 APV6463717 2022-09-01T00:00:00 2023 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 865.65 2026-07-12T22:00:04 70323 APV6451706 2022-08-12T00:00:00 2023 1 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 11027.36 2026-07-12T22:00:04 70324 0006457517 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 41.95 2026-07-12T22:00:04 70325 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 70326 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242027 CHRISTOPHER S SKIDMORE 405.57 2026-07-12T22:00:04 70327 APV6478417 2022-09-23T00:00:00 2023 1 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 70328 0006476183 2022-09-23T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.86 2026-07-12T22:00:04 70329 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 70330 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 70331 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 70332 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 70333 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 70334 HCM6477161 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.7 2026-07-12T22:00:04 70335 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056313 GRANT COUNTY 5132.39 2026-07-12T22:00:04 70336 0006463423 2022-09-08T00:00:00 2023 1 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 35953.0 2026-07-12T22:00:04 70337 0006468385 2022-09-12T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 133.89 2026-07-12T22:00:04 70338 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 725.52 2026-07-12T22:00:04 70339 HCM6434947 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 58.46 2026-07-12T22:00:04 70340 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059525 CITY OF LAPORTE, INDIANA 1239.7 2026-07-12T22:00:04 70341 0006442592 2022-07-31T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 266.73 2026-07-12T22:00:04 70342 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 70343 APV6431731 2022-07-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -1359.51 2026-07-12T22:00:04 70344 APV6437369 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1337.78 2026-07-12T22:00:04 70345 HCM6461563 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 95.99 2026-07-12T22:00:04 70346 HCM6435031 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.01 2026-07-12T22:00:04 70347 APV6478417 2022-09-23T00:00:00 2023 1 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 70348 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 70349 HCM6477152 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 157.46 2026-07-12T22:00:04 70350 APV6478417 2022-09-23T00:00:00 2023 1 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 778.13 2026-07-12T22:00:04 70351 HCM6452291 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 523.37 2026-07-12T22:00:04 70352 APV6437414 2022-07-22T00:00:00 2023 1 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 752.88 2026-07-12T22:00:04 70353 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371606 MCKOWN, WHITEHURST, AND MYERS LLP 750.0 2026-07-12T22:00:04 70354 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 70355 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 311.87 2026-07-12T22:00:04 70356 0006448999 2022-08-01T00:00:00 2023 1 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 0.55 2026-07-12T22:00:04 70357 APV6474952 2022-09-20T00:00:00 2023 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 66.31 2026-07-12T22:00:04 70358 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 70359 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 70360 0006418005 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.02 2026-07-12T22:00:04 70361 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 591.63 2026-07-12T22:00:04 70362 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 70363 APV6478417 2022-09-23T00:00:00 2023 1 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 70364 APV6476375 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 980.0 2026-07-12T22:00:04 70365 APV6474348 2022-09-20T00:00:00 2023 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063406 HEARTLAND RESTORATION SERVICES 36510.0 2026-07-12T22:00:04 70366 APV6479832 2022-09-29T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 21452.06 2026-07-12T22:00:04 70367 HCM6461597 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 955.19 2026-07-12T22:00:04 70368 APV6478417 2022-09-23T00:00:00 2023 1 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 70369 HCM6434994 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 195.46 2026-07-12T22:00:04 70370 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 45188.06 2026-07-12T22:00:04 70371 0006463421 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78.05 2026-07-12T22:00:04 70372 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 70373 APV6478417 2022-09-23T00:00:00 2023 1 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 846.5 2026-07-12T22:00:04 70374 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 42.75 2026-07-12T22:00:04 70375 APV6444193 2022-08-02T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 242.65 2026-07-12T22:00:04 70376 APV6431676 2022-07-13T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 228.57 2026-07-12T22:00:04 70377 APV6478417 2022-09-23T00:00:00 2023 1 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 70378 0006435816 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 13.23 2026-07-12T22:00:04 70379 EXV6463986 2022-08-31T00:00:00 2023 1 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 76.73 2026-07-12T22:00:04 70380 APV6435058 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2115.22 2026-07-12T22:00:04 70381 APV6474465 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 2158.4 2026-07-12T22:00:04 70382 0006479700 2022-09-29T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70383 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 99.0 2026-07-12T22:00:04 70384 APV6478417 2022-09-23T00:00:00 2023 1 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 779.69 2026-07-12T22:00:04 70385 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.46 2026-07-12T22:00:04 70386 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 70387 0006470106 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 70388 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 70389 0006472343 2022-09-19T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -18.45 2026-07-12T22:00:04 70390 APV6437414 2022-07-22T00:00:00 2023 1 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 830.58 2026-07-12T22:00:04 70391 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 70392 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 78.42 2026-07-12T22:00:04 70393 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355776 KASEY CRABTREE 786.73 2026-07-12T22:00:04 70394 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3562.12 2026-07-12T22:00:04 70395 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 70396 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 67.8 2026-07-12T22:00:04 70397 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 70398 APV6417306 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 192605.27 2026-07-12T22:00:04 70399 HCM6461594 2022-08-31T00:00:00 2023 1 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 70400 APV6480032 2022-09-29T00:00:00 2023 1 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 4922.38 2026-07-12T22:00:04 70401 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 70402 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 70403 0006439430 2022-07-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11243.24 2026-07-12T22:00:04 70404 HCM6468645 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 70405 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 70406 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353104 KATRINA JOHNSON 1591.68 2026-07-12T22:00:04 70407 APV6478417 2022-09-23T00:00:00 2023 1 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 89.1 2026-07-12T22:00:04 70408 HCM6468614 2022-09-14T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 9.2 2026-07-12T22:00:04 70409 APV6433487 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 19.47 2026-07-12T22:00:04 70410 HCM6477186 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 81.23 2026-07-12T22:00:04 70411 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 70412 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 18.0 2026-07-12T22:00:04 70413 0006459249 2022-08-25T00:00:00 2023 1 653901 PC Refresh Upgrade 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 0.42 2026-07-12T22:00:04 70414 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -21.65 2026-07-12T22:00:04 70415 APV6438129 2022-07-25T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 864.91 2026-07-12T22:00:04 70416 APV6478417 2022-09-23T00:00:00 2023 1 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 70417 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 1511.89 2026-07-12T22:00:04 70418 APV6471191 2022-09-15T00:00:00 2023 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 5028.75 2026-07-12T22:00:04 70419 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 70420 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 70421 APV6449292 2022-08-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 5707.24 2026-07-12T22:00:04 70422 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 70423 APV6450155 2022-08-10T00:00:00 2023 1 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 70424 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-07-12T22:00:04 70425 APV6437464 2022-07-22T00:00:00 2023 1 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 58570.15 2026-07-12T22:00:04 70426 APV6438100 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING -19708.77 2026-07-12T22:00:04 70427 ARD6460349 2022-08-26T00:00:00 2023 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -626.59 2026-07-12T22:00:04 70428 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 34.52 2026-07-12T22:00:04 70429 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 70430 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 70431 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 70432 ACC00B0002 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.06 2026-07-12T22:00:04 70433 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243348 JODY DYER 407.82 2026-07-12T22:00:04 70434 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-07-12T22:00:04 70435 APV6470490 2022-09-06T00:00:00 2023 1 572100 Grants - Private Organizations 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 10051.64 2026-07-12T22:00:04 70436 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 9200.9 2026-07-12T22:00:04 70437 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382085 WILLIAM SOMSEL 341.39 2026-07-12T22:00:04 70438 0006416057 2022-07-08T00:00:00 2023 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 41.9 2026-07-12T22:00:04 70439 APC6441611 2022-07-29T00:00:00 2023 1 599109 AdmOp - Marketing 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 -29.64 2026-07-12T22:00:04 70440 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 70441 HCM6416574 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 71.16 2026-07-12T22:00:04 70442 APV6448640 2022-08-08T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 306060.0 2026-07-12T22:00:04 70443 HCM6434999 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 28.69 2026-07-12T22:00:04 70444 0006449756 2022-08-01T00:00:00 2023 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.35 2026-07-12T22:00:04 70445 HCM6435034 2022-07-20T00:00:00 2023 1 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 863.23 2026-07-12T22:00:04 70446 0006450745 2022-08-11T00:00:00 2023 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 28.8 2026-07-12T22:00:04 70447 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.62 2026-07-12T22:00:04 70448 HCM6434997 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112695.34 2026-07-12T22:00:04 70449 HCM6452284 2022-08-17T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 70450 APV6478417 2022-09-23T00:00:00 2023 1 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 801.95 2026-07-12T22:00:04 70451 0006465855 2022-09-01T00:00:00 2023 1 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 -0.37 2026-07-12T22:00:04 70452 APV6437414 2022-07-22T00:00:00 2023 1 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 390.61 2026-07-12T22:00:04 70453 HCM6416644 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 53.1 2026-07-12T22:00:04 70454 HCM6434972 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 123.42 2026-07-12T22:00:04 70455 APV6468004 2022-09-09T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 60103.09 2026-07-12T22:00:04 70456 0006470106 2022-09-14T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 70457 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 70458 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 1725.14 2026-07-12T22:00:04 70459 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 6180.05 2026-07-12T22:00:04 70460 0006435739 2022-07-20T00:00:00 2023 1 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 989.35 2026-07-12T22:00:04 70461 EXV6464915 2022-08-30T00:00:00 2023 1 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 69.63 2026-07-12T22:00:04 70462 APV6466142 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 176.59 2026-07-12T22:00:04 70463 APV6433319 2022-07-15T00:00:00 2023 1 535010 Com & Train - Advertising 44 Protection Advocacy Svcs Comm Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000066664 NATIONAL DISABILITY RIGHTS NETWORK 1400.0 2026-07-12T22:00:04 70464 HCM6452265 2022-08-17T00:00:00 2023 1 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 20.45 2026-07-12T22:00:04 70465 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 162.0 2026-07-12T22:00:04 70466 APV6468868 2022-09-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 720.86 2026-07-12T22:00:04 70467 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000340244 KINDEZI ACADEMY 1943.0 2026-07-12T22:00:04 70468 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.66 2026-07-12T22:00:04 70469 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5000.0 2026-07-12T22:00:04 70470 APV6478417 2022-09-23T00:00:00 2023 1 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 70471 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-07-12T22:00:04 70472 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 70473 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 70474 0006447337 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.02 2026-07-12T22:00:04 70475 0006465855 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-07-12T22:00:04 70476 EXV6436219 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 508.2 2026-07-12T22:00:04 70477 HCM6461594 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.88 2026-07-12T22:00:04 70478 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.61 2026-07-12T22:00:04 70479 0006416089 2022-07-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.12 2026-07-12T22:00:04 70480 APV6478417 2022-09-23T00:00:00 2023 1 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 70481 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 70482 0006440909 2022-07-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 117.69 2026-07-12T22:00:04 70483 HCM6452248 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-07-12T22:00:04 70484 0006465855 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.09 2026-07-12T22:00:04 70485 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.28 2026-07-12T22:00:04 70486 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 187.46 2026-07-12T22:00:04 70487 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 631.95 2026-07-12T22:00:04 70488 EXV6467279 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.0 2026-07-12T22:00:04 70489 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 70490 APV6478417 2022-09-23T00:00:00 2023 1 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 1000.39 2026-07-12T22:00:04 70491 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 70492 APV6418814 2022-07-07T00:00:00 2023 1 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 8.37 2026-07-12T22:00:04 70493 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 70494 APV6478417 2022-09-23T00:00:00 2023 1 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 70495 0006450569 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 253.03 2026-07-12T22:00:04 70496 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 18475.14 2026-07-12T22:00:04 70497 0006474729 2022-09-21T00:00:00 2023 1 571209 Distrib 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 70498 APV6431669 2022-07-13T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 11.24 2026-07-12T22:00:04 70499 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2585.13 2026-07-12T22:00:04 70500 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 108.18 2026-07-12T22:00:04 70501 0006479664 2022-09-29T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 70502 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.32 2026-07-12T22:00:04 70503 0006461833 2022-08-30T00:00:00 2023 1 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 15.0 2026-07-12T22:00:04 70504 0006465135 2022-09-01T00:00:00 2023 1 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 9.73 2026-07-12T22:00:04 70505 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 70506 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 70507 APV6480969 2022-09-30T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 126202.31 2026-07-12T22:00:04 70508 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 70509 0006449025 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2525.46 2026-07-12T22:00:04 70510 0006449756 2022-08-01T00:00:00 2023 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 238.67 2026-07-12T22:00:04 70511 0006450712 2022-08-01T00:00:00 2023 1 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 -17.13 2026-07-12T22:00:04 70512 APV6417317 2022-07-05T00:00:00 2023 1 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 0000078542 DELPHI PUBLIC LIBRARY 6543.7 2026-07-12T22:00:04 70513 0006472289 2022-09-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -46320.37 2026-07-12T22:00:04 70514 HCM6443090 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 183.85 2026-07-12T22:00:04 70515 APV6478432 2022-09-27T00:00:00 2023 1 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 14.39 2026-07-12T22:00:04 70516 APV6478417 2022-09-23T00:00:00 2023 1 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 694.36 2026-07-12T22:00:04 70517 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 70518 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 70519 0006474684 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 370.13 2026-07-12T22:00:04 70520 APV6444208 2022-08-02T00:00:00 2023 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 524.55 2026-07-12T22:00:04 70521 HCM6452288 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 86.52 2026-07-12T22:00:04 70522 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 183541.87 2026-07-12T22:00:04 70523 APV6466885 2022-09-08T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 252.56 2026-07-12T22:00:04 70524 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 36788.86 2026-07-12T22:00:04 70525 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 70526 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 15260.4 2026-07-12T22:00:04 70527 HCM6443088 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.37 2026-07-12T22:00:04 70528 0006435810 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 70529 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 1376.03 2026-07-12T22:00:04 70530 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063898 ADAMS COUNTY -3162.9 2026-07-12T22:00:04 70531 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 70532 0006449775 2022-08-10T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 379174.79 2026-07-12T22:00:04 70533 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 150.0 2026-07-12T22:00:04 70534 APV6445338 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 29384.89 2026-07-12T22:00:04 70535 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.18 2026-07-12T22:00:04 70536 APV6432438 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000396604 MICHAEL DANIEL WOOTEN 44.2 2026-07-12T22:00:04 70537 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 70538 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.53 2026-07-12T22:00:04 70539 APV6478417 2022-09-23T00:00:00 2023 1 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 70540 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7052.18 2026-07-12T22:00:04 70541 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 51.24 2026-07-12T22:00:04 70542 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 70543 HCM6477160 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 698.22 2026-07-12T22:00:04 70544 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 836.91 2026-07-12T22:00:04 70545 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 70546 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 70547 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 70548 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 70549 APV6459584 2022-08-25T00:00:00 2023 1 519854 Temp Staffing Publishing 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 70550 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 217.5 2026-07-12T22:00:04 70551 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-07-12T22:00:04 70552 0006474684 2022-09-14T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 920.24 2026-07-12T22:00:04 70553 0006434001 2022-07-18T00:00:00 2023 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1659.24 2026-07-12T22:00:04 70554 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 70555 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 70556 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 163.0 2026-07-12T22:00:04 70557 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.7 2026-07-12T22:00:04 70558 APV6478417 2022-09-23T00:00:00 2023 1 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 70559 APV6479312 2022-09-28T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000087019 JP MORGAN CHASE BANK 726.3 2026-07-12T22:00:04 70560 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.68 2026-07-12T22:00:04 70561 APV6458787 2022-08-24T00:00:00 2023 1 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 455.66 2026-07-12T22:00:04 70562 0006455392 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 70563 APV6437414 2022-07-22T00:00:00 2023 1 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 1822.73 2026-07-12T22:00:04 70564 0006465226 2022-09-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5947.2 2026-07-12T22:00:04 70565 APV6418695 2022-07-07T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 20.94 2026-07-12T22:00:04 70566 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 70567 0006481358 2022-09-30T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -0.08 2026-07-12T22:00:04 70568 0006476090 2022-09-17T00:00:00 2023 1 572605 GR-Personal 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 70569 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 70570 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 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 31422.46 2026-07-12T22:00:04 70571 HCM6434978 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 45.16 2026-07-12T22:00:04 70572 EXV6440702 2022-07-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.5 2026-07-12T22:00:04 70573 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 70574 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 70575 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.33 2026-07-12T22:00:04 70576 HCM6435000 2022-07-20T00:00:00 2023 1 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 72.63 2026-07-12T22:00:04 70577 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 69.62 2026-07-12T22:00:04 70578 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8525.58 2026-07-12T22:00:04 70579 APV6479312 2022-09-28T00:00:00 2023 1 547122 SpOp - 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 0.18 2026-07-12T22:00:04 70580 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 70581 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 70582 0006437813 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -3.48 2026-07-12T22:00:04 70583 APV6437414 2022-07-22T00:00:00 2023 1 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 1170.95 2026-07-12T22:00:04 70584 0006416701 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.7 2026-07-12T22:00:04 70585 APV6478363 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 7302.9 2026-07-12T22:00:04 70586 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.39 2026-07-12T22:00:04 70587 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 70588 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 437.79 2026-07-12T22:00:04 70589 APV6478417 2022-09-23T00:00:00 2023 1 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 70590 EXV6478743 2022-09-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 61.5 2026-07-12T22:00:04 70591 APV6466221 2022-09-07T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2816.57 2026-07-12T22:00:04 70592 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 70593 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14.18 2026-07-12T22:00:04 70594 HCM6477156 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2180.45 2026-07-12T22:00:04 70595 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 107.31 2026-07-12T22:00:04 70596 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 70597 APV6477699 2022-09-26T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1726997.52 2026-07-12T22:00:04 70598 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 224.38 2026-07-12T22:00:04 70599 0006431456 2022-07-13T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 25419.17 2026-07-12T22:00:04 70600 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 120.6 2026-07-12T22:00:04 70601 HCM6468612 2022-09-14T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.07 2026-07-12T22:00:04 70602 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 108.5 2026-07-12T22:00:04 70603 HCM6434990 2022-07-20T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 41.43 2026-07-12T22:00:04 70604 0006416767 2022-07-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.64 2026-07-12T22:00:04 70605 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1369.85 2026-07-12T22:00:04 70606 APV6446205 2022-08-04T00:00:00 2023 1 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) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 1536.14 2026-07-12T22:00:04 70607 HCM6443126 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-07-12T22:00:04 70608 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280374 FAMILY COUNSELING CENTER LLC 14.0 2026-07-12T22:00:04 70609 APV6478417 2022-09-23T00:00:00 2023 1 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 70610 APV6458128 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064349 HARRISON COUNTY 199027.0 2026-07-12T22:00:04 70611 HCM6435000 2022-07-20T00:00:00 2023 1 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 373.85 2026-07-12T22:00:04 70612 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 124.75 2026-07-12T22:00:04 70613 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 70614 APV6441114 2022-07-29T00:00:00 2023 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000071879 PUBLIC SAFETY HEALTH SERVICES INC 260.07 2026-07-12T22:00:04 70615 APV6474952 2022-09-20T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 50170.01 2026-07-12T22:00:04 70616 0006465855 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.01 2026-07-12T22:00:04 70617 ACC00C0002 2022-09-30T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.85 2026-07-12T22:00:04 70618 APV6478417 2022-09-23T00:00:00 2023 1 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 70619 0006465226 2022-09-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 74.4 2026-07-12T22:00:04 70620 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 70621 APV6459475 2022-08-25T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 1906.5 2026-07-12T22:00:04 70622 APV6478417 2022-09-23T00:00:00 2023 1 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 1135.66 2026-07-12T22:00:04 70623 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 70624 HCM6443020 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.25 2026-07-12T22:00:04 70625 APV6437414 2022-07-22T00:00:00 2023 1 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 2270.88 2026-07-12T22:00:04 70626 0006448280 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-07-12T22:00:04 70627 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.43 2026-07-12T22:00:04 70628 HCM6434992 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 32.89 2026-07-12T22:00:04 70629 0006442592 2022-07-31T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.62 2026-07-12T22:00:04 70630 APV6436783 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055622 CITY OF BEDFORD 75145.0 2026-07-12T22:00:04 70631 APV6478417 2022-09-23T00:00:00 2023 1 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 70632 APV6472667 2022-09-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 40640.87 2026-07-12T22:00:04 70633 0006416089 2022-07-08T00:00:00 2023 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 194.48 2026-07-12T22:00:04 70634 0006450569 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.43 2026-07-12T22:00:04 70635 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 70636 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 6091.01 2026-07-12T22:00:04 70637 HCM6416644 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1769.9 2026-07-12T22:00:04 70638 0006443882 2022-08-08T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 254.34 2026-07-12T22:00:04 70639 HCM6461523 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.16 2026-07-12T22:00:04 70640 0006474077 2022-09-20T00:00:00 2023 1 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 664.12 2026-07-12T22:00:04 70641 APV6452718 2022-08-15T00:00:00 2023 1 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 12200.1 2026-07-12T22:00:04 70642 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 335.05 2026-07-12T22:00:04 70643 APV6478417 2022-09-23T00:00:00 2023 1 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 70644 APV6449303 2022-08-09T00:00:00 2023 1 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 184.21 2026-07-12T22:00:04 70645 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 103.47 2026-07-12T22:00:04 70646 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 224.1 2026-07-12T22:00:04 70647 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 70648 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 900.89 2026-07-12T22:00:04 70649 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9167.21 2026-07-12T22:00:04 70650 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 339.89 2026-07-12T22:00:04 70651 APV6478417 2022-09-23T00:00:00 2023 1 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 70652 HCM6452220 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 537.35 2026-07-12T22:00:04 70653 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 167.1 2026-07-12T22:00:04 70654 APV6445327 2022-08-03T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 518.75 2026-07-12T22:00:04 70655 APV6466168 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000384681 CHRISTOPHER LONG 52.0 2026-07-12T22:00:04 70656 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 70657 APV6478417 2022-09-23T00:00:00 2023 1 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 70658 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 70659 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5139.49 2026-07-12T22:00:04 70660 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243411 TAMMIE POSEY 204.59 2026-07-12T22:00:04 70661 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 70662 ARD6460449 2022-08-26T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -107.16 2026-07-12T22:00:04 70663 APV6480089 2022-09-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 5257.27 2026-07-12T22:00:04 70664 0006465847 2022-09-07T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1144.09 2026-07-12T22:00:04 70665 0006466728 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.79 2026-07-12T22:00:04 70666 APV6425275 2022-07-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 66626.91 2026-07-12T22:00:04 70667 APV6417306 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 21367.3 2026-07-12T22:00:04 70668 HCM6443078 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 84.29 2026-07-12T22:00:04 70669 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 877.8 2026-07-12T22:00:04 70670 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 70671 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 45396.09 2026-07-12T22:00:04 70672 0006457534 2022-08-23T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 70673 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 70674 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 70675 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 70676 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 70677 0006449025 2022-08-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23652.73 2026-07-12T22:00:04 70678 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.16 2026-07-12T22:00:04 70679 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308817 JULIE STOCKTON 239.25 2026-07-12T22:00:04 70680 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 70681 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4079.39 2026-07-12T22:00:04 70682 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 70683 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 8.0 2026-07-12T22:00:04 70684 HCM6416675 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9732.21 2026-07-12T22:00:04 70685 APV6478417 2022-09-23T00:00:00 2023 1 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 801.95 2026-07-12T22:00:04 70686 HCM6434918 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 15.73 2026-07-12T22:00:04 70687 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 70688 0006466728 2022-09-08T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2089.46 2026-07-12T22:00:04 70689 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 241.84 2026-07-12T22:00:04 70690 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.78 2026-07-12T22:00:04 70691 0006465788 2022-09-07T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.55 2026-07-12T22:00:04 70692 APV6478417 2022-09-23T00:00:00 2023 1 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 70693 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 70694 APV6458787 2022-08-24T00:00:00 2023 1 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 207.49 2026-07-12T22:00:04 70695 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 911.4 2026-07-12T22:00:04 70696 0006438564 2022-07-25T00:00:00 2023 1 548012 MedVet-RX Drugs 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.47 2026-07-12T22:00:04 70697 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 70698 ACC00B0002 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -42.85 2026-07-12T22:00:04 70699 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5759.35 2026-07-12T22:00:04 70700 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 70701 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 70702 APV6417322 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 22000.0 2026-07-12T22:00:04 70703 0006450712 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 738.43 2026-07-12T22:00:04 70704 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.41 2026-07-12T22:00:04 70705 HCM6468589 2022-09-14T00:00:00 2023 1 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 17.62 2026-07-12T22:00:04 70706 APV6466188 2022-09-07T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 32500.0 2026-07-12T22:00:04 70707 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 70708 0006457040 2022-08-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.02 2026-07-12T22:00:04 70709 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10664.57 2026-07-12T22:00:04 70710 APV6470632 2022-09-14T00:00:00 2023 1 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 1082.61 2026-07-12T22:00:04 70711 APV6430172 2022-07-07T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 39.74 2026-07-12T22:00:04 70712 0006450569 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 70713 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247833 ROBERTA JEAN OGDEN 545.56 2026-07-12T22:00:04 70714 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 38.79 2026-07-12T22:00:04 70715 HCM6477183 2022-09-28T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.86 2026-07-12T22:00:04 70716 APV6458787 2022-08-24T00:00:00 2023 1 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 513.3 2026-07-12T22:00:04 70717 HCM6452288 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.73 2026-07-12T22:00:04 70718 APV6478417 2022-09-23T00:00:00 2023 1 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 2060.58 2026-07-12T22:00:04 70719 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.07 2026-07-12T22:00:04 70720 0006465789 2022-09-07T00:00:00 2023 1 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 21.68 2026-07-12T22:00:04 70721 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 7299.05 2026-07-12T22:00:04 70722 APV6447655 2022-08-05T00:00:00 2023 1 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 23833.02 2026-07-12T22:00:04 70723 APV6466987 2022-09-08T00:00:00 2023 1 555553 Computer software 498 FSSA Aging Capital Costs Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 5981.47 2026-07-12T22:00:04 70724 HCM6461646 2022-08-31T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.44 2026-07-12T22:00:04 70725 APV6478417 2022-09-23T00:00:00 2023 1 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 70726 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 70727 APV6462180 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 46495.04 2026-07-12T22:00:04 70728 HCM6477165 2022-09-28T00:00:00 2023 1 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 171.86 2026-07-12T22:00:04 70729 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 7203.38 2026-07-12T22:00:04 70730 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 102.41 2026-07-12T22:00:04 70731 0006465855 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 70732 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 70733 ACC00L0002 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -405.49 2026-07-12T22:00:04 70734 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 67.4 2026-07-12T22:00:04 70735 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 301085.23 2026-07-12T22:00:04 70736 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 9474.27 2026-07-12T22:00:04 70737 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 61.95 2026-07-12T22:00:04 70738 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 70739 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 41.12 2026-07-12T22:00:04 70740 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 70741 APV6477263 2022-09-26T00:00:00 2023 1 595920 3POutState 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 0000054131 GUIDESOFT INC 140.6 2026-07-12T22:00:04 70742 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 70743 APV6441163 2022-07-29T00:00:00 2023 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000335204 INTUITIVE SYNERGIES LLC 11000.0 2026-07-12T22:00:04 70744 APV6425126 2022-07-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000087019 JP MORGAN CHASE BANK 2358.16 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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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 72.6 2026-07-12T22:00:04 70919 0006464449 2022-09-02T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.13 2026-07-12T22:00:04 70920 APV6448474 2022-08-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 14291.4 2026-07-12T22:00:04 70921 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 70922 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - 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PIKE TWP TREASURER 43067.18 2026-07-12T22:00:04 70923 APV6439695 2022-07-27T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 70924 0006447337 2022-08-01T00:00:00 2023 1 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 0.11 2026-07-12T22:00:04 70925 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 70926 HCM6461529 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.38 2026-07-12T22:00:04 70927 APV6466924 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 64.5 2026-07-12T22:00:04 70928 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 70929 HCM6416644 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1158.62 2026-07-12T22:00:04 70930 EXV6439878 2022-07-22T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.2 2026-07-12T22:00:04 70931 0006439423 2022-07-27T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70932 APV6437414 2022-07-22T00:00:00 2023 1 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 667.51 2026-07-12T22:00:04 70933 APV6465405 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075671 CONNECTIONS INC 7891.0 2026-07-12T22:00:04 70934 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 15.7 2026-07-12T22:00:04 70935 0006470933 2022-09-15T00:00:00 2023 1 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 126.41 2026-07-12T22:00:04 70936 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 70937 HCM6452324 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 33.12 2026-07-12T22:00:04 70938 APV6478417 2022-09-23T00:00:00 2023 1 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 70939 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 70940 HCM6461563 2022-08-31T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.25 2026-07-12T22:00:04 70941 APV6478417 2022-09-23T00:00:00 2023 1 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 70942 0006455392 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 70943 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 70944 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 561.75 2026-07-12T22:00:04 70945 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-07-12T22:00:04 70946 APV6467855 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 370.14 2026-07-12T22:00:04 70947 APV6478417 2022-09-23T00:00:00 2023 1 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 70948 HCM6477184 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4276.76 2026-07-12T22:00:04 70949 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 70950 0006465135 2022-09-01T00:00:00 2023 1 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 0.32 2026-07-12T22:00:04 70951 APV6418865 2022-07-07T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077784 TRINE UNIV 1197.0 2026-07-12T22:00:04 70952 APV6458787 2022-08-24T00:00:00 2023 1 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 1831.13 2026-07-12T22:00:04 70953 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 85.27 2026-07-12T22:00:04 70954 0006475434 2022-09-22T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 70955 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1393.52 2026-07-12T22:00:04 70956 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 70957 APV6478417 2022-09-23T00:00:00 2023 1 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 70958 0006440909 2022-07-29T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 955.12 2026-07-12T22:00:04 70959 0006430576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2297.96 2026-07-12T22:00:04 70960 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4226.28 2026-07-12T22:00:04 70961 0006430035 2022-07-11T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.13 2026-07-12T22:00:04 70962 0006463390 2022-09-08T00:00:00 2023 1 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 70963 APV6458787 2022-08-24T00:00:00 2023 1 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 740.37 2026-07-12T22:00:04 70964 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 1427.27 2026-07-12T22:00:04 70965 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 70966 APV6437414 2022-07-22T00:00:00 2023 1 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 489.95 2026-07-12T22:00:04 70967 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 70968 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 70969 APV6437414 2022-07-22T00:00:00 2023 1 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 690.11 2026-07-12T22:00:04 70970 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.34 2026-07-12T22:00:04 70971 0006448999 2022-08-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 70972 HCM6477109 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 69.24 2026-07-12T22:00:04 70973 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249383 RANDY LEE BEAR 409.18 2026-07-12T22:00:04 70974 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.16 2026-07-12T22:00:04 70975 0006465135 2022-09-01T00:00:00 2023 1 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 14.28 2026-07-12T22:00:04 70976 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 70977 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 70978 APV6459636 2022-08-24T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 959775.72 2026-07-12T22:00:04 70979 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 70980 APV6476375 2022-09-23T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 211.68 2026-07-12T22:00:04 70981 HCM6477186 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2503.8 2026-07-12T22:00:04 70982 0006465811 2022-09-01T00:00:00 2023 1 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 70983 HCM6477133 2022-09-28T00:00:00 2023 1 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 2102.36 2026-07-12T22:00:04 70984 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 148.0 2026-07-12T22:00:04 70985 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 33.32 2026-07-12T22:00:04 70986 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 256.96 2026-07-12T22:00:04 70987 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 70988 HCM6416641 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 185972.31 2026-07-12T22:00:04 70989 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 70990 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 70991 0006457613 2022-08-23T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 70992 0006463390 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 103.12 2026-07-12T22:00:04 70993 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203731 SOLUTIONS COUNSELING AND 14.0 2026-07-12T22:00:04 70994 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 70995 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 3747.85 2026-07-12T22:00:04 70996 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1650.0 2026-07-12T22:00:04 70997 0006450569 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.92 2026-07-12T22:00:04 70998 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 494.0 2026-07-12T22:00:04 70999 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 71000 APV6478417 2022-09-23T00:00:00 2023 1 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 71001 0006449784 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 720.45 2026-07-12T22:00:04 71002 0006449025 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2901.09 2026-07-12T22:00:04 71003 HCM6477156 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 315.66 2026-07-12T22:00:04 71004 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 71005 APV6475694 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 26713.2 2026-07-12T22:00:04 71006 0006464211 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34.53 2026-07-12T22:00:04 71007 APV6438147 2022-07-25T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000121583 SOUTHWEST INDIANA REGIONAL 13479.2 2026-07-12T22:00:04 71008 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 71009 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 71010 APV6440431 2022-07-28T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 3510.0 2026-07-12T22:00:04 71011 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.35 2026-07-12T22:00:04 71012 0006416767 2022-07-08T00:00:00 2023 1 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 21.36 2026-07-12T22:00:04 71013 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 107.1 2026-07-12T22:00:04 71014 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 71015 APV6458787 2022-08-24T00:00:00 2023 1 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 670.55 2026-07-12T22:00:04 71016 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 2203.59 2026-07-12T22:00:04 71017 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 71018 APV6418814 2022-07-07T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 14.95 2026-07-12T22:00:04 71019 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll 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0000193935 TRITON CENTRAL SCHOOLS 31542.16 2026-07-12T22:00:04 71023 APV6432523 2022-07-14T00:00:00 2023 1 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 1104.02 2026-07-12T22:00:04 71024 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 71025 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 263.84 2026-07-12T22:00:04 71026 APV6471017 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 5899.08 2026-07-12T22:00:04 71027 HCM6416596 2022-07-06T00:00:00 2023 1 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 164.96 2026-07-12T22:00:04 71028 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 38.42 2026-07-12T22:00:04 71029 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.27 2026-07-12T22:00:04 71030 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 9398.92 2026-07-12T22:00:04 71031 APV6478417 2022-09-23T00:00:00 2023 1 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 690.58 2026-07-12T22:00:04 71032 APV6478417 2022-09-23T00:00:00 2023 1 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 71033 0006454458 2022-08-17T00:00:00 2023 1 518161 Health Insurance 100 State Police 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 1933.47 2026-07-12T22:00:04 71034 HCM6452324 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 151.41 2026-07-12T22:00:04 71035 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3899.85 2026-07-12T22:00:04 71036 APV6447721 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000402766 DYLAN T BROWN 27.1 2026-07-12T22:00:04 71037 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404422 BOARD OF EDUCATION 14.0 2026-07-12T22:00:04 71038 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 71039 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 71040 0006449756 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 71041 HCM6468645 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 57312.6 2026-07-12T22:00:04 71042 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 71043 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 71044 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 71045 APV6432490 2022-07-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1769.29 2026-07-12T22:00:04 71046 APV6458787 2022-08-24T00:00:00 2023 1 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 165.3 2026-07-12T22:00:04 71047 APV6478417 2022-09-23T00:00:00 2023 1 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 677.88 2026-07-12T22:00:04 71048 APV6478417 2022-09-23T00:00:00 2023 1 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 485.63 2026-07-12T22:00:04 71049 HCM6452214 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 108.04 2026-07-12T22:00:04 71050 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1569.33 2026-07-12T22:00:04 71051 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 71052 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.3 2026-07-12T22:00:04 71053 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 71054 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 500.87 2026-07-12T22:00:04 71055 0006452173 2022-08-15T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.48 2026-07-12T22:00:04 71056 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.71 2026-07-12T22:00:04 71057 0006468381 2022-09-12T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 71058 APV6448570 2022-08-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 3575.0 2026-07-12T22:00:04 71059 0006468355 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -789970.37 2026-07-12T22:00:04 71060 APV6474318 2022-09-20T00:00:00 2023 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 285.14 2026-07-12T22:00:04 71061 0006436447 2022-07-21T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 71062 0006463394 2022-09-08T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1073.76 2026-07-12T22:00:04 71063 APV6438090 2022-07-25T00:00:00 2023 1 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 0000407244 BRIAN J WILLIAMS 75.56 2026-07-12T22:00:04 71064 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 71065 APV6459306 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093045 CENTER FOR NONVIOLENCE INC 3259.86 2026-07-12T22:00:04 71066 APV6432580 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9054.17 2026-07-12T22:00:04 71067 HCM6452271 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-07-12T22:00:04 71068 INV6436944 2022-07-21T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 47.06 2026-07-12T22:00:04 71069 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 71070 APV6443469 2022-08-01T00:00:00 2023 1 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 18173.09 2026-07-12T22:00:04 71071 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 71072 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 5248.03 2026-07-12T22:00:04 71073 0006465135 2022-09-01T00:00:00 2023 1 555541 Camera equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 71074 APV6472735 2022-09-19T00:00:00 2023 1 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 658.75 2026-07-12T22:00:04 71075 HCM6416635 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 33.95 2026-07-12T22:00:04 71076 APV6478417 2022-09-23T00:00:00 2023 1 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 71077 APV6467022 2022-09-08T00:00:00 2023 1 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 581.48 2026-07-12T22:00:04 71078 0006465135 2022-09-01T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 71079 0006471556 2022-09-16T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 71080 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 71081 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 71082 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 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 0.74 2026-07-12T22:00:04 71083 0006434824 2022-07-19T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.0 2026-07-12T22:00:04 71084 HCM6443027 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 269.64 2026-07-12T22:00:04 71085 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 49.6 2026-07-12T22:00:04 71086 0006448322 2022-08-08T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 79.76 2026-07-12T22:00:04 71087 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 71088 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 71089 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 71090 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.69 2026-07-12T22:00:04 71091 APV6472735 2022-09-19T00:00:00 2023 1 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 670.97 2026-07-12T22:00:04 71092 0006480571 2022-09-30T00:00:00 2023 1 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 40428.88 2026-07-12T22:00:04 71093 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 71094 APV6462015 2022-08-30T00:00:00 2023 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 28.17 2026-07-12T22:00:04 71095 APV6452080 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 20021.17 2026-07-12T22:00:04 71096 0006448999 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2530.28 2026-07-12T22:00:04 71097 0006438564 2022-07-25T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 113.0 2026-07-12T22:00:04 71098 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 71099 HCM6416624 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 71100 APV6472735 2022-09-19T00:00:00 2023 1 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 3797.83 2026-07-12T22:00:04 71101 APV6478417 2022-09-23T00:00:00 2023 1 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 71102 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 975.92 2026-07-12T22:00:04 71103 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING 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 0.72 2026-07-12T22:00:04 71104 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 71108 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 71109 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.76 2026-07-12T22:00:04 71110 EXV6478743 2022-09-26T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor 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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 268.54 2026-07-12T22:00:04 71115 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 71116 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 20291.13 2026-07-12T22:00:04 71117 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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State Travel 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 71121 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 113.26 2026-07-12T22:00:04 71122 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393869 JANNAN DECARLI 567.93 2026-07-12T22:00:04 71123 0006431500 2022-07-13T00:00:00 2023 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 71124 APV6430172 2022-07-07T00:00:00 2023 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.27 2026-07-12T22:00:04 71125 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 65.08 2026-07-12T22:00:04 71126 APV6437414 2022-07-22T00:00:00 2023 1 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 870.9 2026-07-12T22:00:04 71127 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 71128 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000351558 CIRCLE CITY PREPARATORY INC 1061.0 2026-07-12T22:00:04 71129 APV6417321 2022-07-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 159372.63 2026-07-12T22:00:04 71130 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 71131 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 3707.86 2026-07-12T22:00:04 71132 HCM6461563 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.9 2026-07-12T22:00:04 71133 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 240.77 2026-07-12T22:00:04 71134 APV6478417 2022-09-23T00:00:00 2023 1 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 877.03 2026-07-12T22:00:04 71135 0006464183 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 71136 APV6478417 2022-09-23T00:00:00 2023 1 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 71137 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 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 2549.78 2026-07-12T22:00:04 71138 APV6478417 2022-09-23T00:00:00 2023 1 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 250.61 2026-07-12T22:00:04 71139 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 71140 APV6478417 2022-09-23T00:00:00 2023 1 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 1136.11 2026-07-12T22:00:04 71141 HCM6461588 2022-08-31T00:00:00 2023 1 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 330.87 2026-07-12T22:00:04 71142 APV6475710 2022-09-22T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 13823.64 2026-07-12T22:00:04 71143 0006463416 2022-09-08T00:00:00 2023 1 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 169.47 2026-07-12T22:00:04 71144 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1353.72 2026-07-12T22:00:04 71145 APV6479981 2022-09-29T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000316684 JONATHAN HAUGH 506.11 2026-07-12T22:00:04 71146 HCM6434972 2022-07-20T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5138.1 2026-07-12T22:00:04 71147 0006480607 2022-09-30T00:00:00 2023 1 516003 Payroll Social Security 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 -1672.1 2026-07-12T22:00:04 71148 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 71149 0006444828 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 71150 APV6445357 2022-08-02T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 32.32 2026-07-12T22:00:04 71151 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 71152 APV6463752 2022-09-01T00:00:00 2023 1 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 3825.0 2026-07-12T22:00:04 71153 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 71154 0006444889 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.33 2026-07-12T22:00:04 71155 APV6458787 2022-08-24T00:00:00 2023 1 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 1419.4 2026-07-12T22:00:04 71156 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 7461.0 2026-07-12T22:00:04 71157 0006447337 2022-08-01T00:00:00 2023 1 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 175.32 2026-07-12T22:00:04 71158 0006430035 2022-07-11T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -61.65 2026-07-12T22:00:04 71159 HCM6452324 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 909.29 2026-07-12T22:00:04 71160 APV6478417 2022-09-23T00:00:00 2023 1 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 71161 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.66 2026-07-12T22:00:04 71162 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 71163 APV6478417 2022-09-23T00:00:00 2023 1 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 71164 HCM6434962 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35080.88 2026-07-12T22:00:04 71165 APV6458787 2022-08-24T00:00:00 2023 1 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 759.73 2026-07-12T22:00:04 71166 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 71167 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 765.93 2026-07-12T22:00:04 71168 APV6466001 2022-09-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000238165 NEW DIRECTIONS OF DECATUR CTY 12606.89 2026-07-12T22:00:04 71169 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 96.48 2026-07-12T22:00:04 71170 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 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 1463.12 2026-07-12T22:00:04 71171 HCM6477164 2022-09-28T00:00:00 2023 1 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 14.53 2026-07-12T22:00:04 71172 HCM6461553 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 60.0 2026-07-12T22:00:04 71173 APV6478417 2022-09-23T00:00:00 2023 1 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 71174 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71177 APV6478417 2022-09-23T00:00:00 2023 1 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 71178 HCM6435031 2022-07-20T00:00:00 2023 1 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 41.63 2026-07-12T22:00:04 71179 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 6001.28 2026-07-12T22:00:04 71180 HCM6461572 2022-08-31T00:00:00 2023 1 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 0.21 2026-07-12T22:00:04 71181 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.16 2026-07-12T22:00:04 71182 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 81.77 2026-07-12T22:00:04 71183 0006474802 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.85 2026-07-12T22:00:04 71184 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-12T22:00:04 71185 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 71186 APV6458787 2022-08-24T00:00:00 2023 1 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 1187.77 2026-07-12T22:00:04 71187 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 71188 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 71189 APV6437414 2022-07-22T00:00:00 2023 1 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 997.21 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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 71266 0006463394 2022-09-08T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.94 2026-07-12T22:00:04 71267 APV6467995 2022-09-09T00:00:00 2023 1 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 3084.36 2026-07-12T22:00:04 71268 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349252 PATRICE JONES 520.16 2026-07-12T22:00:04 71269 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 14.93 2026-07-12T22:00:04 71270 APV6449253 2022-08-09T00:00:00 2023 1 573100 Grants - 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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 158.09 2026-07-12T22:00:04 71276 APV6445360 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 350.0 2026-07-12T22:00:04 71277 0006416701 2022-07-08T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 942.12 2026-07-12T22:00:04 71278 APV6478417 2022-09-23T00:00:00 2023 1 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 71279 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 71280 HCM6416644 2022-07-06T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5511.77 2026-07-12T22:00:04 71281 HCM6461549 2022-08-31T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.72 2026-07-12T22:00:04 71282 HCM6468609 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.57 2026-07-12T22:00:04 71283 APV6458787 2022-08-24T00:00:00 2023 1 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 864.56 2026-07-12T22:00:04 71284 0006477069 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 106431.07 2026-07-12T22:00:04 71285 APV6437414 2022-07-22T00:00:00 2023 1 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 2022.75 2026-07-12T22:00:04 71286 0006477055 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -7.62 2026-07-12T22:00:04 71287 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 71288 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 456.6 2026-07-12T22:00:04 71289 0006459249 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 87.67 2026-07-12T22:00:04 71290 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 71291 HCM6452263 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 482.19 2026-07-12T22:00:04 71292 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 375325.19 2026-07-12T22:00:04 71293 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3227.1 2026-07-12T22:00:04 71294 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 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 77455.52 2026-07-12T22:00:04 71295 HCM6468568 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6134.43 2026-07-12T22:00:04 71296 HCM6416642 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.26 2026-07-12T22:00:04 71297 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121578 VINCENNES UNIVERSITY 47618.5 2026-07-12T22:00:04 71298 HCM6461588 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 93.71 2026-07-12T22:00:04 71299 ARD6471402 2022-09-15T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.0 2026-07-12T22:00:04 71300 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.12 2026-07-12T22:00:04 71301 APV6455746 2022-08-18T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 172.38 2026-07-12T22:00:04 71302 0006416142 2022-07-08T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98.45 2026-07-12T22:00:04 71303 HCM6416675 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 493.73 2026-07-12T22:00:04 71304 APV6460257 2022-08-26T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401651 ALLEN JUSTIN MCCOLLUM 1000.5 2026-07-12T22:00:04 71305 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 71306 APV6452702 2022-08-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 42437.79 2026-07-12T22:00:04 71307 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 81.25 2026-07-12T22:00:04 71308 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 71309 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 71.46 2026-07-12T22:00:04 71310 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.52 2026-07-12T22:00:04 71311 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 71312 APV6478417 2022-09-23T00:00:00 2023 1 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 885.5 2026-07-12T22:00:04 71313 APV6448530 2022-08-08T00:00:00 2023 1 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 71314 HCM6477186 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9327.07 2026-07-12T22:00:04 71315 HCM6477174 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1432.78 2026-07-12T22:00:04 71316 APV6458787 2022-08-24T00:00:00 2023 1 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 1457.25 2026-07-12T22:00:04 71317 APV6437414 2022-07-22T00:00:00 2023 1 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 654.68 2026-07-12T22:00:04 71318 APV6437414 2022-07-22T00:00:00 2023 1 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 700.55 2026-07-12T22:00:04 71319 HCM6477109 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1198.32 2026-07-12T22:00:04 71320 0006463358 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 122.4 2026-07-12T22:00:04 71321 APV6478417 2022-09-23T00:00:00 2023 1 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 71322 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 71323 APV6437414 2022-07-22T00:00:00 2023 1 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 698.3 2026-07-12T22:00:04 71324 HCM6416675 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1819.92 2026-07-12T22:00:04 71325 0006416135 2022-07-08T00:00:00 2023 1 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 907.12 2026-07-12T22:00:04 71326 APV6455067 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 278145.0 2026-07-12T22:00:04 71327 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 71328 APV6446223 2022-08-04T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092038 DUBOIS WATER UTILITIES, INC 9284.24 2026-07-12T22:00:04 71329 EXV6439879 2022-07-25T00:00:00 2023 1 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 23.33 2026-07-12T22:00:04 71330 APV6478417 2022-09-23T00:00:00 2023 1 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 71331 HCM6443047 2022-08-03T00:00:00 2023 1 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 3037.96 2026-07-12T22:00:04 71332 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 71333 HCM6468645 2022-09-14T00:00:00 2023 1 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 5.8 2026-07-12T22:00:04 71334 0006448280 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.33 2026-07-12T22:00:04 71335 HCM6477109 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.92 2026-07-12T22:00:04 71336 APV6449359 2022-08-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 776081.05 2026-07-12T22:00:04 71337 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 71338 APV6431070 2022-07-12T00:00:00 2023 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 140.0 2026-07-12T22:00:04 71339 HCM6468594 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-07-12T22:00:04 71340 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 73.78 2026-07-12T22:00:04 71341 HCM6477182 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1364.03 2026-07-12T22:00:04 71342 APV6447738 2022-08-05T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 3189.2 2026-07-12T22:00:04 71343 0006453911 2022-08-13T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of 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 71344 APV6437414 2022-07-22T00:00:00 2023 1 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 479.17 2026-07-12T22:00:04 71345 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.66 2026-07-12T22:00:04 71346 APV6478417 2022-09-23T00:00:00 2023 1 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 71347 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 390.17 2026-07-12T22:00:04 71348 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 169096.36 2026-07-12T22:00:04 71349 HCM6416627 2022-07-06T00:00:00 2023 1 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 71.61 2026-07-12T22:00:04 71350 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 71351 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 71352 HCM6434997 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 998.91 2026-07-12T22:00:04 71353 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 71354 APV6478417 2022-09-23T00:00:00 2023 1 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 71355 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 71356 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 708.0 2026-07-12T22:00:04 71357 0006449036 2022-08-09T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.38 2026-07-12T22:00:04 71358 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 71359 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 2782.0 2026-07-12T22:00:04 71360 0006463369 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-07-12T22:00:04 71361 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 71362 EXV6457367 2022-08-02T00:00:00 2023 1 595130 InState Travel - 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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 0.15 2026-07-12T22:00:04 71378 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 145421.95 2026-07-12T22:00:04 71379 APV6417310 2022-07-05T00:00:00 2023 1 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 20307.69 2026-07-12T22:00:04 71380 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 314.65 2026-07-12T22:00:04 71408 APV6478417 2022-09-23T00:00:00 2023 1 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 71409 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.43 2026-07-12T22:00:04 71410 APV6431676 2022-07-13T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and 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2026-07-12T22:00:04 71433 APV6417306 2022-07-05T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 7048.5 2026-07-12T22:00:04 71434 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 71435 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 71436 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 71437 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.25 2026-07-12T22:00:04 71438 0006432918 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.63 2026-07-12T22:00:04 71439 HCM6434999 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.5 2026-07-12T22:00:04 71440 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 230.62 2026-07-12T22:00:04 71441 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 0.03 2026-07-12T22:00:04 71442 APV6451005 2022-08-11T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 184122.95 2026-07-12T22:00:04 71443 APV6478417 2022-09-23T00:00:00 2023 1 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 71444 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 71445 APV6437464 2022-07-22T00:00:00 2023 1 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 19750.02 2026-07-12T22:00:04 71446 0006453852 2022-08-16T00:00:00 2023 1 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 24598.75 2026-07-12T22:00:04 71447 APV6458128 2022-08-23T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 10794987.96 2026-07-12T22:00:04 71448 0006434808 2022-07-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.6 2026-07-12T22:00:04 71449 0006465135 2022-09-01T00:00:00 2023 1 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 5.34 2026-07-12T22:00:04 71450 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 659.03 2026-07-12T22:00:04 71451 APV6438901 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 149.94 2026-07-12T22:00:04 71452 0006448999 2022-08-01T00:00:00 2023 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.68 2026-07-12T22:00:04 71453 APV6474348 2022-09-20T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1286.84 2026-07-12T22:00:04 71454 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 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 514.6 2026-07-12T22:00:04 71455 0006439454 2022-07-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 637596.34 2026-07-12T22:00:04 71456 APV6478417 2022-09-23T00:00:00 2023 1 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 71457 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 71458 0006449756 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 507.91 2026-07-12T22:00:04 71459 APV6478417 2022-09-23T00:00:00 2023 1 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 71460 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.01 2026-07-12T22:00:04 71461 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 10.98 2026-07-12T22:00:04 71462 0006416135 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2137.37 2026-07-12T22:00:04 71463 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 298.0 2026-07-12T22:00:04 71464 0006475420 2022-09-22T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 420.91 2026-07-12T22:00:04 71465 APV6455927 2022-08-18T00:00:00 2023 1 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 0000110461 CULVER UNION TOWNSHIP PUBLIC 18684.99 2026-07-12T22:00:04 71466 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 71467 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 156.82 2026-07-12T22:00:04 71468 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5571.75 2026-07-12T22:00:04 71469 APV6417255 2022-07-05T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000109828 INDIANAPOLIS INTERPRETERS INC 45.0 2026-07-12T22:00:04 71470 APV6438910 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000353901 KIRA RICHARDSON 91.14 2026-07-12T22:00:04 71471 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 71472 APV6478417 2022-09-23T00:00:00 2023 1 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 71473 0006469412 2022-09-13T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 26.0 2026-07-12T22:00:04 71474 APV6467995 2022-09-09T00:00:00 2023 1 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 22465.31 2026-07-12T22:00:04 71475 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 71476 APV6478417 2022-09-23T00:00:00 2023 1 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 71477 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 71478 0006448999 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.09 2026-07-12T22:00:04 71479 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.27 2026-07-12T22:00:04 71480 APV6459507 2022-08-25T00:00:00 2023 1 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 127.25 2026-07-12T22:00:04 71481 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 71482 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 71483 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 49.1 2026-07-12T22:00:04 71484 ACC00B0002 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -0.47 2026-07-12T22:00:04 71485 APV6459584 2022-08-25T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408730 THOMAS BAUMGART 105.68 2026-07-12T22:00:04 71486 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 71487 0006465135 2022-09-01T00:00:00 2023 1 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 -9.33 2026-07-12T22:00:04 71488 APV6437414 2022-07-22T00:00:00 2023 1 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 193.96 2026-07-12T22:00:04 71489 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 342.0 2026-07-12T22:00:04 71490 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 71491 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 71492 APV6418244 2022-07-06T00:00:00 2023 1 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 1599.41 2026-07-12T22:00:04 71493 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 71494 0006430019 2022-07-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109012.0 2026-07-12T22:00:04 71495 0006448183 2022-08-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.35 2026-07-12T22:00:04 71496 0006436447 2022-07-21T00:00:00 2023 1 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 71497 APV6425349 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 17920.0 2026-07-12T22:00:04 71498 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 23.63 2026-07-12T22:00:04 71499 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 71500 APV6478432 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000256795 PUBLIC ALLIES INC 15118.31 2026-07-12T22:00:04 71501 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 71502 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 71503 APV6453996 2022-08-16T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000012435 GURNEY J BUSH INC 659.25 2026-07-12T22:00:04 71504 APV6447694 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 109.2 2026-07-12T22:00:04 71505 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 71506 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 71507 0006465855 2022-09-01T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.74 2026-07-12T22:00:04 71508 0006415904 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 71509 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.28 2026-07-12T22:00:04 71510 HCM6477220 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 910.2 2026-07-12T22:00:04 71511 HCM6452282 2022-08-17T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 634.05 2026-07-12T22:00:04 71512 APV6458787 2022-08-24T00:00:00 2023 1 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 492.85 2026-07-12T22:00:04 71513 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 71514 APV6450079 2022-08-10T00:00:00 2023 1 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 24.25 2026-07-12T22:00:04 71515 APV6478417 2022-09-23T00:00:00 2023 1 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 71516 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1616.82 2026-07-12T22:00:04 71517 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 280.0 2026-07-12T22:00:04 71518 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.27 2026-07-12T22:00:04 71519 APV6464671 2022-09-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 21000.0 2026-07-12T22:00:04 71520 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 7.21 2026-07-12T22:00:04 71521 APV6478417 2022-09-23T00:00:00 2023 1 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 1381.15 2026-07-12T22:00:04 71522 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 71523 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 71524 0006442595 2022-07-31T00:00:00 2023 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - 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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 226.38 2026-07-12T22:00:04 71532 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 71533 APV6430172 2022-07-07T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 10.99 2026-07-12T22:00:04 71534 APV6454013 2022-08-16T00:00:00 2023 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080927 BRANT E FISHER 371.25 2026-07-12T22:00:04 71535 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 24.94 2026-07-12T22:00:04 71536 HCM6443089 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.5 2026-07-12T22:00:04 71537 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 71538 HCM6477186 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 249.76 2026-07-12T22:00:04 71539 HCM6477183 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 534.01 2026-07-12T22:00:04 71540 APV6437414 2022-07-22T00:00:00 2023 1 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 499.39 2026-07-12T22:00:04 71541 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386478 H CYNTHIA SAUER 664.59 2026-07-12T22:00:04 71542 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 291.0 2026-07-12T22:00:04 71543 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 71544 0006466678 2022-09-08T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-07-12T22:00:04 71545 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 71546 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278659 JACQUELINE MOBLEY 256.01 2026-07-12T22:00:04 71547 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 71548 0006417721 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 71549 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 20819.36 2026-07-12T22:00:04 71550 APV6446061 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2437.43 2026-07-12T22:00:04 71551 0006465789 2022-09-07T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.99 2026-07-12T22:00:04 71552 APV6430223 2022-07-11T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 3081.33 2026-07-12T22:00:04 71553 HCM6452282 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 147.81 2026-07-12T22:00:04 71554 0006445883 2022-08-04T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -54254.15 2026-07-12T22:00:04 71555 APV6437414 2022-07-22T00:00:00 2023 1 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 741.68 2026-07-12T22:00:04 71556 HCM6435031 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9.66 2026-07-12T22:00:04 71557 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 71558 APV6434193 2022-07-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 72.16 2026-07-12T22:00:04 71559 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 544.52 2026-07-12T22:00:04 71560 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 71561 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 71562 0006443882 2022-08-08T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 95.29 2026-07-12T22:00:04 71563 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 771.48 2026-07-12T22:00:04 71564 APV6472735 2022-09-19T00:00:00 2023 1 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 2416.08 2026-07-12T22:00:04 71565 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 71566 HCM6416627 2022-07-06T00:00:00 2023 1 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 14.5 2026-07-12T22:00:04 71567 HCM6443091 2022-08-03T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 123.9 2026-07-12T22:00:04 71568 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 71569 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.8 2026-07-12T22:00:04 71570 0006477062 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 530.3 2026-07-12T22:00:04 71571 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 71572 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.9 2026-07-12T22:00:04 71573 HCM6443088 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3651.8 2026-07-12T22:00:04 71574 0006449756 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 190.0 2026-07-12T22:00:04 71575 HCM6443070 2022-08-03T00:00:00 2023 1 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 9.9 2026-07-12T22:00:04 71576 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 146.46 2026-07-12T22:00:04 71577 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 71578 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.91 2026-07-12T22:00:04 71579 APV6467012 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK -57.84 2026-07-12T22:00:04 71580 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 71581 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 71582 APV6437414 2022-07-22T00:00:00 2023 1 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 938.11 2026-07-12T22:00:04 71583 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33.01 2026-07-12T22:00:04 71584 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 71585 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 43795.04 2026-07-12T22:00:04 71586 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 71587 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 71588 HCM6461529 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.22 2026-07-12T22:00:04 71589 APV6464697 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 6690.59 2026-07-12T22:00:04 71590 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000015061 HANCOCK REGIONAL HOSPITAL 25000.0 2026-07-12T22:00:04 71591 APV6477572 2022-09-26T00:00:00 2023 1 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 170.01 2026-07-12T22:00:04 71592 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 8978.23 2026-07-12T22:00:04 71593 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-07-12T22:00:04 71594 HCM6452274 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 479.96 2026-07-12T22:00:04 71595 APV6478417 2022-09-23T00:00:00 2023 1 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 71596 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - 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MARTINSVILLE TREASURER 60816.9 2026-07-12T22:00:04 71608 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 71609 EXV6469860 2022-09-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 56.0 2026-07-12T22:00:04 71610 0006449773 2022-08-10T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 71611 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239788 MATTHEW DAVID AURENZ 983.42 2026-07-12T22:00:04 71612 APV6457142 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 33804.28 2026-07-12T22:00:04 71613 APV6471310 2022-09-15T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 48.65 2026-07-12T22:00:04 71614 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and 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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 42.34 2026-07-12T22:00:04 71618 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 302358.0 2026-07-12T22:00:04 71619 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-07-12T22:00:04 71620 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 71621 HCM6443066 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.11 2026-07-12T22:00:04 71622 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 34746.91 2026-07-12T22:00:04 71623 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 401.57 2026-07-12T22:00:04 71624 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 760.11 2026-07-12T22:00:04 71625 HCM6452265 2022-08-17T00:00:00 2023 1 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 8.16 2026-07-12T22:00:04 71626 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246653 MARNITA WOODS 581.57 2026-07-12T22:00:04 71627 ACC00A0002 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.34 2026-07-12T22:00:04 71628 APV6478417 2022-09-23T00:00:00 2023 1 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 690.58 2026-07-12T22:00:04 71629 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313231 ELIZABETH PURNELL 785.05 2026-07-12T22:00:04 71630 APV6461232 2022-08-29T00:00:00 2023 1 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 10.12 2026-07-12T22:00:04 71631 0006457613 2022-08-23T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 71632 EXV6441446 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.48 2026-07-12T22:00:04 71633 APV6437414 2022-07-22T00:00:00 2023 1 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 692.91 2026-07-12T22:00:04 71634 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 71635 0006472343 2022-09-19T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -250.01 2026-07-12T22:00:04 71636 0006416132 2022-07-08T00:00:00 2023 1 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 0.35 2026-07-12T22:00:04 71637 0006449756 2022-08-01T00:00:00 2023 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.25 2026-07-12T22:00:04 71638 HCM6477184 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18643.15 2026-07-12T22:00:04 71639 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 71640 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.88 2026-07-12T22:00:04 71641 0006475416 2022-09-22T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.98 2026-07-12T22:00:04 71642 APV6477606 2022-09-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 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892.98 2026-07-12T22:00:04 71646 HCM6434947 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 105359.53 2026-07-12T22:00:04 71647 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 71648 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 6216.86 2026-07-12T22:00:04 71649 APV6440152 2022-07-28T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054129 DUBOIS COUNTY 1101.24 2026-07-12T22:00:04 71650 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 71651 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 200.49 2026-07-12T22:00:04 71652 HCM6461577 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 27.3 2026-07-12T22:00:04 71653 EXV6436222 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.1 2026-07-12T22:00:04 71654 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 68.67 2026-07-12T22:00:04 71655 APV6478417 2022-09-23T00:00:00 2023 1 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 71656 APV6478417 2022-09-23T00:00:00 2023 1 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 71657 APV6454968 2022-08-17T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 71658 HCM6434918 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General 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2022-09-23T00:00:00 2023 1 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 71663 0006442592 2022-07-31T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.54 2026-07-12T22:00:04 71664 APV6458043 2022-08-23T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC -2156.25 2026-07-12T22:00:04 71665 HCM6443095 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 142.6 2026-07-12T22:00:04 71666 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 126.22 2026-07-12T22:00:04 71667 HCM6452291 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.79 2026-07-12T22:00:04 71668 APV6480863 2022-09-29T00:00:00 2023 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 17.98 2026-07-12T22:00:04 71669 HCM6468607 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.2 2026-07-12T22:00:04 71670 EXV6448780 2022-08-02T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 205.2 2026-07-12T22:00:04 71671 APV6440362 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 87.13 2026-07-12T22:00:04 71672 0006449036 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.95 2026-07-12T22:00:04 71673 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 71674 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 4552.69 2026-07-12T22:00:04 71675 ARD6447911 2022-08-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -107.18 2026-07-12T22:00:04 71676 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 21494.4 2026-07-12T22:00:04 71677 APV6474966 2022-09-20T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 469.52 2026-07-12T22:00:04 71678 APV6458787 2022-08-24T00:00:00 2023 1 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 470.88 2026-07-12T22:00:04 71679 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000383376 PATRICIA HUNT 449.5 2026-07-12T22:00:04 71680 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 71681 HCM6434993 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 76.63 2026-07-12T22:00:04 71682 HCM6434954 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 983.88 2026-07-12T22:00:04 71683 0006478137 2022-09-27T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 71684 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000402774 RANDAL L SMITH JR 95.31 2026-07-12T22:00:04 71685 APV6454103 2022-08-16T00:00:00 2023 1 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 667768.56 2026-07-12T22:00:04 71686 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 71687 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 71688 HCM6452265 2022-08-17T00:00:00 2023 1 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 11.24 2026-07-12T22:00:04 71689 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 71690 0006418658 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 670.68 2026-07-12T22:00:04 71691 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-07-12T22:00:04 71692 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 71693 HCM6468609 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.0 2026-07-12T22:00:04 71694 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 71695 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 71696 APV6464664 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 34710.91 2026-07-12T22:00:04 71697 APV6478417 2022-09-23T00:00:00 2023 1 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 71698 0006465855 2022-09-01T00:00:00 2023 1 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 0.13 2026-07-12T22:00:04 71699 0006464400 2022-09-02T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 71700 HCM6477220 2022-09-28T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 12519.93 2026-07-12T22:00:04 71701 APV6477526 2022-09-23T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.58 2026-07-12T22:00:04 71702 0006457651 2022-08-17T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.39 2026-07-12T22:00:04 71703 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 41576.74 2026-07-12T22:00:04 71704 APV6443396 2022-08-01T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 195.16 2026-07-12T22:00:04 71705 0006457621 2022-08-23T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 71706 APV6458787 2022-08-24T00:00:00 2023 1 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 1025.95 2026-07-12T22:00:04 71707 HCM6477186 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 37.72 2026-07-12T22:00:04 71708 APV6456483 2022-08-19T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 71709 HCM6434999 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 131.17 2026-07-12T22:00:04 71710 HCM6477100 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 488.6 2026-07-12T22:00:04 71711 APV6440510 2022-07-27T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 62393.26 2026-07-12T22:00:04 71712 0006458407 2022-08-24T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-07-12T22:00:04 71713 APV6468669 2022-09-12T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 294043.51 2026-07-12T22:00:04 71714 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 60801.79 2026-07-12T22:00:04 71715 APV6458854 2022-08-23T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 7927.2 2026-07-12T22:00:04 71716 0006470106 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 71717 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 71718 0006465135 2022-09-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 71719 HCM6443047 2022-08-03T00:00:00 2023 1 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 242.44 2026-07-12T22:00:04 71720 0006465135 2022-09-01T00:00:00 2023 1 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 82.58 2026-07-12T22:00:04 71721 0006438564 2022-07-25T00:00:00 2023 1 531055 Prof Serv-Legal 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 314.4 2026-07-12T22:00:04 71722 APV6470488 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 24920.04 2026-07-12T22:00:04 71723 HCM6416610 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 308.9 2026-07-12T22:00:04 71724 APV6478417 2022-09-23T00:00:00 2023 1 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 1100.6 2026-07-12T22:00:04 71725 0006476146 2022-09-23T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 71726 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 71727 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 33.34 2026-07-12T22:00:04 71728 HCM6452273 2022-08-17T00:00:00 2023 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3535.6 2026-07-12T22:00:04 71729 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 9784.99 2026-07-12T22:00:04 71730 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 173.85 2026-07-12T22:00:04 71731 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 426.0 2026-07-12T22:00:04 71732 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 71733 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 71734 HCM6452272 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1249.92 2026-07-12T22:00:04 71735 0006478075 2022-09-27T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 28.69 2026-07-12T22:00:04 71736 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 71737 APV6447655 2022-08-05T00:00:00 2023 1 547022 SpOp-Uniforms&Related 160 Veterans Affairs Supplies, Parts and Materials Program Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000300622 TABLE THYME DESIGNS LLC 113.0 2026-07-12T22:00:04 71738 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 57.6 2026-07-12T22:00:04 71739 APV6455067 2022-08-17T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 118152.29 2026-07-12T22:00:04 71740 APV6478417 2022-09-23T00:00:00 2023 1 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 71741 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 71742 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 71743 APV6478417 2022-09-23T00:00:00 2023 1 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 71744 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.94 2026-07-12T22:00:04 71745 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 71746 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 71747 APV6477535 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 14767.77 2026-07-12T22:00:04 71748 0006463394 2022-09-08T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 204.32 2026-07-12T22:00:04 71749 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 71750 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 71751 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 71752 APV6440397 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000396157 JOCELYN BAINTER 40.64 2026-07-12T22:00:04 71753 APV6480824 2022-09-30T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087773 CASTO, ANTHONY C 128.0 2026-07-12T22:00:04 71754 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 230.79 2026-07-12T22:00:04 71755 0006467629 2022-09-09T00:00:00 2023 1 759901 Retiree Medical Benefits Xfer 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 71756 APV6458787 2022-08-24T00:00:00 2023 1 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 822.81 2026-07-12T22:00:04 71757 APV6435357 2022-07-19T00:00:00 2023 1 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 34522.86 2026-07-12T22:00:04 71758 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 71759 0006463283 2022-09-01T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1339.82 2026-07-12T22:00:04 71760 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 71761 0006416138 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 66.45 2026-07-12T22:00:04 71762 HCM6477174 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 113.38 2026-07-12T22:00:04 71763 HCM6434918 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.45 2026-07-12T22:00:04 71764 0006458518 2022-08-24T00:00:00 2023 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 71765 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 71766 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 71767 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 7995.52 2026-07-12T22:00:04 71768 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 71769 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.82 2026-07-12T22:00:04 71770 APV6441154 2022-07-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 744.87 2026-07-12T22:00:04 71771 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 18322.5 2026-07-12T22:00:04 71772 0006416142 2022-07-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 360.98 2026-07-12T22:00:04 71773 APV6460020 2022-08-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.09 2026-07-12T22:00:04 71774 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 71775 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 4083653.07 2026-07-12T22:00:04 71776 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 71777 HCM6461572 2022-08-31T00:00:00 2023 1 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 82.76 2026-07-12T22:00:04 71778 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 396.06 2026-07-12T22:00:04 71779 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341993 BONNIE KREKELER 2111.08 2026-07-12T22:00:04 71780 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 71781 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 71782 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.78 2026-07-12T22:00:04 71783 HCM6416644 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2149.13 2026-07-12T22:00:04 71784 APV6474929 2022-09-21T00:00:00 2023 1 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 80.5 2026-07-12T22:00:04 71785 APV6458855 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 242897.54 2026-07-12T22:00:04 71786 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 10.02 2026-07-12T22:00:04 71787 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 613.0 2026-07-12T22:00:04 71788 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 71789 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.74 2026-07-12T22:00:04 71790 HCM6416574 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7115.76 2026-07-12T22:00:04 71791 0006481356 2022-09-30T00:00:00 2023 1 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 1.35 2026-07-12T22:00:04 71792 APV6453993 2022-08-03T00:00:00 2023 1 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 71793 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 71794 APV6478417 2022-09-23T00:00:00 2023 1 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 71795 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 71796 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 54.9 2026-07-12T22:00:04 71797 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 71798 0006459251 2022-08-25T00:00:00 2023 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.45 2026-07-12T22:00:04 71799 APV6437414 2022-07-22T00:00:00 2023 1 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 558.05 2026-07-12T22:00:04 71800 0006463379 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 30.3 2026-07-12T22:00:04 71801 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1353.72 2026-07-12T22:00:04 71802 0006457517 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 75.58 2026-07-12T22:00:04 71803 0006440130 2022-07-28T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 659.0 2026-07-12T22:00:04 71804 ACC00C0002 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.12 2026-07-12T22:00:04 71805 HCM6416637 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 174.47 2026-07-12T22:00:04 71806 APV6430211 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000396157 JOCELYN BAINTER 40.64 2026-07-12T22:00:04 71807 APV6437414 2022-07-22T00:00:00 2023 1 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 758.54 2026-07-12T22:00:04 71808 EXV6476690 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.56 2026-07-12T22:00:04 71809 0006448999 2022-08-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34.21 2026-07-12T22:00:04 71810 APV6478417 2022-09-23T00:00:00 2023 1 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 467.8 2026-07-12T22:00:04 71811 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 71812 APV6454023 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000291052 DAWN MCDEVITT -250.32 2026-07-12T22:00:04 71813 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 71814 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 705.26 2026-07-12T22:00:04 71815 APV6458787 2022-08-24T00:00:00 2023 1 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 943.73 2026-07-12T22:00:04 71816 0006465789 2022-09-07T00:00:00 2023 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20.76 2026-07-12T22:00:04 71817 APV6478417 2022-09-23T00:00:00 2023 1 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 71818 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 71819 APV6449253 2022-08-09T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 187.24 2026-07-12T22:00:04 71820 APV6478417 2022-09-23T00:00:00 2023 1 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 71821 0006455564 2022-08-18T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 71822 0006416701 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 115.26 2026-07-12T22:00:04 71823 HCM6452271 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 17.04 2026-07-12T22:00:04 71824 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.71 2026-07-12T22:00:04 71825 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 71826 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 71827 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 216.53 2026-07-12T22:00:04 71828 APV6437414 2022-07-22T00:00:00 2023 1 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 1837.87 2026-07-12T22:00:04 71829 HCM6477174 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8.73 2026-07-12T22:00:04 71830 0006478030 2022-09-27T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 71831 APV6458787 2022-08-24T00:00:00 2023 1 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 551.0 2026-07-12T22:00:04 71832 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 71833 0006465135 2022-09-01T00:00:00 2023 1 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 71834 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 71835 0006448999 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 643682.04 2026-07-12T22:00:04 71836 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 71837 APV6438910 2022-07-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF -594.36 2026-07-12T22:00:04 71838 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 214.08 2026-07-12T22:00:04 71839 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 71840 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 71841 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391084 GEORGE RYAN FAIRHURST 494.45 2026-07-12T22:00:04 71842 0006440130 2022-07-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.08 2026-07-12T22:00:04 71843 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 71844 APV6478417 2022-09-23T00:00:00 2023 1 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 71845 0006443877 2022-08-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 20.84 2026-07-12T22:00:04 71846 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 71847 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 71848 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 71849 APV6434314 2022-07-18T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 9.47 2026-07-12T22:00:04 71850 EXV6449586 2022-08-02T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.35 2026-07-12T22:00:04 71851 EXV6459009 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.1 2026-07-12T22:00:04 71852 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 5399.4 2026-07-12T22:00:04 71853 HCM6461580 2022-08-31T00:00:00 2023 1 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 0.55 2026-07-12T22:00:04 71854 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 675.22 2026-07-12T22:00:04 71855 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 194.0 2026-07-12T22:00:04 71856 APV6431066 2022-07-12T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 50.0 2026-07-12T22:00:04 71857 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 71858 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 71859 APV6478417 2022-09-23T00:00:00 2023 1 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 71860 APV6437414 2022-07-22T00:00:00 2023 1 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 168.56 2026-07-12T22:00:04 71861 APV6462032 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-07-12T22:00:04 71862 0006438581 2022-07-26T00:00:00 2023 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 15.5 2026-07-12T22:00:04 71863 APV6462804 2022-08-31T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114081 SHIVE-HATTERY, INC 800.75 2026-07-12T22:00:04 71864 EXV6463967 2022-08-30T00:00:00 2023 1 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 101.68 2026-07-12T22:00:04 71865 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 748.0 2026-07-12T22:00:04 71866 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 71867 APV6478417 2022-09-23T00:00:00 2023 1 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 71868 HCM6452248 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 29236.97 2026-07-12T22:00:04 71869 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 71870 HCM6461646 2022-08-31T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 12332.62 2026-07-12T22:00:04 71871 APV6475774 2022-09-22T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 126561.69 2026-07-12T22:00:04 71872 HCM6461588 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.46 2026-07-12T22:00:04 71873 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 71874 0006447492 2022-08-05T00:00:00 2023 1 599056 AdmOp-Relocation Expense 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 250.0 2026-07-12T22:00:04 71875 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 71876 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 34129.35 2026-07-12T22:00:04 71877 0006448322 2022-08-08T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.61 2026-07-12T22:00:04 71878 0006449773 2022-08-10T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 71879 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 638.89 2026-07-12T22:00:04 71880 HCM6461649 2022-08-31T00:00:00 2023 1 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 675.3 2026-07-12T22:00:04 71881 0006457535 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1579.28 2026-07-12T22:00:04 71882 HCM6452288 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11872.53 2026-07-12T22:00:04 71883 APV6478417 2022-09-23T00:00:00 2023 1 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 1670.75 2026-07-12T22:00:04 71884 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 71885 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 60.94 2026-07-12T22:00:04 71886 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 71887 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.46 2026-07-12T22:00:04 71888 HCM6434925 2022-07-20T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 875.16 2026-07-12T22:00:04 71889 APV6478417 2022-09-23T00:00:00 2023 1 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 1559.36 2026-07-12T22:00:04 71890 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 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 0.08 2026-07-12T22:00:04 71891 0006465135 2022-09-01T00:00:00 2023 1 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 -5792.27 2026-07-12T22:00:04 71892 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 71893 APV6471792 2022-09-16T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 9.45 2026-07-12T22:00:04 71894 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 160.19 2026-07-12T22:00:04 71895 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 71896 HCM6461646 2022-08-31T00:00:00 2023 1 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 34.99 2026-07-12T22:00:04 71897 HCM6461568 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 220.25 2026-07-12T22:00:04 71898 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 71899 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 71900 0006470046 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 71901 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311233 DANIEL SMITH 937.43 2026-07-12T22:00:04 71902 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 1824.03 2026-07-12T22:00:04 71903 APV6451619 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 41567.0 2026-07-12T22:00:04 71904 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 264.26 2026-07-12T22:00:04 71905 APV6437414 2022-07-22T00:00:00 2023 1 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 999.92 2026-07-12T22:00:04 71906 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 71907 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 977.52 2026-07-12T22:00:04 71908 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 71909 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.1 2026-07-12T22:00:04 71910 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 71911 APV6472648 2022-09-19T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000212939 BECKY RUARK 31.26 2026-07-12T22:00:04 71912 APV6437414 2022-07-22T00:00:00 2023 1 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 741.67 2026-07-12T22:00:04 71913 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 71914 0006416089 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.77 2026-07-12T22:00:04 71915 APV6418165 2022-07-06T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000009015 THE UNIFORM HOUSE 115.26 2026-07-12T22:00:04 71916 APV6439744 2022-07-27T00:00:00 2023 1 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 0000405291 JENNIFER ANN HERNANDEZ-MCDUELL 262.0 2026-07-12T22:00:04 71917 APV6437414 2022-07-22T00:00:00 2023 1 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 235.98 2026-07-12T22:00:04 71918 APV6478417 2022-09-23T00:00:00 2023 1 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 278.46 2026-07-12T22:00:04 71919 0006470105 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 71920 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 127.99 2026-07-12T22:00:04 71921 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 61.0 2026-07-12T22:00:04 71922 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 71923 0006478030 2022-09-27T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 71924 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 9249.61 2026-07-12T22:00:04 71925 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397331 UPSTREAM HEALTH and WELLNESS LLC 14.0 2026-07-12T22:00:04 71926 0006442592 2022-07-31T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.91 2026-07-12T22:00:04 71927 APV6437414 2022-07-22T00:00:00 2023 1 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 1326.02 2026-07-12T22:00:04 71928 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 58.44 2026-07-12T22:00:04 71929 0006477237 2022-09-26T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 59.05 2026-07-12T22:00:04 71930 APV6458701 2022-08-24T00:00:00 2023 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 469.8 2026-07-12T22:00:04 71931 APV6478417 2022-09-23T00:00:00 2023 1 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 71932 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 71933 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 71934 APV6478417 2022-09-23T00:00:00 2023 1 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 71935 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 71936 EXV6451887 2022-08-05T00:00:00 2023 1 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 37.73 2026-07-12T22:00:04 71937 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 71938 0006465847 2022-09-07T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.75 2026-07-12T22:00:04 71939 APV6459636 2022-08-24T00:00:00 2023 1 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 166398.01 2026-07-12T22:00:04 71940 0006442306 2022-08-08T00:00:00 2023 1 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 71941 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111423 MEDICAL SPECIALISTS INC PC 14.0 2026-07-12T22:00:04 71942 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097041 NEPHROLOGY AND INTERNAL 14.0 2026-07-12T22:00:04 71943 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 71944 0006449784 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.39 2026-07-12T22:00:04 71945 APV6435300 2022-07-19T00:00:00 2023 1 580112 Adoption Support - Need 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 1058.39 2026-07-12T22:00:04 71946 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.17 2026-07-12T22:00:04 71947 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.01 2026-07-12T22:00:04 71948 APV6435210 2022-07-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 133.3 2026-07-12T22:00:04 71949 HCM6416678 2022-07-06T00:00:00 2023 1 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 147.81 2026-07-12T22:00:04 71950 0006463374 2022-09-08T00:00:00 2023 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 186.45 2026-07-12T22:00:04 71951 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 71952 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 71953 0006448999 2022-08-01T00:00:00 2023 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 71954 APV6463733 2022-09-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1982.58 2026-07-12T22:00:04 71955 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1946.14 2026-07-12T22:00:04 71956 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 71957 APV6468654 2022-09-12T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121106 COMMUNITY MONTESORRI INC 680490.23 2026-07-12T22:00:04 71958 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 19.91 2026-07-12T22:00:04 71959 HCM6434972 2022-07-20T00:00:00 2023 1 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 1.65 2026-07-12T22:00:04 71960 APV6453937 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000050030 SBC 167.69 2026-07-12T22:00:04 71961 0006463372 2022-09-01T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1791.9 2026-07-12T22:00:04 71962 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 71963 APV6478434 2022-09-27T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 59830.0 2026-07-12T22:00:04 71964 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 71965 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 71966 APV6417246 2022-07-05T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228471 CHRISTOPHER ANDERSON 750.0 2026-07-12T22:00:04 71967 0006449036 2022-08-09T00:00:00 2023 1 546021 Off-Storage Boxes 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 11.02 2026-07-12T22:00:04 71968 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243096 CHERYL D TURNER 405.57 2026-07-12T22:00:04 71969 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 71970 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077369 ADVANCED DIAGNOSTIC IMAGING 14.0 2026-07-12T22:00:04 71971 0006449869 2022-08-10T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 71972 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 20.76 2026-07-12T22:00:04 71973 HCM6416627 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 416.93 2026-07-12T22:00:04 71974 HCM6443070 2022-08-03T00:00:00 2023 1 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 14.81 2026-07-12T22:00:04 71975 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000275283 ST VINCENT MEDICAL GROUP INC 14708.73 2026-07-12T22:00:04 71976 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 71977 APV6438083 2022-07-22T00:00:00 2023 1 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 61.38 2026-07-12T22:00:04 71978 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1238.11 2026-07-12T22:00:04 71979 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 14253.75 2026-07-12T22:00:04 71980 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.34 2026-07-12T22:00:04 71981 APV6478417 2022-09-23T00:00:00 2023 1 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 71982 APV6449062 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.68 2026-07-12T22:00:04 71983 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 71984 APV6461235 2022-08-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 12185.86 2026-07-12T22:00:04 71985 HCM6452324 2022-08-17T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.97 2026-07-12T22:00:04 71986 ACC00A0002 2022-07-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1228.26 2026-07-12T22:00:04 71987 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 6.0 2026-07-12T22:00:04 71988 HCM6468611 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 31.88 2026-07-12T22:00:04 71989 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 71990 0006468385 2022-09-12T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.94 2026-07-12T22:00:04 71991 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 45.32 2026-07-12T22:00:04 71992 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 56125.84 2026-07-12T22:00:04 71993 APV6436518 2022-07-21T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 71994 APV6418211 2022-07-06T00:00:00 2023 1 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 3570.82 2026-07-12T22:00:04 71995 HCM6452282 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 581.22 2026-07-12T22:00:04 71996 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366871 VALERIE BURTON 1410.53 2026-07-12T22:00:04 71997 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 12497.6 2026-07-12T22:00:04 71998 APV6478417 2022-09-23T00:00:00 2023 1 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 1158.39 2026-07-12T22:00:04 71999 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 72000 APV6438134 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 10194.51 2026-07-12T22:00:04 72001 APV6447697 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6623.12 2026-07-12T22:00:04 72002 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 72003 APV6478417 2022-09-23T00:00:00 2023 1 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 72004 APV6437414 2022-07-22T00:00:00 2023 1 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 2018.76 2026-07-12T22:00:04 72005 APV6450992 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 33575.0 2026-07-12T22:00:04 72006 APV6478417 2022-09-23T00:00:00 2023 1 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 72007 0006448999 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.06 2026-07-12T22:00:04 72008 0006444800 2022-08-03T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 72009 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 72010 0006416070 2022-07-08T00:00:00 2023 1 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 6.6 2026-07-12T22:00:04 72011 HCM6477220 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2345.5 2026-07-12T22:00:04 72012 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 72013 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.11 2026-07-12T22:00:04 72014 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 72015 0006465824 2022-09-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19689971.5 2026-07-12T22:00:04 72016 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 124538.38 2026-07-12T22:00:04 72017 0006478030 2022-09-27T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 72018 0006448322 2022-08-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2469.55 2026-07-12T22:00:04 72019 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 72020 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 72021 APV6458787 2022-08-24T00:00:00 2023 1 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 681.06 2026-07-12T22:00:04 72022 HCM6434918 2022-07-20T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 38.11 2026-07-12T22:00:04 72023 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237998 KIMBERLY DREW 545.56 2026-07-12T22:00:04 72024 APV6478417 2022-09-23T00:00:00 2023 1 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 72025 0006480608 2022-09-30T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 72026 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 7922.91 2026-07-12T22:00:04 72027 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 1566.12 2026-07-12T22:00:04 72028 APV6432483 2022-07-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000054168 CLARK COUNTY, STATE OF INDIANA 3955.98 2026-07-12T22:00:04 72029 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 72030 APV6435362 2022-07-19T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 85628.49 2026-07-12T22:00:04 72031 0006418672 2022-07-07T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 111.82 2026-07-12T22:00:04 72032 APV6437414 2022-07-22T00:00:00 2023 1 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 2123.27 2026-07-12T22:00:04 72033 0006443962 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.42 2026-07-12T22:00:04 72034 HCM6468645 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.04 2026-07-12T22:00:04 72035 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 72036 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 316.6 2026-07-12T22:00:04 72037 APV6447738 2022-08-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 15000.0 2026-07-12T22:00:04 72038 APV6463818 2022-09-01T00:00:00 2023 1 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 0000110490 BREMEN PUBLIC LIBRARY 6785.0 2026-07-12T22:00:04 72039 0006447337 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 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 0.17 2026-07-12T22:00:04 72040 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 72041 APV6475634 2022-09-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000409656 BROOKLYN MARRS 120.0 2026-07-12T22:00:04 72042 HCM6443020 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.5 2026-07-12T22:00:04 72043 HCM6468597 2022-09-14T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2184.26 2026-07-12T22:00:04 72044 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 72045 APV6478417 2022-09-23T00:00:00 2023 1 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 72046 APV6479216 2022-09-28T00:00:00 2023 1 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.81 2026-07-12T22:00:04 72047 APV6475469 2022-09-22T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060283 CITY OF MONTPELIER 30000.0 2026-07-12T22:00:04 72048 0006465135 2022-09-01T00:00:00 2023 1 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 3.04 2026-07-12T22:00:04 72049 0006470186 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 462.01 2026-07-12T22:00:04 72050 HCM6416615 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.32 2026-07-12T22:00:04 72051 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 72052 0006442595 2022-07-31T00:00:00 2023 1 659284 WebEx 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 2.84 2026-07-12T22:00:04 72053 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.61 2026-07-12T22:00:04 72054 0006451408 2022-08-15T00:00:00 2023 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153385.16 2026-07-12T22:00:04 72055 0006448322 2022-08-08T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.96 2026-07-12T22:00:04 72056 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 72057 APV6435362 2022-07-19T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 159.57 2026-07-12T22:00:04 72058 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 72059 ACC00A0002 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -40.84 2026-07-12T22:00:04 72060 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 72061 HCM6477184 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 726.48 2026-07-12T22:00:04 72062 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 1642.7 2026-07-12T22:00:04 72063 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 72064 APV6478417 2022-09-23T00:00:00 2023 1 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 72065 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 72066 HCM6477179 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 10.38 2026-07-12T22:00:04 72067 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.76 2026-07-12T22:00:04 72068 0006416701 2022-07-08T00:00:00 2023 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.0 2026-07-12T22:00:04 72069 APV6480086 2022-09-29T00:00:00 2023 1 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 64.0 2026-07-12T22:00:04 72070 HCM6416624 2022-07-06T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 72071 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 72072 APV6467903 2022-09-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 6802.86 2026-07-12T22:00:04 72073 ARD6434511 2022-07-18T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -426.0 2026-07-12T22:00:04 72074 APV6478417 2022-09-23T00:00:00 2023 1 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 72075 0006459251 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.93 2026-07-12T22:00:04 72076 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 298.0 2026-07-12T22:00:04 72077 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1382.08 2026-07-12T22:00:04 72078 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 72079 0006430047 2022-07-11T00:00:00 2023 1 659281 Web Collaboration 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 796.2 2026-07-12T22:00:04 72080 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 297287.91 2026-07-12T22:00:04 72081 APV6446103 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3966.3 2026-07-12T22:00:04 72082 HCM6477133 2022-09-28T00:00:00 2023 1 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 3171.8 2026-07-12T22:00:04 72083 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 628.0 2026-07-12T22:00:04 72084 0006441748 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 8.85 2026-07-12T22:00:04 72085 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35.41 2026-07-12T22:00:04 72086 0006445885 2022-08-04T00:00:00 2023 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -28331.94 2026-07-12T22:00:04 72087 APV6433314 2022-07-15T00:00:00 2023 1 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 Edward Byrne Memorial Justice Assistance Grant Program 0000309188 DEVON MCDONALD 64.0 2026-07-12T22:00:04 72088 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 72089 0006416142 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 58.0 2026-07-12T22:00:04 72090 0006449036 2022-08-09T00:00:00 2023 1 546021 Off-Storage Boxes 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.73 2026-07-12T22:00:04 72091 APV6478417 2022-09-23T00:00:00 2023 1 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 72092 ACC00A0002 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -21.0 2026-07-12T22:00:04 72093 0006463416 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 533.85 2026-07-12T22:00:04 72094 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 72095 APV6462049 2022-08-30T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 50.0 2026-07-12T22:00:04 72096 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 99433.0 2026-07-12T22:00:04 72097 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 460.4 2026-07-12T22:00:04 72098 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5128.63 2026-07-12T22:00:04 72099 HCM6416625 2022-07-06T00:00:00 2023 1 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 23.48 2026-07-12T22:00:04 72100 APV6458787 2022-08-24T00:00:00 2023 1 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 1046.18 2026-07-12T22:00:04 72101 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377862 SUMMIT CITY PROSTHETICS and ORTHOTICS 14.0 2026-07-12T22:00:04 72102 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 72103 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 72104 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 72105 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 72106 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250356 MICHAEL FOSTER 409.18 2026-07-12T22:00:04 72107 APV6474815 2022-09-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8447.34 2026-07-12T22:00:04 72108 APV6467995 2022-09-09T00:00:00 2023 1 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 6492.42 2026-07-12T22:00:04 72109 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 72110 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076012 DOWNS TANDY and PETRUNIW PC 750.0 2026-07-12T22:00:04 72111 0006435789 2022-07-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.73 2026-07-12T22:00:04 72112 APV6445199 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000121547 JOHNSON COUNTY JUVENILE 2363.25 2026-07-12T22:00:04 72113 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 72114 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109878 NORTH POINT PEDIATRIC DENTISTRY PC 14.0 2026-07-12T22:00:04 72115 APV6458787 2022-08-24T00:00:00 2023 1 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 1633.07 2026-07-12T22:00:04 72116 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 346.78 2026-07-12T22:00:04 72117 0006416057 2022-07-08T00:00:00 2023 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2594.92 2026-07-12T22:00:04 72118 APV6448510 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-07-12T22:00:04 72119 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 72120 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 37506.99 2026-07-12T22:00:04 72121 0006463390 2022-09-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 88.08 2026-07-12T22:00:04 72122 APV6436641 2022-07-21T00:00:00 2023 1 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC -6900.0 2026-07-12T22:00:04 72123 APV6478417 2022-09-23T00:00:00 2023 1 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 72124 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 415.0 2026-07-12T22:00:04 72125 HCM6461524 2022-08-31T00:00:00 2023 1 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 59.29 2026-07-12T22:00:04 72126 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407463 CHICAGO NECK AND BACK INST 14.0 2026-07-12T22:00:04 72127 0006447337 2022-08-01T00:00:00 2023 1 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 Juvenile Mentoring Program General Ledger Entry 0.06 2026-07-12T22:00:04 72128 APV6451710 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 8608.09 2026-07-12T22:00:04 72129 APV6478417 2022-09-23T00:00:00 2023 1 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 72130 0006448999 2022-08-01T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3079.38 2026-07-12T22:00:04 72131 APV6458787 2022-08-24T00:00:00 2023 1 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 206.63 2026-07-12T22:00:04 72132 APV6431686 2022-07-13T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 140.0 2026-07-12T22:00:04 72133 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.1 2026-07-12T22:00:04 72134 EXV6481905 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.33 2026-07-12T22:00:04 72135 EXV6438370 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 296.94 2026-07-12T22:00:04 72136 APV6430071 2022-07-11T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000355089 JAY THOMPSON 206.25 2026-07-12T22:00:04 72137 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.27 2026-07-12T22:00:04 72138 0006479062 2022-09-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -129011.97 2026-07-12T22:00:04 72139 ACC00L0002 2022-07-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -359.82 2026-07-12T22:00:04 72140 APV6479312 2022-09-28T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000087019 JP MORGAN CHASE BANK 344.63 2026-07-12T22:00:04 72141 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 72142 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 72143 APV6471878 2022-09-16T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 16000.0 2026-07-12T22:00:04 72144 APV6417320 2022-07-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 43398.42 2026-07-12T22:00:04 72145 HCM6443086 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 31.4 2026-07-12T22:00:04 72146 0006443852 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15964.26 2026-07-12T22:00:04 72147 APV6443469 2022-08-01T00:00:00 2023 1 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 724.13 2026-07-12T22:00:04 72148 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000274881 WALLACE PLUMBING LLC 3174.19 2026-07-12T22:00:04 72149 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 966.96 2026-07-12T22:00:04 72150 HCM6461530 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3514.15 2026-07-12T22:00:04 72151 0006431469 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 72152 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 72153 APV6465374 2022-09-06T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314785 TIMOTHY SCHNITKER 70.0 2026-07-12T22:00:04 72154 0006432153 2022-07-14T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -66.0 2026-07-12T22:00:04 72155 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 72156 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 72157 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4348.29 2026-07-12T22:00:04 72158 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 72159 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 172.39 2026-07-12T22:00:04 72160 APV6462101 2022-08-30T00:00:00 2023 1 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 211.91 2026-07-12T22:00:04 72161 0006459196 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 498 FSSA Aging Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 815.14 2026-07-12T22:00:04 72162 0006465847 2022-09-07T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 324.49 2026-07-12T22:00:04 72163 ACC00B0001 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 223.72 2026-07-12T22:00:04 72164 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292716 JULIE WISEMAN 574.88 2026-07-12T22:00:04 72165 0006450568 2022-08-11T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 833.97 2026-07-12T22:00:04 72166 0006443965 2022-08-08T00:00:00 2023 1 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 72167 0006450565 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.49 2026-07-12T22:00:04 72168 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2401.0 2026-07-12T22:00:04 72169 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1627.33 2026-07-12T22:00:04 72170 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 72171 HCM6452291 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 240.11 2026-07-12T22:00:04 72172 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 72173 HCM6477156 2022-09-28T00:00:00 2023 1 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 2.82 2026-07-12T22:00:04 72174 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 72175 HCM6477133 2022-09-28T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 24432.31 2026-07-12T22:00:04 72176 0006430047 2022-07-11T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -51.81 2026-07-12T22:00:04 72177 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 72178 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 3638.52 2026-07-12T22:00:04 72179 EXV6459010 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.4 2026-07-12T22:00:04 72180 0006465135 2022-09-01T00:00:00 2023 1 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 1110.66 2026-07-12T22:00:04 72181 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 72182 0006448284 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.77 2026-07-12T22:00:04 72183 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 75.9 2026-07-12T22:00:04 72184 APV6478417 2022-09-23T00:00:00 2023 1 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 456.67 2026-07-12T22:00:04 72185 APV6467932 2022-09-09T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-07-12T22:00:04 72186 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077420 NW ALLEN CTY SCHL TREASURER 1885.65 2026-07-12T22:00:04 72187 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 1227.03 2026-07-12T22:00:04 72188 0006480607 2022-09-30T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -748.94 2026-07-12T22:00:04 72189 APV6478417 2022-09-23T00:00:00 2023 1 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 72190 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -1725.14 2026-07-12T22:00:04 72191 APV6480086 2022-09-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403251 SUSAN KELLY 780.74 2026-07-12T22:00:04 72192 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 6561.3 2026-07-12T22:00:04 72193 APV6461304 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 750.0 2026-07-12T22:00:04 72194 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 72195 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 72196 0006448183 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-07-12T22:00:04 72197 APV6478323 2022-09-27T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 3412.0 2026-07-12T22:00:04 72198 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 72199 0006474718 2022-09-21T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72200 0006446742 2022-08-05T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.54 2026-07-12T22:00:04 72201 APV6437414 2022-07-22T00:00:00 2023 1 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 646.38 2026-07-12T22:00:04 72202 APV6437414 2022-07-22T00:00:00 2023 1 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 486.59 2026-07-12T22:00:04 72203 0006466728 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7742.39 2026-07-12T22:00:04 72204 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 72205 APV6478417 2022-09-23T00:00:00 2023 1 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 72206 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 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 6643.34 2026-07-12T22:00:04 72207 APV6458787 2022-08-24T00:00:00 2023 1 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 1451.82 2026-07-12T22:00:04 72208 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 72209 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 761.01 2026-07-12T22:00:04 72210 APV6443324 2022-08-01T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 341.47 2026-07-12T22:00:04 72211 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 72212 HCM6461593 2022-08-31T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 118.68 2026-07-12T22:00:04 72213 APV6458787 2022-08-24T00:00:00 2023 1 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 193.14 2026-07-12T22:00:04 72214 0006480611 2022-09-30T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -417.96 2026-07-12T22:00:04 72215 HCM6434925 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 96.54 2026-07-12T22:00:04 72216 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 72217 APV6437414 2022-07-22T00:00:00 2023 1 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 1358.17 2026-07-12T22:00:04 72218 APV6478417 2022-09-23T00:00:00 2023 1 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 623.74 2026-07-12T22:00:04 72219 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 72220 0006439455 2022-07-27T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72221 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 15.8 2026-07-12T22:00:04 72222 0006466706 2022-09-08T00:00:00 2023 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 468.75 2026-07-12T22:00:04 72223 APV6479265 2022-09-28T00:00:00 2023 1 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000012987 SHI INTERNATIONAL CORP 2353.44 2026-07-12T22:00:04 72224 0006465855 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.55 2026-07-12T22:00:04 72225 0006428117 2022-07-11T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -156894.05 2026-07-12T22:00:04 72226 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 2688.9 2026-07-12T22:00:04 72227 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 72228 APV6438093 2022-07-23T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 344.48 2026-07-12T22:00:04 72229 HCM6434949 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4791.32 2026-07-12T22:00:04 72230 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 336.18 2026-07-12T22:00:04 72231 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 72232 APV6430071 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000377728 GRAINNE LILIAN EVELYN KAO 15.44 2026-07-12T22:00:04 72233 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 187817.73 2026-07-12T22:00:04 72234 0006450565 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.08 2026-07-12T22:00:04 72235 APV6425249 2022-07-06T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 89.07 2026-07-12T22:00:04 72236 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.17 2026-07-12T22:00:04 72237 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.78 2026-07-12T22:00:04 72238 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. 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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 123.88 2026-07-12T22:00:04 72260 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 72261 APV6437332 2022-07-22T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 592.02 2026-07-12T22:00:04 72262 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 171075.93 2026-07-12T22:00:04 72263 APV6437414 2022-07-22T00:00:00 2023 1 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 646.16 2026-07-12T22:00:04 72264 APV6432533 2022-07-14T00:00:00 2023 1 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 424.24 2026-07-12T22:00:04 72265 HCM6461580 2022-08-31T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3535.29 2026-07-12T22:00:04 72266 HCM6461595 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15072.35 2026-07-12T22:00:04 72267 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 72268 0006457571 2022-08-23T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.49 2026-07-12T22:00:04 72269 0006448322 2022-08-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.37 2026-07-12T22:00:04 72270 ACC00B0002 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -2926.24 2026-07-12T22:00:04 72271 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 72272 APV6478417 2022-09-23T00:00:00 2023 1 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 684.02 2026-07-12T22:00:04 72273 APV6465405 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 59.84 2026-07-12T22:00:04 72274 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 534.0 2026-07-12T22:00:04 72275 HCM6477156 2022-09-28T00:00:00 2023 1 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 0.52 2026-07-12T22:00:04 72276 APV6478417 2022-09-23T00:00:00 2023 1 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 72277 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 72278 0006460709 2022-08-29T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 72279 APV6478417 2022-09-23T00:00:00 2023 1 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 72280 APV6478417 2022-09-23T00:00:00 2023 1 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 72281 APV6478417 2022-09-23T00:00:00 2023 1 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 72282 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 72283 APV6478323 2022-09-27T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 320.0 2026-07-12T22:00:04 72284 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 72285 0006443886 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.0 2026-07-12T22:00:04 72286 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 72287 APV6463733 2022-09-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 72288 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 72289 APV6458787 2022-08-24T00:00:00 2023 1 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 253.82 2026-07-12T22:00:04 72290 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 72291 0006415904 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72292 APV6458787 2022-08-24T00:00:00 2023 1 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 122.24 2026-07-12T22:00:04 72293 APV6437414 2022-07-22T00:00:00 2023 1 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 1872.39 2026-07-12T22:00:04 72294 APV6425308 2022-07-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 72295 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 72296 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 209967.29 2026-07-12T22:00:04 72297 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 72298 EXV6450402 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.74 2026-07-12T22:00:04 72299 APV6478417 2022-09-23T00:00:00 2023 1 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 2494.98 2026-07-12T22:00:04 72300 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-07-12T22:00:04 72301 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 478.76 2026-07-12T22:00:04 72302 APV6457670 2022-08-23T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000053943 JEFFERSON COUNTY 1062.24 2026-07-12T22:00:04 72303 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 72304 APV6417310 2022-07-05T00:00:00 2023 1 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 664.0 2026-07-12T22:00:04 72305 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.16 2026-07-12T22:00:04 72306 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 5683.27 2026-07-12T22:00:04 72307 APV6477535 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2588.02 2026-07-12T22:00:04 72308 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 30.59 2026-07-12T22:00:04 72309 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 72310 APV6459636 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 106292.67 2026-07-12T22:00:04 72311 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 72312 0006466730 2022-09-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 7607829.79 2026-07-12T22:00:04 72313 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 72314 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 72315 HCM6434990 2022-07-20T00:00:00 2023 1 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 171.87 2026-07-12T22:00:04 72316 HCM6468585 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 86.97 2026-07-12T22:00:04 72317 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 72318 0006463390 2022-09-08T00:00:00 2023 1 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 72319 0006463390 2022-09-08T00:00:00 2023 1 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 72320 APV6478417 2022-09-23T00:00:00 2023 1 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 72321 ACC00A0002 2022-07-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -99.28 2026-07-12T22:00:04 72322 0006443883 2022-08-08T00:00:00 2023 1 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 72323 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1505.8 2026-07-12T22:00:04 72324 EXV6436230 2022-07-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.5 2026-07-12T22:00:04 72325 0006437848 2022-07-25T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72326 ACC00B0002 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -21.54 2026-07-12T22:00:04 72327 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060749 THE CARING PLACE INC 11250.0 2026-07-12T22:00:04 72328 ACC00B0002 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.75 2026-07-12T22:00:04 72329 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 32765.55 2026-07-12T22:00:04 72330 ACC00B0002 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -159.96 2026-07-12T22:00:04 72331 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 72332 APV6458787 2022-08-24T00:00:00 2023 1 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 902.62 2026-07-12T22:00:04 72333 APV6454968 2022-08-17T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385125 JACQUELYN K JASTRZEMSKI 1365.03 2026-07-12T22:00:04 72334 APV6478417 2022-09-23T00:00:00 2023 1 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 480.96 2026-07-12T22:00:04 72335 0006448280 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 279.89 2026-07-12T22:00:04 72336 HCM6461568 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1374.16 2026-07-12T22:00:04 72337 0006474089 2022-09-20T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 72338 0006415925 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 56.25 2026-07-12T22:00:04 72339 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309860 LISA JENKINS 282.75 2026-07-12T22:00:04 72340 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 72341 0006455392 2022-08-17T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 72342 EXV6478722 2022-09-23T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 262.64 2026-07-12T22:00:04 72343 HCM6416644 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1702.8 2026-07-12T22:00:04 72344 APV6440506 2022-07-28T00:00:00 2023 1 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 0000098648 ST JOSEPH CO PUBLIC LIBRARY 17983.75 2026-07-12T22:00:04 72345 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33280.51 2026-07-12T22:00:04 72346 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1652.92 2026-07-12T22:00:04 72347 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 72348 0006432124 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 50.72 2026-07-12T22:00:04 72349 APV6445440 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 71690.4 2026-07-12T22:00:04 72350 APV6458128 2022-08-23T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267758 HIS CONSTRUCTORS, INC 320099.4 2026-07-12T22:00:04 72351 HCM6416641 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12506.09 2026-07-12T22:00:04 72352 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 72353 HCM6434990 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1374.07 2026-07-12T22:00:04 72354 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 13365.01 2026-07-12T22:00:04 72355 APV6439701 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 0.0 2026-07-12T22:00:04 72356 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 72357 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074511 KHATRI, MOHAMMED K 50.47 2026-07-12T22:00:04 72358 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 72359 ACC00A0002 2022-08-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -7.55 2026-07-12T22:00:04 72360 HCM6443047 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 65.42 2026-07-12T22:00:04 72361 APV6478417 2022-09-23T00:00:00 2023 1 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 72362 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.28 2026-07-12T22:00:04 72363 0006416701 2022-07-08T00:00:00 2023 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.12 2026-07-12T22:00:04 72364 0006470173 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 72365 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 72366 0006449025 2022-08-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.37 2026-07-12T22:00:04 72367 HCM6477186 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.6 2026-07-12T22:00:04 72368 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 72369 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 72370 APV6462851 2022-08-31T00:00:00 2023 1 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 0000054567 SWITZERLAND COUNTY 4166.66 2026-07-12T22:00:04 72371 EXV6449577 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-07-12T22:00:04 72372 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 72373 0006416132 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.0 2026-07-12T22:00:04 72374 APV6418313 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000117634 OMAN SYSTEMS, INC. 76000.0 2026-07-12T22:00:04 72375 0006439455 2022-07-27T00:00:00 2023 1 520210 Energy - Steam Heat 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 72376 0006432153 2022-07-14T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.0 2026-07-12T22:00:04 72377 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 72378 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 75.0 2026-07-12T22:00:04 72379 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 72380 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 70.47 2026-07-12T22:00:04 72381 APV6439640 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000332136 JORDAN BOGGS 52.0 2026-07-12T22:00:04 72382 APV6478417 2022-09-23T00:00:00 2023 1 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 72383 APV6478417 2022-09-23T00:00:00 2023 1 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 72384 APV6448471 2022-08-08T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 726.2 2026-07-12T22:00:04 72385 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 72386 HCM6461553 2022-08-31T00:00:00 2023 1 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.92 2026-07-12T22:00:04 72387 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 72388 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 72389 0006457517 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.37 2026-07-12T22:00:04 72390 APV6458787 2022-08-24T00:00:00 2023 1 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 631.62 2026-07-12T22:00:04 72391 APV6467022 2022-09-08T00:00:00 2023 1 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 5165.4 2026-07-12T22:00:04 72392 APV6471854 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 21416.67 2026-07-12T22:00:04 72393 APV6478417 2022-09-23T00:00:00 2023 1 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 72394 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 1694.0 2026-07-12T22:00:04 72395 0006466728 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6247.59 2026-07-12T22:00:04 72396 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 72397 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 767.0 2026-07-12T22:00:04 72398 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 13300.77 2026-07-12T22:00:04 72399 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 72400 APV6451706 2022-08-12T00:00:00 2023 1 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 7959.21 2026-07-12T22:00:04 72401 HCM6443070 2022-08-03T00:00:00 2023 1 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 2223.04 2026-07-12T22:00:04 72402 HCM6434979 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3001.53 2026-07-12T22:00:04 72403 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 72404 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000249019 TERESA WALTERS 474.15 2026-07-12T22:00:04 72405 APV6478417 2022-09-23T00:00:00 2023 1 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 72406 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3563.35 2026-07-12T22:00:04 72407 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 72408 0006430035 2022-07-11T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -19571.99 2026-07-12T22:00:04 72409 APV6418211 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1357.6 2026-07-12T22:00:04 72410 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9.94 2026-07-12T22:00:04 72411 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 354598.66 2026-07-12T22:00:04 72412 APV6480881 2022-09-30T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000056586 CITY OF RICHMOND INDIANA 4319.65 2026-07-12T22:00:04 72413 APV6437414 2022-07-22T00:00:00 2023 1 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 184.75 2026-07-12T22:00:04 72414 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.7 2026-07-12T22:00:04 72415 ACC00A0002 2022-07-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.48 2026-07-12T22:00:04 72416 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.13 2026-07-12T22:00:04 72417 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 72418 0006448999 2022-08-01T00:00:00 2023 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3134.95 2026-07-12T22:00:04 72419 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 72420 HCM6452324 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 18.57 2026-07-12T22:00:04 72421 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 72422 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 72423 HCM6452284 2022-08-17T00:00:00 2023 1 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 103.66 2026-07-12T22:00:04 72424 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1591.68 2026-07-12T22:00:04 72425 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 72426 HCM6468587 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.31 2026-07-12T22:00:04 72427 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 72428 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 72429 HCM6461568 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 86.97 2026-07-12T22:00:04 72430 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 3495.0 2026-07-12T22:00:04 72431 APV6432438 2022-07-14T00:00:00 2023 1 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 53.86 2026-07-12T22:00:04 72432 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 72433 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112809 COUNTY OF LAWRENCE HEALTH DEPARTMENT 14.0 2026-07-12T22:00:04 72434 0006450712 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.6 2026-07-12T22:00:04 72435 0006465135 2022-09-01T00:00:00 2023 1 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 1084.62 2026-07-12T22:00:04 72436 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 83.44 2026-07-12T22:00:04 72437 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 72438 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 4203.59 2026-07-12T22:00:04 72439 HCM6416626 2022-07-06T00:00:00 2023 1 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 1.74 2026-07-12T22:00:04 72440 0006416701 2022-07-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11400.87 2026-07-12T22:00:04 72441 0006478075 2022-09-27T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.76 2026-07-12T22:00:04 72442 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.78 2026-07-12T22:00:04 72443 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 26.23 2026-07-12T22:00:04 72444 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 72445 APV6461227 2022-08-24T00:00:00 2023 1 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113806 ADVANCING STATES INC 325.0 2026-07-12T22:00:04 72446 HCM6477165 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 52.25 2026-07-12T22:00:04 72447 APV6478417 2022-09-23T00:00:00 2023 1 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 72448 HCM6416627 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 225.3 2026-07-12T22:00:04 72449 HCM6434981 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.46 2026-07-12T22:00:04 72450 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 72451 APV6467889 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083037 JENKINS SERVICES INC 125.72 2026-07-12T22:00:04 72452 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 227017.62 2026-07-12T22:00:04 72453 APV6478417 2022-09-23T00:00:00 2023 1 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 72454 APV6478417 2022-09-23T00:00:00 2023 1 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 924.48 2026-07-12T22:00:04 72455 HCM6468605 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 53.03 2026-07-12T22:00:04 72456 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 394.0 2026-07-12T22:00:04 72457 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 106.12 2026-07-12T22:00:04 72458 APV6478179 2022-09-27T00:00:00 2023 1 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000073646 BARADA ASSOCIATES, INC. 3.1 2026-07-12T22:00:04 72459 0006435815 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 676.67 2026-07-12T22:00:04 72460 APV6430261 2022-07-11T00:00:00 2023 1 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 6825206.54 2026-07-12T22:00:04 72461 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 72462 APV6471663 2022-09-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 9398.13 2026-07-12T22:00:04 72463 APV6460313 2022-08-25T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 137881.28 2026-07-12T22:00:04 72464 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.83 2026-07-12T22:00:04 72465 APV6437414 2022-07-22T00:00:00 2023 1 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 1137.23 2026-07-12T22:00:04 72466 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 650.67 2026-07-12T22:00:04 72467 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 72468 APV6480032 2022-09-29T00:00:00 2023 1 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 0000055554 FLOYD COUNTY 165000.0 2026-07-12T22:00:04 72469 0006474684 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 217.81 2026-07-12T22:00:04 72470 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 72471 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 368.0 2026-07-12T22:00:04 72472 APV6480658 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 53392.53 2026-07-12T22:00:04 72473 0006460848 2022-08-29T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 477.08 2026-07-12T22:00:04 72474 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 72475 APV6478417 2022-09-23T00:00:00 2023 1 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 72476 0006437093 2022-07-20T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.8 2026-07-12T22:00:04 72477 0006468381 2022-09-12T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 72478 APV6439655 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5055.24 2026-07-12T22:00:04 72479 APV6478417 2022-09-23T00:00:00 2023 1 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 72480 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 72481 APV6467855 2022-09-09T00:00:00 2023 1 595130 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 0000088038 AARON EDWARDS 710.61 2026-07-12T22:00:04 72482 0006457014 2022-08-22T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.21 2026-07-12T22:00:04 72483 APV6478417 2022-09-23T00:00:00 2023 1 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 1202.93 2026-07-12T22:00:04 72484 APV6437414 2022-07-22T00:00:00 2023 1 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 2831.85 2026-07-12T22:00:04 72485 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.7 2026-07-12T22:00:04 72486 0006465226 2022-09-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 237.96 2026-07-12T22:00:04 72487 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 14988.81 2026-07-12T22:00:04 72488 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 24.26 2026-07-12T22:00:04 72489 0006442595 2022-07-31T00:00:00 2023 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3388.87 2026-07-12T22:00:04 72490 HCM6452282 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 24.72 2026-07-12T22:00:04 72491 APV6464710 2022-09-02T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408808 KRISTINE VANHOOSE 250.26 2026-07-12T22:00:04 72492 APV6458787 2022-08-24T00:00:00 2023 1 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 1541.64 2026-07-12T22:00:04 72493 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 72494 APV6478417 2022-09-23T00:00:00 2023 1 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 1158.38 2026-07-12T22:00:04 72495 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 937.44 2026-07-12T22:00:04 72496 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 72497 ACC00B0002 2022-09-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -190599.37 2026-07-12T22:00:04 72498 HCM6443095 2022-08-03T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1090.06 2026-07-12T22:00:04 72499 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 38.04 2026-07-12T22:00:04 72500 HCM6468587 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16073.15 2026-07-12T22:00:04 72501 0006463426 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2693.15 2026-07-12T22:00:04 72502 HCM6468593 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 798.08 2026-07-12T22:00:04 72503 HCM6416573 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 291.42 2026-07-12T22:00:04 72504 APV6430233 2022-07-11T00:00:00 2023 1 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 4.62 2026-07-12T22:00:04 72505 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 72506 APV6478417 2022-09-23T00:00:00 2023 1 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 72507 APV6439752 2022-07-27T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 12280.2 2026-07-12T22:00:04 72508 APV6478417 2022-09-23T00:00:00 2023 1 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 72509 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385439 EVELYN PEARL SELLERS 531.76 2026-07-12T22:00:04 72510 0006463416 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 47.78 2026-07-12T22:00:04 72511 APV6478417 2022-09-23T00:00:00 2023 1 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 72512 HCM6452241 2022-08-17T00:00:00 2023 1 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 108.26 2026-07-12T22:00:04 72513 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 72514 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 72515 APV6478417 2022-09-23T00:00:00 2023 1 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 72516 HCM6468609 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-07-12T22:00:04 72517 0006437092 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.32 2026-07-12T22:00:04 72518 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 719.82 2026-07-12T22:00:04 72519 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 27297.16 2026-07-12T22:00:04 72520 0006465811 2022-09-01T00:00:00 2023 1 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 Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.9 2026-07-12T22:00:04 72521 APV6437474 2022-07-22T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 39399.18 2026-07-12T22:00:04 72522 HCM6477220 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9212.75 2026-07-12T22:00:04 72523 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395646 CHRISTINA PARTLOW 269.7 2026-07-12T22:00:04 72524 APV6478417 2022-09-23T00:00:00 2023 1 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 863.22 2026-07-12T22:00:04 72525 APV6459637 2022-08-25T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 1250560.0 2026-07-12T22:00:04 72526 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 72527 HCM6477165 2022-09-28T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5776.88 2026-07-12T22:00:04 72528 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 39543.06 2026-07-12T22:00:04 72529 0006415904 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72530 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 89.96 2026-07-12T22:00:04 72531 APV6456587 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000388893 KIMLEY-HORN AND ASSOCIATES INC 53446.32 2026-07-12T22:00:04 72532 HCM6434972 2022-07-20T00:00:00 2023 1 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 0.58 2026-07-12T22:00:04 72533 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 72534 APV6452742 2022-08-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000384178 GREGORY DUNN 176.0 2026-07-12T22:00:04 72535 HCM6452291 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 162.13 2026-07-12T22:00:04 72536 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 2065.54 2026-07-12T22:00:04 72537 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 456.6 2026-07-12T22:00:04 72538 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 72539 APV6476416 2022-09-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344986 CANDY HOUSH 426.73 2026-07-12T22:00:04 72540 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 72541 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 72542 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 72543 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 3907.98 2026-07-12T22:00:04 72544 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 72545 APV6448480 2022-08-08T00:00:00 2023 1 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction National Cemetery System Dept of Veterans Affairs Veterans Cemetery Grants Program 0000067845 LINKEL COMPANY LLC 11427.0 2026-07-12T22:00:04 72546 HCM6461572 2022-08-31T00:00:00 2023 1 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 1.34 2026-07-12T22:00:04 72547 0006416089 2022-07-08T00:00:00 2023 1 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 72548 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061473 HAMILTON COUNTY 3267.78 2026-07-12T22:00:04 72549 APV6478506 2022-09-27T00:00:00 2023 1 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) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 861.17 2026-07-12T22:00:04 72550 APV6431102 2022-07-12T00:00:00 2023 1 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 650.39 2026-07-12T22:00:04 72551 INV6459024 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.76 2026-07-12T22:00:04 72552 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 28.51 2026-07-12T22:00:04 72553 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 72554 0006458405 2022-08-24T00:00:00 2023 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.01 2026-07-12T22:00:04 72555 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 72556 APV6467995 2022-09-09T00:00:00 2023 1 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 20833.27 2026-07-12T22:00:04 72557 0006448284 2022-08-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.52 2026-07-12T22:00:04 72558 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 72559 HCM6434999 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 380.36 2026-07-12T22:00:04 72560 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 72561 APV6478417 2022-09-23T00:00:00 2023 1 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 72562 HCM6434972 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 25.22 2026-07-12T22:00:04 72563 APV6458787 2022-08-24T00:00:00 2023 1 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 1147.53 2026-07-12T22:00:04 72564 HCM6434990 2022-07-20T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 758.17 2026-07-12T22:00:04 72565 HCM6452288 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 361.23 2026-07-12T22:00:04 72566 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 2180.06 2026-07-12T22:00:04 72567 0006430047 2022-07-11T00:00:00 2023 1 659306 Workstation Software Licenses 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 -146.24 2026-07-12T22:00:04 72568 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2224.31 2026-07-12T22:00:04 72569 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 72570 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 9344.0 2026-07-12T22:00:04 72571 HCM6443126 2022-08-03T00:00:00 2023 1 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 105.82 2026-07-12T22:00:04 72572 0006442595 2022-07-31T00:00:00 2023 1 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 67.08 2026-07-12T22:00:04 72573 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 5848.51 2026-07-12T22:00:04 72574 0006464393 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.79 2026-07-12T22:00:04 72575 APV6470422 2022-09-14T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 2472.48 2026-07-12T22:00:04 72576 APV6465405 2022-09-06T00:00:00 2023 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 4667.3 2026-07-12T22:00:04 72577 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 72578 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 262.25 2026-07-12T22:00:04 72579 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 9520.65 2026-07-12T22:00:04 72580 APV6478417 2022-09-23T00:00:00 2023 1 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 72581 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 72582 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 72583 HCM6452324 2022-08-17T00:00:00 2023 1 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 74.14 2026-07-12T22:00:04 72584 0006465855 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business 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 0.14 2026-07-12T22:00:04 72585 HCM6416644 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36898.69 2026-07-12T22:00:04 72586 APV6462168 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000271986 INDIANA ARTISAN INC 4300.0 2026-07-12T22:00:04 72587 HCM6434972 2022-07-20T00:00:00 2023 1 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 9.7 2026-07-12T22:00:04 72588 APV6478417 2022-09-23T00:00:00 2023 1 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 72589 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 72590 APV6437414 2022-07-22T00:00:00 2023 1 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 752.91 2026-07-12T22:00:04 72591 HCM6416596 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1397.85 2026-07-12T22:00:04 72592 HCM6477186 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.34 2026-07-12T22:00:04 72593 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 147.48 2026-07-12T22:00:04 72594 APV6465428 2022-09-06T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000239349 WABASH RIVER ENHANCEMENT CORP 15099.11 2026-07-12T22:00:04 72595 APV6437414 2022-07-22T00:00:00 2023 1 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 280.93 2026-07-12T22:00:04 72596 APV6438095 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 61099.88 2026-07-12T22:00:04 72597 APV6436722 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 193990.02 2026-07-12T22:00:04 72598 APV6478417 2022-09-23T00:00:00 2023 1 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 72599 APV6437464 2022-07-22T00:00:00 2023 1 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 74333.52 2026-07-12T22:00:04 72600 APV6417306 2022-07-05T00:00:00 2023 1 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. 56586.02 2026-07-12T22:00:04 72601 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 72602 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.27 2026-07-12T22:00:04 72603 0006437076 2022-07-22T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8962.48 2026-07-12T22:00:04 72604 APV6466899 2022-09-08T00:00:00 2023 1 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 1490.96 2026-07-12T22:00:04 72605 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 10.12 2026-07-12T22:00:04 72606 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 43842.94 2026-07-12T22:00:04 72607 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 3619.68 2026-07-12T22:00:04 72608 APV6478417 2022-09-23T00:00:00 2023 1 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 72609 APV6454103 2022-08-16T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 75542.37 2026-07-12T22:00:04 72610 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 72611 EXV6448769 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.77 2026-07-12T22:00:04 72612 0006443852 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1036.55 2026-07-12T22:00:04 72613 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 10366.83 2026-07-12T22:00:04 72614 HCM6468597 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1812.81 2026-07-12T22:00:04 72615 HCM6443086 2022-08-03T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 6.58 2026-07-12T22:00:04 72616 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.05 2026-07-12T22:00:04 72617 APV6466885 2022-09-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214424 MICHAEL HOWE 96.0 2026-07-12T22:00:04 72618 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 72619 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 72620 APV6479265 2022-09-28T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393199 CLEAR LABS INC 300.0 2026-07-12T22:00:04 72621 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 36618.0 2026-07-12T22:00:04 72622 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.89 2026-07-12T22:00:04 72623 0006447337 2022-08-01T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.96 2026-07-12T22:00:04 72624 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 72625 0006449773 2022-08-10T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 72626 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 72627 HCM6461522 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 528.24 2026-07-12T22:00:04 72628 HCM6443075 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-07-12T22:00:04 72629 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.92 2026-07-12T22:00:04 72630 0006416767 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.72 2026-07-12T22:00:04 72631 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 72632 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 80598.74 2026-07-12T22:00:04 72633 APV6478417 2022-09-23T00:00:00 2023 1 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 72634 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 72635 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 25378.9 2026-07-12T22:00:04 72636 APV6458787 2022-08-24T00:00:00 2023 1 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 588.34 2026-07-12T22:00:04 72637 ACC00C0002 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 922.52 2026-07-12T22:00:04 72638 APV6474465 2022-09-20T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 54950.5 2026-07-12T22:00:04 72639 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 74.0 2026-07-12T22:00:04 72640 APV6457143 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 16405.18 2026-07-12T22:00:04 72641 APV6477535 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406648 SYDNEY HELFIN 0.0 2026-07-12T22:00:04 72642 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286190 DAVID PEMBERTON 269.7 2026-07-12T22:00:04 72643 APV6458787 2022-08-24T00:00:00 2023 1 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 581.81 2026-07-12T22:00:04 72644 APV6467902 2022-09-08T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 1727.0 2026-07-12T22:00:04 72645 APV6458787 2022-08-24T00:00:00 2023 1 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 1447.25 2026-07-12T22:00:04 72646 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 690.18 2026-07-12T22:00:04 72647 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 72648 APV6458128 2022-08-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 705822.82 2026-07-12T22:00:04 72649 APV6458787 2022-08-24T00:00:00 2023 1 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 1500.75 2026-07-12T22:00:04 72650 APV6417306 2022-07-05T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121341 AVON COMM SCHL CORP TREASURER 42441.46 2026-07-12T22:00:04 72651 HCM6416635 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 4.49 2026-07-12T22:00:04 72652 APV6478417 2022-09-23T00:00:00 2023 1 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 72653 APV6443324 2022-08-01T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000348030 WNCB ENTERPRISES INC 2005.0 2026-07-12T22:00:04 72654 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 44000.0 2026-07-12T22:00:04 72655 HCM6452256 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2194.88 2026-07-12T22:00:04 72656 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 74.0 2026-07-12T22:00:04 72657 APV6478417 2022-09-23T00:00:00 2023 1 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 72658 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 72659 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299365 MINDY KNOWLES 474.15 2026-07-12T22:00:04 72660 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 19.71 2026-07-12T22:00:04 72661 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.26 2026-07-12T22:00:04 72662 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 97.41 2026-07-12T22:00:04 72663 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 103.91 2026-07-12T22:00:04 72664 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 118314.25 2026-07-12T22:00:04 72665 APV6437414 2022-07-22T00:00:00 2023 1 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 1258.6 2026-07-12T22:00:04 72666 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120802 CAMP TECUMSEH YMCA 822.36 2026-07-12T22:00:04 72667 APV6458787 2022-08-24T00:00:00 2023 1 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 1188.86 2026-07-12T22:00:04 72668 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-07-12T22:00:04 72669 APV6435362 2022-07-19T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121947 INDIANAPOLIS CITY CONTROLLER 17970.98 2026-07-12T22:00:04 72670 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 197.3 2026-07-12T22:00:04 72671 APV6472735 2022-09-19T00:00:00 2023 1 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 3189.11 2026-07-12T22:00:04 72672 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370905 TIMOTHY MILLER 337.12 2026-07-12T22:00:04 72673 HCM6443022 2022-08-03T00:00:00 2023 1 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 5.49 2026-07-12T22:00:04 72674 ACC00B0002 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 188.21 2026-07-12T22:00:04 72675 APV6437414 2022-07-22T00:00:00 2023 1 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 696.73 2026-07-12T22:00:04 72676 APV6447738 2022-08-05T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 820.32 2026-07-12T22:00:04 72677 APV6437414 2022-07-22T00:00:00 2023 1 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 1040.59 2026-07-12T22:00:04 72678 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 72679 ACC00B0002 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 395.42 2026-07-12T22:00:04 72680 APV6437332 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 270.89 2026-07-12T22:00:04 72681 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 51596.02 2026-07-12T22:00:04 72682 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402771 CRISTOBAL CAMPOS 91.26 2026-07-12T22:00:04 72683 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 23.88 2026-07-12T22:00:04 72684 0006469447 2022-09-13T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1929.43 2026-07-12T22:00:04 72685 HCM6468546 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.48 2026-07-12T22:00:04 72686 APV6458787 2022-08-24T00:00:00 2023 1 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 703.18 2026-07-12T22:00:04 72687 0006433999 2022-07-18T00:00:00 2023 1 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 -0.78 2026-07-12T22:00:04 72688 0006459858 2022-08-26T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 930.34 2026-07-12T22:00:04 72689 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 72690 0006449025 2022-08-01T00:00:00 2023 1 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 -0.22 2026-07-12T22:00:04 72691 APV6437414 2022-07-22T00:00:00 2023 1 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 870.91 2026-07-12T22:00:04 72692 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12500.0 2026-07-12T22:00:04 72693 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 72694 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 72695 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 22507.48 2026-07-12T22:00:04 72696 APV6475013 2022-09-21T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000199046 ENGAGING SOLUTIONS LLC 36590.0 2026-07-12T22:00:04 72697 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 72698 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 60.02 2026-07-12T22:00:04 72699 0006459200 2022-08-25T00:00:00 2023 1 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 467.53 2026-07-12T22:00:04 72700 EXV6449563 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 21.75 2026-07-12T22:00:04 72701 0006457517 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.74 2026-07-12T22:00:04 72702 APV6475664 2022-09-22T00:00:00 2023 1 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 11119.5 2026-07-12T22:00:04 72703 HCM6452282 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24335.01 2026-07-12T22:00:04 72704 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 72705 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 55263.61 2026-07-12T22:00:04 72706 0006435753 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 843.98 2026-07-12T22:00:04 72707 0006465903 2022-09-07T00:00:00 2023 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2.25 2026-07-12T22:00:04 72708 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 72709 EXV6430429 2022-07-07T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 40.0 2026-07-12T22:00:04 72710 APV6454022 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 21154.93 2026-07-12T22:00:04 72711 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000252056 CHRISTINA COY 1473.47 2026-07-12T22:00:04 72712 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 72713 0006449036 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Maintenance 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 72714 APV6438058 2022-07-25T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000385760 HEAPY ENGINEERING IN 2900.0 2026-07-12T22:00:04 72715 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 72716 0006474802 2022-09-01T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.98 2026-07-12T22:00:04 72717 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 4490.44 2026-07-12T22:00:04 72718 APV6458787 2022-08-24T00:00:00 2023 1 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 2626.53 2026-07-12T22:00:04 72719 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.57 2026-07-12T22:00:04 72720 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 72721 APV6458787 2022-08-24T00:00:00 2023 1 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 1202.77 2026-07-12T22:00:04 72722 0006440909 2022-07-29T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.04 2026-07-12T22:00:04 72723 APV6478417 2022-09-23T00:00:00 2023 1 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 1292.05 2026-07-12T22:00:04 72724 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 1153.83 2026-07-12T22:00:04 72725 APV6478417 2022-09-23T00:00:00 2023 1 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 72726 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 96.13 2026-07-12T22:00:04 72727 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000114443 ALLEN COUNTY DRUG and ALCOHOL 8768.32 2026-07-12T22:00:04 72728 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 72729 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 72730 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 72731 HCM6452324 2022-08-17T00:00:00 2023 1 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 5.15 2026-07-12T22:00:04 72732 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343585 MORGAN BRADLEY 316.1 2026-07-12T22:00:04 72733 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 72734 HCM6452214 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6379.88 2026-07-12T22:00:04 72735 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 72736 APV6417310 2022-07-05T00:00:00 2023 1 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 14715.05 2026-07-12T22:00:04 72737 APV6443324 2022-08-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 9159.41 2026-07-12T22:00:04 72738 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 72739 APV6478417 2022-09-23T00:00:00 2023 1 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 72740 APV6451654 2022-08-12T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-07-12T22:00:04 72741 APV6434047 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 4458.04 2026-07-12T22:00:04 72742 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404128 GRETCHEN WORLEY 158.4 2026-07-12T22:00:04 72743 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120787 BROWN CTY SCHL CORP TREASURER 113681.91 2026-07-12T22:00:04 72744 APV6441193 2022-07-29T00:00:00 2023 1 572605 GR-Personal 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 -5820.1 2026-07-12T22:00:04 72745 0006463390 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 34.42 2026-07-12T22:00:04 72746 APV6465517 2022-09-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9797.69 2026-07-12T22:00:04 72747 0006463421 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 58.03 2026-07-12T22:00:04 72748 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.53 2026-07-12T22:00:04 72749 APV6437414 2022-07-22T00:00:00 2023 1 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 327.69 2026-07-12T22:00:04 72750 APV6478417 2022-09-23T00:00:00 2023 1 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 72751 APV6445440 2022-08-03T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1692.8 2026-07-12T22:00:04 72752 HCM6416626 2022-07-06T00:00:00 2023 1 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 43.6 2026-07-12T22:00:04 72753 0006465855 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-07-12T22:00:04 72754 0006450712 2022-08-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.45 2026-07-12T22:00:04 72755 APV6465253 2022-09-06T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-07-12T22:00:04 72756 APV6474967 2022-09-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 342.14 2026-07-12T22:00:04 72757 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.64 2026-07-12T22:00:04 72758 0006433999 2022-07-18T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.46 2026-07-12T22:00:04 72759 APV6478417 2022-09-23T00:00:00 2023 1 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 1893.51 2026-07-12T22:00:04 72760 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 72761 ACC00A0002 2022-07-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11.97 2026-07-12T22:00:04 72762 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 72763 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077432 PENN HARRIS MADISON SCHL TREAS 66219.99 2026-07-12T22:00:04 72764 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 1070.98 2026-07-12T22:00:04 72765 HCM6468593 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 39.41 2026-07-12T22:00:04 72766 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 72767 APV6454058 2022-08-16T00:00:00 2023 1 580112 Adoption Support - Need 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 1886.57 2026-07-12T22:00:04 72768 EXV6446383 2022-07-28T00:00:00 2023 1 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 27.44 2026-07-12T22:00:04 72769 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 18.05 2026-07-12T22:00:04 72770 HCM6416619 2022-07-06T00:00:00 2023 1 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 0.27 2026-07-12T22:00:04 72771 0006465866 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -22873.55 2026-07-12T22:00:04 72772 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations 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 72773 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.01 2026-07-12T22:00:04 72774 APV6478417 2022-09-23T00:00:00 2023 1 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 72775 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 72776 APV6437414 2022-07-22T00:00:00 2023 1 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 955.19 2026-07-12T22:00:04 72777 0006430829 2022-07-12T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.16 2026-07-12T22:00:04 72778 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340244 KINDEZI ACADEMY 60184.9 2026-07-12T22:00:04 72779 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 72780 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 72781 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 72782 HCM6434999 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 78.02 2026-07-12T22:00:04 72783 APV6458112 2022-08-23T00:00:00 2023 1 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 29772.39 2026-07-12T22:00:04 72784 0006456286 2022-08-19T00:00:00 2023 1 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 61.26 2026-07-12T22:00:04 72785 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 72786 APV6472615 2022-09-15T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000015156 W W GRAINGER, INC 3700.97 2026-07-12T22:00:04 72787 APV6478417 2022-09-23T00:00:00 2023 1 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 72788 APV6458787 2022-08-24T00:00:00 2023 1 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 561.43 2026-07-12T22:00:04 72789 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.26 2026-07-12T22:00:04 72790 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 72791 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 20.24 2026-07-12T22:00:04 72792 APV6467889 2022-09-09T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 16.08 2026-07-12T22:00:04 72793 APV6478417 2022-09-23T00:00:00 2023 1 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 72794 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 72795 APV6437414 2022-07-22T00:00:00 2023 1 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 430.85 2026-07-12T22:00:04 72796 ACC00B0002 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.47 2026-07-12T22:00:04 72797 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 7549.86 2026-07-12T22:00:04 72798 HCM6477152 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 200.85 2026-07-12T22:00:04 72799 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 72800 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 1884.39 2026-07-12T22:00:04 72801 HCM6434999 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 79.39 2026-07-12T22:00:04 72802 APV6456478 2022-08-11T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000405522 MELINA RIVERA 31.97 2026-07-12T22:00:04 72803 APV6458787 2022-08-24T00:00:00 2023 1 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 1393.52 2026-07-12T22:00:04 72804 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 72805 0006430047 2022-07-11T00:00:00 2023 1 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 -197.6 2026-07-12T22:00:04 72806 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 72807 0006441741 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -2439.72 2026-07-12T22:00:04 72808 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 72809 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000054131 GUIDESOFT INC 1448.89 2026-07-12T22:00:04 72810 0006437084 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 187.38 2026-07-12T22:00:04 72811 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 15245.0 2026-07-12T22:00:04 72812 APV6458787 2022-08-24T00:00:00 2023 1 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 453.92 2026-07-12T22:00:04 72813 0006463287 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 136.92 2026-07-12T22:00:04 72814 HCM6468585 2022-09-14T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.96 2026-07-12T22:00:04 72815 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1623.21 2026-07-12T22:00:04 72816 APV6418165 2022-07-06T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 971.93 2026-07-12T22:00:04 72817 APV6478417 2022-09-23T00:00:00 2023 1 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 1292.04 2026-07-12T22:00:04 72818 APV6436729 2022-07-21T00:00:00 2023 1 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 431.25 2026-07-12T22:00:04 72819 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 33.02 2026-07-12T22:00:04 72820 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 72821 0006479058 2022-09-28T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.8 2026-07-12T22:00:04 72822 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 72823 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 311.15 2026-07-12T22:00:04 72824 HCM6416571 2022-07-06T00:00:00 2023 1 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 72825 HCM6477220 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 457.64 2026-07-12T22:00:04 72826 APV6436689 2022-07-21T00:00:00 2023 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-07-12T22:00:04 72827 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 45.0 2026-07-12T22:00:04 72828 0006478144 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2829.03 2026-07-12T22:00:04 72829 HCM6452213 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 42.75 2026-07-12T22:00:04 72830 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 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 28.85 2026-07-12T22:00:04 72831 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 72832 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 72833 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 72834 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25271.04 2026-07-12T22:00:04 72835 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 22434.37 2026-07-12T22:00:04 72836 0006416701 2022-07-08T00:00:00 2023 1 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 0.32 2026-07-12T22:00:04 72837 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 72838 ACC00C0002 2022-09-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1997.15 2026-07-12T22:00:04 72839 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 74.96 2026-07-12T22:00:04 72840 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 56.0 2026-07-12T22:00:04 72841 APV6478417 2022-09-23T00:00:00 2023 1 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 1247.49 2026-07-12T22:00:04 72842 APV6437414 2022-07-22T00:00:00 2023 1 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 573.11 2026-07-12T22:00:04 72843 APV6431779 2022-07-13T00:00:00 2023 1 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 1091.14 2026-07-12T22:00:04 72844 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 72845 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 72846 HCM6477220 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1271.2 2026-07-12T22:00:04 72847 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 759.73 2026-07-12T22:00:04 72848 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 72849 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 119.56 2026-07-12T22:00:04 72850 HCM6416599 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 191.15 2026-07-12T22:00:04 72851 HCM6477174 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 96.0 2026-07-12T22:00:04 72852 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 72853 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 72854 HCM6461572 2022-08-31T00:00:00 2023 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7753.62 2026-07-12T22:00:04 72855 HCM6416675 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.84 2026-07-12T22:00:04 72856 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4341.32 2026-07-12T22:00:04 72857 APV6464710 2022-09-02T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 127.69 2026-07-12T22:00:04 72858 HCM6461553 2022-08-31T00:00:00 2023 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 115.08 2026-07-12T22:00:04 72859 APV6478417 2022-09-23T00:00:00 2023 1 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 2684.33 2026-07-12T22:00:04 72860 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 11138.29 2026-07-12T22:00:04 72861 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 9914.36 2026-07-12T22:00:04 72862 HCM6452270 2022-08-17T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12873.66 2026-07-12T22:00:04 72863 APV6478417 2022-09-23T00:00:00 2023 1 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 72864 0006457651 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 346.12 2026-07-12T22:00:04 72865 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.49 2026-07-12T22:00:04 72866 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 72867 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.77 2026-07-12T22:00:04 72868 APV6459533 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 506.22 2026-07-12T22:00:04 72869 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 72870 HCM6461577 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 153.22 2026-07-12T22:00:04 72871 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 72872 0006465855 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 72873 APV6445370 2022-08-03T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 33381.38 2026-07-12T22:00:04 72874 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.3 2026-07-12T22:00:04 72875 HCM6452256 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 718.65 2026-07-12T22:00:04 72876 EXV6440689 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.17 2026-07-12T22:00:04 72877 APV6431107 2022-07-12T00:00:00 2023 1 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 489.37 2026-07-12T22:00:04 72878 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 72879 APV6443561 2022-08-01T00:00:00 2023 1 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 1365.58 2026-07-12T22:00:04 72880 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 72881 0006449756 2022-08-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.53 2026-07-12T22:00:04 72882 APV6478417 2022-09-23T00:00:00 2023 1 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 200.49 2026-07-12T22:00:04 72883 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 72884 APV6437414 2022-07-22T00:00:00 2023 1 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 2808.25 2026-07-12T22:00:04 72885 APV6436783 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064724 SHELBY COUNTY 42406.0 2026-07-12T22:00:04 72886 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 72887 0006459249 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 241.09 2026-07-12T22:00:04 72888 APV6418683 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063898 ADAMS COUNTY 5162.14 2026-07-12T22:00:04 72889 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1913.25 2026-07-12T22:00:04 72890 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.13 2026-07-12T22:00:04 72891 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-07-12T22:00:04 72892 0006475416 2022-09-22T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.5 2026-07-12T22:00:04 72893 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 87008.84 2026-07-12T22:00:04 72894 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 72895 APV6458787 2022-08-24T00:00:00 2023 1 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 2138.24 2026-07-12T22:00:04 72896 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 72897 0006465847 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5615.07 2026-07-12T22:00:04 72898 APV6478417 2022-09-23T00:00:00 2023 1 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 969.47 2026-07-12T22:00:04 72899 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 88.2 2026-07-12T22:00:04 72900 APV6450929 2022-08-10T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 4054.97 2026-07-12T22:00:04 72901 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 641.42 2026-07-12T22:00:04 72902 0006440093 2022-07-28T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72903 APV6463717 2022-09-01T00:00:00 2023 1 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 12.29 2026-07-12T22:00:04 72904 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 72905 0006447337 2022-08-01T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 72906 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 72907 APV6457926 2022-08-23T00:00:00 2023 1 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 0000375272 CHRISTA DAVIS 60.0 2026-07-12T22:00:04 72908 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.03 2026-07-12T22:00:04 72909 0006443877 2022-08-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 39.31 2026-07-12T22:00:04 72910 APV6460248 2022-08-26T00:00:00 2023 1 580112 Adoption Support - Need 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 1387.78 2026-07-12T22:00:04 72911 HCM6468585 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 197.2 2026-07-12T22:00:04 72912 APV6471180 2022-09-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 283.08 2026-07-12T22:00:04 72913 APV6474318 2022-09-20T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 4282.22 2026-07-12T22:00:04 72914 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 503.32 2026-07-12T22:00:04 72915 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 72916 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 72917 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 72918 0006416132 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 434.44 2026-07-12T22:00:04 72919 APV6458787 2022-08-24T00:00:00 2023 1 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 842.82 2026-07-12T22:00:04 72920 APV6478417 2022-09-23T00:00:00 2023 1 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 72921 APV6418691 2022-07-07T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000297036 DS SERVICES OF AMERICA INC 84.36 2026-07-12T22:00:04 72922 APV6446090 2022-08-04T00:00:00 2023 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 52.43 2026-07-12T22:00:04 72923 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 2155.97 2026-07-12T22:00:04 72924 0006443852 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 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 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1240.0 2026-07-12T22:00:04 72957 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 72958 APV6441185 2022-07-28T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 41.24 2026-07-12T22:00:04 72959 0006465855 2022-09-01T00:00:00 2023 1 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 1.6 2026-07-12T22:00:04 72960 0006438564 2022-07-25T00:00:00 2023 1 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 3.06 2026-07-12T22:00:04 72961 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 20879.89 2026-07-12T22:00:04 72962 HCM6443021 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 532.6 2026-07-12T22:00:04 72963 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 2719.19 2026-07-12T22:00:04 72964 APV6449048 2022-08-09T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000407310 KID IN MOTION TRAINING, INC 2550.0 2026-07-12T22:00:04 72965 APV6440354 2022-07-28T00:00:00 2023 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36987.79 2026-07-12T22:00:04 72966 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240776 SCOTT ALLEN TERRELL 409.18 2026-07-12T22:00:04 72967 0006442595 2022-07-31T00:00:00 2023 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 294.71 2026-07-12T22:00:04 72968 EXV6451912 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 96.53 2026-07-12T22:00:04 72969 APV6450992 2022-08-11T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 3450.0 2026-07-12T22:00:04 72970 HCM6468546 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 53.79 2026-07-12T22:00:04 72971 APV6437414 2022-07-22T00:00:00 2023 1 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 681.89 2026-07-12T22:00:04 72972 APV6478417 2022-09-23T00:00:00 2023 1 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 72973 APV6462885 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 72974 HCM6468595 2022-09-14T00:00:00 2023 1 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 17.46 2026-07-12T22:00:04 72975 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 757.41 2026-07-12T22:00:04 72976 0006446726 2022-08-05T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 250.0 2026-07-12T22:00:04 72977 HCM6468607 2022-09-14T00:00:00 2023 1 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 1.87 2026-07-12T22:00:04 72978 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 72979 APV6458787 2022-08-24T00:00:00 2023 1 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 967.66 2026-07-12T22:00:04 72980 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 72981 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 72982 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 514.2 2026-07-12T22:00:04 72983 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 72984 APV6458787 2022-08-24T00:00:00 2023 1 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 1174.5 2026-07-12T22:00:04 72985 APV6459530 2022-08-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 57.32 2026-07-12T22:00:04 72986 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 650312.15 2026-07-12T22:00:04 72987 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - 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Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.33 2026-07-12T22:00:04 72996 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 72997 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 1492.13 2026-07-12T22:00:04 72998 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 493635.81 2026-07-12T22:00:04 72999 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 73000 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 73001 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 73002 HCM6452324 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 33.55 2026-07-12T22:00:04 73003 APV6457140 2022-08-22T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1873.79 2026-07-12T22:00:04 73004 0006442592 2022-07-31T00:00:00 2023 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 413.06 2026-07-12T22:00:04 73005 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 3691.04 2026-07-12T22:00:04 73006 APV6467943 2022-09-09T00:00:00 2023 1 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 73007 APV6461166 2022-08-29T00:00:00 2023 1 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 0000062085 VANDERBURGH COUNTY 986.53 2026-07-12T22:00:04 73008 0006459249 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.06 2026-07-12T22:00:04 73009 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 73010 APV6478417 2022-09-23T00:00:00 2023 1 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 73011 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 402084.21 2026-07-12T22:00:04 73012 APV6458787 2022-08-24T00:00:00 2023 1 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 235.56 2026-07-12T22:00:04 73013 HCM6443090 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-07-12T22:00:04 73014 APV6458787 2022-08-24T00:00:00 2023 1 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 797.61 2026-07-12T22:00:04 73015 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 982.34 2026-07-12T22:00:04 73016 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 73017 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 73018 0006457014 2022-08-22T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-07-12T22:00:04 73019 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 73020 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 80.84 2026-07-12T22:00:04 73021 APV6478417 2022-09-23T00:00:00 2023 1 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 961.91 2026-07-12T22:00:04 73022 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1000.84 2026-07-12T22:00:04 73023 0006440909 2022-07-29T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.86 2026-07-12T22:00:04 73024 0006448322 2022-08-08T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.36 2026-07-12T22:00:04 73025 HCM6477165 2022-09-28T00:00:00 2023 1 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 482.31 2026-07-12T22:00:04 73026 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.43 2026-07-12T22:00:04 73027 HCM6434962 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 17265.76 2026-07-12T22:00:04 73028 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 580439.11 2026-07-12T22:00:04 73029 APV6440161 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000387841 DAVID MCCRAY 0.0 2026-07-12T22:00:04 73030 APV6437371 2022-07-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 983.94 2026-07-12T22:00:04 73031 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 21750.68 2026-07-12T22:00:04 73032 APV6446090 2022-08-04T00:00:00 2023 1 520108 Water & Sewage-LiquidWastTrtmt 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 17.37 2026-07-12T22:00:04 73033 HCM6452220 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 249.38 2026-07-12T22:00:04 73034 APV6434292 2022-07-18T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 371.95 2026-07-12T22:00:04 73035 0006430047 2022-07-11T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4840.05 2026-07-12T22:00:04 73036 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 73037 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.48 2026-07-12T22:00:04 73038 0006481356 2022-09-30T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.69 2026-07-12T22:00:04 73039 0006457564 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.01 2026-07-12T22:00:04 73040 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 73041 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000074348 TOWN OF BROOKVILLE 25557.21 2026-07-12T22:00:04 73042 APV6458787 2022-08-24T00:00:00 2023 1 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 299.07 2026-07-12T22:00:04 73043 APV6478417 2022-09-23T00:00:00 2023 1 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 1194.47 2026-07-12T22:00:04 73044 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.67 2026-07-12T22:00:04 73045 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 73046 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3404.19 2026-07-12T22:00:04 73047 0006477237 2022-09-26T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 55.77 2026-07-12T22:00:04 73048 APV6478417 2022-09-23T00:00:00 2023 1 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 73049 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.13 2026-07-12T22:00:04 73050 HCM6468568 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 48031.71 2026-07-12T22:00:04 73051 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 73052 APV6468868 2022-09-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 1333.54 2026-07-12T22:00:04 73053 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 123059.09 2026-07-12T22:00:04 73054 APV6478417 2022-09-23T00:00:00 2023 1 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 1595.0 2026-07-12T22:00:04 73055 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 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 5752.57 2026-07-12T22:00:04 73056 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 73057 APV6458787 2022-08-24T00:00:00 2023 1 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 1783.5 2026-07-12T22:00:04 73058 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.15 2026-07-12T22:00:04 73059 APV6431033 2022-07-12T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 59.84 2026-07-12T22:00:04 73060 0006447337 2022-08-01T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 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 0.09 2026-07-12T22:00:04 73061 HCM6468539 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 30.59 2026-07-12T22:00:04 73062 0006480611 2022-09-30T00:00:00 2023 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -13624.88 2026-07-12T22:00:04 73063 APV6476375 2022-09-23T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 4466.17 2026-07-12T22:00:04 73064 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 73065 APV6454977 2022-08-17T00:00:00 2023 1 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 249.77 2026-07-12T22:00:04 73066 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 0.0 2026-07-12T22:00:04 73067 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 73068 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 100639.74 2026-07-12T22:00:04 73069 APV6477535 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 4782.13 2026-07-12T22:00:04 73070 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 429.6 2026-07-12T22:00:04 73071 0006437156 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.93 2026-07-12T22:00:04 73072 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 73073 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 73074 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 73075 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 73076 APV6478417 2022-09-23T00:00:00 2023 1 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 646.02 2026-07-12T22:00:04 73077 APV6441209 2022-07-29T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 47.68 2026-07-12T22:00:04 73078 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 3092.31 2026-07-12T22:00:04 73079 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 18379.91 2026-07-12T22:00:04 73080 APV6478417 2022-09-23T00:00:00 2023 1 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 73081 HCM6452241 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 826.43 2026-07-12T22:00:04 73082 APV6478417 2022-09-23T00:00:00 2023 1 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 73083 APV6478417 2022-09-23T00:00:00 2023 1 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 73084 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 79.03 2026-07-12T22:00:04 73085 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 73086 HCM6452221 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 757.6 2026-07-12T22:00:04 73087 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 7.41 2026-07-12T22:00:04 73088 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 73089 APV6440939 2022-07-29T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058437 ELKHART COUNTY 40636.25 2026-07-12T22:00:04 73090 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 616.5 2026-07-12T22:00:04 73091 APV6459620 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 561.0 2026-07-12T22:00:04 73092 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3021.1 2026-07-12T22:00:04 73093 0006468385 2022-09-12T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 355.87 2026-07-12T22:00:04 73094 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 73095 HCM6468566 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1619.85 2026-07-12T22:00:04 73096 APV6461142 2022-08-29T00:00:00 2023 1 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 350.9 2026-07-12T22:00:04 73097 APV6478417 2022-09-23T00:00:00 2023 1 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 73098 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 73099 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 73100 HCM6416640 2022-07-06T00:00:00 2023 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 764.29 2026-07-12T22:00:04 73101 APV6444264 2022-08-02T00:00:00 2023 1 581151 TAA Relocation - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 8096.98 2026-07-12T22:00:04 73115 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 73116 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 73117 APV6443366 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000282884 FOREIGN TARGETS, INC. 27157.09 2026-07-12T22:00:04 73118 HCM6452291 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - 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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 -13.79 2026-07-12T22:00:04 73129 0006465226 2022-09-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 366.56 2026-07-12T22:00:04 73130 HCM6416675 2022-07-06T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 834.7 2026-07-12T22:00:04 73131 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 534.0 2026-07-12T22:00:04 73132 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 7160.27 2026-07-12T22:00:04 73133 APV6474348 2022-09-20T00:00:00 2023 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000019433 CYGNET ENTERPRISES INC 138.47 2026-07-12T22:00:04 73134 0006433960 2022-07-18T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 73135 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 73136 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 73137 HCM6477220 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 13102.19 2026-07-12T22:00:04 73145 APV6458787 2022-08-24T00:00:00 2023 1 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 641.62 2026-07-12T22:00:04 73146 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 67.89 2026-07-12T22:00:04 73147 APV6462851 2022-08-31T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 608.25 2026-07-12T22:00:04 73148 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 1883.6 2026-07-12T22:00:04 73149 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 411.68 2026-07-12T22:00:04 73150 HCM6468580 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18584.52 2026-07-12T22:00:04 73151 APV6455784 2022-08-18T00:00:00 2023 1 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 Preventive Health and Health Services Block Grant 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1215.0 2026-07-12T22:00:04 73152 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 73153 APV6458787 2022-08-24T00:00:00 2023 1 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 748.52 2026-07-12T22:00:04 73154 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387831 CLINT FINK 489.96 2026-07-12T22:00:04 73155 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 428.28 2026-07-12T22:00:04 73156 APV6470490 2022-09-06T00:00:00 2023 1 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 4403.67 2026-07-12T22:00:04 73157 APV6432533 2022-07-14T00:00:00 2023 1 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 574.73 2026-07-12T22:00:04 73158 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 73159 0006470107 2022-09-14T00:00:00 2023 1 659303 Project Success Center 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 73160 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 258.12 2026-07-12T22:00:04 73161 0006443877 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 86.45 2026-07-12T22:00:04 73162 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 73163 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 73164 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000064853 TIPPECANOE COUNTY GOVERNMENT 2001.8 2026-07-12T22:00:04 73165 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 117.13 2026-07-12T22:00:04 73166 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 73167 APV6476362 2022-09-23T00:00:00 2023 1 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.09 2026-07-12T22:00:04 73168 APV6458787 2022-08-24T00:00:00 2023 1 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 462.63 2026-07-12T22:00:04 73169 HCM6477100 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 116.81 2026-07-12T22:00:04 73170 0006448280 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 173.64 2026-07-12T22:00:04 73171 APV6467995 2022-09-09T00:00:00 2023 1 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 6495.66 2026-07-12T22:00:04 73172 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368033 BOBBY HICKS 674.25 2026-07-12T22:00:04 73173 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 73174 HCM6461551 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5441.45 2026-07-12T22:00:04 73175 APV6416311 2022-07-01T00:00:00 2023 1 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 0000404242 CHELSEA ISLEY 174.72 2026-07-12T22:00:04 73176 0006432153 2022-07-14T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 353.0 2026-07-12T22:00:04 73177 0006445859 2022-08-04T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 73178 0006448126 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1288.47 2026-07-12T22:00:04 73179 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 73180 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 73181 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 273830.0 2026-07-12T22:00:04 73182 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 73183 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 73184 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 73185 APV6437414 2022-07-22T00:00:00 2023 1 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 531.75 2026-07-12T22:00:04 73186 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 64573.54 2026-07-12T22:00:04 73187 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 73188 APV6478417 2022-09-23T00:00:00 2023 1 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 167.08 2026-07-12T22:00:04 73189 0006443916 2022-08-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 231.48 2026-07-12T22:00:04 73190 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 73191 0006430047 2022-07-11T00:00:00 2023 1 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 2041.64 2026-07-12T22:00:04 73192 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 73193 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 73194 APV6431118 2022-07-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 4357.0 2026-07-12T22:00:04 73195 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.48 2026-07-12T22:00:04 73196 HCM6477174 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.36 2026-07-12T22:00:04 73197 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 73198 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 73199 APV6478417 2022-09-23T00:00:00 2023 1 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 73200 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 814.41 2026-07-12T22:00:04 73201 HCM6416641 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2740.33 2026-07-12T22:00:04 73202 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 73203 HCM6477180 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5250.13 2026-07-12T22:00:04 73204 APV6450054 2022-08-10T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 530.0 2026-07-12T22:00:04 73205 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 73206 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 73207 HCM6452261 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 54.66 2026-07-12T22:00:04 73208 APV6416287 2022-07-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 5642.16 2026-07-12T22:00:04 73209 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 73210 HCM6452271 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.7 2026-07-12T22:00:04 73211 HCM6452213 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.24 2026-07-12T22:00:04 73212 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 73213 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 73214 APV6478417 2022-09-23T00:00:00 2023 1 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 73215 APV6458787 2022-08-24T00:00:00 2023 1 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 1566.0 2026-07-12T22:00:04 73216 APV6478417 2022-09-23T00:00:00 2023 1 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 73217 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 73218 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 73219 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-07-12T22:00:04 73220 APV6456437 2022-08-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 451.27 2026-07-12T22:00:04 73221 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 59.0 2026-07-12T22:00:04 73222 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 73223 HCM6416641 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 24622.23 2026-07-12T22:00:04 73224 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 73225 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 128.85 2026-07-12T22:00:04 73226 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 177.83 2026-07-12T22:00:04 73227 APV6462179 2022-08-29T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 110.58 2026-07-12T22:00:04 73228 APV6438916 2022-07-26T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 2298.4 2026-07-12T22:00:04 73229 0006417721 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 73230 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 73231 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 73232 0006449869 2022-08-10T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 73233 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 968.34 2026-07-12T22:00:04 73234 0006466678 2022-09-08T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-07-12T22:00:04 73235 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 73236 HCM6452265 2022-08-17T00:00:00 2023 1 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 0.57 2026-07-12T22:00:04 73237 HCM6416615 2022-07-06T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.7 2026-07-12T22:00:04 73238 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 73239 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 73240 HCM6443078 2022-08-03T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.29 2026-07-12T22:00:04 73241 0006416108 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.1 2026-07-12T22:00:04 73242 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 73243 APV6437414 2022-07-22T00:00:00 2023 1 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 872.9 2026-07-12T22:00:04 73244 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 73245 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 73246 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 73247 APV6475634 2022-09-22T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 826.38 2026-07-12T22:00:04 73248 APV6437414 2022-07-22T00:00:00 2023 1 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 1480.88 2026-07-12T22:00:04 73249 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 73250 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 73251 0006416089 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13.6 2026-07-12T22:00:04 73252 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 73253 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 73254 0006443852 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 5.07 2026-07-12T22:00:04 73255 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 73256 APV6472627 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING 19628.65 2026-07-12T22:00:04 73257 0006477071 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.2 2026-07-12T22:00:04 73258 ACC00L0002 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -3.05 2026-07-12T22:00:04 73259 0006416038 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1356.93 2026-07-12T22:00:04 73260 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 73261 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 73262 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 73263 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 73264 APV6445306 2022-08-03T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 187.39 2026-07-12T22:00:04 73265 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 73266 APV6478417 2022-09-23T00:00:00 2023 1 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 73267 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 119567.56 2026-07-12T22:00:04 73268 APV6461176 2022-08-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 389130.0 2026-07-12T22:00:04 73269 APV6448568 2022-08-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000119208 WEX BANK 200.39 2026-07-12T22:00:04 73270 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 73271 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 63.77 2026-07-12T22:00:04 73272 0006448999 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.23 2026-07-12T22:00:04 73273 HCM6434994 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 118.8 2026-07-12T22:00:04 73274 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 73275 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.35 2026-07-12T22:00:04 73276 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057650 STARKE COUNTY 10061.63 2026-07-12T22:00:04 73277 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 73278 APV6478417 2022-09-23T00:00:00 2023 1 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 73279 HCM6416644 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 399.33 2026-07-12T22:00:04 73280 APV6457094 2022-08-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 396.47 2026-07-12T22:00:04 73281 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.5 2026-07-12T22:00:04 73282 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 73283 APV6416688 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 45710.26 2026-07-12T22:00:04 73284 HCM6468605 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2892.57 2026-07-12T22:00:04 73285 APV6478417 2022-09-23T00:00:00 2023 1 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 73286 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 73287 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.63 2026-07-12T22:00:04 73288 ACC00B0002 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -188.21 2026-07-12T22:00:04 73289 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 73290 HCM6468569 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 24.25 2026-07-12T22:00:04 73291 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 73292 0006463416 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 27.78 2026-07-12T22:00:04 73293 APV6478417 2022-09-23T00:00:00 2023 1 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 73294 APV6437414 2022-07-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 73873.71 2026-07-12T22:00:04 73295 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 73296 0006479731 2022-09-29T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 73297 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 99.0 2026-07-12T22:00:04 73298 APV6448640 2022-08-08T00:00:00 2023 1 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 602216.56 2026-07-12T22:00:04 73299 APV6437414 2022-07-22T00:00:00 2023 1 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 1367.83 2026-07-12T22:00:04 73300 HCM6468605 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 97.0 2026-07-12T22:00:04 73301 APV6478417 2022-09-23T00:00:00 2023 1 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 73302 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 73303 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.27 2026-07-12T22:00:04 73304 APV6458787 2022-08-24T00:00:00 2023 1 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 1200.24 2026-07-12T22:00:04 73305 APV6440511 2022-07-28T00:00:00 2023 1 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 19679.52 2026-07-12T22:00:04 73306 APV6467939 2022-09-09T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2865.77 2026-07-12T22:00:04 73307 APV6431158 2022-07-12T00:00:00 2023 1 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 0000004796 INDIANA UNIV 4625.0 2026-07-12T22:00:04 73308 APV6478417 2022-09-23T00:00:00 2023 1 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 73309 APV6418691 2022-07-07T00:00:00 2023 1 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 0.71 2026-07-12T22:00:04 73310 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 1003.0 2026-07-12T22:00:04 73311 0006457548 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3859.92 2026-07-12T22:00:04 73312 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 73313 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 73314 APV6468889 2022-09-12T00:00:00 2023 1 531030 Prof Serv - 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VERMILLION COMM SCHL TREAS 31998.01 2026-07-12T22:00:04 73328 0006463330 2022-09-08T00:00:00 2023 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.94 2026-07-12T22:00:04 73329 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 205.0 2026-07-12T22:00:04 73330 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 73331 APV6454968 2022-08-17T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 73332 HCM6477109 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 53.48 2026-07-12T22:00:04 73333 APV6475652 2022-09-22T00:00:00 2023 1 595110 InState Travel - 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Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.88 2026-07-12T22:00:04 73418 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 73419 APV6466885 2022-09-08T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 12.72 2026-07-12T22:00:04 73420 HCM6434982 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 55.24 2026-07-12T22:00:04 73421 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 435.3 2026-07-12T22:00:04 73422 0006465135 2022-09-01T00:00:00 2023 1 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 0.82 2026-07-12T22:00:04 73423 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 73424 0006476200 2022-09-23T00:00:00 2023 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.97 2026-07-12T22:00:04 73425 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 73426 APV6478417 2022-09-23T00:00:00 2023 1 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 73427 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 80098.32 2026-07-12T22:00:04 73428 APV6478417 2022-09-23T00:00:00 2023 1 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 1672.98 2026-07-12T22:00:04 73429 APV6478417 2022-09-23T00:00:00 2023 1 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 73430 APV6478417 2022-09-23T00:00:00 2023 1 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 73431 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 51056.43 2026-07-12T22:00:04 73432 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 73433 0006435781 2022-07-20T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 73434 APV6416269 2022-07-01T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-07-12T22:00:04 73435 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-07-12T22:00:04 73436 APV6458051 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 51516.45 2026-07-12T22:00:04 73437 APV6458787 2022-08-24T00:00:00 2023 1 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 1409.4 2026-07-12T22:00:04 73438 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 73439 0006417012 2022-07-06T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2093.28 2026-07-12T22:00:04 73440 0006465135 2022-09-01T00:00:00 2023 1 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 3.85 2026-07-12T22:00:04 73441 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 380.04 2026-07-12T22:00:04 73442 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 73443 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 73444 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 73445 APV6436041 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 39200.6 2026-07-12T22:00:04 73446 APV6458787 2022-08-24T00:00:00 2023 1 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 880.22 2026-07-12T22:00:04 73447 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 360.23 2026-07-12T22:00:04 73448 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 73449 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 73450 APV6470214 2022-09-14T00:00:00 2023 1 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 45.37 2026-07-12T22:00:04 73451 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 73452 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 73453 APV6478417 2022-09-23T00:00:00 2023 1 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 73454 APV6437414 2022-07-22T00:00:00 2023 1 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 1393.45 2026-07-12T22:00:04 73455 APV6432533 2022-07-14T00:00:00 2023 1 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 27584.24 2026-07-12T22:00:04 73456 APV6458787 2022-08-24T00:00:00 2023 1 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 1053.57 2026-07-12T22:00:04 73457 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 73458 0006460772 2022-08-29T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 73459 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - 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Individual Chairs 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 0.32 2026-07-12T22:00:04 73488 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 73489 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 73490 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 6771.55 2026-07-12T22:00:04 73491 HCM6468608 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 8.77 2026-07-12T22:00:04 73492 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 616.34 2026-07-12T22:00:04 73493 APV6434021 2022-07-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 1921.24 2026-07-12T22:00:04 73494 0006465135 2022-09-01T00:00:00 2023 1 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 Children's Health Insurance Program General Ledger Entry 0.42 2026-07-12T22:00:04 73495 HCM6416603 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 344.3 2026-07-12T22:00:04 73496 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 73497 HCM6468594 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.72 2026-07-12T22:00:04 73498 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 73499 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 256228.93 2026-07-12T22:00:04 73500 HCM6416615 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.52 2026-07-12T22:00:04 73501 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 10922.63 2026-07-12T22:00:04 73502 APV6467995 2022-09-09T00:00:00 2023 1 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 68415.16 2026-07-12T22:00:04 73503 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 73504 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 726.2 2026-07-12T22:00:04 73505 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 402.22 2026-07-12T22:00:04 73506 HCM6434918 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 241.69 2026-07-12T22:00:04 73507 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 73508 0006452183 2022-08-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 73509 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 101.63 2026-07-12T22:00:04 73510 APV6471197 2022-09-14T00:00:00 2023 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.95 2026-07-12T22:00:04 73511 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.09 2026-07-12T22:00:04 73512 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319904 JENNIFER BISIG 292.18 2026-07-12T22:00:04 73513 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 73514 APV6416297 2022-07-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 11147.83 2026-07-12T22:00:04 73515 APV6462981 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 1539.2 2026-07-12T22:00:04 73516 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.76 2026-07-12T22:00:04 73517 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 73518 0006457517 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.08 2026-07-12T22:00:04 73519 0006417570 2022-07-06T00:00:00 2023 1 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 82.19 2026-07-12T22:00:04 73520 0006470076 2022-09-14T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 73521 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 73522 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244742 RHONDA KAY THOMPSON 551.56 2026-07-12T22:00:04 73523 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 86.0 2026-07-12T22:00:04 73524 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 73525 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 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 452.87 2026-07-12T22:00:04 73526 APV6466142 2022-09-07T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374747 THIRTY ONE AUTO GROUP LLC 934.95 2026-07-12T22:00:04 73527 EXV6451915 2022-08-11T00:00:00 2023 1 595150 InState Travel - GroundTranspt 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 178.01 2026-07-12T22:00:04 73528 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 15571.8 2026-07-12T22:00:04 73529 APV6450159 2022-08-10T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 850.0 2026-07-12T22:00:04 73530 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387153 TRINA PHILLIPS 682.52 2026-07-12T22:00:04 73531 0006448183 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.97 2026-07-12T22:00:04 73532 0006447337 2022-08-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.7 2026-07-12T22:00:04 73533 APV6471172 2022-09-15T00:00:00 2023 1 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 0000380489 MIRANDA ERICH 44.25 2026-07-12T22:00:04 73534 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.38 2026-07-12T22:00:04 73535 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 73536 APV6437414 2022-07-22T00:00:00 2023 1 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 1271.64 2026-07-12T22:00:04 73537 HCM6477174 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 20573.63 2026-07-12T22:00:04 73538 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 5066.72 2026-07-12T22:00:04 73539 HCM6416635 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 141.36 2026-07-12T22:00:04 73540 APV6471164 2022-09-15T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 12500.0 2026-07-12T22:00:04 73541 HCM6461590 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 293.98 2026-07-12T22:00:04 73542 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 73543 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 182.0 2026-07-12T22:00:04 73544 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 73545 ACC00C0002 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2539.58 2026-07-12T22:00:04 73546 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 73547 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 73548 0006435810 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 73549 HCM6452291 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 36.97 2026-07-12T22:00:04 73550 0006416052 2022-07-08T00:00:00 2023 1 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 53.65 2026-07-12T22:00:04 73551 ACC00L0002 2022-07-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1162.45 2026-07-12T22:00:04 73552 APV6471164 2022-09-15T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 10031.56 2026-07-12T22:00:04 73553 APV6416286 2022-07-01T00:00:00 2023 1 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 35773.98 2026-07-12T22:00:04 73554 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 155.0 2026-07-12T22:00:04 73555 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 73556 APV6449062 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000407650 MADISON NIXON 0.01 2026-07-12T22:00:04 73557 APV6425123 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000317448 ERICA DOBBS 19.5 2026-07-12T22:00:04 73558 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 131.8 2026-07-12T22:00:04 73559 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 345.0 2026-07-12T22:00:04 73560 APV6467855 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088461 WILLIS HUGHES 456.15 2026-07-12T22:00:04 73561 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 73562 APV6478417 2022-09-23T00:00:00 2023 1 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 73563 APV6472591 2022-09-19T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 3364.47 2026-07-12T22:00:04 73564 HCM6452273 2022-08-17T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 50.61 2026-07-12T22:00:04 73565 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 73566 EXV6476645 2022-09-13T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.44 2026-07-12T22:00:04 73567 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 73568 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -1.64 2026-07-12T22:00:04 73569 APV6433604 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2262.77 2026-07-12T22:00:04 73570 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 73571 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 73572 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -3.83 2026-07-12T22:00:04 73573 HCM6468546 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.76 2026-07-12T22:00:04 73574 APV6450173 2022-08-10T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 0.0 2026-07-12T22:00:04 73575 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 233673.74 2026-07-12T22:00:04 73576 APV6436675 2022-07-21T00:00:00 2023 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 3.08 2026-07-12T22:00:04 73577 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 73578 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 73579 APV6437414 2022-07-22T00:00:00 2023 1 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 3965.21 2026-07-12T22:00:04 73580 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 73581 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406663 DEBRA BENCINI 2349.22 2026-07-12T22:00:04 73582 APV6462101 2022-08-30T00:00:00 2023 1 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 1120.13 2026-07-12T22:00:04 73583 APV6478417 2022-09-23T00:00:00 2023 1 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 73584 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.94 2026-07-12T22:00:04 73585 HCM6468611 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27966.54 2026-07-12T22:00:04 73586 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 73587 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 73588 APV6458787 2022-08-24T00:00:00 2023 1 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 1194.73 2026-07-12T22:00:04 73589 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 11335.26 2026-07-12T22:00:04 73590 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3732.29 2026-07-12T22:00:04 73591 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 73592 0006448322 2022-08-08T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 619.88 2026-07-12T22:00:04 73593 APV6449208 2022-08-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 18494.8 2026-07-12T22:00:04 73594 0006459236 2022-08-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29825.0 2026-07-12T22:00:04 73595 EXV6449562 2022-07-29T00:00:00 2023 1 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 63.33 2026-07-12T22:00:04 73596 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.95 2026-07-12T22:00:04 73597 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 73598 APV6478417 2022-09-23T00:00:00 2023 1 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 73599 APV6478417 2022-09-23T00:00:00 2023 1 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 73600 APV6438951 2022-07-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 5990.6 2026-07-12T22:00:04 73601 0006468385 2022-09-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.94 2026-07-12T22:00:04 73602 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 73603 APV6437414 2022-07-22T00:00:00 2023 1 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 1200.24 2026-07-12T22:00:04 73604 APV6447775 2022-08-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 500.0 2026-07-12T22:00:04 73605 HCM6477154 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 225.25 2026-07-12T22:00:04 73606 APV6458787 2022-08-24T00:00:00 2023 1 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 954.1 2026-07-12T22:00:04 73607 APV6477540 2022-09-26T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC -4404.0 2026-07-12T22:00:04 73608 APV6478417 2022-09-23T00:00:00 2023 1 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 73609 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348444 NANCY ELLIS 224.75 2026-07-12T22:00:04 73610 0006466675 2022-09-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73611 APV6478417 2022-09-23T00:00:00 2023 1 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 73612 APV6430261 2022-07-11T00:00:00 2023 1 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 1918.71 2026-07-12T22:00:04 73613 0006481609 2022-09-01T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2.22 2026-07-12T22:00:04 73614 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 4.93 2026-07-12T22:00:04 73615 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 342696.16 2026-07-12T22:00:04 73616 0006459251 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.49 2026-07-12T22:00:04 73617 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 73618 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 73619 APV6478417 2022-09-23T00:00:00 2023 1 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 935.62 2026-07-12T22:00:04 73620 APV6476380 2022-09-23T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7959.68 2026-07-12T22:00:04 73621 APV6478417 2022-09-23T00:00:00 2023 1 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 425.04 2026-07-12T22:00:04 73622 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 724.0 2026-07-12T22:00:04 73623 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 520.52 2026-07-12T22:00:04 73624 APV6478417 2022-09-23T00:00:00 2023 1 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 245.05 2026-07-12T22:00:04 73625 APV6439640 2022-07-27T00:00:00 2023 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000051259 BALL STATE UNIVERSITY 2151.45 2026-07-12T22:00:04 73626 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398896 ANTHONY FOSTER 31.12 2026-07-12T22:00:04 73627 HCM6452256 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 73628 0006476090 2022-09-17T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry -11994.14 2026-07-12T22:00:04 73629 0006451355 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 73630 APV6457117 2022-08-22T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000015156 W W GRAINGER, INC 888.18 2026-07-12T22:00:04 73631 APV6458787 2022-08-24T00:00:00 2023 1 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 831.93 2026-07-12T22:00:04 73632 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 73633 HCM6434996 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2795.1 2026-07-12T22:00:04 73634 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 103.0 2026-07-12T22:00:04 73635 APV6479216 2022-09-28T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 583.97 2026-07-12T22:00:04 73636 APV6476429 2022-09-23T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 73637 0006450711 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.91 2026-07-12T22:00:04 73638 0006477237 2022-09-26T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 110.54 2026-07-12T22:00:04 73639 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 73640 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 37.7 2026-07-12T22:00:04 73641 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 73642 APV6477595 2022-09-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382228 AMANDA HEDGES 94.83 2026-07-12T22:00:04 73643 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 73644 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 73645 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 73646 0006481356 2022-09-30T00:00:00 2023 1 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 -25.85 2026-07-12T22:00:04 73647 APV6438951 2022-07-26T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 7.99 2026-07-12T22:00:04 73648 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 24263.11 2026-07-12T22:00:04 73649 APV6478417 2022-09-23T00:00:00 2023 1 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 73650 APV6466885 2022-09-08T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346404 MARK BANSCHBACH 1537.69 2026-07-12T22:00:04 73651 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 823.29 2026-07-12T22:00:04 73652 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 73653 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 73654 HCM6443095 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 53.9 2026-07-12T22:00:04 73655 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 73656 0006465855 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 73657 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.04 2026-07-12T22:00:04 73658 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 73659 HCM6468645 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 425.6 2026-07-12T22:00:04 73660 APV6471172 2022-09-15T00:00:00 2023 1 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 0000407093 MICHAEL D HUMMEL 44.25 2026-07-12T22:00:04 73661 HCM6416624 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 376.8 2026-07-12T22:00:04 73662 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243755 RICHEAL M PETRECCA 545.56 2026-07-12T22:00:04 73663 0006417559 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -6095.2 2026-07-12T22:00:04 73664 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 73665 APV6469613 2022-09-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000083206 MORGAN TWP VFD 5000.0 2026-07-12T22:00:04 73666 0006455556 2022-08-17T00:00:00 2023 1 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 -250.69 2026-07-12T22:00:04 73667 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 120.0 2026-07-12T22:00:04 73668 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 3755.31 2026-07-12T22:00:04 73669 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.55 2026-07-12T22:00:04 73670 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 73671 HCM6477133 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 83.05 2026-07-12T22:00:04 73672 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354108 JONETTA LYNN HACKMAN 613.8 2026-07-12T22:00:04 73673 HCM6461576 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5367.06 2026-07-12T22:00:04 73674 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 73675 0006465811 2022-09-01T00:00:00 2023 1 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 73676 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405049 MCKENZIE BRUDER 40.64 2026-07-12T22:00:04 73677 APV6418252 2022-07-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 7467.24 2026-07-12T22:00:04 73678 0006465789 2022-09-07T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 9.84 2026-07-12T22:00:04 73679 APV6441114 2022-07-29T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.35 2026-07-12T22:00:04 73680 APV6457094 2022-08-22T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 19125.0 2026-07-12T22:00:04 73681 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 73682 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 73683 APV6467902 2022-09-08T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000087019 JP MORGAN CHASE BANK 535.0 2026-07-12T22:00:04 73684 0006438586 2022-07-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 33.85 2026-07-12T22:00:04 73685 APV6437414 2022-07-22T00:00:00 2023 1 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 478.05 2026-07-12T22:00:04 73686 APV6437414 2022-07-22T00:00:00 2023 1 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 481.19 2026-07-12T22:00:04 73687 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 150.0 2026-07-12T22:00:04 73688 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 73689 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 73690 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 294.77 2026-07-12T22:00:04 73691 APV6445327 2022-08-03T00:00:00 2023 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 0.75 2026-07-12T22:00:04 73692 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 2174.8 2026-07-12T22:00:04 73693 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 73694 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 273399.43 2026-07-12T22:00:04 73695 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 73696 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 73697 APV6437414 2022-07-22T00:00:00 2023 1 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 1910.38 2026-07-12T22:00:04 73698 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 73699 APV6462049 2022-08-30T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 1996.45 2026-07-12T22:00:04 73700 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 354155.01 2026-07-12T22:00:04 73701 APV6437414 2022-07-22T00:00:00 2023 1 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 936.53 2026-07-12T22:00:04 73702 APV6467024 2022-09-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 4662.7 2026-07-12T22:00:04 73703 HCM6416641 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2828.99 2026-07-12T22:00:04 73704 HCM6443047 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 11649.69 2026-07-12T22:00:04 73705 HCM6468614 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 427.13 2026-07-12T22:00:04 73706 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064288 JACKSON COUNTY 33041.0 2026-07-12T22:00:04 73707 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 73708 APV6480156 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 30106.4 2026-07-12T22:00:04 73709 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 73710 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.72 2026-07-12T22:00:04 73711 APV6478417 2022-09-23T00:00:00 2023 1 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 73712 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 73713 APV6458787 2022-08-24T00:00:00 2023 1 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 729.28 2026-07-12T22:00:04 73714 APV6478417 2022-09-23T00:00:00 2023 1 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 73715 APV6439655 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 17606.65 2026-07-12T22:00:04 73716 APV6478417 2022-09-23T00:00:00 2023 1 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 2923.36 2026-07-12T22:00:04 73717 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1357.3 2026-07-12T22:00:04 73718 ACC00A0002 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -803.05 2026-07-12T22:00:04 73719 APV6463809 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 34544.4 2026-07-12T22:00:04 73720 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 73721 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077424 EAST ALLEN CTY SCHL TREASURER 87286.71 2026-07-12T22:00:04 73722 APV6478417 2022-09-23T00:00:00 2023 1 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 73723 0006480611 2022-09-30T00:00:00 2023 1 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -10.55 2026-07-12T22:00:04 73724 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 73725 APV6437414 2022-07-22T00:00:00 2023 1 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 303.41 2026-07-12T22:00:04 73726 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 2312.88 2026-07-12T22:00:04 73727 0006440917 2022-07-29T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 73728 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 4357.85 2026-07-12T22:00:04 73729 HCM6452324 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 150.4 2026-07-12T22:00:04 73730 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-07-12T22:00:04 73731 APV6458787 2022-08-24T00:00:00 2023 1 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 661.85 2026-07-12T22:00:04 73732 HCM6477152 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 73.4 2026-07-12T22:00:04 73733 0006449773 2022-08-10T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 73734 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 73735 APV6472735 2022-09-19T00:00:00 2023 1 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 3780.18 2026-07-12T22:00:04 73736 0006419295 2022-07-08T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 119.81 2026-07-12T22:00:04 73737 APV6437414 2022-07-22T00:00:00 2023 1 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 876.53 2026-07-12T22:00:04 73738 HCM6443074 2022-08-03T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12855.59 2026-07-12T22:00:04 73739 HCM6477110 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 87824.67 2026-07-12T22:00:04 73740 0006447337 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4190.52 2026-07-12T22:00:04 73741 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 7.66 2026-07-12T22:00:04 73742 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 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 0000404507 KATIE WATTS 489.96 2026-07-12T22:00:04 73752 APV6437414 2022-07-22T00:00:00 2023 1 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 1483.35 2026-07-12T22:00:04 73753 0006452118 2022-08-15T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 73754 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 73755 HCM6434990 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.54 2026-07-12T22:00:04 73756 APV6451601 2022-08-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 680.02 2026-07-12T22:00:04 73757 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 6629.22 2026-07-12T22:00:04 73758 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 2285.49 2026-07-12T22:00:04 73759 0006451355 2022-08-12T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 73760 APV6470421 2022-09-13T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 14625.1 2026-07-12T22:00:04 73761 APV6458855 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 110926.81 2026-07-12T22:00:04 73762 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 73763 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 73764 APV6467954 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 544963.71 2026-07-12T22:00:04 73765 APV6478417 2022-09-23T00:00:00 2023 1 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 73766 0006470107 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 73767 APV6478417 2022-09-23T00:00:00 2023 1 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 73768 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 73769 HCM6461524 2022-08-31T00:00:00 2023 1 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 1380.36 2026-07-12T22:00:04 73770 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111662 CHICAGO SOUTHSHORE and S BEND RR 0.0 2026-07-12T22:00:04 73771 APV6474963 2022-09-21T00:00:00 2023 1 532023 Main -GarbageRemoval 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000007286 RAYS TRASH SERVICE INC -162.5 2026-07-12T22:00:04 73772 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 73773 APV6478417 2022-09-23T00:00:00 2023 1 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 1581.63 2026-07-12T22:00:04 73774 APV6438908 2022-07-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 4134.82 2026-07-12T22:00:04 73775 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000083941 PARKVIEW HEALTH SYSTEMS INC 1942.38 2026-07-12T22:00:04 73776 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 4.08 2026-07-12T22:00:04 73777 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 668.0 2026-07-12T22:00:04 73778 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 73779 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 73780 0006416138 2022-07-08T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 404.75 2026-07-12T22:00:04 73781 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 469.58 2026-07-12T22:00:04 73782 HCM6461579 2022-08-31T00:00:00 2023 1 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 162.79 2026-07-12T22:00:04 73783 HCM6468539 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.73 2026-07-12T22:00:04 73784 0006465855 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 30.24 2026-07-12T22:00:04 73797 EXV6419061 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 94.01 2026-07-12T22:00:04 73798 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 73799 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. 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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 25.96 2026-07-12T22:00:04 73858 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 73859 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 73860 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 796.75 2026-07-12T22:00:04 73861 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 73862 APV6458787 2022-08-24T00:00:00 2023 1 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 797.62 2026-07-12T22:00:04 73863 APV6441203 2022-07-29T00:00:00 2023 1 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 546.13 2026-07-12T22:00:04 73864 APV6458787 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Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064075 CLAY COUNTY 3190.75 2026-07-12T22:00:04 73894 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053326 CITY OF TELL CITY 14240.59 2026-07-12T22:00:04 73895 APV6437414 2022-07-22T00:00:00 2023 1 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 1499.54 2026-07-12T22:00:04 73896 APV6478417 2022-09-23T00:00:00 2023 1 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 522.17 2026-07-12T22:00:04 73897 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 73898 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 73899 0006448999 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1788.24 2026-07-12T22:00:04 73900 HCM6443022 2022-08-03T00:00:00 2023 1 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 73901 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -29.8 2026-07-12T22:00:04 73902 APV6461232 2022-08-29T00:00:00 2023 1 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 188285.61 2026-07-12T22:00:04 73903 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 73904 0006459251 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.48 2026-07-12T22:00:04 73905 APV6449360 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064201 FAYETTE COUNTY 119804.0 2026-07-12T22:00:04 73906 0006448252 2022-08-08T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -155.61 2026-07-12T22:00:04 73907 0006448999 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15442.06 2026-07-12T22:00:04 73908 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 73909 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 73910 APV6458112 2022-08-23T00:00:00 2023 1 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 45328.78 2026-07-12T22:00:04 73911 0006447337 2022-08-01T00:00:00 2023 1 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 12.59 2026-07-12T22:00:04 73912 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 73913 0006448991 2022-08-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65272.0 2026-07-12T22:00:04 73914 HCM6461529 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 274.92 2026-07-12T22:00:04 73915 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 73916 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 73917 0006431401 2022-07-13T00:00:00 2023 1 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 37.84 2026-07-12T22:00:04 73918 0006435816 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.86 2026-07-12T22:00:04 73919 APV6480157 2022-09-29T00:00:00 2023 1 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 2713.63 2026-07-12T22:00:04 73920 APV6458787 2022-08-24T00:00:00 2023 1 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 2203.28 2026-07-12T22:00:04 73921 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 73922 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 73923 HCM6461646 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.05 2026-07-12T22:00:04 73924 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 4717.36 2026-07-12T22:00:04 73925 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 315.0 2026-07-12T22:00:04 73926 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 416.85 2026-07-12T22:00:04 73927 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 13681.8 2026-07-12T22:00:04 73928 APV6439655 2022-07-27T00:00:00 2023 1 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 0000396799 WAIMING VIVIEN MCCURDY 0.0 2026-07-12T22:00:04 73929 HCM6477179 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 17.83 2026-07-12T22:00:04 73930 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 73931 APV6478417 2022-09-23T00:00:00 2023 1 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 73932 APV6472617 2022-09-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 19009.73 2026-07-12T22:00:04 73933 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1329.61 2026-07-12T22:00:04 73934 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 73935 0006480611 2022-09-30T00:00:00 2023 1 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.36 2026-07-12T22:00:04 73936 0006448999 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.61 2026-07-12T22:00:04 73937 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 73938 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 73939 APV6452392 2022-08-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.77 2026-07-12T22:00:04 73940 HCM6477164 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4489.27 2026-07-12T22:00:04 73941 APV6478417 2022-09-23T00:00:00 2023 1 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 646.02 2026-07-12T22:00:04 73942 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 175.8 2026-07-12T22:00:04 73943 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1780.36 2026-07-12T22:00:04 73944 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 73945 APV6478417 2022-09-23T00:00:00 2023 1 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 1225.76 2026-07-12T22:00:04 73946 0006463426 2022-09-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35563.4 2026-07-12T22:00:04 73947 APV6458047 2022-08-23T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000232011 SUSAN E SMITH 36.96 2026-07-12T22:00:04 73948 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.31 2026-07-12T22:00:04 73949 APV6457122 2022-08-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 39684.32 2026-07-12T22:00:04 73950 APV6458771 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 135.0 2026-07-12T22:00:04 73951 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 73952 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120010 TOTAL RENAL CARE INC 14.0 2026-07-12T22:00:04 73953 APV6452645 2022-08-15T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000059635 WARRICK COUNTY 35140.0 2026-07-12T22:00:04 73954 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 150.0 2026-07-12T22:00:04 73955 0006466678 2022-09-08T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-07-12T22:00:04 73956 APV6478417 2022-09-23T00:00:00 2023 1 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 73957 0006416089 2022-07-08T00:00:00 2023 1 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 88.44 2026-07-12T22:00:04 73958 0006448127 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -6.75 2026-07-12T22:00:04 73959 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 73960 0006465789 2022-09-07T00:00:00 2023 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.86 2026-07-12T22:00:04 73961 HCM6477186 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2939.43 2026-07-12T22:00:04 73962 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 35020.0 2026-07-12T22:00:04 73963 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.65 2026-07-12T22:00:04 73964 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053562 CITY OF GARY 66252.42 2026-07-12T22:00:04 73965 HCM6434919 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.16 2026-07-12T22:00:04 73966 APV6449348 2022-08-09T00:00:00 2023 1 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 594.03 2026-07-12T22:00:04 73967 HCM6461556 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 327.96 2026-07-12T22:00:04 73968 HCM6416635 2022-07-06T00:00:00 2023 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 156.31 2026-07-12T22:00:04 73969 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 39457.6 2026-07-12T22:00:04 73970 APV6478417 2022-09-23T00:00:00 2023 1 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 73971 0006465787 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 370.62 2026-07-12T22:00:04 73972 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 4310.0 2026-07-12T22:00:04 73973 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342880 DANIEL HESS 489.96 2026-07-12T22:00:04 73974 APV6458787 2022-08-24T00:00:00 2023 1 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 271.87 2026-07-12T22:00:04 73975 0006465811 2022-09-01T00:00:00 2023 1 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 -0.64 2026-07-12T22:00:04 73976 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 261817.76 2026-07-12T22:00:04 73977 HCM6416644 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 453.88 2026-07-12T22:00:04 73978 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 170.32 2026-07-12T22:00:04 73979 0006475342 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -3322.18 2026-07-12T22:00:04 73980 0006416070 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 162.43 2026-07-12T22:00:04 73981 0006470106 2022-09-14T00:00:00 2023 1 599104 AdmOp-Legal Research Services 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 73982 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 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 73983 APV6458787 2022-08-24T00:00:00 2023 1 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 451.31 2026-07-12T22:00:04 73984 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 533.7 2026-07-12T22:00:04 73985 0006442592 2022-07-31T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13.22 2026-07-12T22:00:04 73986 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 73987 0006450745 2022-08-11T00:00:00 2023 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21.43 2026-07-12T22:00:04 73988 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 8230.79 2026-07-12T22:00:04 73989 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 73990 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385340 ASHLEY ELISABETH SPARENBERG 643.15 2026-07-12T22:00:04 73991 0006470107 2022-09-14T00:00:00 2023 1 654739 Storage Optn - Boxes 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 73992 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 73993 APV6478417 2022-09-23T00:00:00 2023 1 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 73994 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 73995 APV6458787 2022-08-24T00:00:00 2023 1 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 1403.53 2026-07-12T22:00:04 73996 APV6437414 2022-07-22T00:00:00 2023 1 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 526.82 2026-07-12T22:00:04 73997 0006465135 2022-09-01T00:00:00 2023 1 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 14.54 2026-07-12T22:00:04 73998 APV6446223 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 32271.47 2026-07-12T22:00:04 73999 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 74000 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-07-12T22:00:04 74001 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.94 2026-07-12T22:00:04 74002 HCM6461577 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 716.15 2026-07-12T22:00:04 74003 APV6476380 2022-09-23T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 74004 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 55.68 2026-07-12T22:00:04 74005 0006448999 2022-08-01T00:00:00 2023 1 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.04 2026-07-12T22:00:04 74006 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 74007 APV6470213 2022-09-13T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 8.38 2026-07-12T22:00:04 74008 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 74009 APV6466142 2022-09-07T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 33.8 2026-07-12T22:00:04 74010 HCM6443092 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13078.2 2026-07-12T22:00:04 74011 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 74012 0006430576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25268.01 2026-07-12T22:00:04 74013 APV6450040 2022-08-10T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1361.73 2026-07-12T22:00:04 74014 EXV6448770 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 274.89 2026-07-12T22:00:04 74015 APV6449290 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 24947.25 2026-07-12T22:00:04 74016 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 74017 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 74018 0006475434 2022-09-22T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 134.26 2026-07-12T22:00:04 74019 APV6458112 2022-08-23T00:00:00 2023 1 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 719.6 2026-07-12T22:00:04 74020 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.24 2026-07-12T22:00:04 74021 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 74022 APV6418856 2022-07-07T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000103216 BIRTH-TO-FIVE, INC 1363.31 2026-07-12T22:00:04 74023 0006433999 2022-07-18T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.01 2026-07-12T22:00:04 74024 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2005.84 2026-07-12T22:00:04 74025 0006419295 2022-07-08T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.61 2026-07-12T22:00:04 74026 0006447337 2022-08-01T00:00:00 2023 1 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 3.56 2026-07-12T22:00:04 74027 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 74028 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087308 RIPBERGER, THOMAS A 983.58 2026-07-12T22:00:04 74029 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 74030 APV6458787 2022-08-24T00:00:00 2023 1 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 469.59 2026-07-12T22:00:04 74031 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 74032 APV6466142 2022-09-07T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 13225.8 2026-07-12T22:00:04 74033 APV6451706 2022-08-12T00:00:00 2023 1 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 7269.34 2026-07-12T22:00:04 74034 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 74035 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9621.53 2026-07-12T22:00:04 74036 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 24904.75 2026-07-12T22:00:04 74037 HCM6477109 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2061.56 2026-07-12T22:00:04 74038 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 74039 HCM6477109 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 58.5 2026-07-12T22:00:04 74040 APV6478417 2022-09-23T00:00:00 2023 1 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 74041 APV6478417 2022-09-23T00:00:00 2023 1 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 74042 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 74043 APV6458787 2022-08-24T00:00:00 2023 1 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 1023.34 2026-07-12T22:00:04 74044 HCM6416641 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 38.16 2026-07-12T22:00:04 74045 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097991 WEIMER,LG DJ WEIGEL CA LECHER 14.0 2026-07-12T22:00:04 74046 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 51667.4 2026-07-12T22:00:04 74047 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 429.66 2026-07-12T22:00:04 74048 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 96.46 2026-07-12T22:00:04 74049 HCM6416639 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.26 2026-07-12T22:00:04 74050 APV6478417 2022-09-23T00:00:00 2023 1 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 74051 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 74052 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 4376.57 2026-07-12T22:00:04 74053 HCM6416627 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 48.06 2026-07-12T22:00:04 74054 EXV6478744 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 61.5 2026-07-12T22:00:04 74055 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 74056 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 74057 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 798.74 2026-07-12T22:00:04 74058 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 74059 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 74060 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 74061 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 74062 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 51068.62 2026-07-12T22:00:04 74063 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 137.0 2026-07-12T22:00:04 74064 0006459249 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 368.55 2026-07-12T22:00:04 74065 APV6438909 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 295.01 2026-07-12T22:00:04 74066 HCM6443129 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 202.24 2026-07-12T22:00:04 74067 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 74068 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 74069 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397587 ALISON E HOLEN 1251.6 2026-07-12T22:00:04 74070 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 422.24 2026-07-12T22:00:04 74071 ACC00B0002 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - 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of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 11.0 2026-07-12T22:00:04 74149 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 290.06 2026-07-12T22:00:04 74150 APV6478417 2022-09-23T00:00:00 2023 1 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 895.97 2026-07-12T22:00:04 74151 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 74152 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 74153 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 489.96 2026-07-12T22:00:04 74154 APV6458787 2022-08-24T00:00:00 2023 1 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 763.79 2026-07-12T22:00:04 74155 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 27097.18 2026-07-12T22:00:04 74156 HCM6477109 2022-09-28T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.69 2026-07-12T22:00:04 74157 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398203 MARIA L GARCIA 438.6 2026-07-12T22:00:04 74158 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-07-12T22:00:04 74159 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 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 30.46 2026-07-12T22:00:04 74160 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 74161 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399084 CLARA COLAR 217.5 2026-07-12T22:00:04 74162 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 74163 ARD6470723 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -59853.24 2026-07-12T22:00:04 74164 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 57.0 2026-07-12T22:00:04 74165 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 1993.08 2026-07-12T22:00:04 74166 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 10780.0 2026-07-12T22:00:04 74167 0006435789 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16087.53 2026-07-12T22:00:04 74168 0006449036 2022-08-09T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.92 2026-07-12T22:00:04 74169 HCM6468596 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 48.7 2026-07-12T22:00:04 74170 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.72 2026-07-12T22:00:04 74171 0006450569 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 62.81 2026-07-12T22:00:04 74172 HCM6468546 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 226.31 2026-07-12T22:00:04 74173 APV6458787 2022-08-24T00:00:00 2023 1 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 2283.75 2026-07-12T22:00:04 74174 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 74175 APV6451706 2022-08-12T00:00:00 2023 1 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 7977.37 2026-07-12T22:00:04 74176 0006430047 2022-07-11T00:00:00 2023 1 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 455.29 2026-07-12T22:00:04 74177 APV6478417 2022-09-23T00:00:00 2023 1 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 74178 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 74179 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 144.05 2026-07-12T22:00:04 74180 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 6985.24 2026-07-12T22:00:04 74181 APV6448565 2022-08-08T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC -32229.97 2026-07-12T22:00:04 74182 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 1056.0 2026-07-12T22:00:04 74183 APV6466974 2022-09-08T00:00:00 2023 1 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 167.05 2026-07-12T22:00:04 74184 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000054131 GUIDESOFT INC 371.79 2026-07-12T22:00:04 74185 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 74186 APV6437414 2022-07-22T00:00:00 2023 1 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 526.82 2026-07-12T22:00:04 74187 APV6438866 2022-07-26T00:00:00 2023 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 2557.5 2026-07-12T22:00:04 74188 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 197675.73 2026-07-12T22:00:04 74189 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.74 2026-07-12T22:00:04 74190 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 74191 0006463366 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 74192 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.26 2026-07-12T22:00:04 74193 APV6472680 2022-09-19T00:00:00 2023 1 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 3116.83 2026-07-12T22:00:04 74194 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of 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and Advocacy Grants General Ledger Entry 144.94 2026-07-12T22:00:04 74198 HCM6468645 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4.03 2026-07-12T22:00:04 74199 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 74200 APV6458787 2022-08-24T00:00:00 2023 1 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 1544.25 2026-07-12T22:00:04 74201 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 74202 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 74203 0006476198 2022-09-23T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 74204 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 265.0 2026-07-12T22:00:04 74205 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 74206 APV6435357 2022-07-19T00:00:00 2023 1 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 2607.42 2026-07-12T22:00:04 74207 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 74208 HCM6468569 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.86 2026-07-12T22:00:04 74209 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-07-12T22:00:04 74210 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 74211 APV6438901 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 88.2 2026-07-12T22:00:04 74212 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1508080.68 2026-07-12T22:00:04 74213 APV6458787 2022-08-24T00:00:00 2023 1 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 502.43 2026-07-12T22:00:04 74214 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 74215 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 74216 APV6449238 2022-08-09T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000293303 DARCI ZOLMAN 401.98 2026-07-12T22:00:04 74217 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 74218 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 74219 HCM6452291 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.45 2026-07-12T22:00:04 74220 APV6454968 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000201793 DAWN M MCNEAL 119.58 2026-07-12T22:00:04 74221 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 74222 0006463357 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 483.13 2026-07-12T22:00:04 74223 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 74224 APV6437414 2022-07-22T00:00:00 2023 1 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 1195.8 2026-07-12T22:00:04 74225 APH6448797 2022-08-09T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 11445.07 2026-07-12T22:00:04 74226 0006443916 2022-08-08T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1024.68 2026-07-12T22:00:04 74227 APV6467005 2022-09-08T00:00:00 2023 1 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 1109.33 2026-07-12T22:00:04 74228 APV6437414 2022-07-22T00:00:00 2023 1 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 331.29 2026-07-12T22:00:04 74229 APV6436735 2022-07-21T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 390.0 2026-07-12T22:00:04 74230 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 74231 0006469406 2022-09-13T00:00:00 2023 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.58 2026-07-12T22:00:04 74232 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 12052.0 2026-07-12T22:00:04 74233 0006448183 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 196.29 2026-07-12T22:00:04 74234 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 74235 HCM6468610 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1072.46 2026-07-12T22:00:04 74236 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 74237 0006469412 2022-09-13T00:00:00 2023 1 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 11.33 2026-07-12T22:00:04 74238 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 324.79 2026-07-12T22:00:04 74239 APV6456465 2022-08-18T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 21330.12 2026-07-12T22:00:04 74240 HCM6461591 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.73 2026-07-12T22:00:04 74241 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 369.75 2026-07-12T22:00:04 74242 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 74243 APV6435357 2022-07-19T00:00:00 2023 1 571209 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. 407.94 2026-07-12T22:00:04 74244 0006443882 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 66.84 2026-07-12T22:00:04 74245 0006450565 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.61 2026-07-12T22:00:04 74246 APV6437414 2022-07-22T00:00:00 2023 1 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 921.47 2026-07-12T22:00:04 74247 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1683.38 2026-07-12T22:00:04 74248 APV6478417 2022-09-23T00:00:00 2023 1 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 74249 0006443886 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1427.44 2026-07-12T22:00:04 74250 APV6480922 2022-09-30T00:00:00 2023 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 175.0 2026-07-12T22:00:04 74251 APV6437414 2022-07-22T00:00:00 2023 1 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 531.76 2026-07-12T22:00:04 74252 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 74253 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 74254 APV6460020 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000236028 NATASHA NICHOLE HENRY 21.56 2026-07-12T22:00:04 74255 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 74256 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 74257 APV6480916 2022-09-30T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 181.44 2026-07-12T22:00:04 74258 APV6466990 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000237077 IKASO CONSULTING 20149.66 2026-07-12T22:00:04 74259 0006478075 2022-09-27T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.95 2026-07-12T22:00:04 74260 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 16558.24 2026-07-12T22:00:04 74261 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 74262 APV6441203 2022-07-29T00:00:00 2023 1 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 1454.35 2026-07-12T22:00:04 74263 0006465220 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.57 2026-07-12T22:00:04 74264 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.08 2026-07-12T22:00:04 74265 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 66.74 2026-07-12T22:00:04 74266 APV6480157 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 10667.0 2026-07-12T22:00:04 74267 HCM6452217 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 122.73 2026-07-12T22:00:04 74268 HCM6452274 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17379.11 2026-07-12T22:00:04 74269 APV6472629 2022-09-19T00:00:00 2023 1 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 90651.5 2026-07-12T22:00:04 74270 0006456197 2022-08-19T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 74271 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121820 N. LAWRENCE COMM SCHL TREAS 6083.95 2026-07-12T22:00:04 74272 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157242 CINDY L SIKORA 2182.25 2026-07-12T22:00:04 74273 APV6475763 2022-09-22T00:00:00 2023 1 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 1320.88 2026-07-12T22:00:04 74274 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 74275 0006455554 2022-08-18T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 74276 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 74277 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 74278 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 74279 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 74280 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 74281 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 74282 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 74283 HCM6435031 2022-07-20T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 213.73 2026-07-12T22:00:04 74284 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1438.25 2026-07-12T22:00:04 74285 0006465135 2022-09-01T00:00:00 2023 1 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 74286 0006448279 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1495.96 2026-07-12T22:00:04 74287 APV6447696 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 3798.01 2026-07-12T22:00:04 74288 APV6437414 2022-07-22T00:00:00 2023 1 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 643.69 2026-07-12T22:00:04 74289 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 74290 APV6450173 2022-08-10T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 0.0 2026-07-12T22:00:04 74291 0006465855 2022-09-01T00:00:00 2023 1 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 0.3 2026-07-12T22:00:04 74292 APV6430194 2022-07-11T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 4352.0 2026-07-12T22:00:04 74293 0006466724 2022-09-08T00:00:00 2023 1 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 4.23 2026-07-12T22:00:04 74294 HCM6443091 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3602.16 2026-07-12T22:00:04 74295 APV6437414 2022-07-22T00:00:00 2023 1 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 766.62 2026-07-12T22:00:04 74296 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 74297 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2050.59 2026-07-12T22:00:04 74298 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 74299 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 512.36 2026-07-12T22:00:04 74300 0006449756 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 218.7 2026-07-12T22:00:04 74316 APV6478417 2022-09-23T00:00:00 2023 1 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 287.36 2026-07-12T22:00:04 74317 APV6458787 2022-08-24T00:00:00 2023 1 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 1187.77 2026-07-12T22:00:04 74318 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 74319 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148737 ROBERT PHD COYLE 14.0 2026-07-12T22:00:04 74320 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 22508.8 2026-07-12T22:00:04 74321 APV6439498 2022-07-27T00:00:00 2023 1 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 104.0 2026-07-12T22:00:04 74322 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.06 2026-07-12T22:00:04 74323 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 74324 APV6475774 2022-09-22T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 153441.3 2026-07-12T22:00:04 74325 APV6462851 2022-08-31T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064089 CRAWFORD COUNTY 27500.0 2026-07-12T22:00:04 74326 APV6478417 2022-09-23T00:00:00 2023 1 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 66.82 2026-07-12T22:00:04 74327 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18702.38 2026-07-12T22:00:04 74328 APV6478417 2022-09-23T00:00:00 2023 1 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 74329 0006465787 2022-09-07T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 361.23 2026-07-12T22:00:04 74330 APV6417158 2022-07-05T00:00:00 2023 1 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 0000235314 HECTOR GALLO 25.83 2026-07-12T22:00:04 74331 APV6466142 2022-09-07T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 21.85 2026-07-12T22:00:04 74332 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 3.0 2026-07-12T22:00:04 74333 APV6440406 2022-07-28T00:00:00 2023 1 572605 GR-Personal 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 741.75 2026-07-12T22:00:04 74334 APV6478417 2022-09-23T00:00:00 2023 1 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 74335 HCM6477186 2022-09-28T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2300.0 2026-07-12T22:00:04 74336 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 74337 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 2292.73 2026-07-12T22:00:04 74338 APV6478417 2022-09-23T00:00:00 2023 1 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 74339 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 109798.78 2026-07-12T22:00:04 74340 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 74341 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 74342 0006459235 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 74343 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247356 MICHAEL L SHORT 108.75 2026-07-12T22:00:04 74344 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 0.21 2026-07-12T22:00:04 74345 HCM6461588 2022-08-31T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.0 2026-07-12T22:00:04 74346 HCM6443126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 31.27 2026-07-12T22:00:04 74347 0006465868 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2129.25 2026-07-12T22:00:04 74348 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.52 2026-07-12T22:00:04 74349 APV6458787 2022-08-24T00:00:00 2023 1 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 1000.5 2026-07-12T22:00:04 74350 APV6435311 2022-07-19T00:00:00 2023 1 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 74351 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1671.47 2026-07-12T22:00:04 74352 APV6478417 2022-09-23T00:00:00 2023 1 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 74353 0006477066 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 327989.72 2026-07-12T22:00:04 74354 APV6425122 2022-07-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000392254 TOWN OF GRABILL 73473.03 2026-07-12T22:00:04 74355 APV6437414 2022-07-22T00:00:00 2023 1 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 526.36 2026-07-12T22:00:04 74356 ACC00A0002 2022-07-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -12.29 2026-07-12T22:00:04 74357 HCM6434950 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 170.67 2026-07-12T22:00:04 74358 0006437778 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -1648.07 2026-07-12T22:00:04 74359 HCM6416619 2022-07-06T00:00:00 2023 1 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 174.59 2026-07-12T22:00:04 74360 APV6478417 2022-09-23T00:00:00 2023 1 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 74361 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 74362 APV6437414 2022-07-22T00:00:00 2023 1 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 551.0 2026-07-12T22:00:04 74363 APV6477535 2022-09-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 12211.18 2026-07-12T22:00:04 74364 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 6863.6 2026-07-12T22:00:04 74365 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 74366 APV6437414 2022-07-22T00:00:00 2023 1 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 1016.99 2026-07-12T22:00:04 74367 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 74368 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 279967.06 2026-07-12T22:00:04 74369 APV6470631 2022-09-13T00:00:00 2023 1 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 74370 0006477018 2022-09-26T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.59 2026-07-12T22:00:04 74371 APV6458787 2022-08-24T00:00:00 2023 1 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 327.34 2026-07-12T22:00:04 74372 APV6478417 2022-09-23T00:00:00 2023 1 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 74373 HCM6477100 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 284.86 2026-07-12T22:00:04 74374 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 74375 HCM6452282 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.54 2026-07-12T22:00:04 74376 APV6477697 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 1480.97 2026-07-12T22:00:04 74377 ACC00B0002 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13578.99 2026-07-12T22:00:04 74378 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6460.39 2026-07-12T22:00:04 74379 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 74380 APV6462656 2022-08-31T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 74381 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380700 PHILLIP LOWE 3300.65 2026-07-12T22:00:04 74382 APV6449253 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000199878 ERIKA L CHAPMAN 74.48 2026-07-12T22:00:04 74383 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188393 JACQUELINE JENNINGS 177.63 2026-07-12T22:00:04 74384 APV6478417 2022-09-23T00:00:00 2023 1 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 1145.28 2026-07-12T22:00:04 74385 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403862 SHANNA SCHERER 1147.38 2026-07-12T22:00:04 74386 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 80.73 2026-07-12T22:00:04 74387 HCM6477179 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 74388 APV6458787 2022-08-24T00:00:00 2023 1 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 1417.45 2026-07-12T22:00:04 74389 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 74390 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.89 2026-07-12T22:00:04 74391 0006463445 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 74392 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 74393 0006438564 2022-07-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 158.85 2026-07-12T22:00:04 74394 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 263.18 2026-07-12T22:00:04 74395 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 74396 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6603.56 2026-07-12T22:00:04 74397 APV6462087 2022-08-30T00:00:00 2023 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 5084.46 2026-07-12T22:00:04 74398 APV6478417 2022-09-23T00:00:00 2023 1 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 74399 0006474684 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.29 2026-07-12T22:00:04 74400 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 5724.0 2026-07-12T22:00:04 74401 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403818 SARAH DAWSON 489.96 2026-07-12T22:00:04 74402 APV6463717 2022-09-01T00:00:00 2023 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 23.1 2026-07-12T22:00:04 74403 APV6478417 2022-09-23T00:00:00 2023 1 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 74404 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 9681.26 2026-07-12T22:00:04 74405 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 74406 APV6478417 2022-09-23T00:00:00 2023 1 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 74407 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 48.13 2026-07-12T22:00:04 74408 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 74409 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 146.61 2026-07-12T22:00:04 74410 0006465135 2022-09-01T00:00:00 2023 1 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 0.5 2026-07-12T22:00:04 74411 APV6474423 2022-09-20T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000066307 SALLY SAMS 78.0 2026-07-12T22:00:04 74412 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 74413 APV6478417 2022-09-23T00:00:00 2023 1 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 74414 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 74415 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 74416 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 9594.09 2026-07-12T22:00:04 74417 0006466728 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.94 2026-07-12T22:00:04 74418 EXV6475919 2022-09-20T00:00:00 2023 1 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 89.06 2026-07-12T22:00:04 74419 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 74420 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 74421 APV6458787 2022-08-24T00:00:00 2023 1 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 1261.5 2026-07-12T22:00:04 74422 0006430576 2022-07-06T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.22 2026-07-12T22:00:04 74423 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351553 AMBER LINVILLE 643.15 2026-07-12T22:00:04 74424 0006466678 2022-09-08T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-07-12T22:00:04 74425 APV6437414 2022-07-22T00:00:00 2023 1 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 531.76 2026-07-12T22:00:04 74426 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 74427 HCM6477164 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4510.25 2026-07-12T22:00:04 74428 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 74429 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 74430 APV6448521 2022-08-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000388129 JANETTE A GAGE 26.0 2026-07-12T22:00:04 74431 HCM6452324 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 74432 APV6478417 2022-09-23T00:00:00 2023 1 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 74433 APV6444267 2022-08-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 11124.29 2026-07-12T22:00:04 74434 APV6437414 2022-07-22T00:00:00 2023 1 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 1854.19 2026-07-12T22:00:04 74435 HCM6477152 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 74436 0006443883 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 595.73 2026-07-12T22:00:04 74437 0006454458 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -35.85 2026-07-12T22:00:04 74438 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299365 MINDY KNOWLES 979.91 2026-07-12T22:00:04 74439 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 311303.33 2026-07-12T22:00:04 74440 APV6478417 2022-09-23T00:00:00 2023 1 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 74441 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 74442 HCM6434982 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 9.2 2026-07-12T22:00:04 74443 0006480608 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.14 2026-07-12T22:00:04 74444 APV6460194 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 352.41 2026-07-12T22:00:04 74445 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 74446 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 514.6 2026-07-12T22:00:04 74447 HCM6477161 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60.38 2026-07-12T22:00:04 74448 0006463390 2022-09-08T00:00:00 2023 1 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 7.06 2026-07-12T22:00:04 74449 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 74450 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 74451 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 62248.94 2026-07-12T22:00:04 74452 0006466678 2022-09-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 28.69 2026-07-12T22:00:04 74453 0006440130 2022-07-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 62.59 2026-07-12T22:00:04 74454 APV6467855 2022-09-09T00:00:00 2023 1 595130 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 0000088617 HOOVER, BRENT N 831.41 2026-07-12T22:00:04 74455 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.98 2026-07-12T22:00:04 74456 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 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 -2.22 2026-07-12T22:00:04 74457 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394162 JODI DALTON 1172.47 2026-07-12T22:00:04 74458 APV6437414 2022-07-22T00:00:00 2023 1 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 700.55 2026-07-12T22:00:04 74459 0006443852 2022-08-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.12 2026-07-12T22:00:04 74460 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 74461 APV6458787 2022-08-24T00:00:00 2023 1 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 462.63 2026-07-12T22:00:04 74462 APV6478417 2022-09-23T00:00:00 2023 1 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 677.87 2026-07-12T22:00:04 74463 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 185.0 2026-07-12T22:00:04 74464 APV6480031 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 305.8 2026-07-12T22:00:04 74465 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 74466 0006470107 2022-09-14T00:00:00 2023 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 74467 APV6446090 2022-08-04T00:00:00 2023 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 24.77 2026-07-12T22:00:04 74468 APV6458787 2022-08-24T00:00:00 2023 1 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 638.58 2026-07-12T22:00:04 74469 ARD6458977 2022-08-24T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -24921.67 2026-07-12T22:00:04 74470 HCM6477133 2022-09-28T00:00:00 2023 1 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 13.75 2026-07-12T22:00:04 74471 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 74472 0006442595 2022-07-31T00:00:00 2023 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3605.92 2026-07-12T22:00:04 74473 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.04 2026-07-12T22:00:04 74474 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 74475 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 74476 APV6478417 2022-09-23T00:00:00 2023 1 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 74477 HCM6461579 2022-08-31T00:00:00 2023 1 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 1.74 2026-07-12T22:00:04 74478 APV6478417 2022-09-23T00:00:00 2023 1 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 74479 0006477069 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.24 2026-07-12T22:00:04 74480 APV6441203 2022-07-29T00:00:00 2023 1 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 1543.55 2026-07-12T22:00:04 74481 APV6458787 2022-08-24T00:00:00 2023 1 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 453.71 2026-07-12T22:00:04 74482 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 74483 0006466728 2022-09-08T00:00:00 2023 1 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 3.01 2026-07-12T22:00:04 74484 APV6425349 2022-07-08T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 87921.57 2026-07-12T22:00:04 74485 HCM6443076 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 62.86 2026-07-12T22:00:04 74486 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 74487 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 74488 HCM6477220 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.78 2026-07-12T22:00:04 74489 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 74490 HCM6434925 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.77 2026-07-12T22:00:04 74491 ACC00A0002 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -1886.72 2026-07-12T22:00:04 74492 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.16 2026-07-12T22:00:04 74493 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 74494 0006470186 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -27.3 2026-07-12T22:00:04 74495 0006462558 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.27 2026-07-12T22:00:04 74496 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.82 2026-07-12T22:00:04 74497 APV6470470 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 347.79 2026-07-12T22:00:04 74498 APV6477463 2022-09-26T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000309035 E SOLUTIONS INC 1219.0 2026-07-12T22:00:04 74499 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244046 PHILLIP B GAST 384.45 2026-07-12T22:00:04 74500 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.35 2026-07-12T22:00:04 74501 EXV6463985 2022-08-30T00:00:00 2023 1 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 109.07 2026-07-12T22:00:04 74502 0006461801 2022-08-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 74503 APV6479985 2022-09-29T00:00:00 2023 1 544054 Inf Main -Power Plant 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 15300.0 2026-07-12T22:00:04 74504 APV6470489 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 11492.25 2026-07-12T22:00:04 74505 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 682.52 2026-07-12T22:00:04 74506 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-07-12T22:00:04 74507 APV6479355 2022-09-28T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060286 TOWN OF ALBANY 2184.0 2026-07-12T22:00:04 74508 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-07-12T22:00:04 74509 APV6478417 2022-09-23T00:00:00 2023 1 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 167.08 2026-07-12T22:00:04 74510 0006448322 2022-08-08T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.76 2026-07-12T22:00:04 74511 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 196.7 2026-07-12T22:00:04 74512 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000236594 JENNIFER SMITH 90.0 2026-07-12T22:00:04 74513 0006445859 2022-08-04T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 74514 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 74515 APV6446100 2022-08-04T00:00:00 2023 1 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 1690.0 2026-07-12T22:00:04 74516 HCM6416635 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2662.89 2026-07-12T22:00:04 74517 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 74518 0006443852 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.78 2026-07-12T22:00:04 74519 APV6458787 2022-08-24T00:00:00 2023 1 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 1463.13 2026-07-12T22:00:04 74520 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 8376.77 2026-07-12T22:00:04 74521 APV6478417 2022-09-23T00:00:00 2023 1 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 74522 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 74523 APV6416286 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 89510.05 2026-07-12T22:00:04 74524 HCM6443126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 399.65 2026-07-12T22:00:04 74525 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363978 RICHARD FORAN 643.15 2026-07-12T22:00:04 74526 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 310.5 2026-07-12T22:00:04 74527 HCM6452282 2022-08-17T00:00:00 2023 1 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 3.01 2026-07-12T22:00:04 74528 APV6469548 2022-09-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121613 WINONA LAKE CLERK-TREASURER 2193.88 2026-07-12T22:00:04 74529 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 15.35 2026-07-12T22:00:04 74530 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 74531 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 74532 0006440917 2022-07-29T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 74533 0006457535 2022-08-23T00:00:00 2023 1 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 939.04 2026-07-12T22:00:04 74534 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 56159.92 2026-07-12T22:00:04 74535 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 183.6 2026-07-12T22:00:04 74536 HCM6443078 2022-08-03T00:00:00 2023 1 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 58.79 2026-07-12T22:00:04 74537 0006480611 2022-09-30T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -158991.85 2026-07-12T22:00:04 74538 APV6470470 2022-09-14T00:00:00 2023 1 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 30.62 2026-07-12T22:00:04 74539 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4966.79 2026-07-12T22:00:04 74540 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 74541 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.87 2026-07-12T22:00:04 74542 0006477066 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.23 2026-07-12T22:00:04 74543 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.84 2026-07-12T22:00:04 74544 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 74545 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 13987.75 2026-07-12T22:00:04 74546 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 74547 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 74548 APV6478417 2022-09-23T00:00:00 2023 1 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 974.6 2026-07-12T22:00:04 74549 INV6472112 2022-09-16T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 91.14 2026-07-12T22:00:04 74550 0006416132 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 136.86 2026-07-12T22:00:04 74551 0006437156 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 58.9 2026-07-12T22:00:04 74552 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.75 2026-07-12T22:00:04 74553 HCM6434972 2022-07-20T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 94.68 2026-07-12T22:00:04 74554 APV6418165 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 254.35 2026-07-12T22:00:04 74555 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 74556 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.19 2026-07-12T22:00:04 74557 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278043 TONYA BATTEE 478.5 2026-07-12T22:00:04 74558 HCM6443051 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 871.59 2026-07-12T22:00:04 74559 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 22.21 2026-07-12T22:00:04 74560 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 14629.48 2026-07-12T22:00:04 74561 APV6458787 2022-08-24T00:00:00 2023 1 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 907.19 2026-07-12T22:00:04 74562 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.1 2026-07-12T22:00:04 74563 0006444776 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.87 2026-07-12T22:00:04 74564 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 74565 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 74566 HCM6434999 2022-07-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1128.67 2026-07-12T22:00:04 74567 0006419310 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -2437.43 2026-07-12T22:00:04 74568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262489 DOREEN BUSTAMANTE 40.42 2026-07-12T22:00:04 74569 APV6471164 2022-09-15T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 400.25 2026-07-12T22:00:04 74570 0006415021 2022-07-01T00:00:00 2023 1 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 -35.18 2026-07-12T22:00:04 74571 0006468385 2022-09-12T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.5 2026-07-12T22:00:04 74572 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 302.1 2026-07-12T22:00:04 74573 APV6466282 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 10000.0 2026-07-12T22:00:04 74574 APV6452624 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000053399 TOWN OF LAGRANGE 5000.0 2026-07-12T22:00:04 74575 HCM6468609 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9102.08 2026-07-12T22:00:04 74576 APV6437414 2022-07-22T00:00:00 2023 1 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 168.56 2026-07-12T22:00:04 74577 APV6460233 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000396157 JOCELYN BAINTER 40.64 2026-07-12T22:00:04 74578 APV6449062 2022-08-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 1776.9 2026-07-12T22:00:04 74579 HCM6443126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 134.9 2026-07-12T22:00:04 74580 APV6458787 2022-08-24T00:00:00 2023 1 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 380.63 2026-07-12T22:00:04 74581 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 74582 HCM6452220 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 147.64 2026-07-12T22:00:04 74583 0006430047 2022-07-11T00:00:00 2023 1 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 74.54 2026-07-12T22:00:04 74584 APV6478417 2022-09-23T00:00:00 2023 1 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 74585 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 187726.46 2026-07-12T22:00:04 74586 APV6451010 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 5500.58 2026-07-12T22:00:04 74587 APV6438064 2022-07-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 440.0 2026-07-12T22:00:04 74588 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 19.0 2026-07-12T22:00:04 74589 HCM6477186 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1841.71 2026-07-12T22:00:04 74590 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 74591 APV6458787 2022-08-24T00:00:00 2023 1 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 1039.65 2026-07-12T22:00:04 74592 HCM6416675 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 70821.11 2026-07-12T22:00:04 74593 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.02 2026-07-12T22:00:04 74594 APV6455725 2022-08-17T00:00:00 2023 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063300 UTILITY SUPPLY COMPANY 2516.59 2026-07-12T22:00:04 74595 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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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 0000220174 SHARI L STITES 10.56 2026-07-12T22:00:04 74602 0006450712 2022-08-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 242.59 2026-07-12T22:00:04 74603 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 74604 HCM6416635 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 99.88 2026-07-12T22:00:04 74605 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.25 2026-07-12T22:00:04 74606 APV6458701 2022-08-24T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 31.31 2026-07-12T22:00:04 74607 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 78036.32 2026-07-12T22:00:04 74608 HCM6461572 2022-08-31T00:00:00 2023 1 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 1.68 2026-07-12T22:00:04 74609 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 74610 HCM6416615 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 4.68 2026-07-12T22:00:04 74611 APV6476478 2022-09-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 136412.01 2026-07-12T22:00:04 74612 0006439423 2022-07-27T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 74613 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 74614 0006474727 2022-09-21T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.39 2026-07-12T22:00:04 74615 HCM6468645 2022-09-14T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.47 2026-07-12T22:00:04 74616 APV6437414 2022-07-22T00:00:00 2023 1 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 972.5 2026-07-12T22:00:04 74617 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 74618 0006470916 2022-09-15T00:00:00 2023 1 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 -168.46 2026-07-12T22:00:04 74619 APV6478417 2022-09-23T00:00:00 2023 1 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 74620 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 178.1 2026-07-12T22:00:04 74621 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 23750.0 2026-07-12T22:00:04 74622 APV6478417 2022-09-23T00:00:00 2023 1 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 74623 APV6478417 2022-09-23T00:00:00 2023 1 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 824.23 2026-07-12T22:00:04 74624 HCM6461579 2022-08-31T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.86 2026-07-12T22:00:04 74625 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 74626 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 367.0 2026-07-12T22:00:04 74627 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 74628 0006447337 2022-08-01T00:00:00 2023 1 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 122.12 2026-07-12T22:00:04 74629 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 74630 APV6440510 2022-07-27T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 473894.32 2026-07-12T22:00:04 74631 APV6478417 2022-09-23T00:00:00 2023 1 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 74632 0006447337 2022-08-01T00:00:00 2023 1 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.15 2026-07-12T22:00:04 74633 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -105.46 2026-07-12T22:00:04 74634 HCM6443077 2022-08-03T00:00:00 2023 1 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 20.56 2026-07-12T22:00:04 74635 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 74636 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 74637 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 11351.61 2026-07-12T22:00:04 74638 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 6433.11 2026-07-12T22:00:04 74639 APV6443461 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -2791.8 2026-07-12T22:00:04 74640 HCM6461563 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.44 2026-07-12T22:00:04 74641 APV6469643 2022-09-13T00:00:00 2023 1 654706 Clean Prod Personal Hygiene 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Cleaning Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 144.2 2026-07-12T22:00:04 74642 APV6460314 2022-08-26T00:00:00 2023 1 531010 Prof Serv - 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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 42.7 2026-07-12T22:00:04 74738 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 74739 APV6458787 2022-08-24T00:00:00 2023 1 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 645.97 2026-07-12T22:00:04 74740 0006459249 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.84 2026-07-12T22:00:04 74741 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 74742 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 37915.0 2026-07-12T22:00:04 74743 HCM6477140 2022-09-28T00:00:00 2023 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 21.72 2026-07-12T22:00:04 74744 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 74745 APV6454099 2022-08-16T00:00:00 2023 1 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 2459.41 2026-07-12T22:00:04 74746 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 74747 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 74748 APV6462804 2022-08-31T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007284 RAY O HERRON CO INC 0.0 2026-07-12T22:00:04 74749 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 74750 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 74751 0006416142 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.0 2026-07-12T22:00:04 74752 APV6478417 2022-09-23T00:00:00 2023 1 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 74753 0006446854 2022-08-05T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -878.35 2026-07-12T22:00:04 74754 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 74755 HCM6434996 2022-07-20T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.98 2026-07-12T22:00:04 74756 0006459235 2022-08-25T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 74757 HCM6434982 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1614.24 2026-07-12T22:00:04 74758 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 74759 APV6478417 2022-09-23T00:00:00 2023 1 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 74760 APV6478417 2022-09-23T00:00:00 2023 1 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 74761 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 74762 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 74763 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 74764 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.4 2026-07-12T22:00:04 74765 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1822.58 2026-07-12T22:00:04 74766 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 74767 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 74768 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 74769 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38.87 2026-07-12T22:00:04 74770 0006416771 2022-07-08T00:00:00 2023 1 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 2632.16 2026-07-12T22:00:04 74771 0006445859 2022-08-04T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 74772 HCM6477133 2022-09-28T00:00:00 2023 1 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 494.18 2026-07-12T22:00:04 74773 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 1042.0 2026-07-12T22:00:04 74774 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 74775 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 74776 APV6478417 2022-09-23T00:00:00 2023 1 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 640.68 2026-07-12T22:00:04 74777 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 74778 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 74779 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 185.0 2026-07-12T22:00:04 74780 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11175.47 2026-07-12T22:00:04 74781 0006475434 2022-09-22T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 18.87 2026-07-12T22:00:04 74782 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 48.0 2026-07-12T22:00:04 74783 0006416089 2022-07-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-07-12T22:00:04 74784 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 74785 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 21937.68 2026-07-12T22:00:04 74786 0006443916 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.0 2026-07-12T22:00:04 74787 0006443877 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 136.86 2026-07-12T22:00:04 74788 APV6452575 2022-08-15T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 319.12 2026-07-12T22:00:04 74789 APV6437414 2022-07-22T00:00:00 2023 1 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 489.95 2026-07-12T22:00:04 74790 APV6456521 2022-08-19T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -3610.8 2026-07-12T22:00:04 74791 0006448999 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23300.72 2026-07-12T22:00:04 74792 0006470106 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 74793 0006433960 2022-07-18T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 74794 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 413.0 2026-07-12T22:00:04 74795 ACC00B0002 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1436.11 2026-07-12T22:00:04 74796 HCM6477165 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 144.47 2026-07-12T22:00:04 74797 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 74798 APV6416683 2022-07-02T00:00:00 2023 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 104.19 2026-07-12T22:00:04 74799 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121266 SHERIDAN COMMUNITY SCHOOLS 24735.45 2026-07-12T22:00:04 74800 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 74801 0006447337 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.0 2026-07-12T22:00:04 74802 0006465789 2022-09-07T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 128.34 2026-07-12T22:00:04 74803 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 74804 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 74805 APV6434241 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000290241 SHARPSVILLE VFD 5000.0 2026-07-12T22:00:04 74806 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 74807 APV6478417 2022-09-23T00:00:00 2023 1 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 980.17 2026-07-12T22:00:04 74808 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 74809 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 74810 0006470958 2022-09-01T00:00:00 2023 1 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 15.0 2026-07-12T22:00:04 74811 0006472269 2022-09-19T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3489.18 2026-07-12T22:00:04 74812 APV6437414 2022-07-22T00:00:00 2023 1 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 303.41 2026-07-12T22:00:04 74813 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 165.9 2026-07-12T22:00:04 74814 APV6455783 2022-08-17T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000232176 DISTRICT 2 HOSPITAL 6635.94 2026-07-12T22:00:04 74815 0006469406 2022-09-13T00:00:00 2023 1 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 573.49 2026-07-12T22:00:04 74816 APV6474348 2022-09-20T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 84.16 2026-07-12T22:00:04 74817 APV6430171 2022-07-05T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000398488 USIQ INC 34.03 2026-07-12T22:00:04 74818 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 74819 0006447337 2022-08-01T00:00:00 2023 1 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 1.08 2026-07-12T22:00:04 74820 APV6478417 2022-09-23T00:00:00 2023 1 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 74821 APV6460173 2022-08-26T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000222475 SHOALS PUBLIC LIBRARY 80.47 2026-07-12T22:00:04 74822 HCM6434994 2022-07-20T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2823.38 2026-07-12T22:00:04 74823 APV6478323 2022-09-27T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 7.46 2026-07-12T22:00:04 74824 APV6457998 2022-08-23T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000405515 ODP BUSINESS SOLUTIONS LLC 147.18 2026-07-12T22:00:04 74825 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 74826 APV6478417 2022-09-23T00:00:00 2023 1 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 735.13 2026-07-12T22:00:04 74827 HCM6468645 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.37 2026-07-12T22:00:04 74828 0006467694 2022-09-09T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 74829 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 51.46 2026-07-12T22:00:04 74830 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 202.56 2026-07-12T22:00:04 74831 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 74832 APV6437414 2022-07-22T00:00:00 2023 1 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 213.51 2026-07-12T22:00:04 74833 0006457597 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.29 2026-07-12T22:00:04 74834 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.98 2026-07-12T22:00:04 74835 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 5633.48 2026-07-12T22:00:04 74836 APV6435311 2022-07-19T00:00:00 2023 1 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 270.0 2026-07-12T22:00:04 74837 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 38.25 2026-07-12T22:00:04 74838 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 74839 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 6359.39 2026-07-12T22:00:04 74840 APV6478417 2022-09-23T00:00:00 2023 1 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 74841 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 196.72 2026-07-12T22:00:04 74842 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000398342 PATRICIA BALLARD 4583.34 2026-07-12T22:00:04 74843 HCM6443126 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 86.75 2026-07-12T22:00:04 74844 0006447337 2022-08-01T00:00:00 2023 1 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 1445.82 2026-07-12T22:00:04 74845 0006443877 2022-08-08T00:00:00 2023 1 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 74846 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.3 2026-07-12T22:00:04 74847 APV6458112 2022-08-23T00:00:00 2023 1 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 58149.92 2026-07-12T22:00:04 74848 HCM6434972 2022-07-20T00:00:00 2023 1 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 23.57 2026-07-12T22:00:04 74849 APV6439651 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000000293 MADISON COUNTY AUDITOR 15000.0 2026-07-12T22:00:04 74850 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399774 ROBERT HUNTER RACKLEY, III 1511.9 2026-07-12T22:00:04 74851 HCM6461529 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.23 2026-07-12T22:00:04 74852 HCM6477178 2022-09-28T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 74853 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109617 TRI-STAR ALLIANCE INC 7768.25 2026-07-12T22:00:04 74854 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 74855 APV6448502 2022-08-08T00:00:00 2023 1 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 15388.38 2026-07-12T22:00:04 74856 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 4017.55 2026-07-12T22:00:04 74857 HCM6461592 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 110.42 2026-07-12T22:00:04 74858 APV6418856 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 7239.8 2026-07-12T22:00:04 74859 APV6466228 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 796.48 2026-07-12T22:00:04 74860 HCM6416596 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 138.5 2026-07-12T22:00:04 74861 APV6418865 2022-07-07T00:00:00 2023 1 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 2100.0 2026-07-12T22:00:04 74862 APV6472735 2022-09-19T00:00:00 2023 1 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 45938.02 2026-07-12T22:00:04 74863 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 50072.96 2026-07-12T22:00:04 74864 APV6445361 2022-08-03T00:00:00 2023 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1273.91 2026-07-12T22:00:04 74865 APV6437414 2022-07-22T00:00:00 2023 1 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 1254.78 2026-07-12T22:00:04 74866 APV6468983 2022-09-12T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 61.49 2026-07-12T22:00:04 74867 0006463416 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 440.07 2026-07-12T22:00:04 74868 APV6460257 2022-08-26T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 9.0 2026-07-12T22:00:04 74869 APV6478417 2022-09-23T00:00:00 2023 1 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 74870 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075178 CENTERSTONE OF INDIANA INC 79856.0 2026-07-12T22:00:04 74871 0006441740 2022-08-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1681759.36 2026-07-12T22:00:04 74872 APV6466181 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000204769 STARLIMS CORPORATION 42064.0 2026-07-12T22:00:04 74873 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 55.12 2026-07-12T22:00:04 74874 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.4 2026-07-12T22:00:04 74875 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 74876 HCM6468614 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.66 2026-07-12T22:00:04 74877 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 3.0 2026-07-12T22:00:04 74878 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 74879 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 74880 HCM6452286 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.89 2026-07-12T22:00:04 74881 APV6480922 2022-09-30T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406662 MOLLALEAH SMITH 25.25 2026-07-12T22:00:04 74882 APV6458787 2022-08-24T00:00:00 2023 1 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 750.37 2026-07-12T22:00:04 74883 0006474114 2022-09-20T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 74884 0006440863 2022-07-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -72714.07 2026-07-12T22:00:04 74885 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 74886 APV6468868 2022-09-12T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 808.53 2026-07-12T22:00:04 74887 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.25 2026-07-12T22:00:04 74888 0006415935 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 67.52 2026-07-12T22:00:04 74889 0006450712 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.3 2026-07-12T22:00:04 74890 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142.67 2026-07-12T22:00:04 74891 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 74892 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 74893 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 74894 0006443842 2022-08-08T00:00:00 2023 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1188.02 2026-07-12T22:00:04 74895 0006450567 2022-08-11T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18.96 2026-07-12T22:00:04 74896 APV6432442 2022-07-14T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 5009.26 2026-07-12T22:00:04 74897 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 74898 APV6417158 2022-07-05T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000061904 MULHAUPTS INC 78.75 2026-07-12T22:00:04 74899 0006448999 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 146.69 2026-07-12T22:00:04 74900 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 74901 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 74902 0006435753 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-07-12T22:00:04 74903 HCM6468580 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.87 2026-07-12T22:00:04 74904 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 1047.0 2026-07-12T22:00:04 74986 0006464449 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 84.54 2026-07-12T22:00:04 74987 APV6478417 2022-09-23T00:00:00 2023 1 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 467.8 2026-07-12T22:00:04 74988 APV6446223 2022-08-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2756.84 2026-07-12T22:00:04 74989 APV6458787 2022-08-24T00:00:00 2023 1 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 340.39 2026-07-12T22:00:04 74990 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 236.7 2026-07-12T22:00:04 74991 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 342.31 2026-07-12T22:00:04 74992 APV6449208 2022-08-09T00:00:00 2023 1 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 74993 HCM6416635 2022-07-06T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.52 2026-07-12T22:00:04 74994 0006481356 2022-09-30T00:00:00 2023 1 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 -0.25 2026-07-12T22:00:04 74995 0006435808 2022-07-20T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 74996 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 58.65 2026-07-12T22:00:04 74997 0006478103 2022-09-27T00:00:00 2023 1 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109998.42 2026-07-12T22:00:04 74998 APV6478417 2022-09-23T00:00:00 2023 1 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 1035.86 2026-07-12T22:00:04 74999 APV6446147 2022-08-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 114539.56 2026-07-12T22:00:04 75000 ACC00C0002 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 35.5 2026-07-12T22:00:04 75001 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 75002 0006474802 2022-09-01T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.04 2026-07-12T22:00:04 75003 APV6450138 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 54.52 2026-07-12T22:00:04 75004 APV6480969 2022-09-30T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1877239.23 2026-07-12T22:00:04 75005 HCM6443047 2022-08-03T00:00:00 2023 1 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 10.67 2026-07-12T22:00:04 75006 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 94.97 2026-07-12T22:00:04 75007 0006479664 2022-09-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 75008 APV6478417 2022-09-23T00:00:00 2023 1 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 75009 APV6460182 2022-08-26T00:00:00 2023 1 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 30.89 2026-07-12T22:00:04 75010 0006416086 2022-07-08T00:00:00 2023 1 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 445.74 2026-07-12T22:00:04 75011 0006430576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 203.45 2026-07-12T22:00:04 75012 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1156.67 2026-07-12T22:00:04 75013 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1694.0 2026-07-12T22:00:04 75014 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241129 JILL FLEMMING 540.76 2026-07-12T22:00:04 75015 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2862.74 2026-07-12T22:00:04 75016 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 75017 APV6451610 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052538 MONTGOMERY COUNTY 7443.81 2026-07-12T22:00:04 75018 APV6441203 2022-07-29T00:00:00 2023 1 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 211.9 2026-07-12T22:00:04 75019 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 434.12 2026-07-12T22:00:04 75020 HCM6468645 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2747.49 2026-07-12T22:00:04 75021 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 75022 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 75023 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 653.29 2026-07-12T22:00:04 75024 APV6437414 2022-07-22T00:00:00 2023 1 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 1640.67 2026-07-12T22:00:04 75025 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 75026 HCM6443025 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 424.97 2026-07-12T22:00:04 75027 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 75028 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 18.94 2026-07-12T22:00:04 75029 0006435808 2022-07-20T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 75030 APV6478417 2022-09-23T00:00:00 2023 1 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 75031 0006416142 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-07-12T22:00:04 75032 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 75033 APV6437464 2022-07-22T00:00:00 2023 1 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 48590.75 2026-07-12T22:00:04 75034 APV6435357 2022-07-19T00:00:00 2023 1 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 622.31 2026-07-12T22:00:04 75035 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 80092.69 2026-07-12T22:00:04 75036 APV6458745 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 40228.41 2026-07-12T22:00:04 75037 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 75038 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 75039 APV6425305 2022-07-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 28378.56 2026-07-12T22:00:04 75040 APV6471878 2022-09-16T00:00:00 2023 1 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 75041 APV6458787 2022-08-24T00:00:00 2023 1 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 1370.25 2026-07-12T22:00:04 75042 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 712.66 2026-07-12T22:00:04 75043 HCM6452324 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 80.2 2026-07-12T22:00:04 75044 APV6437414 2022-07-22T00:00:00 2023 1 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 1775.53 2026-07-12T22:00:04 75045 APV6448474 2022-08-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 9675.0 2026-07-12T22:00:04 75046 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 75047 HCM6468607 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 219.1 2026-07-12T22:00:04 75048 APV6478417 2022-09-23T00:00:00 2023 1 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 75049 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 75050 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 19869.62 2026-07-12T22:00:04 75051 APV6432548 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000185129 BRYAN L PEARSON 52.0 2026-07-12T22:00:04 75052 ACC00B0002 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 50.42 2026-07-12T22:00:04 75053 0006477237 2022-09-26T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-07-12T22:00:04 75054 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 75055 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 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 759.73 2026-07-12T22:00:04 75056 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.18 2026-07-12T22:00:04 75057 APV6469687 2022-09-12T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 210.67 2026-07-12T22:00:04 75058 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 75059 APV6439488 2022-07-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057903 CITY OF KOKOMO 1383.64 2026-07-12T22:00:04 75060 0006458382 2022-08-24T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 91.08 2026-07-12T22:00:04 75061 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2608.26 2026-07-12T22:00:04 75062 0006465855 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.57 2026-07-12T22:00:04 75063 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 75064 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 75065 0006441748 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.6 2026-07-12T22:00:04 75066 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 75067 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.5 2026-07-12T22:00:04 75068 0006465789 2022-09-07T00:00:00 2023 1 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 2.79 2026-07-12T22:00:04 75069 ACC00A0002 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -4107.54 2026-07-12T22:00:04 75070 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 75071 HCM6452248 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36.29 2026-07-12T22:00:04 75072 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 122.0 2026-07-12T22:00:04 75073 APV6435996 2022-07-20T00:00:00 2023 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 746.44 2026-07-12T22:00:04 75074 0006465874 2022-09-07T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -92.04 2026-07-12T22:00:04 75075 HCM6477156 2022-09-28T00:00:00 2023 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5838.64 2026-07-12T22:00:04 75076 HCM6434925 2022-07-20T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.6 2026-07-12T22:00:04 75077 HCM6468593 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 344.68 2026-07-12T22:00:04 75078 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 75079 APV6480961 2022-09-30T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000403766 JOSEPH MARTIN 52.0 2026-07-12T22:00:04 75080 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.41 2026-07-12T22:00:04 75081 APV6469012 2022-09-12T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 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 21.99 2026-07-12T22:00:04 75082 APV6480969 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 6679.2 2026-07-12T22:00:04 75083 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 8965.31 2026-07-12T22:00:04 75084 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 75085 APV6458787 2022-08-24T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 75086 APV6452575 2022-08-15T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 193.71 2026-07-12T22:00:04 75087 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 75088 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.32 2026-07-12T22:00:04 75089 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 75090 ACC00B0002 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6050.61 2026-07-12T22:00:04 75091 HCM6468614 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 72.13 2026-07-12T22:00:04 75092 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 75093 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 372.06 2026-07-12T22:00:04 75094 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 317.7 2026-07-12T22:00:04 75095 ACC00C0002 2022-09-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 65.44 2026-07-12T22:00:04 75096 APV6455927 2022-08-18T00:00:00 2023 1 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 0000110289 HAMILTON NORTH PUBLIC LIBRARY 13585.33 2026-07-12T22:00:04 75097 HCM6452287 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 48.96 2026-07-12T22:00:04 75098 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 178.0 2026-07-12T22:00:04 75099 APV6466974 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296503 KAYLA WERBIANSKYJ 40.64 2026-07-12T22:00:04 75100 APV6451706 2022-08-12T00:00:00 2023 1 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 9338.97 2026-07-12T22:00:04 75101 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 75102 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249822 CHRISTOPHER KOTTKA 409.18 2026-07-12T22:00:04 75103 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 75104 0006477237 2022-09-26T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 30.03 2026-07-12T22:00:04 75105 APV6478417 2022-09-23T00:00:00 2023 1 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 75106 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 42500.0 2026-07-12T22:00:04 75107 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 30.24 2026-07-12T22:00:04 75108 HCM6477220 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 56.49 2026-07-12T22:00:04 75109 HCM6434990 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.03 2026-07-12T22:00:04 75110 HCM6416637 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 21.19 2026-07-12T22:00:04 75111 EXV6437618 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.68 2026-07-12T22:00:04 75112 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.15 2026-07-12T22:00:04 75113 0006465847 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.56 2026-07-12T22:00:04 75114 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 75115 APV6466181 2022-09-07T00:00:00 2023 1 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 113.78 2026-07-12T22:00:04 75116 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 75117 0006448284 2022-08-01T00:00:00 2023 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.76 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1 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 98974.36 2026-07-12T22:00:04 75122 APV6478417 2022-09-23T00:00:00 2023 1 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 75123 APV6478179 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000088401 TINA M FRAYER 0.27 2026-07-12T22:00:04 75124 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 114000.0 2026-07-12T22:00:04 75125 0006444780 2022-08-02T00:00:00 2023 1 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 -25000.0 2026-07-12T22:00:04 75126 HCM6461597 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.12 2026-07-12T22:00:04 75127 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 75128 APV6431534 2022-07-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000068452 TOWN OF SELLERSBURG 1531.54 2026-07-12T22:00:04 75129 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 75130 0006437156 2022-07-20T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3613.86 2026-07-12T22:00:04 75131 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 1078.8 2026-07-12T22:00:04 75132 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 6240.0 2026-07-12T22:00:04 75133 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000316816 BURROWS CONSULTING LLC 15595.0 2026-07-12T22:00:04 75134 APV6478417 2022-09-23T00:00:00 2023 1 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 75135 0006448279 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57933.14 2026-07-12T22:00:04 75136 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 75137 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 75138 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 75139 APV6478417 2022-09-23T00:00:00 2023 1 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 75140 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 75141 APV6456437 2022-08-19T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000321781 FWSBF LLC 1702.4 2026-07-12T22:00:04 75142 0006430047 2022-07-11T00:00:00 2023 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -143.34 2026-07-12T22:00:04 75143 APV6437414 2022-07-22T00:00:00 2023 1 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 876.52 2026-07-12T22:00:04 75144 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 274.0 2026-07-12T22:00:04 75145 APV6458787 2022-08-24T00:00:00 2023 1 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 293.62 2026-07-12T22:00:04 75146 0006448189 2022-08-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 75147 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 75148 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 75149 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-07-12T22:00:04 75150 APV6458787 2022-08-24T00:00:00 2023 1 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 902.63 2026-07-12T22:00:04 75151 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 763.76 2026-07-12T22:00:04 75152 APV6467946 2022-09-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 6608.08 2026-07-12T22:00:04 75153 HCM6416598 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 373992.03 2026-07-12T22:00:04 75154 0006477055 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -7.89 2026-07-12T22:00:04 75155 EXV6440695 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 75156 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 75157 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 75158 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 75159 0006416699 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3023.41 2026-07-12T22:00:04 75160 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2133.83 2026-07-12T22:00:04 75161 0006474099 2022-09-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.77 2026-07-12T22:00:04 75162 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 75163 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.2 2026-07-12T22:00:04 75164 APV6457094 2022-08-22T00:00:00 2023 1 547048 SpOp-Personnel Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000067864 CRISIS PREVENTION INSTITUTE 150.0 2026-07-12T22:00:04 75165 0006462512 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 75166 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 75167 HCM6477220 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3997.32 2026-07-12T22:00:04 75168 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 64310.99 2026-07-12T22:00:04 75169 0006435786 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.15 2026-07-12T22:00:04 75170 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 75171 APV6443366 2022-08-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000262012 LESLIE ANN BROTHERS 83.2 2026-07-12T22:00:04 75172 HCM6434999 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2939.43 2026-07-12T22:00:04 75173 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 75174 APV6476429 2022-09-23T00:00:00 2023 1 543010 Fac Main -Building Main 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000076042 DESIGN APPLICATIONS INC 620.0 2026-07-12T22:00:04 75175 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 78151.25 2026-07-12T22:00:04 75176 APV6478417 2022-09-23T00:00:00 2023 1 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 75177 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 75178 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 75179 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 41400.15 2026-07-12T22:00:04 75180 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 75181 HCM6468614 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.9 2026-07-12T22:00:04 75182 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.04 2026-07-12T22:00:04 75183 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 160.0 2026-07-12T22:00:04 75184 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.82 2026-07-12T22:00:04 75185 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 75186 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 1612.0 2026-07-12T22:00:04 75187 APV6447682 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 13059.24 2026-07-12T22:00:04 75188 HCM6416576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 38.05 2026-07-12T22:00:04 75189 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 75190 APV6468940 2022-09-12T00:00:00 2023 1 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 75191 APV6458787 2022-08-24T00:00:00 2023 1 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 453.71 2026-07-12T22:00:04 75192 0006463390 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 773.3 2026-07-12T22:00:04 75193 ACC00A0002 2022-07-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 23.83 2026-07-12T22:00:04 75194 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 75195 0006459251 2022-08-25T00:00:00 2023 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.33 2026-07-12T22:00:04 75196 APV6432455 2022-07-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 69.84 2026-07-12T22:00:04 75197 APV6471199 2022-09-15T00:00:00 2023 1 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 392.08 2026-07-12T22:00:04 75198 APV6455776 2022-08-18T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 500.0 2026-07-12T22:00:04 75199 APV6478417 2022-09-23T00:00:00 2023 1 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 75200 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 258279.35 2026-07-12T22:00:04 75201 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 75202 APV6478417 2022-09-23T00:00:00 2023 1 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 75203 0006435808 2022-07-20T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 75204 APV6434021 2022-07-16T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 10075.71 2026-07-12T22:00:04 75205 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 75206 APV6466013 2022-09-07T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 3990.36 2026-07-12T22:00:04 75207 HCM6468645 2022-09-14T00:00:00 2023 1 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 7.21 2026-07-12T22:00:04 75208 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 75209 APV6437414 2022-07-22T00:00:00 2023 1 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 202.28 2026-07-12T22:00:04 75210 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 45.66 2026-07-12T22:00:04 75211 APV6478417 2022-09-23T00:00:00 2023 1 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 1425.71 2026-07-12T22:00:04 75212 APV6417310 2022-07-05T00:00:00 2023 1 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 202559.44 2026-07-12T22:00:04 75213 HCM6468611 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 75214 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 2713.07 2026-07-12T22:00:04 75215 0006443857 2022-08-08T00:00:00 2023 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.77 2026-07-12T22:00:04 75216 0006474684 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 28.74 2026-07-12T22:00:04 75217 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301067 OUTDOOR IMPROVEMENTS LLC 506.25 2026-07-12T22:00:04 75218 HCM6434990 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 108.2 2026-07-12T22:00:04 75219 APV6475664 2022-09-22T00:00:00 2023 1 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 75220 0006443857 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.42 2026-07-12T22:00:04 75221 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 75222 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 215.49 2026-07-12T22:00:04 75223 APV6478363 2022-09-27T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 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 0000189295 MARY JANE HENRIKSON 35.0 2026-07-12T22:00:04 75224 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 194.1 2026-07-12T22:00:04 75225 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 75226 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 7384.8 2026-07-12T22:00:04 75227 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 75228 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 340.81 2026-07-12T22:00:04 75229 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 231.56 2026-07-12T22:00:04 75230 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 75231 APV6434257 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 12536.8 2026-07-12T22:00:04 75232 APV6460888 2022-08-29T00:00:00 2023 1 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 377.88 2026-07-12T22:00:04 75233 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3.79 2026-07-12T22:00:04 75234 APV6455002 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC -0.02 2026-07-12T22:00:04 75235 0006450712 2022-08-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -8.47 2026-07-12T22:00:04 75236 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 75237 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 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 849.9 2026-07-12T22:00:04 75238 0006448284 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 272.03 2026-07-12T22:00:04 75239 0006464387 2022-09-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 520885.63 2026-07-12T22:00:04 75240 APV6418216 2022-07-06T00:00:00 2023 1 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 75241 APV6478417 2022-09-23T00:00:00 2023 1 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 75242 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 253.0 2026-07-12T22:00:04 75243 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 37.65 2026-07-12T22:00:04 75244 0006465855 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 75245 APV6479312 2022-09-28T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405457 COSIMA BARRETT 801.64 2026-07-12T22:00:04 75246 0006449784 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.2 2026-07-12T22:00:04 75247 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-07-12T22:00:04 75248 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 75249 APV6479220 2022-09-28T00:00:00 2023 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372082 GRAVES CONSTRUCTION SERVICES INC 278247.88 2026-07-12T22:00:04 75250 HCM6452324 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2234.07 2026-07-12T22:00:04 75251 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 75252 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 75253 HCM6461588 2022-08-31T00:00:00 2023 1 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 37.06 2026-07-12T22:00:04 75254 APV6437414 2022-07-22T00:00:00 2023 1 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 516.92 2026-07-12T22:00:04 75255 0006457571 2022-08-23T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 47.65 2026-07-12T22:00:04 75256 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 75257 0006459280 2022-08-25T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 75258 HCM6477164 2022-09-28T00:00:00 2023 1 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 87.91 2026-07-12T22:00:04 75259 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 75260 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 75261 0006430035 2022-07-11T00:00:00 2023 1 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 -16.44 2026-07-12T22:00:04 75262 APV6461209 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 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 -38467.05 2026-07-12T22:00:04 75263 APV6478417 2022-09-23T00:00:00 2023 1 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 75264 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 75265 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 13750.56 2026-07-12T22:00:04 75266 HCM6468605 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 134.35 2026-07-12T22:00:04 75267 APV6477606 2022-09-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 208.14 2026-07-12T22:00:04 75268 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 75269 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 75270 APV6458787 2022-08-24T00:00:00 2023 1 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 813.45 2026-07-12T22:00:04 75271 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 1671.0 2026-07-12T22:00:04 75272 HCM6477156 2022-09-28T00:00:00 2023 1 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 2471.01 2026-07-12T22:00:04 75273 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 75274 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.14 2026-07-12T22:00:04 75275 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 21511.57 2026-07-12T22:00:04 75276 HCM6443095 2022-08-03T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.13 2026-07-12T22:00:04 75277 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 75278 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-07-12T22:00:04 75279 APV6458787 2022-08-24T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 75280 0006435739 2022-07-20T00:00:00 2023 1 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 40.41 2026-07-12T22:00:04 75281 APV6450040 2022-08-10T00:00:00 2023 1 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 0000003323 FORESTRY SUPPLIERS INC 27.5 2026-07-12T22:00:04 75282 0006448280 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1000.36 2026-07-12T22:00:04 75283 APV6465428 2022-09-06T00:00:00 2023 1 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 340.26 2026-07-12T22:00:04 75284 0006450763 2022-08-10T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 87651.65 2026-07-12T22:00:04 75285 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1689.85 2026-07-12T22:00:04 75286 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 75287 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 75288 0006450711 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.64 2026-07-12T22:00:04 75289 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 75290 APV6470214 2022-09-14T00:00:00 2023 1 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 0000220174 SHARI L STITES 6.7 2026-07-12T22:00:04 75291 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.84 2026-07-12T22:00:04 75292 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 75293 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 75294 APV6458787 2022-08-24T00:00:00 2023 1 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 670.55 2026-07-12T22:00:04 75295 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 4235.5 2026-07-12T22:00:04 75296 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 75297 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 75298 APV6465517 2022-09-06T00:00:00 2023 1 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 1458.88 2026-07-12T22:00:04 75299 0006447337 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.69 2026-07-12T22:00:04 75300 APV6434251 2022-07-18T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 2700.6 2026-07-12T22:00:04 75301 0006450567 2022-08-11T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.78 2026-07-12T22:00:04 75302 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 75303 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 75304 APV6458787 2022-08-24T00:00:00 2023 1 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 1239.75 2026-07-12T22:00:04 75305 APV6432521 2022-07-14T00:00:00 2023 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 9.66 2026-07-12T22:00:04 75306 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 35644.18 2026-07-12T22:00:04 75307 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 75308 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 75309 0006463416 2022-09-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 39.3 2026-07-12T22:00:04 75310 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 34.0 2026-07-12T22:00:04 75311 APV6450040 2022-08-10T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050235 R. ADAMS ROOFING, INC 1876.14 2026-07-12T22:00:04 75312 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 75313 HCM6468566 2022-09-14T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 14.67 2026-07-12T22:00:04 75314 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.64 2026-07-12T22:00:04 75315 0006430576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 33.84 2026-07-12T22:00:04 75316 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.35 2026-07-12T22:00:04 75317 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214263 CENTRAL INDIANA ALLERGY LLC 14.0 2026-07-12T22:00:04 75318 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000327496 INSIDE OUT COMMUNITY DEVELOPMENT CORP 7870.92 2026-07-12T22:00:04 75319 ACC00B0002 2022-09-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -29184.95 2026-07-12T22:00:04 75320 APV6478417 2022-09-23T00:00:00 2023 1 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 75321 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 607.29 2026-07-12T22:00:04 75322 EXV6463969 2022-08-31T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 135.24 2026-07-12T22:00:04 75323 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 83905.29 2026-07-12T22:00:04 75324 APV6478417 2022-09-23T00:00:00 2023 1 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 864.78 2026-07-12T22:00:04 75325 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.17 2026-07-12T22:00:04 75326 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 129.52 2026-07-12T22:00:04 75327 APV6439494 2022-07-27T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057463 CITY OF PLYMOUTH 174593.46 2026-07-12T22:00:04 75328 APV6448640 2022-08-08T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1112.1 2026-07-12T22:00:04 75329 APV6435362 2022-07-19T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 4805.19 2026-07-12T22:00:04 75330 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 75331 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 75332 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 75333 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.3 2026-07-12T22:00:04 75334 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 34.89 2026-07-12T22:00:04 75335 0006416701 2022-07-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 77.6 2026-07-12T22:00:04 75336 APV6432592 2022-07-14T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 14682.7 2026-07-12T22:00:04 75337 HCM6468587 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 64.98 2026-07-12T22:00:04 75338 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 954.85 2026-07-12T22:00:04 75339 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 3604272.02 2026-07-12T22:00:04 75340 0006417570 2022-07-06T00:00:00 2023 1 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 158.77 2026-07-12T22:00:04 75341 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 75342 APV6452819 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000079346 MARSHALL COUNTY 89801.0 2026-07-12T22:00:04 75343 0006440140 2022-07-28T00:00:00 2023 1 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 18.22 2026-07-12T22:00:04 75344 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 75345 0006463290 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 73.0 2026-07-12T22:00:04 75346 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 79148.2 2026-07-12T22:00:04 75347 HCM6461549 2022-08-31T00:00:00 2023 1 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 2.47 2026-07-12T22:00:04 75348 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 251.1 2026-07-12T22:00:04 75349 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 75350 APV6478417 2022-09-23T00:00:00 2023 1 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 75351 HCM6468614 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 170.2 2026-07-12T22:00:04 75352 APV6472615 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000409143 CATHERINE MEYER 27.44 2026-07-12T22:00:04 75353 APV6437414 2022-07-22T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 111922.06 2026-07-12T22:00:04 75354 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 3499.81 2026-07-12T22:00:04 75355 0006416142 2022-07-08T00:00:00 2023 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 535.22 2026-07-12T22:00:04 75356 0006481356 2022-09-30T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -59.79 2026-07-12T22:00:04 75357 0006443908 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1096.55 2026-07-12T22:00:04 75358 0006474723 2022-09-21T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 182.77 2026-07-12T22:00:04 75359 0006441737 2022-08-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10997.75 2026-07-12T22:00:04 75360 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 75361 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 92035.37 2026-07-12T22:00:04 75362 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 75363 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.6 2026-07-12T22:00:04 75364 HCM6477110 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1049.99 2026-07-12T22:00:04 75365 0006445818 2022-08-04T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8067.77 2026-07-12T22:00:04 75366 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101117 GROFF, MARTIN PHD 14.0 2026-07-12T22:00:04 75367 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 659.64 2026-07-12T22:00:04 75368 0006449806 2022-08-10T00:00:00 2023 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10383.3 2026-07-12T22:00:04 75369 APV6443153 2022-08-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000120879 FRANKFORT CLERK-TREASURER 25105.54 2026-07-12T22:00:04 75370 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 75371 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 75372 0006430576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 144.7 2026-07-12T22:00:04 75373 APV6456587 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 5830.24 2026-07-12T22:00:04 75374 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 75375 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 513.33 2026-07-12T22:00:04 75376 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000402980 DONALD TATE 782.5 2026-07-12T22:00:04 75377 ACC00A0002 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -441.22 2026-07-12T22:00:04 75378 0006438693 2022-07-26T00:00:00 2023 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.96 2026-07-12T22:00:04 75379 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 75380 APV6458787 2022-08-24T00:00:00 2023 1 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 661.86 2026-07-12T22:00:04 75381 APV6437414 2022-07-22T00:00:00 2023 1 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 830.58 2026-07-12T22:00:04 75382 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 75383 APV6480086 2022-09-29T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398115 STACEY FARMER 155.0 2026-07-12T22:00:04 75384 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 69.3 2026-07-12T22:00:04 75385 0006418044 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31141445.3 2026-07-12T22:00:04 75386 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 75387 HCM6477186 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1801.59 2026-07-12T22:00:04 75388 APV6478417 2022-09-23T00:00:00 2023 1 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 75389 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399068 MICHAEL PRATER 713.61 2026-07-12T22:00:04 75390 APV6462804 2022-08-31T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051028 KRM ARCHITECTURE 271.25 2026-07-12T22:00:04 75391 EXV6477836 2022-09-19T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 197.96 2026-07-12T22:00:04 75392 0006416089 2022-07-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 30.0 2026-07-12T22:00:04 75393 APV6478417 2022-09-23T00:00:00 2023 1 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 75394 0006446741 2022-08-05T00:00:00 2023 1 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 75395 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.1 2026-07-12T22:00:04 75396 0006465220 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 251.66 2026-07-12T22:00:04 75397 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 75398 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402475 EASTER KATE LARAMORE 594.0 2026-07-12T22:00:04 75399 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 166.26 2026-07-12T22:00:04 75400 0006474684 2022-09-14T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.49 2026-07-12T22:00:04 75401 APV6478417 2022-09-23T00:00:00 2023 1 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 1099.58 2026-07-12T22:00:04 75402 APV6478417 2022-09-23T00:00:00 2023 1 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 75403 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 75404 EXV6467279 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.0 2026-07-12T22:00:04 75405 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 75406 HCM6452284 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 223.42 2026-07-12T22:00:04 75407 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 15.19 2026-07-12T22:00:04 75408 APV6437414 2022-07-22T00:00:00 2023 1 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 1286.24 2026-07-12T22:00:04 75409 APV6458787 2022-08-24T00:00:00 2023 1 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 1482.91 2026-07-12T22:00:04 75410 0006459251 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 35.24 2026-07-12T22:00:04 75411 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.33 2026-07-12T22:00:04 75412 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 75413 0006443880 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-07-12T22:00:04 75414 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.02 2026-07-12T22:00:04 75415 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 75416 APV6466943 2022-09-08T00:00:00 2023 1 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 0000109830 TINDLEY ACCELERATED SCHOOLS INC 600.0 2026-07-12T22:00:04 75417 APV6438960 2022-07-26T00:00:00 2023 1 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 336.17 2026-07-12T22:00:04 75418 APC6445366 2022-08-02T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -2817.07 2026-07-12T22:00:04 75419 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 75.19 2026-07-12T22:00:04 75420 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.34 2026-07-12T22:00:04 75421 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 30491.27 2026-07-12T22:00:04 75422 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 75423 0006463424 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5079.09 2026-07-12T22:00:04 75424 HCM6468570 2022-09-14T00:00:00 2023 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 230.16 2026-07-12T22:00:04 75425 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.14 2026-07-12T22:00:04 75426 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 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 75427 HCM6452282 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 133.41 2026-07-12T22:00:04 75428 APV6437414 2022-07-22T00:00:00 2023 1 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 551.09 2026-07-12T22:00:04 75429 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 75430 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 75431 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-07-12T22:00:04 75432 0006465135 2022-09-01T00:00:00 2023 1 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 0.22 2026-07-12T22:00:04 75433 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 75434 0006463372 2022-09-01T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -487767.97 2026-07-12T22:00:04 75435 HCM6468573 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-07-12T22:00:04 75436 HCM6468645 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 116.57 2026-07-12T22:00:04 75437 0006459863 2022-08-26T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6085.52 2026-07-12T22:00:04 75438 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6.2 2026-07-12T22:00:04 75439 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 75440 HCM6461577 2022-08-31T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.22 2026-07-12T22:00:04 75441 APV6416282 2022-07-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-07-12T22:00:04 75442 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 75443 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5361.31 2026-07-12T22:00:04 75444 HCM6452291 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 356.97 2026-07-12T22:00:04 75445 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-07-12T22:00:04 75446 APV6478417 2022-09-23T00:00:00 2023 1 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 75447 0006455554 2022-08-18T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 75448 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367972 MICHAEL BRADFORD 964.11 2026-07-12T22:00:04 75449 APV6471792 2022-09-16T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000274193 CARMICHAELS PLUMBING LLC 367.5 2026-07-12T22:00:04 75450 0006474684 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.29 2026-07-12T22:00:04 75451 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 75452 APV6437414 2022-07-22T00:00:00 2023 1 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 921.47 2026-07-12T22:00:04 75453 0006430847 2022-07-12T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2508.83 2026-07-12T22:00:04 75454 HCM6461577 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 75455 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 75456 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 10.35 2026-07-12T22:00:04 75457 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 75458 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 75459 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 75460 HCM6452243 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 292.65 2026-07-12T22:00:04 75461 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 75462 0006449818 2022-08-10T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 75463 HCM6452282 2022-08-17T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.01 2026-07-12T22:00:04 75464 APV6448565 2022-08-08T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -11284.07 2026-07-12T22:00:04 75465 APV6478417 2022-09-23T00:00:00 2023 1 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 75466 APV6478417 2022-09-23T00:00:00 2023 1 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 2094.0 2026-07-12T22:00:04 75467 ACC00L0002 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -2159.17 2026-07-12T22:00:04 75468 0006474684 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.7 2026-07-12T22:00:04 75469 APV6436519 2022-07-21T00:00:00 2023 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 13.14 2026-07-12T22:00:04 75470 APV6432523 2022-07-14T00:00:00 2023 1 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 3828.0 2026-07-12T22:00:04 75471 APV6458787 2022-08-24T00:00:00 2023 1 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 143.11 2026-07-12T22:00:04 75472 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 75473 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1591.68 2026-07-12T22:00:04 75474 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 75475 0006466678 2022-09-08T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 189.26 2026-07-12T22:00:04 75476 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 59558.66 2026-07-12T22:00:04 75477 APV6435297 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 183711.76 2026-07-12T22:00:04 75478 0006437156 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6467.99 2026-07-12T22:00:04 75479 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.7 2026-07-12T22:00:04 75480 HCM6477220 2022-09-28T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.73 2026-07-12T22:00:04 75481 APV6470632 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 257965.01 2026-07-12T22:00:04 75482 0006479081 2022-09-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 75483 0006440839 2022-07-29T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 75484 APV6446156 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 674.03 2026-07-12T22:00:04 75485 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 75486 HCM6477186 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12876.0 2026-07-12T22:00:04 75487 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 75488 HCM6434968 2022-07-20T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.99 2026-07-12T22:00:04 75489 0006416132 2022-07-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 20.37 2026-07-12T22:00:04 75490 APV6478417 2022-09-23T00:00:00 2023 1 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 75491 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.0 2026-07-12T22:00:04 75492 APV6469660 2022-09-13T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 5357.39 2026-07-12T22:00:04 75493 0006442593 2022-07-31T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 66.29 2026-07-12T22:00:04 75494 APV6458787 2022-08-24T00:00:00 2023 1 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 952.93 2026-07-12T22:00:04 75495 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 75496 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.07 2026-07-12T22:00:04 75497 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 75498 APV6451615 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 6314.63 2026-07-12T22:00:04 75499 0006465855 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 75500 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.08 2026-07-12T22:00:04 75501 0006463343 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -566.43 2026-07-12T22:00:04 75502 HCM6452286 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-07-12T22:00:04 75503 APV6478417 2022-09-23T00:00:00 2023 1 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 75504 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 75505 0006456970 2022-08-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 24629.84 2026-07-12T22:00:04 75506 APV6458787 2022-08-24T00:00:00 2023 1 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 682.52 2026-07-12T22:00:04 75507 HCM6477110 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 716.31 2026-07-12T22:00:04 75508 ACC00B0002 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1556.9 2026-07-12T22:00:04 75509 APV6437339 2022-07-22T00:00:00 2023 1 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 0000056053 POSITIVE PROMOTIONS 274.95 2026-07-12T22:00:04 75510 0006462631 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.27 2026-07-12T22:00:04 75511 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 75512 HCM6452284 2022-08-17T00:00:00 2023 1 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 11.61 2026-07-12T22:00:04 75513 APV6472603 2022-09-19T00:00:00 2023 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053413 ATC GROUP SERVICES LLC 18837.72 2026-07-12T22:00:04 75514 0006480556 2022-09-30T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 209.96 2026-07-12T22:00:04 75515 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 907.19 2026-07-12T22:00:04 75516 HCM6443074 2022-08-03T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 929.55 2026-07-12T22:00:04 75517 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 75518 APV6437414 2022-07-22T00:00:00 2023 1 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 1389.63 2026-07-12T22:00:04 75519 APV6430197 2022-07-11T00:00:00 2023 1 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 75520 APV6471248 2022-09-15T00:00:00 2023 1 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 465.07 2026-07-12T22:00:04 75521 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 75522 0006448232 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 393.4 2026-07-12T22:00:04 75523 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 75524 APV6471199 2022-09-15T00:00:00 2023 1 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 0000059263 TOWN OF BROWNSBURG 3725.0 2026-07-12T22:00:04 75525 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 146.1 2026-07-12T22:00:04 75526 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 75527 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 75528 APV6478417 2022-09-23T00:00:00 2023 1 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 601.91 2026-07-12T22:00:04 75529 0006419212 2022-07-08T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -135.79 2026-07-12T22:00:04 75530 APV6425245 2022-07-08T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2682.65 2026-07-12T22:00:04 75531 HCM6416576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.02 2026-07-12T22:00:04 75532 0006444889 2022-08-03T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5.02 2026-07-12T22:00:04 75533 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 50.53 2026-07-12T22:00:04 75534 HCM6468607 2022-09-14T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 648.77 2026-07-12T22:00:04 75535 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 75536 APV6438939 2022-07-26T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 845.0 2026-07-12T22:00:04 75537 HCM6461529 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.25 2026-07-12T22:00:04 75538 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 75539 APV6418244 2022-07-06T00:00:00 2023 1 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 3692.57 2026-07-12T22:00:04 75540 0006467638 2022-09-09T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -6267.61 2026-07-12T22:00:04 75541 APV6454103 2022-08-16T00:00:00 2023 1 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 169961.1 2026-07-12T22:00:04 75542 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 75543 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.62 2026-07-12T22:00:04 75544 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 13920.43 2026-07-12T22:00:04 75545 APV6436054 2022-07-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 114.9 2026-07-12T22:00:04 75546 APV6437414 2022-07-22T00:00:00 2023 1 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 870.91 2026-07-12T22:00:04 75547 0006438693 2022-07-26T00:00:00 2023 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.69 2026-07-12T22:00:04 75548 0006466724 2022-09-08T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.63 2026-07-12T22:00:04 75549 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 14694.92 2026-07-12T22:00:04 75550 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-07-12T22:00:04 75551 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 218.4 2026-07-12T22:00:04 75552 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 75553 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 75554 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 534.23 2026-07-12T22:00:04 75555 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 75556 0006465226 2022-09-06T00:00:00 2023 1 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 12.96 2026-07-12T22:00:04 75557 APV6439692 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 147420.38 2026-07-12T22:00:04 75558 APV6435357 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394442 TASIE GUENTHNER 93.1 2026-07-12T22:00:04 75559 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406977 NATHAN A BREMS 87.47 2026-07-12T22:00:04 75560 HCM6468610 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 130.28 2026-07-12T22:00:04 75561 APV6477463 2022-09-26T00:00:00 2023 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 35.37 2026-07-12T22:00:04 75562 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 346.79 2026-07-12T22:00:04 75563 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 75564 0006438698 2022-07-26T00:00:00 2023 1 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 82.91 2026-07-12T22:00:04 75565 APV6436735 2022-07-21T00:00:00 2023 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 1510.0 2026-07-12T22:00:04 75566 HCM6435000 2022-07-20T00:00:00 2023 1 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 146.83 2026-07-12T22:00:04 75567 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.67 2026-07-12T22:00:04 75568 APV6437414 2022-07-22T00:00:00 2023 1 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 2539.67 2026-07-12T22:00:04 75569 0006474687 2022-09-21T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 733.8 2026-07-12T22:00:04 75570 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 3.0 2026-07-12T22:00:04 75571 HCM6443078 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.93 2026-07-12T22:00:04 75572 APV6452819 2022-08-15T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 75573 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 75574 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 75575 APV6477540 2022-09-26T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 0.0 2026-07-12T22:00:04 75576 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 75577 0006461748 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 75578 APV6437414 2022-07-22T00:00:00 2023 1 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 354.66 2026-07-12T22:00:04 75579 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 75580 APV6431031 2022-07-12T00:00:00 2023 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 1399.0 2026-07-12T22:00:04 75581 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 75582 0006463394 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.0 2026-07-12T22:00:04 75583 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 63784.12 2026-07-12T22:00:04 75584 0006463390 2022-09-08T00:00:00 2023 1 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 75585 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 75586 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245209 BURLENE MILLER 404.55 2026-07-12T22:00:04 75587 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 75588 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 75589 APV6460233 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000404218 CHRISTINA SANDLIN 67.74 2026-07-12T22:00:04 75590 APH6465672 2022-09-07T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1628.24 2026-07-12T22:00:04 75591 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 40131.81 2026-07-12T22:00:04 75592 HCM6477102 2022-09-28T00:00:00 2023 1 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 5.49 2026-07-12T22:00:04 75593 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-07-12T22:00:04 75594 APV6478417 2022-09-23T00:00:00 2023 1 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 75595 ACC00B0002 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.17 2026-07-12T22:00:04 75596 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 75597 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 418.0 2026-07-12T22:00:04 75598 HCM6416596 2022-07-06T00:00:00 2023 1 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 3350.17 2026-07-12T22:00:04 75599 HCM6452214 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 461.99 2026-07-12T22:00:04 75600 HCM6468597 2022-09-14T00:00:00 2023 1 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 0.55 2026-07-12T22:00:04 75601 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6295.23 2026-07-12T22:00:04 75602 0006453911 2022-08-13T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 75603 APV6418195 2022-07-06T00:00:00 2023 1 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 364.5 2026-07-12T22:00:04 75604 APV6476477 2022-09-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 814730.37 2026-07-12T22:00:04 75605 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 75606 HCM6477174 2022-09-28T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1273.48 2026-07-12T22:00:04 75607 HCM6468589 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 550.54 2026-07-12T22:00:04 75608 0006477069 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.21 2026-07-12T22:00:04 75609 APV6478417 2022-09-23T00:00:00 2023 1 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 75610 APV6478417 2022-09-23T00:00:00 2023 1 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 75611 0006465788 2022-09-07T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1586.39 2026-07-12T22:00:04 75612 0006416132 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 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 6.0 2026-07-12T22:00:04 75613 0006419236 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.24 2026-07-12T22:00:04 75614 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -0.46 2026-07-12T22:00:04 75615 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 75616 APV6436715 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 71123.44 2026-07-12T22:00:04 75617 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 8386.0 2026-07-12T22:00:04 75618 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 75619 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 34311.23 2026-07-12T22:00:04 75620 APV6433498 2022-07-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 41973.13 2026-07-12T22:00:04 75621 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369304 KARA WATSON 1363.75 2026-07-12T22:00:04 75622 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 75623 APV6478417 2022-09-23T00:00:00 2023 1 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 1782.13 2026-07-12T22:00:04 75624 APV6466181 2022-09-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 12139.27 2026-07-12T22:00:04 75625 APV6467959 2022-09-09T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000382299 HJH AVON 1, LLC 32.38 2026-07-12T22:00:04 75626 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 75627 APV6478417 2022-09-23T00:00:00 2023 1 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 2405.88 2026-07-12T22:00:04 75628 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 75629 0006447337 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 247.93 2026-07-12T22:00:04 75630 APV6458787 2022-08-24T00:00:00 2023 1 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 844.55 2026-07-12T22:00:04 75631 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 75632 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.06 2026-07-12T22:00:04 75633 ACC00A0002 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -137.49 2026-07-12T22:00:04 75634 APV6465411 2022-09-06T00:00:00 2023 1 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 75635 APV6450040 2022-08-10T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 300.0 2026-07-12T22:00:04 75636 APV6465477 2022-09-06T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067385 RTC RESOURCE ACQUISITION CORP 25920.18 2026-07-12T22:00:04 75637 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 891.07 2026-07-12T22:00:04 75638 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.84 2026-07-12T22:00:04 75639 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 49998.0 2026-07-12T22:00:04 75640 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 75641 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 75642 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 121.76 2026-07-12T22:00:04 75643 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 75644 0006430047 2022-07-11T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 512.42 2026-07-12T22:00:04 75645 APV6478417 2022-09-23T00:00:00 2023 1 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 75646 HCM6434999 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 182.62 2026-07-12T22:00:04 75647 HCM6452244 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.54 2026-07-12T22:00:04 75648 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.0 2026-07-12T22:00:04 75649 APV6471291 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 75650 EXV6449589 2022-08-05T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 286.85 2026-07-12T22:00:04 75651 APV6469605 2022-09-13T00:00:00 2023 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4418.85 2026-07-12T22:00:04 75652 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 75653 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 64.0 2026-07-12T22:00:04 75654 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.65 2026-07-12T22:00:04 75655 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1309.53 2026-07-12T22:00:04 75656 0006468407 2022-09-12T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14174.66 2026-07-12T22:00:04 75657 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231695 WENDY K CORNING, MD 14.0 2026-07-12T22:00:04 75658 HCM6477220 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.74 2026-07-12T22:00:04 75659 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.78 2026-07-12T22:00:04 75660 HCM6416642 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 48.64 2026-07-12T22:00:04 75661 HCM6461577 2022-08-31T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 716.1 2026-07-12T22:00:04 75662 HCM6452288 2022-08-17T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.86 2026-07-12T22:00:04 75663 APV6478417 2022-09-23T00:00:00 2023 1 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 1670.74 2026-07-12T22:00:04 75664 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 56.0 2026-07-12T22:00:04 75665 APV6458787 2022-08-24T00:00:00 2023 1 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 1047.92 2026-07-12T22:00:04 75666 APV6472735 2022-09-19T00:00:00 2023 1 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 1040.73 2026-07-12T22:00:04 75667 HCM6461529 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 95.57 2026-07-12T22:00:04 75668 APV6478417 2022-09-23T00:00:00 2023 1 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 75669 0006432124 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1.59 2026-07-12T22:00:04 75670 APV6463819 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 14732.94 2026-07-12T22:00:04 75671 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-07-12T22:00:04 75672 APV6464645 2022-09-02T00:00:00 2023 1 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 878.15 2026-07-12T22:00:04 75673 APV6435300 2022-07-19T00:00:00 2023 1 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 1248.0 2026-07-12T22:00:04 75674 0006430576 2022-07-06T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.4 2026-07-12T22:00:04 75675 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 75676 APV6425299 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and 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Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-07-12T22:00:04 75680 0006436442 2022-07-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3275.26 2026-07-12T22:00:04 75681 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 75682 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 14267.84 2026-07-12T22:00:04 75683 0006466672 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Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327168 SANDRA HUFF 374.62 2026-07-12T22:00:04 75687 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 105.11 2026-07-12T22:00:04 75688 APV6458854 2022-08-23T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 428373.58 2026-07-12T22:00:04 75689 HCM6435031 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 289.03 2026-07-12T22:00:04 75690 APV6437414 2022-07-22T00:00:00 2023 1 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 2517.2 2026-07-12T22:00:04 75691 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 75692 APV6450175 2022-08-10T00:00:00 2023 1 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 80000.0 2026-07-12T22:00:04 75693 HCM6461577 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5514.99 2026-07-12T22:00:04 75694 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 75695 HCM6443061 2022-08-03T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11123.73 2026-07-12T22:00:04 75696 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the 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Entry 75.94 2026-07-12T22:00:04 75700 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 935.34 2026-07-12T22:00:04 75701 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098792 LADD DENTAL GROUP, INC. 14.0 2026-07-12T22:00:04 75702 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 75703 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 75704 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 75705 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 75706 APV6458787 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Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 200.49 2026-07-12T22:00:04 75710 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 75711 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 75712 APV6445325 2022-08-01T00:00:00 2023 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 33.75 2026-07-12T22:00:04 75713 APV6446159 2022-08-04T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 75714 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 75715 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 65315.96 2026-07-12T22:00:04 75716 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 34716.61 2026-07-12T22:00:04 75724 APV6447779 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340437 RACHAEL CRAFT 688.38 2026-07-12T22:00:04 75725 HCM6461522 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 87.56 2026-07-12T22:00:04 75726 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 445.53 2026-07-12T22:00:04 75727 0006478135 2022-09-27T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.76 2026-07-12T22:00:04 75728 APV6474465 2022-09-20T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 20700.0 2026-07-12T22:00:04 75729 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 75730 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.33 2026-07-12T22:00:04 75731 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 75732 HCM6452289 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8526.27 2026-07-12T22:00:04 75733 HCM6416627 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1706.71 2026-07-12T22:00:04 75734 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 75735 APV6437414 2022-07-22T00:00:00 2023 1 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 303.41 2026-07-12T22:00:04 75736 0006481357 2022-09-30T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.11 2026-07-12T22:00:04 75737 0006457603 2022-08-23T00:00:00 2023 1 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 3177.85 2026-07-12T22:00:04 75738 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 259.03 2026-07-12T22:00:04 75739 APV6437414 2022-07-22T00:00:00 2023 1 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 921.48 2026-07-12T22:00:04 75740 0006448999 2022-08-01T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50115.99 2026-07-12T22:00:04 75741 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 75742 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 75743 HCM6477105 2022-09-28T00:00:00 2023 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.39 2026-07-12T22:00:04 75744 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 75745 APV6478417 2022-09-23T00:00:00 2023 1 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 75746 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 663.88 2026-07-12T22:00:04 75747 APV6478417 2022-09-23T00:00:00 2023 1 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 75748 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 17500.0 2026-07-12T22:00:04 75749 APV6478417 2022-09-23T00:00:00 2023 1 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 75750 APV6480881 2022-09-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5884.59 2026-07-12T22:00:04 75751 HCM6468589 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 120.03 2026-07-12T22:00:04 75752 APV6418307 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000330284 JENNIFER RESS-HENRY 48.72 2026-07-12T22:00:04 75753 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 7092.8 2026-07-12T22:00:04 75754 0006440130 2022-07-28T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 68.99 2026-07-12T22:00:04 75755 APV6425117 2022-07-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093045 CENTER FOR NONVIOLENCE INC 16365.5 2026-07-12T22:00:04 75756 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 75757 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 75758 APV6446103 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 28293.67 2026-07-12T22:00:04 75759 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 75760 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 2480.66 2026-07-12T22:00:04 75761 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 75762 0006457613 2022-08-23T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 75763 ACC00L0002 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -520.27 2026-07-12T22:00:04 75764 HCM6468611 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19419.89 2026-07-12T22:00:04 75765 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 75766 0006461739 2022-08-30T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 75767 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 75768 0006465855 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 75769 0006416701 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36.0 2026-07-12T22:00:04 75770 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.2 2026-07-12T22:00:04 75771 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 75772 0006448280 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.74 2026-07-12T22:00:04 75773 APV6440939 2022-07-29T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064209 FRANKLIN COUNTY 5626.42 2026-07-12T22:00:04 75774 APV6476215 2022-09-23T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.41 2026-07-12T22:00:04 75775 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 75776 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 550.51 2026-07-12T22:00:04 75777 HCM6416624 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 88.86 2026-07-12T22:00:04 75778 APV6478417 2022-09-23T00:00:00 2023 1 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 75779 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377781 MICHELLE AARON-SIMMONS 677.95 2026-07-12T22:00:04 75780 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.0 2026-07-12T22:00:04 75781 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 75782 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5939.64 2026-07-12T22:00:04 75783 HCM6477110 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 6563.45 2026-07-12T22:00:04 75784 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 75785 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.3 2026-07-12T22:00:04 75786 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 75787 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 153.56 2026-07-12T22:00:04 75788 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 75789 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 75790 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 75791 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 136.11 2026-07-12T22:00:04 75792 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 20.9 2026-07-12T22:00:04 75793 0006477062 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 328.73 2026-07-12T22:00:04 75794 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 75795 APV6478417 2022-09-23T00:00:00 2023 1 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 419.47 2026-07-12T22:00:04 75796 HCM6461593 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1715.18 2026-07-12T22:00:04 75797 0006437778 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -5.67 2026-07-12T22:00:04 75798 APV6418848 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-07-12T22:00:04 75799 APV6418683 2022-07-07T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000058437 ELKHART COUNTY 132.2 2026-07-12T22:00:04 75800 APV6478417 2022-09-23T00:00:00 2023 1 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 75801 APV6478417 2022-09-23T00:00:00 2023 1 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 366.45 2026-07-12T22:00:04 75802 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 77.74 2026-07-12T22:00:04 75803 APV6456437 2022-08-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 120.01 2026-07-12T22:00:04 75804 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 75805 APV6456587 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 35.1 2026-07-12T22:00:04 75806 APV6478417 2022-09-23T00:00:00 2023 1 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 75807 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2055.78 2026-07-12T22:00:04 75808 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 75809 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.25 2026-07-12T22:00:04 75810 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396618 CHRIS WILICKAS 988.76 2026-07-12T22:00:04 75811 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 75812 0006444760 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 256.95 2026-07-12T22:00:04 75813 0006416132 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 122.19 2026-07-12T22:00:04 75814 HCM6416596 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1059.12 2026-07-12T22:00:04 75815 APV6450097 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 3720.0 2026-07-12T22:00:04 75816 0006466672 2022-09-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 75817 APV6478417 2022-09-23T00:00:00 2023 1 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 75818 APV6467946 2022-09-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 1275.0 2026-07-12T22:00:04 75819 APV6458787 2022-08-24T00:00:00 2023 1 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 469.59 2026-07-12T22:00:04 75820 APV6477535 2022-09-26T00:00:00 2023 1 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 75821 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.51 2026-07-12T22:00:04 75822 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 75823 APV6431054 2022-07-12T00:00:00 2023 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 58.4 2026-07-12T22:00:04 75824 HCM6452271 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 75825 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 75826 0006457606 2022-08-23T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -0.01 2026-07-12T22:00:04 75827 0006416811 2022-07-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146884.0 2026-07-12T22:00:04 75828 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 42364.0 2026-07-12T22:00:04 75829 APV6458787 2022-08-24T00:00:00 2023 1 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 907.19 2026-07-12T22:00:04 75830 ACC00B0002 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2329.95 2026-07-12T22:00:04 75831 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 75832 APV6460248 2022-08-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000117403 FAMILY FOCUS, INC. 1836.74 2026-07-12T22:00:04 75833 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 75834 0006449756 2022-08-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-07-12T22:00:04 75835 APV6458855 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 44.99 2026-07-12T22:00:04 75836 APV6467860 2022-09-09T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 119.17 2026-07-12T22:00:04 75837 APV6418165 2022-07-06T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235314 HECTOR GALLO 0.0 2026-07-12T22:00:04 75838 APV6417045 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000353456 LEAH GRANDY 1.47 2026-07-12T22:00:04 75839 0006456977 2022-08-22T00:00:00 2023 1 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 75840 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 47.64 2026-07-12T22:00:04 75841 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 397.58 2026-07-12T22:00:04 75842 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 75843 APV6444193 2022-08-02T00:00:00 2023 1 541038 Mot Veh Ex -AutoCleansers 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 9.0 2026-07-12T22:00:04 75844 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 2921.53 2026-07-12T22:00:04 75845 HCM6468614 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14779.4 2026-07-12T22:00:04 75846 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3400.82 2026-07-12T22:00:04 75847 APV6432467 2022-07-12T00:00:00 2023 1 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213433 ASAP IDENTIFICATION SECURITY 20875.0 2026-07-12T22:00:04 75848 APV6470503 2022-09-14T00:00:00 2023 1 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 75849 APV6418814 2022-07-07T00:00:00 2023 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 8.48 2026-07-12T22:00:04 75850 HCM6477183 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5938.72 2026-07-12T22:00:04 75851 APV6431686 2022-07-13T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000339352 GREENE COUNTY HEALTH INC 350.0 2026-07-12T22:00:04 75852 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.2 2026-07-12T22:00:04 75853 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.07 2026-07-12T22:00:04 75854 APV6471866 2022-09-16T00:00:00 2023 1 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 442.25 2026-07-12T22:00:04 75855 APV6439498 2022-07-27T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 75856 EXV6434561 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 199.08 2026-07-12T22:00:04 75857 0006466678 2022-09-08T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 62.47 2026-07-12T22:00:04 75858 APV6478417 2022-09-23T00:00:00 2023 1 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 75859 HCM6468609 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.55 2026-07-12T22:00:04 75860 APV6435357 2022-07-19T00:00:00 2023 1 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 4868.19 2026-07-12T22:00:04 75861 ACC00L0002 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -7835.93 2026-07-12T22:00:04 75862 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 75863 APV6466974 2022-09-08T00:00:00 2023 1 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 4119.28 2026-07-12T22:00:04 75864 APV6450258 2022-08-10T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087490 GRADEX, INC 782679.35 2026-07-12T22:00:04 75865 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 64.21 2026-07-12T22:00:04 75866 HCM6452218 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 75867 APV6437414 2022-07-22T00:00:00 2023 1 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 954.74 2026-07-12T22:00:04 75868 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 75869 HCM6461572 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 68.27 2026-07-12T22:00:04 75870 APV6438951 2022-07-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-07-12T22:00:04 75871 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 7332.68 2026-07-12T22:00:04 75872 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 75873 APV6437414 2022-07-22T00:00:00 2023 1 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 932.72 2026-07-12T22:00:04 75874 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392965 TERESA L COOK 1063.51 2026-07-12T22:00:04 75875 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 51.0 2026-07-12T22:00:04 75876 HCM6468645 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1941.27 2026-07-12T22:00:04 75877 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 44.0 2026-07-12T22:00:04 75878 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.01 2026-07-12T22:00:04 75879 0006439423 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Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 152.25 2026-07-12T22:00:04 75883 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 75884 APV6470632 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 567.6 2026-07-12T22:00:04 75885 APV6441114 2022-07-29T00:00:00 2023 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 75886 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 75887 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 38.0 2026-07-12T22:00:04 75888 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-07-12T22:00:04 75889 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 75890 APV6456466 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 45.0 2026-07-12T22:00:04 75891 APV6478417 2022-09-23T00:00:00 2023 1 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 405.56 2026-07-12T22:00:04 75892 APV6435857 2022-07-20T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-07-12T22:00:04 75893 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-07-12T22:00:04 75894 HCM6452215 2022-08-17T00:00:00 2023 1 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 1380.36 2026-07-12T22:00:04 75895 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1591.68 2026-07-12T22:00:04 75896 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 75897 0006470967 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.1 2026-07-12T22:00:04 75898 0006459249 2022-08-25T00:00:00 2023 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.73 2026-07-12T22:00:04 75899 APV6430172 2022-07-07T00:00:00 2023 1 599094 AdmOp-Air TransportServices 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 65.19 2026-07-12T22:00:04 75900 0006416135 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.2 2026-07-12T22:00:04 75901 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 75902 APV6479312 2022-09-28T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 2066.0 2026-07-12T22:00:04 75903 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 196146.71 2026-07-12T22:00:04 75904 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 75905 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 75906 APV6430190 2022-07-11T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 303.84 2026-07-12T22:00:04 75907 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.75 2026-07-12T22:00:04 75908 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 75909 0006446742 2022-08-05T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.84 2026-07-12T22:00:04 75910 HCM6461568 2022-08-31T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1944.27 2026-07-12T22:00:04 75911 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 75912 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.57 2026-07-12T22:00:04 75913 APV6437417 2022-07-20T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 49.69 2026-07-12T22:00:04 75914 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 75915 APV6451706 2022-08-12T00:00:00 2023 1 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 10174.09 2026-07-12T22:00:04 75916 APV6430172 2022-07-07T00:00:00 2023 1 520108 Water & Sewage-LiquidWastTrtmt 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.47 2026-07-12T22:00:04 75917 0006418660 2022-07-07T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 75918 0006463416 2022-09-08T00:00:00 2023 1 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 75919 APV6458787 2022-08-24T00:00:00 2023 1 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 598.12 2026-07-12T22:00:04 75920 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 1575.04 2026-07-12T22:00:04 75921 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11892.64 2026-07-12T22:00:04 75922 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 68.8 2026-07-12T22:00:04 75923 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 16.0 2026-07-12T22:00:04 75924 APV6437414 2022-07-22T00:00:00 2023 1 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 937.43 2026-07-12T22:00:04 75925 APV6446090 2022-08-04T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 21.0 2026-07-12T22:00:04 75926 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 75927 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 141.0 2026-07-12T22:00:04 75928 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 75929 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 2247.5 2026-07-12T22:00:04 75930 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 75931 HCM6468580 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 492.44 2026-07-12T22:00:04 75932 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 75933 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 75934 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 75935 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396219 NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZ 43.14 2026-07-12T22:00:04 75936 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 75937 0006470076 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 75938 APV6458787 2022-08-24T00:00:00 2023 1 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 694.91 2026-07-12T22:00:04 75939 HCM6452274 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3537.15 2026-07-12T22:00:04 75940 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 75941 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.74 2026-07-12T22:00:04 75942 HCM6468614 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 30503.71 2026-07-12T22:00:04 75943 APV6461160 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 390.3 2026-07-12T22:00:04 75944 APV6437414 2022-07-22T00:00:00 2023 1 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 741.68 2026-07-12T22:00:04 75945 0006430047 2022-07-11T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -68.49 2026-07-12T22:00:04 75946 HCM6434926 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 31733.42 2026-07-12T22:00:04 75947 APV6437414 2022-07-22T00:00:00 2023 1 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 516.92 2026-07-12T22:00:04 75948 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 75949 APV6478417 2022-09-23T00:00:00 2023 1 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 75950 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 75951 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 75952 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 75953 APV6445370 2022-08-03T00:00:00 2023 1 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 0000258110 ANN M WIESEHAN 38.61 2026-07-12T22:00:04 75954 0006449025 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13544.45 2026-07-12T22:00:04 75955 0006447337 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 44.8 2026-07-12T22:00:04 75956 0006435808 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 75957 APV6437414 2022-07-22T00:00:00 2023 1 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 1012.05 2026-07-12T22:00:04 75958 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 75959 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 924.2 2026-07-12T22:00:04 75960 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 75961 APV6478417 2022-09-23T00:00:00 2023 1 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 75962 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 75963 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278659 JACQUELINE MOBLEY 407.81 2026-07-12T22:00:04 75964 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 75965 0006443874 2022-07-20T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -230.16 2026-07-12T22:00:04 75966 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 722.37 2026-07-12T22:00:04 75967 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 75968 APV6462897 2022-08-31T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 28821.65 2026-07-12T22:00:04 75969 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 6.0 2026-07-12T22:00:04 75970 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393869 JANNAN DECARLI 978.11 2026-07-12T22:00:04 75971 0006430035 2022-07-11T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 992.36 2026-07-12T22:00:04 75972 APV6471866 2022-09-16T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 75973 APV6477513 2022-09-22T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000012140 ULINE INC 519.64 2026-07-12T22:00:04 75974 APV6476416 2022-09-23T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 512.21 2026-07-12T22:00:04 75975 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 75976 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 1855.55 2026-07-12T22:00:04 75977 APV6478417 2022-09-23T00:00:00 2023 1 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 75978 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 75979 APV6478417 2022-09-23T00:00:00 2023 1 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 75980 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 75981 0006447337 2022-08-01T00:00:00 2023 1 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 2.29 2026-07-12T22:00:04 75982 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.7 2026-07-12T22:00:04 75983 0006435789 2022-07-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 907.92 2026-07-12T22:00:04 75984 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 75985 APV6478417 2022-09-23T00:00:00 2023 1 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 75986 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 57.66 2026-07-12T22:00:04 75987 0006449025 2022-08-01T00:00:00 2023 1 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 588.64 2026-07-12T22:00:04 75988 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000086551 TOWN OF WHEATLAND 36600.0 2026-07-12T22:00:04 75989 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.43 2026-07-12T22:00:04 75990 0006449756 2022-08-01T00:00:00 2023 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 75991 0006450771 2022-08-11T00:00:00 2023 1 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 -2.54 2026-07-12T22:00:04 75992 HCM6477105 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1285.85 2026-07-12T22:00:04 75993 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 75994 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393390 DANNIE R CAREY JR 124.8 2026-07-12T22:00:04 75995 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 75996 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1508.13 2026-07-12T22:00:04 75997 HCM6452291 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1207926.09 2026-07-12T22:00:04 75998 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 75999 APV6437414 2022-07-22T00:00:00 2023 1 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 533.78 2026-07-12T22:00:04 76000 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 76001 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 38388.05 2026-07-12T22:00:04 76002 APV6452625 2022-08-03T00:00:00 2023 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000237362 RED OAK INDUSTRIES INC 202.78 2026-07-12T22:00:04 76003 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 76004 0006481358 2022-09-30T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76005 APV6478417 2022-09-23T00:00:00 2023 1 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 540.74 2026-07-12T22:00:04 76006 EXV6437628 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.44 2026-07-12T22:00:04 76007 APV6445440 2022-08-03T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 12278.86 2026-07-12T22:00:04 76008 0006450712 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 235191.01 2026-07-12T22:00:04 76009 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.73 2026-07-12T22:00:04 76010 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 8040.98 2026-07-12T22:00:04 76011 APV6433530 2022-07-15T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 19108.8 2026-07-12T22:00:04 76012 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 118.3 2026-07-12T22:00:04 76013 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 3336.5 2026-07-12T22:00:04 76014 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.81 2026-07-12T22:00:04 76015 0006481358 2022-09-30T00:00:00 2023 1 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 -0.01 2026-07-12T22:00:04 76016 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 87.0 2026-07-12T22:00:04 76017 APV6467969 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 6227.6 2026-07-12T22:00:04 76018 HCM6434972 2022-07-20T00:00:00 2023 1 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 31.81 2026-07-12T22:00:04 76019 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2.12 2026-07-12T22:00:04 76020 0006432918 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2019.31 2026-07-12T22:00:04 76021 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 205.9 2026-07-12T22:00:04 76022 HCM6416635 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 274.41 2026-07-12T22:00:04 76023 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 613.79 2026-07-12T22:00:04 76024 0006456182 2022-08-19T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 272250.0 2026-07-12T22:00:04 76025 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385904 JENNIFER M VINCENT 705.26 2026-07-12T22:00:04 76026 HCM6468645 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3997.58 2026-07-12T22:00:04 76027 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 76028 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 76029 APV6437414 2022-07-22T00:00:00 2023 1 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 973.4 2026-07-12T22:00:04 76030 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 136.0 2026-07-12T22:00:04 76031 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 76032 APV6458767 2022-08-24T00:00:00 2023 1 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 902.15 2026-07-12T22:00:04 76033 HCM6477156 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 46.74 2026-07-12T22:00:04 76034 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 76035 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 764.49 2026-07-12T22:00:04 76036 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 2327.9 2026-07-12T22:00:04 76037 APV6437414 2022-07-22T00:00:00 2023 1 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 168.56 2026-07-12T22:00:04 76038 APV6458112 2022-08-23T00:00:00 2023 1 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 217366.43 2026-07-12T22:00:04 76039 HCM6416644 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11781.46 2026-07-12T22:00:04 76040 APV6458787 2022-08-24T00:00:00 2023 1 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 631.62 2026-07-12T22:00:04 76041 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 37.41 2026-07-12T22:00:04 76042 0006474120 2022-09-20T00:00:00 2023 1 555524 Vehicles - Related Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry -787.57 2026-07-12T22:00:04 76043 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 54.36 2026-07-12T22:00:04 76044 APV6478417 2022-09-23T00:00:00 2023 1 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 658.72 2026-07-12T22:00:04 76045 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 9519.48 2026-07-12T22:00:04 76046 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.77 2026-07-12T22:00:04 76047 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 76048 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 11449.26 2026-07-12T22:00:04 76049 HCM6461590 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 743.53 2026-07-12T22:00:04 76050 0006479664 2022-09-29T00:00:00 2023 1 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 76051 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1026.0 2026-07-12T22:00:04 76052 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 426.65 2026-07-12T22:00:04 76053 APV6438950 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059105 VILLAGES OF INDIANA INC 1218.04 2026-07-12T22:00:04 76054 0006430035 2022-07-11T00:00:00 2023 1 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 -33.73 2026-07-12T22:00:04 76055 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 76056 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.22 2026-07-12T22:00:04 76057 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 76058 0006449784 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.95 2026-07-12T22:00:04 76059 HCM6416638 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.92 2026-07-12T22:00:04 76060 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.98 2026-07-12T22:00:04 76061 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 76062 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.0 2026-07-12T22:00:04 76063 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 14523.6 2026-07-12T22:00:04 76064 APV6448559 2022-08-08T00:00:00 2023 1 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-07-12T22:00:04 76065 0006468385 2022-09-12T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 40.87 2026-07-12T22:00:04 76066 APV6470632 2022-09-14T00:00:00 2023 1 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 7565.8 2026-07-12T22:00:04 76067 APV6478417 2022-09-23T00:00:00 2023 1 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 76068 HCM6434997 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8627.18 2026-07-12T22:00:04 76069 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000093157 FAMILY SERVICES AND PREVENTION 1576.73 2026-07-12T22:00:04 76070 0006449025 2022-08-01T00:00:00 2023 1 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 2073.94 2026-07-12T22:00:04 76071 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 76072 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 76073 HCM6434925 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 884.54 2026-07-12T22:00:04 76074 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 76075 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 33176.08 2026-07-12T22:00:04 76076 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 76077 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 261.15 2026-07-12T22:00:04 76078 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 403.91 2026-07-12T22:00:04 76079 HCM6477156 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 59.82 2026-07-12T22:00:04 76080 APV6441203 2022-07-29T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 76081 HCM6468566 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 122.28 2026-07-12T22:00:04 76082 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 2525.07 2026-07-12T22:00:04 76083 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 76084 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 76085 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.9 2026-07-12T22:00:04 76086 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 76087 APV6451601 2022-08-12T00:00:00 2023 1 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 2587.23 2026-07-12T22:00:04 76088 APV6459529 2022-08-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 356.97 2026-07-12T22:00:04 76089 EXV6449589 2022-08-05T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.11 2026-07-12T22:00:04 76090 0006416701 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.28 2026-07-12T22:00:04 76091 HCM6416641 2022-07-06T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 40878.95 2026-07-12T22:00:04 76092 APV6425349 2022-07-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 4654.83 2026-07-12T22:00:04 76093 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 7234.07 2026-07-12T22:00:04 76094 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 76095 APV6432488 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 10748.41 2026-07-12T22:00:04 76096 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 76097 APV6478323 2022-09-27T00:00:00 2023 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080422 THE MURPHY ELEVATOR CO INC 2494.5 2026-07-12T22:00:04 76098 APV6461220 2022-08-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391978 AUTUMN C CROWE 568.76 2026-07-12T22:00:04 76099 APV6458701 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 3264.01 2026-07-12T22:00:04 76100 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053319 TOWN OF WINAMAC 4516.0 2026-07-12T22:00:04 76101 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1127.1 2026-07-12T22:00:04 76102 APV6418186 2022-07-06T00:00:00 2023 1 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 0000391479 PATRICK HOBBINS 300.0 2026-07-12T22:00:04 76103 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 87748.4 2026-07-12T22:00:04 76104 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 76105 HCM6468597 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 297.25 2026-07-12T22:00:04 76106 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 76107 HCM6443086 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.43 2026-07-12T22:00:04 76108 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 743.77 2026-07-12T22:00:04 76109 APV6449224 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000021225 FASTENAL COMPANY 3960.0 2026-07-12T22:00:04 76110 APV6434010 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 49138.75 2026-07-12T22:00:04 76111 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 76112 0006448126 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.38 2026-07-12T22:00:04 76113 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 76114 APV6458787 2022-08-24T00:00:00 2023 1 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 2022.75 2026-07-12T22:00:04 76115 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 196.0 2026-07-12T22:00:04 76116 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 16019.3 2026-07-12T22:00:04 76117 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 76118 0006480611 2022-09-30T00:00:00 2023 1 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 -20.04 2026-07-12T22:00:04 76119 INV6475216 2022-09-19T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.61 2026-07-12T22:00:04 76120 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 205.46 2026-07-12T22:00:04 76121 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 76122 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309447 ANTHONY PLACE 435.0 2026-07-12T22:00:04 76123 EXV6449560 2022-07-08T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 191.81 2026-07-12T22:00:04 76124 APV6460182 2022-08-26T00:00:00 2023 1 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 50.0 2026-07-12T22:00:04 76125 0006463423 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4968.0 2026-07-12T22:00:04 76126 HCM6477220 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 58.12 2026-07-12T22:00:04 76127 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 76128 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103623 PHILLIP D ZANETEAS PHD MD INC PC 14.0 2026-07-12T22:00:04 76129 APV6478417 2022-09-23T00:00:00 2023 1 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 76130 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 62.0 2026-07-12T22:00:04 76131 0006465226 2022-09-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 437.44 2026-07-12T22:00:04 76132 HCM6468585 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1459.76 2026-07-12T22:00:04 76133 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 724.0 2026-07-12T22:00:04 76134 APV6438084 2022-07-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000077067 NEW HARMONY WORKINGMEN'S INSTITUTE 50000.0 2026-07-12T22:00:04 76135 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 76136 APV6478417 2022-09-23T00:00:00 2023 1 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 1491.55 2026-07-12T22:00:04 76137 APV6478417 2022-09-23T00:00:00 2023 1 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 76138 0006444760 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 176.98 2026-07-12T22:00:04 76139 APV6443457 2022-08-01T00:00:00 2023 1 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 30.03 2026-07-12T22:00:04 76140 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 9.0 2026-07-12T22:00:04 76141 EXV6446392 2022-08-02T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.96 2026-07-12T22:00:04 76142 HCM6477137 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 389.81 2026-07-12T22:00:04 76143 0006463361 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 217.4 2026-07-12T22:00:04 76144 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 76145 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 804.09 2026-07-12T22:00:04 76146 APV6448568 2022-08-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000119208 WEX BANK 831.59 2026-07-12T22:00:04 76147 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 76148 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 76149 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 307.6 2026-07-12T22:00:04 76150 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 13630.8 2026-07-12T22:00:04 76151 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000220599 CHARLES H COLE OD and ASSOCIATES 14.0 2026-07-12T22:00:04 76152 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 76153 0006470106 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 76154 APV6471244 2022-09-15T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 67155.96 2026-07-12T22:00:04 76155 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 76156 HCM6477147 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 31.99 2026-07-12T22:00:04 76157 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 496.8 2026-07-12T22:00:04 76158 0006470107 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 76159 APV6437414 2022-07-22T00:00:00 2023 1 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 489.96 2026-07-12T22:00:04 76160 APV6478417 2022-09-23T00:00:00 2023 1 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 76161 APV6458787 2022-08-24T00:00:00 2023 1 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 1000.5 2026-07-12T22:00:04 76162 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 76163 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 76164 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 76165 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 76166 APV6468704 2022-09-12T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000388634 TOWN OF GALVESTON -29000.0 2026-07-12T22:00:04 76167 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248217 GINGER M COWLING 170.08 2026-07-12T22:00:04 76168 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 76169 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 76170 0006416089 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 21.54 2026-07-12T22:00:04 76171 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 76172 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 55.0 2026-07-12T22:00:04 76173 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.1 2026-07-12T22:00:04 76174 0006463423 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 683.76 2026-07-12T22:00:04 76175 APV6457138 2022-08-22T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117702 VALLE VISTA LLC 1841.67 2026-07-12T22:00:04 76176 EXV6472931 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 243.53 2026-07-12T22:00:04 76177 0006478016 2022-09-27T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68046.0 2026-07-12T22:00:04 76178 APV6462032 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 56.25 2026-07-12T22:00:04 76179 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.39 2026-07-12T22:00:04 76180 0006462605 2022-08-17T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.76 2026-07-12T22:00:04 76181 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374859 CINDY GIBSON 334.15 2026-07-12T22:00:04 76182 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 76183 APV6430188 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000387007 DEREK A DAYHUFF 69.3 2026-07-12T22:00:04 76184 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.75 2026-07-12T22:00:04 76185 APV6458787 2022-08-24T00:00:00 2023 1 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 1250.63 2026-07-12T22:00:04 76186 0006416070 2022-07-08T00:00:00 2023 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 30.26 2026-07-12T22:00:04 76187 APV6478417 2022-09-23T00:00:00 2023 1 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 76188 HCM6452271 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 153.22 2026-07-12T22:00:04 76189 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 76190 APV6448557 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC -113152.57 2026-07-12T22:00:04 76191 0006457550 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 312.82 2026-07-12T22:00:04 76192 0006416042 2022-07-08T00:00:00 2023 1 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 103.73 2026-07-12T22:00:04 76193 0006451315 2022-08-12T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 67816.84 2026-07-12T22:00:04 76194 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282006 BETH ANN STRADER 682.52 2026-07-12T22:00:04 76195 HCM6434990 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) 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76225 APV6478417 2022-09-23T00:00:00 2023 1 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 76226 0006443916 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7335.36 2026-07-12T22:00:04 76227 APV6478417 2022-09-23T00:00:00 2023 1 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 76228 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242879 BRUCE W MATHEWS 247.23 2026-07-12T22:00:04 76229 APV6441132 2022-07-28T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000058695 COUNCIL OF GREAT LAKES GOVERNO 30000.0 2026-07-12T22:00:04 76230 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 76231 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 76232 HCM6416639 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4079.54 2026-07-12T22:00:04 76233 0006470183 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 76234 APV6475669 2022-09-22T00:00:00 2023 1 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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551.04 2026-07-12T22:00:04 76238 0006453613 2022-08-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62043.0 2026-07-12T22:00:04 76239 ACC00C0002 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2255.17 2026-07-12T22:00:04 76240 EXV6460504 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 203.35 2026-07-12T22:00:04 76241 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 182.4 2026-07-12T22:00:04 76242 APV6437414 2022-07-22T00:00:00 2023 1 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 2247.5 2026-07-12T22:00:04 76243 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 5000.0 2026-07-12T22:00:04 76244 0006431492 2022-07-13T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 586935.53 2026-07-12T22:00:04 76245 HCM6443095 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 114.0 2026-07-12T22:00:04 76246 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088667 ROBERT J LAMBERT 143.0 2026-07-12T22:00:04 76247 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 42.0 2026-07-12T22:00:04 76248 APV6466290 2022-09-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 59460.78 2026-07-12T22:00:04 76249 APV6478417 2022-09-23T00:00:00 2023 1 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 76250 APV6478323 2022-09-27T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 75.97 2026-07-12T22:00:04 76251 APV6460257 2022-08-26T00:00:00 2023 1 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 0000287198 PAUL PERKINS 169.05 2026-07-12T22:00:04 76252 APV6472735 2022-09-19T00:00:00 2023 1 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 2033.84 2026-07-12T22:00:04 76253 0006465226 2022-09-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.81 2026-07-12T22:00:04 76254 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 17384.79 2026-07-12T22:00:04 76255 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 305.0 2026-07-12T22:00:04 76256 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 4026.41 2026-07-12T22:00:04 76257 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 4456.43 2026-07-12T22:00:04 76258 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 467.4 2026-07-12T22:00:04 76259 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.62 2026-07-12T22:00:04 76260 0006456287 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 246.15 2026-07-12T22:00:04 76261 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 76262 APV6478417 2022-09-23T00:00:00 2023 1 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 2027.17 2026-07-12T22:00:04 76263 HCM6477133 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 233.6 2026-07-12T22:00:04 76264 HCM6416635 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.6 2026-07-12T22:00:04 76265 APV6478417 2022-09-23T00:00:00 2023 1 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 76266 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 9.66 2026-07-12T22:00:04 76267 APV6478417 2022-09-23T00:00:00 2023 1 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 1808.86 2026-07-12T22:00:04 76268 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 1694.35 2026-07-12T22:00:04 76269 APV6437414 2022-07-22T00:00:00 2023 1 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 1034.07 2026-07-12T22:00:04 76270 APV6477577 2022-09-26T00:00:00 2023 1 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 406.09 2026-07-12T22:00:04 76271 APV6478417 2022-09-23T00:00:00 2023 1 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 76272 HCM6468605 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6102.77 2026-07-12T22:00:04 76273 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 76274 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 76275 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 119237.72 2026-07-12T22:00:04 76276 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 218.0 2026-07-12T22:00:04 76277 0006465226 2022-09-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 888.39 2026-07-12T22:00:04 76278 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 76279 HCM6452286 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.02 2026-07-12T22:00:04 76280 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 243415.32 2026-07-12T22:00:04 76281 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.6 2026-07-12T22:00:04 76282 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394568 DAVID LEE MILLER 489.95 2026-07-12T22:00:04 76283 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 76284 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 76285 0006474684 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 958.12 2026-07-12T22:00:04 76286 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 76287 APV6458787 2022-08-24T00:00:00 2023 1 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 1805.25 2026-07-12T22:00:04 76288 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 76289 APV6478417 2022-09-23T00:00:00 2023 1 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 76290 HCM6477156 2022-09-28T00:00:00 2023 1 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 5.31 2026-07-12T22:00:04 76291 HCM6434990 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.65 2026-07-12T22:00:04 76292 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.71 2026-07-12T22:00:04 76293 HCM6468605 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 702.55 2026-07-12T22:00:04 76294 0006468381 2022-09-12T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 76295 APV6458787 2022-08-24T00:00:00 2023 1 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 1108.16 2026-07-12T22:00:04 76296 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 48.09 2026-07-12T22:00:04 76297 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 76298 0006430847 2022-07-12T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.69 2026-07-12T22:00:04 76299 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.33 2026-07-12T22:00:04 76300 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 76301 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 76302 EXV6480338 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 151.14 2026-07-12T22:00:04 76303 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 76304 0006441741 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -3004.46 2026-07-12T22:00:04 76305 HCM6468608 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 4.5 2026-07-12T22:00:04 76306 APV6462000 2022-08-30T00:00:00 2023 1 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 219.74 2026-07-12T22:00:04 76307 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1117.3 2026-07-12T22:00:04 76308 0006450771 2022-08-11T00:00:00 2023 1 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 -1.39 2026-07-12T22:00:04 76309 APV6436673 2022-07-19T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 293.0 2026-07-12T22:00:04 76310 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 76311 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 76312 APV6478417 2022-09-23T00:00:00 2023 1 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 76313 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications 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 76314 APV6478417 2022-09-23T00:00:00 2023 1 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 788.81 2026-07-12T22:00:04 76315 HCM6461588 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 130.87 2026-07-12T22:00:04 76316 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 76317 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 258.0 2026-07-12T22:00:04 76318 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357007 MARY NORRIS 2581.93 2026-07-12T22:00:04 76319 0006470106 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 76320 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.42 2026-07-12T22:00:04 76321 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 1996.03 2026-07-12T22:00:04 76322 APV6478417 2022-09-23T00:00:00 2023 1 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 76323 0006465855 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 76324 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 76325 APV6474465 2022-09-20T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 49760.34 2026-07-12T22:00:04 76326 HCM6443093 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1066.84 2026-07-12T22:00:04 76327 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 76328 0006416135 2022-07-08T00:00:00 2023 1 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 76329 APH6469266 2022-09-13T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 82573.08 2026-07-12T22:00:04 76330 0006448280 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.47 2026-07-12T22:00:04 76331 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 1781.63 2026-07-12T22:00:04 76332 0006449036 2022-08-09T00:00:00 2023 1 546005 Off-Printer Paper 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 50.21 2026-07-12T22:00:04 76333 HCM6468570 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 82.54 2026-07-12T22:00:04 76334 APV6451619 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 5254.86 2026-07-12T22:00:04 76335 HCM6416639 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.6 2026-07-12T22:00:04 76336 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401357 WAYNE GURR 265.5 2026-07-12T22:00:04 76337 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 76338 APV6437414 2022-07-22T00:00:00 2023 1 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 927.46 2026-07-12T22:00:04 76339 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000117403 FAMILY FOCUS, INC. 2302.61 2026-07-12T22:00:04 76340 APV6471830 2022-09-16T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080009 KAREN S GORDON 165.48 2026-07-12T22:00:04 76341 APV6459637 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 18917.54 2026-07-12T22:00:04 76342 EXV6481876 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5.47 2026-07-12T22:00:04 76343 APV6431158 2022-07-12T00:00:00 2023 1 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 3793.84 2026-07-12T22:00:04 76344 0006469406 2022-09-13T00:00:00 2023 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 323.22 2026-07-12T22:00:04 76345 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.2 2026-07-12T22:00:04 76346 APV6478417 2022-09-23T00:00:00 2023 1 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 757.4 2026-07-12T22:00:04 76347 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 76348 0006416089 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 121.1 2026-07-12T22:00:04 76349 0006465135 2022-09-01T00:00:00 2023 1 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 20.48 2026-07-12T22:00:04 76350 APV6463717 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 312.0 2026-07-12T22:00:04 76351 APV6434314 2022-07-18T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 200.46 2026-07-12T22:00:04 76352 HCM6452282 2022-08-17T00:00:00 2023 1 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 76353 0006463423 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.46 2026-07-12T22:00:04 76354 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 5654.41 2026-07-12T22:00:04 76355 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 76356 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104989 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 76357 0006463372 2022-09-01T00:00:00 2023 1 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 3825.4 2026-07-12T22:00:04 76358 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 76359 0006450711 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.33 2026-07-12T22:00:04 76360 APV6432507 2022-07-14T00:00:00 2023 1 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 36.0 2026-07-12T22:00:04 76361 HCM6434979 2022-07-20T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 40.08 2026-07-12T22:00:04 76362 APV6437414 2022-07-22T00:00:00 2023 1 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 872.71 2026-07-12T22:00:04 76363 0006470106 2022-09-14T00:00:00 2023 1 547018 Sp Op -Laundry 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 76364 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 162.52 2026-07-12T22:00:04 76365 0006465135 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 76366 0006448284 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 317.26 2026-07-12T22:00:04 76367 0006450567 2022-08-11T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.55 2026-07-12T22:00:04 76368 APV6456466 2022-08-19T00:00:00 2023 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082839 MITCHELL MARCUS 241.92 2026-07-12T22:00:04 76369 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 76370 0006443883 2022-08-08T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 338.88 2026-07-12T22:00:04 76371 0006416089 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3132.32 2026-07-12T22:00:04 76372 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 781.35 2026-07-12T22:00:04 76373 HCM6461592 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.25 2026-07-12T22:00:04 76374 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 216681.5 2026-07-12T22:00:04 76375 APV6417184 2022-07-05T00:00:00 2023 1 599110 AdmOp-Workshop - Meeting 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000370646 APPLIED RESEARCH INSTITUTE INC 418.23 2026-07-12T22:00:04 76376 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 76377 APV6432592 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 846849.62 2026-07-12T22:00:04 76378 0006448322 2022-08-08T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.2 2026-07-12T22:00:04 76379 APV6478417 2022-09-23T00:00:00 2023 1 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 76380 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 76381 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 76382 0006448280 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.88 2026-07-12T22:00:04 76383 HCM6461591 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1326.97 2026-07-12T22:00:04 76384 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 76385 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 76386 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 76387 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 63395.13 2026-07-12T22:00:04 76388 APV6478417 2022-09-23T00:00:00 2023 1 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 857.65 2026-07-12T22:00:04 76389 0006474684 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 59.4 2026-07-12T22:00:04 76390 APV6478417 2022-09-23T00:00:00 2023 1 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 76391 APV6455927 2022-08-18T00:00:00 2023 1 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 0000110373 JEFFERSONVILLE TWP PUBLIC LIBRARY -25043.12 2026-07-12T22:00:04 76392 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.68 2026-07-12T22:00:04 76393 HCM6461522 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.88 2026-07-12T22:00:04 76394 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 47.68 2026-07-12T22:00:04 76395 APV6478417 2022-09-23T00:00:00 2023 1 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 746.93 2026-07-12T22:00:04 76396 HCM6461588 2022-08-31T00:00:00 2023 1 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 20.52 2026-07-12T22:00:04 76397 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 76398 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 76399 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 76400 APV6466885 2022-09-08T00:00:00 2023 1 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 0000015156 W W GRAINGER, INC 329.01 2026-07-12T22:00:04 76401 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. SW ALLEN CTY TREAS 138055.56 2026-07-12T22:00:04 76402 APV6435990 2022-07-20T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 33.99 2026-07-12T22:00:04 76403 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 76404 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 289.38 2026-07-12T22:00:04 76405 APV6430197 2022-07-11T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 76406 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 76407 APV6458787 2022-08-24T00:00:00 2023 1 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 572.84 2026-07-12T22:00:04 76408 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318153 RHODA COLON 304.5 2026-07-12T22:00:04 76409 0006463390 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-07-12T22:00:04 76410 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.6 2026-07-12T22:00:04 76411 APV6454980 2022-08-17T00:00:00 2023 1 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 240528.38 2026-07-12T22:00:04 76412 APV6417306 2022-07-05T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 134117.49 2026-07-12T22:00:04 76413 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2556.13 2026-07-12T22:00:04 76414 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193688 TELL CITY-TROY TWP SCHL TREAS 351.84 2026-07-12T22:00:04 76415 0006465135 2022-09-01T00:00:00 2023 1 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 21.68 2026-07-12T22:00:04 76416 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339519 BRANDY WHITEHEAD 1237.02 2026-07-12T22:00:04 76417 HCM6477174 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 39.29 2026-07-12T22:00:04 76418 APV6478417 2022-09-23T00:00:00 2023 1 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 76419 0006444889 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-07-12T22:00:04 76420 APV6418825 2022-07-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 14394.47 2026-07-12T22:00:04 76421 APV6458767 2022-08-24T00:00:00 2023 1 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 55.56 2026-07-12T22:00:04 76422 APV6441153 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 1162.66 2026-07-12T22:00:04 76423 APV6478417 2022-09-23T00:00:00 2023 1 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 76424 APV6458787 2022-08-24T00:00:00 2023 1 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 638.58 2026-07-12T22:00:04 76425 HCM6434994 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1011.43 2026-07-12T22:00:04 76426 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.83 2026-07-12T22:00:04 76427 APV6451616 2022-08-07T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000402414 TIMOTHY E CONLEY 128.0 2026-07-12T22:00:04 76428 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 436.56 2026-07-12T22:00:04 76429 0006430047 2022-07-11T00:00:00 2023 1 652073 Email 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 4.49 2026-07-12T22:00:04 76430 APV6460020 2022-08-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.37 2026-07-12T22:00:04 76431 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 238.01 2026-07-12T22:00:04 76432 0006463426 2022-09-08T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 169.47 2026-07-12T22:00:04 76433 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 564370.42 2026-07-12T22:00:04 76434 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 76435 HCM6434918 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-07-12T22:00:04 76436 APV6432469 2022-07-14T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 26.75 2026-07-12T22:00:04 76437 0006474684 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.5 2026-07-12T22:00:04 76438 APV6448530 2022-08-08T00:00:00 2023 1 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 76439 APV6465517 2022-09-06T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 240564.6 2026-07-12T22:00:04 76440 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 76441 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 76442 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 4327.86 2026-07-12T22:00:04 76443 HCM6443086 2022-08-03T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2.74 2026-07-12T22:00:04 76444 HCM6477186 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 99.17 2026-07-12T22:00:04 76445 APV6437414 2022-07-22T00:00:00 2023 1 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 1018.57 2026-07-12T22:00:04 76446 0006466708 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 50.0 2026-07-12T22:00:04 76447 APV6416279 2022-07-01T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 11000.0 2026-07-12T22:00:04 76448 0006465847 2022-09-07T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 68.05 2026-07-12T22:00:04 76449 APV6463781 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 2416.49 2026-07-12T22:00:04 76450 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 889.98 2026-07-12T22:00:04 76451 0006416089 2022-07-08T00:00:00 2023 1 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 207.46 2026-07-12T22:00:04 76452 0006469406 2022-09-13T00:00:00 2023 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.96 2026-07-12T22:00:04 76453 APV6478417 2022-09-23T00:00:00 2023 1 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 76454 APV6470632 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053934 STEUBEN COUNTY GOVERNMENT 0.0 2026-07-12T22:00:04 76455 APV6458787 2022-08-24T00:00:00 2023 1 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 493.29 2026-07-12T22:00:04 76456 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 76457 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 76458 0006449036 2022-08-09T00:00:00 2023 1 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 General Ledger Entry 52.66 2026-07-12T22:00:04 76459 APV6472566 2022-09-19T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-07-12T22:00:04 76460 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.93 2026-07-12T22:00:04 76461 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 76462 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 76463 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 76464 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 76465 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 76466 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-07-12T22:00:04 76467 APV6457110 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082839 MITCHELL MARCUS 66.15 2026-07-12T22:00:04 76468 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 76469 APV6446066 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000054131 GUIDESOFT INC 190.76 2026-07-12T22:00:04 76470 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.25 2026-07-12T22:00:04 76471 APV6436103 2022-07-20T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000118170 CENTURYLINK INC 35196.45 2026-07-12T22:00:04 76472 APV6462647 2022-08-31T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054642 CITY OF EVANSVILLE 123500.0 2026-07-12T22:00:04 76473 APV6458787 2022-08-24T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 76474 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 116.38 2026-07-12T22:00:04 76475 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 76476 0006459197 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80165.23 2026-07-12T22:00:04 76477 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 76478 APV6478417 2022-09-23T00:00:00 2023 1 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 76479 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 76480 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 5088.33 2026-07-12T22:00:04 76481 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 76482 APV6478417 2022-09-23T00:00:00 2023 1 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 76483 APV6437414 2022-07-22T00:00:00 2023 1 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 730.44 2026-07-12T22:00:04 76484 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 76485 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13.62 2026-07-12T22:00:04 76486 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 193.22 2026-07-12T22:00:04 76487 0006465847 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.28 2026-07-12T22:00:04 76488 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 7214.87 2026-07-12T22:00:04 76489 APV6478417 2022-09-23T00:00:00 2023 1 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 76490 APV6446171 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 30705.11 2026-07-12T22:00:04 76491 0006416140 2022-07-08T00:00:00 2023 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 972.4 2026-07-12T22:00:04 76492 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-07-12T22:00:04 76493 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 76494 0006465866 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1218.68 2026-07-12T22:00:04 76495 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 76496 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 76497 0006481356 2022-09-30T00:00:00 2023 1 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 2.35 2026-07-12T22:00:04 76498 APV6447514 2022-08-05T00:00:00 2023 1 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 0000377302 TANNER HURLEY 284.0 2026-07-12T22:00:04 76499 HCM6416576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 124.2 2026-07-12T22:00:04 76500 0006472343 2022-09-19T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4191.85 2026-07-12T22:00:04 76501 0006474684 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 85.7 2026-07-12T22:00:04 76502 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 76503 0006459863 2022-08-26T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 575.26 2026-07-12T22:00:04 76504 APV6418309 2022-07-06T00:00:00 2023 1 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 0000110491 KNIGHTSTOWN PUBLIC LIBRARY 1500.0 2026-07-12T22:00:04 76505 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369094 MELISSA PARKS 474.15 2026-07-12T22:00:04 76506 0006480611 2022-09-30T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -984.25 2026-07-12T22:00:04 76507 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 76508 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 426.23 2026-07-12T22:00:04 76509 APV6480969 2022-09-30T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 500496.96 2026-07-12T22:00:04 76510 0006448183 2022-08-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.88 2026-07-12T22:00:04 76511 HCM6468566 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 522.79 2026-07-12T22:00:04 76512 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078370 REGIONAL FEDERAL CREDIT UNION 49.5 2026-07-12T22:00:04 76513 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 76514 APV6480075 2022-09-29T00:00:00 2023 1 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 76515 0006476183 2022-09-23T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 76516 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 486.4 2026-07-12T22:00:04 76517 0006474077 2022-09-20T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.41 2026-07-12T22:00:04 76518 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000327496 INSIDE OUT COMMUNITY DEVELOPMENT CORP 4424.4 2026-07-12T22:00:04 76519 0006481356 2022-09-30T00:00:00 2023 1 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 -4.55 2026-07-12T22:00:04 76520 0006443852 2022-08-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 21.86 2026-07-12T22:00:04 76521 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 76522 APV6458787 2022-08-24T00:00:00 2023 1 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 402.38 2026-07-12T22:00:04 76523 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 120.92 2026-07-12T22:00:04 76524 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.6 2026-07-12T22:00:04 76525 APV6443457 2022-08-01T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 28854.02 2026-07-12T22:00:04 76526 0006459249 2022-08-25T00:00:00 2023 1 653901 PC Refresh Upgrade 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 3.89 2026-07-12T22:00:04 76527 APV6475763 2022-09-22T00:00:00 2023 1 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 30555.23 2026-07-12T22:00:04 76528 APV6462981 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 13506.34 2026-07-12T22:00:04 76529 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 439.98 2026-07-12T22:00:04 76530 0006481357 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.69 2026-07-12T22:00:04 76531 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394257 MARY BAKER 474.15 2026-07-12T22:00:04 76532 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076889 DEMOTTE STATE BANK 99.0 2026-07-12T22:00:04 76533 0006463445 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 76534 APV6478417 2022-09-23T00:00:00 2023 1 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 1893.52 2026-07-12T22:00:04 76535 0006416699 2022-07-08T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.89 2026-07-12T22:00:04 76536 APV6437414 2022-07-22T00:00:00 2023 1 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 415.79 2026-07-12T22:00:04 76537 0006481356 2022-09-30T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.73 2026-07-12T22:00:04 76538 HCM6443095 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1474.54 2026-07-12T22:00:04 76539 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 337.39 2026-07-12T22:00:04 76540 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.25 2026-07-12T22:00:04 76541 APV6446171 2022-08-04T00:00:00 2023 1 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 0000364704 ROBERT LANIER 13100.0 2026-07-12T22:00:04 76542 APV6478417 2022-09-23T00:00:00 2023 1 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 76543 0006438693 2022-07-26T00:00:00 2023 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.87 2026-07-12T22:00:04 76544 APV6478417 2022-09-23T00:00:00 2023 1 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 76545 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 76546 HCM6416596 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1244.22 2026-07-12T22:00:04 76547 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 76548 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 76549 APV6435300 2022-07-19T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 120.57 2026-07-12T22:00:04 76550 APV6475662 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 23965.1 2026-07-12T22:00:04 76551 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 223.86 2026-07-12T22:00:04 76552 0006465855 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-07-12T22:00:04 76553 APV6458799 2022-08-24T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 76554 0006480611 2022-09-30T00:00:00 2023 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4181.22 2026-07-12T22:00:04 76555 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 413.25 2026-07-12T22:00:04 76556 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1509.87 2026-07-12T22:00:04 76557 APV6432533 2022-07-14T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 3.0 2026-07-12T22:00:04 76558 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 76559 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 76560 APV6437414 2022-07-22T00:00:00 2023 1 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 526.81 2026-07-12T22:00:04 76561 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 57.0 2026-07-12T22:00:04 76562 HCM6468605 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 87.73 2026-07-12T22:00:04 76563 0006450566 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.05 2026-07-12T22:00:04 76564 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 434.11 2026-07-12T22:00:04 76565 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 76566 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 76567 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.46 2026-07-12T22:00:04 76568 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 866.09 2026-07-12T22:00:04 76569 APV6439631 2022-07-27T00:00:00 2023 1 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 150.0 2026-07-12T22:00:04 76570 0006437147 2022-07-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.48 2026-07-12T22:00:04 76571 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 35000.0 2026-07-12T22:00:04 76572 APV6478417 2022-09-23T00:00:00 2023 1 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 76573 0006457517 2022-08-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.05 2026-07-12T22:00:04 76574 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 76575 APV6449296 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 6723.54 2026-07-12T22:00:04 76576 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 76577 APV6464721 2022-09-02T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 796.13 2026-07-12T22:00:04 76578 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.22 2026-07-12T22:00:04 76579 HCM6477174 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 12.1 2026-07-12T22:00:04 76580 APV6437372 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 538.97 2026-07-12T22:00:04 76581 APV6478417 2022-09-23T00:00:00 2023 1 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 743.75 2026-07-12T22:00:04 76582 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054131 GUIDESOFT INC 4845.0 2026-07-12T22:00:04 76583 HCM6452282 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 141.66 2026-07-12T22:00:04 76584 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.94 2026-07-12T22:00:04 76585 0006418660 2022-07-07T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 76586 HCM6477109 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.66 2026-07-12T22:00:04 76587 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 76588 APV6430187 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000004796 INDIANA UNIV 7786.65 2026-07-12T22:00:04 76589 HCM6452289 2022-08-17T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22780.32 2026-07-12T22:00:04 76590 EXV6449589 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 343.0 2026-07-12T22:00:04 76591 HCM6477135 2022-09-28T00:00:00 2023 1 516004 FICA - 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 7.5 2026-07-12T22:00:04 76592 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238461 REBECCA RUSH 326.25 2026-07-12T22:00:04 76593 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 76594 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 76595 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.35 2026-07-12T22:00:04 76596 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1540.56 2026-07-12T22:00:04 76597 0006464428 2022-09-02T00:00:00 2023 1 518161 Health 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 -690.18 2026-07-12T22:00:04 76598 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.4 2026-07-12T22:00:04 76599 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 76600 APV6458787 2022-08-24T00:00:00 2023 1 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 1076.85 2026-07-12T22:00:04 76601 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 253.76 2026-07-12T22:00:04 76602 HCM6416675 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5731.1 2026-07-12T22:00:04 76603 HCM6461588 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 116.67 2026-07-12T22:00:04 76604 APV6458787 2022-08-24T00:00:00 2023 1 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 1580.58 2026-07-12T22:00:04 76605 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.15 2026-07-12T22:00:04 76606 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 76607 APV6456513 2022-08-19T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 978.39 2026-07-12T22:00:04 76608 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 120614.05 2026-07-12T22:00:04 76609 HCM6443078 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 956.91 2026-07-12T22:00:04 76610 HCM6468597 2022-09-14T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.19 2026-07-12T22:00:04 76611 APV6462179 2022-08-29T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000384217 JACK GALLAGHER 3125.0 2026-07-12T22:00:04 76612 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.9 2026-07-12T22:00:04 76613 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 5061.0 2026-07-12T22:00:04 76614 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 63.87 2026-07-12T22:00:04 76615 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 76616 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 76617 APV6438954 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 508694.76 2026-07-12T22:00:04 76618 APV6463754 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000054131 GUIDESOFT INC 20000.0 2026-07-12T22:00:04 76619 HCM6461588 2022-08-31T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 450.02 2026-07-12T22:00:04 76620 HCM6452243 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3408.76 2026-07-12T22:00:04 76621 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 76622 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.06 2026-07-12T22:00:04 76623 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 3766.74 2026-07-12T22:00:04 76624 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 632.49 2026-07-12T22:00:04 76625 APV6458128 2022-08-23T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 1733.01 2026-07-12T22:00:04 76626 APV6458787 2022-08-24T00:00:00 2023 1 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 250.13 2026-07-12T22:00:04 76627 APV6437191 2022-07-22T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000096009 WESTFIELD, CITY OF 2930.95 2026-07-12T22:00:04 76628 APV6478417 2022-09-23T00:00:00 2023 1 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 76629 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 33.62 2026-07-12T22:00:04 76630 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 801.73 2026-07-12T22:00:04 76631 HCM6416635 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 24.19 2026-07-12T22:00:04 76632 APV6458787 2022-08-24T00:00:00 2023 1 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 551.0 2026-07-12T22:00:04 76633 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.61 2026-07-12T22:00:04 76634 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 66.49 2026-07-12T22:00:04 76635 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 76636 HCM6468615 2022-09-14T00:00:00 2023 1 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 112.46 2026-07-12T22:00:04 76637 APV6478417 2022-09-23T00:00:00 2023 1 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 947.65 2026-07-12T22:00:04 76638 APV6440397 2022-07-26T00:00:00 2023 1 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 76639 EXV6438372 2022-07-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 58.5 2026-07-12T22:00:04 76640 APV6478417 2022-09-23T00:00:00 2023 1 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 76641 APV6462851 2022-08-31T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 84.34 2026-07-12T22:00:04 76642 0006448183 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.61 2026-07-12T22:00:04 76643 APV6437414 2022-07-22T00:00:00 2023 1 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 1533.91 2026-07-12T22:00:04 76644 APV6433604 2022-07-14T00:00:00 2023 1 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 914.81 2026-07-12T22:00:04 76645 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 76646 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 76647 0006448183 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 180.14 2026-07-12T22:00:04 76648 HCM6452274 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1874.27 2026-07-12T22:00:04 76649 APV6469613 2022-09-13T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 72.93 2026-07-12T22:00:04 76650 APV6472378 2022-09-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 4990.87 2026-07-12T22:00:04 76651 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 76652 0006477062 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.74 2026-07-12T22:00:04 76653 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 76654 0006435786 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2.89 2026-07-12T22:00:04 76655 APV6478417 2022-09-23T00:00:00 2023 1 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 76656 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 61.41 2026-07-12T22:00:04 76657 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 76658 0006416701 2022-07-08T00:00:00 2023 1 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 2.98 2026-07-12T22:00:04 76659 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 16013.9 2026-07-12T22:00:04 76660 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 76661 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 20495.39 2026-07-12T22:00:04 76662 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 76663 APV6443472 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 73527.24 2026-07-12T22:00:04 76664 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 107.42 2026-07-12T22:00:04 76665 0006468385 2022-09-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 32.0 2026-07-12T22:00:04 76666 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.79 2026-07-12T22:00:04 76667 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 35.01 2026-07-12T22:00:04 76668 HCM6416644 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 17.81 2026-07-12T22:00:04 76669 APV6467959 2022-09-09T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 6.81 2026-07-12T22:00:04 76670 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.97 2026-07-12T22:00:04 76671 HCM6443027 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 25.75 2026-07-12T22:00:04 76672 APV6418195 2022-07-06T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054542 SAFELITE AUTOGLASS 300.0 2026-07-12T22:00:04 76673 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 76674 HCM6452324 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 299.44 2026-07-12T22:00:04 76675 0006443842 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 136.03 2026-07-12T22:00:04 76676 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 76677 EXV6449591 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66.74 2026-07-12T22:00:04 76678 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 91.77 2026-07-12T22:00:04 76679 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.47 2026-07-12T22:00:04 76680 APV6432591 2022-07-13T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1198.0 2026-07-12T22:00:04 76681 0006465135 2022-09-01T00:00:00 2023 1 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 1.87 2026-07-12T22:00:04 76682 APV6444322 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 1141.6 2026-07-12T22:00:04 76683 0006415904 2022-07-01T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76684 APV6463717 2022-09-01T00:00:00 2023 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 104.64 2026-07-12T22:00:04 76685 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 76686 APV6448525 2022-08-08T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 144.0 2026-07-12T22:00:04 76687 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.19 2026-07-12T22:00:04 76688 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 968.06 2026-07-12T22:00:04 76689 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 230.16 2026-07-12T22:00:04 76690 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 549.78 2026-07-12T22:00:04 76691 0006416089 2022-07-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 74.82 2026-07-12T22:00:04 76692 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 76693 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 7477.54 2026-07-12T22:00:04 76694 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 148.98 2026-07-12T22:00:04 76695 APV6472674 2022-09-16T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 29789.89 2026-07-12T22:00:04 76696 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 76697 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 76698 0006470106 2022-09-14T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 76699 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 76700 ARD6454221 2022-08-16T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -10.0 2026-07-12T22:00:04 76701 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 76702 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 15437.56 2026-07-12T22:00:04 76703 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 76704 0006463421 2022-09-08T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 485.8 2026-07-12T22:00:04 76705 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 78.0 2026-07-12T22:00:04 76706 APV6462819 2022-08-31T00:00:00 2023 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 75.0 2026-07-12T22:00:04 76707 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 76708 0006462525 2022-08-31T00:00:00 2023 1 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 4.62 2026-07-12T22:00:04 76709 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 76710 APV6432523 2022-07-14T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 22675.78 2026-07-12T22:00:04 76711 APV6478417 2022-09-23T00:00:00 2023 1 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 44.55 2026-07-12T22:00:04 76712 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 76713 0006481356 2022-09-30T00:00:00 2023 1 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 0.2 2026-07-12T22:00:04 76714 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5376.48 2026-07-12T22:00:04 76715 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 76716 HCM6416675 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 610.66 2026-07-12T22:00:04 76717 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 227.16 2026-07-12T22:00:04 76718 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 76719 HCM6461529 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9409.13 2026-07-12T22:00:04 76720 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 74861.59 2026-07-12T22:00:04 76721 APV6458787 2022-08-24T00:00:00 2023 1 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 799.31 2026-07-12T22:00:04 76722 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 40000.0 2026-07-12T22:00:04 76723 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 100.45 2026-07-12T22:00:04 76724 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 3861.45 2026-07-12T22:00:04 76725 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 942.08 2026-07-12T22:00:04 76726 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 2642.16 2026-07-12T22:00:04 76727 APV6434260 2022-07-18T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 900.0 2026-07-12T22:00:04 76728 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121402 TAYLOR COMM SCHOOL CORP TREAS 4000.0 2026-07-12T22:00:04 76729 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 76730 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 76731 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 2631.02 2026-07-12T22:00:04 76732 0006450566 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 886.14 2026-07-12T22:00:04 76733 APV6469003 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 3449.66 2026-07-12T22:00:04 76734 APV6437414 2022-07-22T00:00:00 2023 1 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 3260.22 2026-07-12T22:00:04 76735 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 62.0 2026-07-12T22:00:04 76736 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 24.0 2026-07-12T22:00:04 76737 HCM6468614 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1191.18 2026-07-12T22:00:04 76738 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 76739 ACC00B0002 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -2.18 2026-07-12T22:00:04 76740 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 76741 ACC00A0002 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -23.83 2026-07-12T22:00:04 76742 EXV6469858 2022-09-01T00:00:00 2023 1 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 42.75 2026-07-12T22:00:04 76743 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 93551.29 2026-07-12T22:00:04 76744 APV6438960 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 13795.4 2026-07-12T22:00:04 76745 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 76746 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380073 TONYA SMALL 1086.05 2026-07-12T22:00:04 76747 0006444861 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.15 2026-07-12T22:00:04 76748 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 76749 HCM6477186 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.92 2026-07-12T22:00:04 76750 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 76751 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 76752 0006465787 2022-09-07T00:00:00 2023 1 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 32.55 2026-07-12T22:00:04 76753 APV6478417 2022-09-23T00:00:00 2023 1 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 76754 APV6454612 2022-08-17T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061473 HAMILTON COUNTY 20135.16 2026-07-12T22:00:04 76755 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 76756 0006465135 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47.33 2026-07-12T22:00:04 76757 HCM6468546 2022-09-14T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1652.42 2026-07-12T22:00:04 76758 APV6474952 2022-09-20T00:00:00 2023 1 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4.68 2026-07-12T22:00:04 76759 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 76760 0006441748 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 113.14 2026-07-12T22:00:04 76761 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 907.19 2026-07-12T22:00:04 76762 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000207962 GOOD SAMARITAN HEALTH CLINIC 6276.31 2026-07-12T22:00:04 76763 0006459251 2022-08-25T00:00:00 2023 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 17.6 2026-07-12T22:00:04 76764 0006463478 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 121.0 2026-07-12T22:00:04 76765 APV6460253 2022-08-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 76766 0006465787 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 277.35 2026-07-12T22:00:04 76767 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305507 JESSICA BARKER 292.17 2026-07-12T22:00:04 76768 HCM6477152 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 140.59 2026-07-12T22:00:04 76769 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -16.89 2026-07-12T22:00:04 76770 HCM6443078 2022-08-03T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1354.42 2026-07-12T22:00:04 76771 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 76772 HCM6468546 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.99 2026-07-12T22:00:04 76773 0006440917 2022-07-29T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 76774 APV6437414 2022-07-22T00:00:00 2023 1 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 491.01 2026-07-12T22:00:04 76775 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 908.0 2026-07-12T22:00:04 76776 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406753 DESTINEE DAVIDSON 141.86 2026-07-12T22:00:04 76777 APV6434065 2022-07-18T00:00:00 2023 1 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000318493 CALLYO 2009 CORP 3729.6 2026-07-12T22:00:04 76778 APV6478417 2022-09-23T00:00:00 2023 1 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 76779 APV6478417 2022-09-23T00:00:00 2023 1 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 265.98 2026-07-12T22:00:04 76780 APV6451424 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 921.08 2026-07-12T22:00:04 76781 HCM6477220 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 412.53 2026-07-12T22:00:04 76782 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266081 JUANITA STREATY 1442.25 2026-07-12T22:00:04 76783 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 76784 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 128277.23 2026-07-12T22:00:04 76785 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 76786 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 120435.05 2026-07-12T22:00:04 76787 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 76788 EXV6451903 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 329.77 2026-07-12T22:00:04 76789 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 273.0 2026-07-12T22:00:04 76790 APV6458787 2022-08-24T00:00:00 2023 1 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 21.75 2026-07-12T22:00:04 76791 APV6458787 2022-08-24T00:00:00 2023 1 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 1239.75 2026-07-12T22:00:04 76792 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 76793 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 8550.1 2026-07-12T22:00:04 76794 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 76795 0006430047 2022-07-11T00:00:00 2023 1 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 -302.36 2026-07-12T22:00:04 76796 APV6478417 2022-09-23T00:00:00 2023 1 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 76797 HCM6461646 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 76798 APV6437414 2022-07-22T00:00:00 2023 1 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 1528.3 2026-07-12T22:00:04 76799 APV6437414 2022-07-22T00:00:00 2023 1 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 1910.38 2026-07-12T22:00:04 76800 APV6437414 2022-07-22T00:00:00 2023 1 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 22.47 2026-07-12T22:00:04 76801 0006450711 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.33 2026-07-12T22:00:04 76802 APV6474358 2022-09-20T00:00:00 2023 1 532023 Main -GarbageRemoval 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000007286 RAYS TRASH SERVICE INC 162.5 2026-07-12T22:00:04 76803 APV6478417 2022-09-23T00:00:00 2023 1 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 913.34 2026-07-12T22:00:04 76804 APV6437414 2022-07-22T00:00:00 2023 1 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 303.41 2026-07-12T22:00:04 76805 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - 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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 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5333.32 2026-07-12T22:00:04 76844 0006474723 2022-09-21T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 15.75 2026-07-12T22:00:04 76845 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 76846 0006448322 2022-08-08T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 260.23 2026-07-12T22:00:04 76847 HCM6461523 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 919.6 2026-07-12T22:00:04 76848 APV6434303 2022-07-18T00:00:00 2023 1 580145 Dir Supp - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.61 2026-07-12T22:00:04 76855 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 76856 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 76857 APC6441115 2022-07-29T00:00:00 2023 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 13.96 2026-07-12T22:00:04 76858 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - 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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 138.12 2026-07-12T22:00:04 76864 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 76865 0006443880 2022-08-08T00:00:00 2023 1 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 76866 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344297 MARK LANE 490.08 2026-07-12T22:00:04 76867 APV6446159 2022-08-04T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000004796 INDIANA UNIV 75909.45 2026-07-12T22:00:04 76868 0006416135 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 308.28 2026-07-12T22:00:04 76869 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 76870 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1275.43 2026-07-12T22:00:04 76871 0006440093 2022-07-28T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76872 APV6478417 2022-09-23T00:00:00 2023 1 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 76873 APV6443163 2022-08-01T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060271 CITY OF LOGANSPORT 106951.31 2026-07-12T22:00:04 76874 0006463416 2022-09-08T00:00:00 2023 1 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 76875 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 131.53 2026-07-12T22:00:04 76876 APV6478417 2022-09-23T00:00:00 2023 1 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 76877 APV6430190 2022-07-11T00:00:00 2023 1 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 82.89 2026-07-12T22:00:04 76878 APV6458787 2022-08-24T00:00:00 2023 1 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 2620.87 2026-07-12T22:00:04 76879 HCM6452286 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 338.79 2026-07-12T22:00:04 76880 0006465135 2022-09-01T00:00:00 2023 1 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 1.02 2026-07-12T22:00:04 76881 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 76882 APV6437414 2022-07-22T00:00:00 2023 1 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 651.77 2026-07-12T22:00:04 76883 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 76884 HCM6452220 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 22.02 2026-07-12T22:00:04 76885 HCM6443126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 48.31 2026-07-12T22:00:04 76886 APV6478417 2022-09-23T00:00:00 2023 1 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 801.96 2026-07-12T22:00:04 76887 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 11603.36 2026-07-12T22:00:04 76888 0006465855 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-07-12T22:00:04 76889 APV6437436 2022-07-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000199407 GRIFFIN KATHY 104.0 2026-07-12T22:00:04 76890 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 76891 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 255.9 2026-07-12T22:00:04 76892 APV6480032 2022-09-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 5546.08 2026-07-12T22:00:04 76893 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 76894 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 221805.28 2026-07-12T22:00:04 76895 APV6437414 2022-07-22T00:00:00 2023 1 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 1091.14 2026-07-12T22:00:04 76896 APV6416290 2022-07-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 23500.0 2026-07-12T22:00:04 76897 0006464451 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 218.89 2026-07-12T22:00:04 76898 HCM6452284 2022-08-17T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2184.69 2026-07-12T22:00:04 76899 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 244.02 2026-07-12T22:00:04 76900 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 124.2 2026-07-12T22:00:04 76901 APV6436094 2022-07-20T00:00:00 2023 1 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) 0000079828 HUNTINGTON UNIVERSITY 2823.0 2026-07-12T22:00:04 76902 HCM6416635 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 83.34 2026-07-12T22:00:04 76903 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business 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 13.58 2026-07-12T22:00:04 76904 APV6435237 2022-07-19T00:00:00 2023 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-07-12T22:00:04 76905 0006465876 2022-09-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 795263.18 2026-07-12T22:00:04 76906 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074511 KHATRI, MOHAMMED K 24.15 2026-07-12T22:00:04 76907 HCM6434996 2022-07-20T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1288.42 2026-07-12T22:00:04 76908 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.8 2026-07-12T22:00:04 76909 0006448322 2022-08-08T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.14 2026-07-12T22:00:04 76910 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 76911 0006481356 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.72 2026-07-12T22:00:04 76912 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 76913 HCM6468580 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.41 2026-07-12T22:00:04 76914 APV6471310 2022-09-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 743350.88 2026-07-12T22:00:04 76915 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6748.54 2026-07-12T22:00:04 76916 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 11315.41 2026-07-12T22:00:04 76917 HCM6452286 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101.49 2026-07-12T22:00:04 76918 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 76919 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 76920 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 76921 ACC00B0002 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 19.59 2026-07-12T22:00:04 76922 0006470933 2022-09-15T00:00:00 2023 1 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 -43.26 2026-07-12T22:00:04 76923 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 76924 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-12T22:00:04 76925 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1971.6 2026-07-12T22:00:04 76926 APV6478417 2022-09-23T00:00:00 2023 1 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 76927 HCM6434982 2022-07-20T00:00:00 2023 1 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 23.45 2026-07-12T22:00:04 76928 APV6438866 2022-07-26T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 89.93 2026-07-12T22:00:04 76929 APV6478417 2022-09-23T00:00:00 2023 1 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 76930 HCM6452213 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 31.59 2026-07-12T22:00:04 76931 APV6478417 2022-09-23T00:00:00 2023 1 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 76932 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 76933 APV6437414 2022-07-22T00:00:00 2023 1 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 771.4 2026-07-12T22:00:04 76934 APV6458787 2022-08-24T00:00:00 2023 1 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 2221.76 2026-07-12T22:00:04 76935 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.62 2026-07-12T22:00:04 76936 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377781 MICHELLE AARON-SIMMONS 694.36 2026-07-12T22:00:04 76937 HCM6477180 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-07-12T22:00:04 76938 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 76939 APV6478417 2022-09-23T00:00:00 2023 1 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 76940 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 76941 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 76942 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 76943 HCM6452265 2022-08-17T00:00:00 2023 1 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 479.24 2026-07-12T22:00:04 76944 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 76945 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052538 MONTGOMERY COUNTY 25000.0 2026-07-12T22:00:04 76946 HCM6461572 2022-08-31T00:00:00 2023 1 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 2.77 2026-07-12T22:00:04 76947 HCM6434981 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4618.87 2026-07-12T22:00:04 76948 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 23284.12 2026-07-12T22:00:04 76949 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 76950 HCM6416644 2022-07-06T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 44.13 2026-07-12T22:00:04 76951 HCM6452220 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 76952 0006465135 2022-09-01T00:00:00 2023 1 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 13.13 2026-07-12T22:00:04 76953 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 76954 APV6458787 2022-08-24T00:00:00 2023 1 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 817.58 2026-07-12T22:00:04 76955 APV6434251 2022-07-18T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000379694 ISLAMIC CENTER OF BLOOMINGTON 25000.0 2026-07-12T22:00:04 76956 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 76957 APV6477535 2022-09-26T00:00:00 2023 1 543056 Fac Main - Elec - General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000012987 SHI INTERNATIONAL CORP 131.0 2026-07-12T22:00:04 76958 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 76959 APV6478417 2022-09-23T00:00:00 2023 1 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 801.96 2026-07-12T22:00:04 76960 APV6434265 2022-07-18T00:00:00 2023 1 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 76961 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 36.0 2026-07-12T22:00:04 76962 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 76963 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 76964 APV6476477 2022-09-22T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 486.0 2026-07-12T22:00:04 76965 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 76966 0006465855 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business 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 0.01 2026-07-12T22:00:04 76967 APV6439686 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 15974.91 2026-07-12T22:00:04 76968 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 76969 HCM6443088 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 4.72 2026-07-12T22:00:04 76970 ACC00B0002 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5681.19 2026-07-12T22:00:04 76971 HCM6468597 2022-09-14T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.13 2026-07-12T22:00:04 76972 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 76973 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.39 2026-07-12T22:00:04 76974 HCM6443027 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 57.15 2026-07-12T22:00:04 76975 APV6453996 2022-08-16T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000362147 SUNBURST SUPPLY LLC 32.04 2026-07-12T22:00:04 76976 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 76977 0006439423 2022-07-27T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76978 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 76979 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 76980 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 2708.16 2026-07-12T22:00:04 76981 0006443830 2022-08-08T00:00:00 2023 1 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 76982 APV6478417 2022-09-23T00:00:00 2023 1 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 76983 APV6441262 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 7200.0 2026-07-12T22:00:04 76984 0006433999 2022-07-18T00:00:00 2023 1 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 -119.14 2026-07-12T22:00:04 76985 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 76986 APV6465374 2022-09-06T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314785 TIMOTHY SCHNITKER 60.0 2026-07-12T22:00:04 76987 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 76988 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.76 2026-07-12T22:00:04 76989 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 76990 EXV6457372 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 75.46 2026-07-12T22:00:04 76991 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 78.17 2026-07-12T22:00:04 76992 HCM6443077 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 483.38 2026-07-12T22:00:04 76993 APV6437414 2022-07-22T00:00:00 2023 1 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 1020.36 2026-07-12T22:00:04 76994 APV6432585 2022-07-14T00:00:00 2023 1 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 0000096670 ATTICA PUB LIBRARY 3837.85 2026-07-12T22:00:04 76995 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064877 VERMILLION COUNTY 33951.1 2026-07-12T22:00:04 76996 APV6478417 2022-09-23T00:00:00 2023 1 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 76997 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339471 JAIME VERMILLION 217.5 2026-07-12T22:00:04 76998 ACC00B0002 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11088.88 2026-07-12T22:00:04 76999 APV6435322 2022-07-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000183453 NATHAN W HOFFMAN 65.0 2026-07-12T22:00:04 77000 APV6461860 2022-08-30T00:00:00 2023 1 599109 AdmOp - Marketing 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 0000087019 JP MORGAN CHASE BANK 89.95 2026-07-12T22:00:04 77001 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4741.17 2026-07-12T22:00:04 77002 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 3256.0 2026-07-12T22:00:04 77003 APV6470491 2022-09-07T00:00:00 2023 1 595110 InState Travel - 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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 69.07 2026-07-12T22:00:04 77034 APV6455725 2022-08-17T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000393149 A-1 GARAGE DOORS LLC 495.0 2026-07-12T22:00:04 77035 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 77036 APV6437414 2022-07-22T00:00:00 2023 1 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 1939.14 2026-07-12T22:00:04 77037 0006448999 2022-08-01T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 77038 0006477066 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 47636.13 2026-07-12T22:00:04 77039 APV6463717 2022-09-01T00:00:00 2023 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 711.97 2026-07-12T22:00:04 77040 APV6478417 2022-09-23T00:00:00 2023 1 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 735.13 2026-07-12T22:00:04 77041 APV6477544 2022-09-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 17855.33 2026-07-12T22:00:04 77042 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 5000.0 2026-07-12T22:00:04 77043 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244068 PETER F PISKOL 409.17 2026-07-12T22:00:04 77044 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2951.01 2026-07-12T22:00:04 77045 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 77046 APV6437414 2022-07-22T00:00:00 2023 1 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 1492.6 2026-07-12T22:00:04 77047 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1438.4 2026-07-12T22:00:04 77048 APV6458787 2022-08-24T00:00:00 2023 1 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 779.52 2026-07-12T22:00:04 77049 APV6465448 2022-09-06T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 16970.49 2026-07-12T22:00:04 77050 APV6458739 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 3277.33 2026-07-12T22:00:04 77051 0006448999 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.7 2026-07-12T22:00:04 77052 0006440907 2022-07-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 468575.04 2026-07-12T22:00:04 77053 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 77054 APV6478417 2022-09-23T00:00:00 2023 1 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 77055 0006450569 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.46 2026-07-12T22:00:04 77056 0006463369 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - 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StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 960.3 2026-07-12T22:00:04 77061 APV6476477 2022-09-22T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 36426.94 2026-07-12T22:00:04 77062 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 30849.79 2026-07-12T22:00:04 77063 HCM6434925 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 210.13 2026-07-12T22:00:04 77064 HCM6461588 2022-08-31T00:00:00 2023 1 516002 FICA - 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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 0000404823 LET US LEARN INC 3800.0 2026-07-12T22:00:04 77069 APV6478417 2022-09-23T00:00:00 2023 1 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 77070 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 152958.61 2026-07-12T22:00:04 77071 APV6430225 2022-07-11T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000301175 HOWE LLC 2940.79 2026-07-12T22:00:04 77072 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 77073 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 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 0.18 2026-07-12T22:00:04 77074 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 3436.69 2026-07-12T22:00:04 77075 0006465135 2022-09-01T00:00:00 2023 1 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 -6.98 2026-07-12T22:00:04 77076 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 77077 0006474743 2022-09-21T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.14 2026-07-12T22:00:04 77078 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.08 2026-07-12T22:00:04 77079 APV6478417 2022-09-23T00:00:00 2023 1 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 77080 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.37 2026-07-12T22:00:04 77081 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.57 2026-07-12T22:00:04 77082 0006443886 2022-08-08T00:00:00 2023 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.91 2026-07-12T22:00:04 77083 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 668.29 2026-07-12T22:00:04 77084 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 77085 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 5060.2 2026-07-12T22:00:04 77086 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 435.0 2026-07-12T22:00:04 77087 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.69 2026-07-12T22:00:04 77088 HCM6461530 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1102.5 2026-07-12T22:00:04 77089 HCM6461579 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.19 2026-07-12T22:00:04 77090 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 15463.18 2026-07-12T22:00:04 77091 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 77092 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 907.19 2026-07-12T22:00:04 77093 APV6466974 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398031 MICHAEL SCHNEIDER 67.75 2026-07-12T22:00:04 77094 APV6480016 2022-09-29T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 497.91 2026-07-12T22:00:04 77095 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4677.82 2026-07-12T22:00:04 77096 APV6472735 2022-09-19T00:00:00 2023 1 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 3135.38 2026-07-12T22:00:04 77097 HCM6416576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1107.15 2026-07-12T22:00:04 77098 APV6478417 2022-09-23T00:00:00 2023 1 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 623.74 2026-07-12T22:00:04 77099 APV6462179 2022-08-29T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000405916 ELIZABETH WALKER 3125.0 2026-07-12T22:00:04 77100 ACC00A0002 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -262.69 2026-07-12T22:00:04 77101 HCM6461529 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 123.97 2026-07-12T22:00:04 77102 APV6441099 2022-07-29T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373808 PRO SERIES EQUIPMENT 2483.87 2026-07-12T22:00:04 77103 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 1098191.35 2026-07-12T22:00:04 77104 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 77105 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 77106 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 2477.15 2026-07-12T22:00:04 77107 APV6478417 2022-09-23T00:00:00 2023 1 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 1336.59 2026-07-12T22:00:04 77108 0006437156 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 140.37 2026-07-12T22:00:04 77109 APV6458787 2022-08-24T00:00:00 2023 1 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 1114.04 2026-07-12T22:00:04 77110 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 40.03 2026-07-12T22:00:04 77111 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 77112 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 7328.96 2026-07-12T22:00:04 77113 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 77114 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 59.16 2026-07-12T22:00:04 77115 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 77116 APV6478417 2022-09-23T00:00:00 2023 1 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 1136.11 2026-07-12T22:00:04 77117 APV6478417 2022-09-23T00:00:00 2023 1 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 77118 0006463445 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 77119 ACC00C0002 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept 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Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 11572.0 2026-07-12T22:00:04 77123 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 77124 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 77125 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10841.81 2026-07-12T22:00:04 77126 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-07-12T22:00:04 77127 APV6452627 2022-08-09T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 4553.02 2026-07-12T22:00:04 77128 APV6437414 2022-07-22T00:00:00 2023 1 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 2228.65 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Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 6429.65 2026-07-12T22:00:04 77133 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 77134 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 77135 HCM6468605 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland 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2022-08-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 2204.0 2026-07-12T22:00:04 77143 HCM6452272 2022-08-17T00:00:00 2023 1 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 17.25 2026-07-12T22:00:04 77144 0006480639 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 77145 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 203.69 2026-07-12T22:00:04 77146 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 77147 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 523.46 2026-07-12T22:00:04 77148 0006481193 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Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1644.23 2026-07-12T22:00:04 77152 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 77153 APV6440365 2022-07-28T00:00:00 2023 1 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 4200.0 2026-07-12T22:00:04 77154 APV6459575 2022-08-25T00:00:00 2023 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Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 5874.97 2026-07-12T22:00:04 77158 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 77159 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-07-12T22:00:04 77160 0006477062 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & 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2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.82 2026-07-12T22:00:04 77165 EXV6470760 2022-09-07T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.84 2026-07-12T22:00:04 77166 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.94 2026-07-12T22:00:04 77167 APV6437414 2022-07-22T00:00:00 2023 1 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 1030.03 2026-07-12T22:00:04 77168 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 77169 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 77170 APV6465517 2022-09-06T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 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Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-07-12T22:00:04 77177 APV6451012 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 364410.0 2026-07-12T22:00:04 77178 HCM6468596 2022-09-14T00:00:00 2023 1 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 145.35 2026-07-12T22:00:04 77179 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 77180 APV6458787 2022-08-24T00:00:00 2023 1 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 1355.89 2026-07-12T22:00:04 77181 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 17878.94 2026-07-12T22:00:04 77182 APV6443375 2022-08-01T00:00:00 2023 1 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 0000394982 PRECISION OUTDOORS AND RENTALS 431.99 2026-07-12T22:00:04 77183 APV6436513 2022-07-21T00:00:00 2023 1 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 40835.86 2026-07-12T22:00:04 77184 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 77185 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 77186 APV6435229 2022-07-19T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical 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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 381.16 2026-07-12T22:00:04 77194 0006418665 2022-07-06T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 273.42 2026-07-12T22:00:04 77195 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 77196 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 77197 APV6463733 2022-09-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 42161.11 2026-07-12T22:00:04 77198 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 77199 0006466642 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Ledger Entry 5.33 2026-07-12T22:00:04 77203 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 10200.63 2026-07-12T22:00:04 77204 0006465866 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -29.5 2026-07-12T22:00:04 77205 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 399.71 2026-07-12T22:00:04 77206 APV6458787 2022-08-24T00:00:00 2023 1 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 271.87 2026-07-12T22:00:04 77207 0006477018 2022-09-26T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 955.06 2026-07-12T22:00:04 77208 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 750.0 2026-07-12T22:00:04 77209 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 95.0 2026-07-12T22:00:04 77210 0006465847 2022-09-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.98 2026-07-12T22:00:04 77211 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355524 JULIE RING 1410.53 2026-07-12T22:00:04 77212 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.62 2026-07-12T22:00:04 77213 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 77214 APV6462180 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 20289.18 2026-07-12T22:00:04 77215 0006458464 2022-08-24T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.74 2026-07-12T22:00:04 77216 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 77217 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 9551.36 2026-07-12T22:00:04 77218 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 77219 HCM6477165 2022-09-28T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.07 2026-07-12T22:00:04 77220 HCM6461580 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 397.26 2026-07-12T22:00:04 77221 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 77222 0006456287 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.62 2026-07-12T22:00:04 77223 APV6437414 2022-07-22T00:00:00 2023 1 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 280.93 2026-07-12T22:00:04 77224 APV6459636 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 142731.85 2026-07-12T22:00:04 77225 APV6452702 2022-08-15T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 4083.33 2026-07-12T22:00:04 77226 0006449036 2022-08-09T00:00:00 2023 1 546005 Off-Printer Paper 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 2.32 2026-07-12T22:00:04 77227 APV6437414 2022-07-22T00:00:00 2023 1 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 1035.2 2026-07-12T22:00:04 77228 APV6478417 2022-09-23T00:00:00 2023 1 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 77229 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 359.41 2026-07-12T22:00:04 77230 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 43852.21 2026-07-12T22:00:04 77231 APV6450040 2022-08-10T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 150.0 2026-07-12T22:00:04 77232 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 77233 APV6457949 2022-08-23T00:00:00 2023 1 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000311350 ALEXANDRIA PECK 831.75 2026-07-12T22:00:04 77234 APV6478417 2022-09-23T00:00:00 2023 1 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 77235 APV6440415 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 1068346.39 2026-07-12T22:00:04 77236 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 77237 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 160.5 2026-07-12T22:00:04 77238 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 3288.0 2026-07-12T22:00:04 77239 0006430881 2022-07-12T00:00:00 2023 1 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -347.2 2026-07-12T22:00:04 77240 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 77241 0006464449 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 13.5 2026-07-12T22:00:04 77242 0006448999 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 42.04 2026-07-12T22:00:04 77243 APV6437414 2022-07-22T00:00:00 2023 1 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 680.54 2026-07-12T22:00:04 77244 HCM6443066 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-07-12T22:00:04 77245 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 157.0 2026-07-12T22:00:04 77246 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064394 KNOX COUNTY 1474.9 2026-07-12T22:00:04 77247 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 77248 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 77249 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 77250 APV6454103 2022-08-16T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 16412.21 2026-07-12T22:00:04 77251 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 77252 HCM6468645 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1383.3 2026-07-12T22:00:04 77253 0006455374 2022-08-18T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26607.48 2026-07-12T22:00:04 77254 APV6458787 2022-08-24T00:00:00 2023 1 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 2349.0 2026-07-12T22:00:04 77255 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 77256 APV6469601 2022-09-13T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 4450.0 2026-07-12T22:00:04 77257 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 77258 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 77259 APV6469548 2022-09-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050020 CITY OF INDIANAPOLIS 4800.56 2026-07-12T22:00:04 77260 HCM6443061 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 77261 0006471593 2022-09-16T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 296711.02 2026-07-12T22:00:04 77262 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 77263 APV6418814 2022-07-07T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 313.17 2026-07-12T22:00:04 77264 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 682.51 2026-07-12T22:00:04 77265 HCM6416574 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.83 2026-07-12T22:00:04 77266 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 77267 APV6454103 2022-08-16T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 40164.1 2026-07-12T22:00:04 77268 APV6458787 2022-08-24T00:00:00 2023 1 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 2479.5 2026-07-12T22:00:04 77269 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 77270 0006463369 2022-09-08T00:00:00 2023 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 30.97 2026-07-12T22:00:04 77271 0006416089 2022-07-08T00:00:00 2023 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 329.55 2026-07-12T22:00:04 77272 APV6478417 2022-09-23T00:00:00 2023 1 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 757.4 2026-07-12T22:00:04 77273 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088639 WILLIAM MISENHEIMER 14.0 2026-07-12T22:00:04 77274 APV6466204 2022-09-07T00:00:00 2023 1 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012919 FULLER ENGINEERING CO, LLC 1090.0 2026-07-12T22:00:04 77275 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 77276 APV6478417 2022-09-23T00:00:00 2023 1 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 77277 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 495.0 2026-07-12T22:00:04 77278 APV6475664 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 89.06 2026-07-12T22:00:04 77279 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 77280 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 48.62 2026-07-12T22:00:04 77281 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.6 2026-07-12T22:00:04 77282 0006477237 2022-09-26T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.31 2026-07-12T22:00:04 77283 HCM6468645 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11124.57 2026-07-12T22:00:04 77284 APV6418695 2022-07-07T00:00:00 2023 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 645.42 2026-07-12T22:00:04 77285 0006465135 2022-09-01T00:00:00 2023 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.47 2026-07-12T22:00:04 77286 APV6469003 2022-09-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 77287 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 77288 APV6472378 2022-09-19T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000123835 ROBERT E. DUCKWORTH 58.5 2026-07-12T22:00:04 77289 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 77290 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 77291 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 77292 APV6471673 2022-09-16T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 20.94 2026-07-12T22:00:04 77293 0006433959 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125240.0 2026-07-12T22:00:04 77294 APV6437414 2022-07-22T00:00:00 2023 1 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 818.71 2026-07-12T22:00:04 77295 APV6458855 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 18429.0 2026-07-12T22:00:04 77296 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6286.7 2026-07-12T22:00:04 77297 APV6439695 2022-07-27T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 77298 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1686.72 2026-07-12T22:00:04 77299 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4522.46 2026-07-12T22:00:04 77300 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 2403.23 2026-07-12T22:00:04 77301 HCM6416596 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 154.89 2026-07-12T22:00:04 77302 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 77303 0006449036 2022-08-09T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.73 2026-07-12T22:00:04 77304 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 77305 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5468.99 2026-07-12T22:00:04 77306 HCM6443075 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 72.85 2026-07-12T22:00:04 77307 0006465811 2022-09-01T00:00:00 2023 1 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 1.14 2026-07-12T22:00:04 77308 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 77309 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 77310 APV6445440 2022-08-03T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 388299.38 2026-07-12T22:00:04 77311 0006449025 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19243.46 2026-07-12T22:00:04 77312 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 77313 APV6439752 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 81916.17 2026-07-12T22:00:04 77314 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 277.42 2026-07-12T22:00:04 77315 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 455.84 2026-07-12T22:00:04 77316 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 13546.76 2026-07-12T22:00:04 77317 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386478 H CYNTHIA SAUER 600.27 2026-07-12T22:00:04 77318 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 77319 HCM6416576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 74.28 2026-07-12T22:00:04 77320 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 77321 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 77322 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 139.82 2026-07-12T22:00:04 77323 0006448280 2022-08-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 77324 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 555834.63 2026-07-12T22:00:04 77325 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359017 MICHELLE KRAL 879.92 2026-07-12T22:00:04 77326 APV6478362 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 723.0 2026-07-12T22:00:04 77327 APV6449263 2022-08-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6367.2 2026-07-12T22:00:04 77328 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 33.0 2026-07-12T22:00:04 77329 HCM6416635 2022-07-06T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 18.88 2026-07-12T22:00:04 77330 APV6458854 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 5007.68 2026-07-12T22:00:04 77331 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 24.76 2026-07-12T22:00:04 77332 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 77333 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 77334 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 76235.93 2026-07-12T22:00:04 77335 0006444760 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 182.0 2026-07-12T22:00:04 77336 APV6454103 2022-08-16T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 45286.1 2026-07-12T22:00:04 77337 HCM6416641 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.73 2026-07-12T22:00:04 77338 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 77339 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 77340 0006480612 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 77341 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 77342 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 23.77 2026-07-12T22:00:04 77343 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.25 2026-07-12T22:00:04 77344 0006465855 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 77345 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.33 2026-07-12T22:00:04 77346 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.13 2026-07-12T22:00:04 77347 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 77348 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 48.15 2026-07-12T22:00:04 77349 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 77350 0006450569 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 32.64 2026-07-12T22:00:04 77351 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 439.66 2026-07-12T22:00:04 77352 APV6458006 2022-08-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000356588 OPENBEDS INC 10526.92 2026-07-12T22:00:04 77353 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 1221.44 2026-07-12T22:00:04 77354 APV6478417 2022-09-23T00:00:00 2023 1 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 77355 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 77356 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.95 2026-07-12T22:00:04 77357 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 15145.18 2026-07-12T22:00:04 77358 HCM6416638 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 44.23 2026-07-12T22:00:04 77359 APV6478417 2022-09-23T00:00:00 2023 1 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 77360 APV6446090 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 3.65 2026-07-12T22:00:04 77361 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 77362 0006465788 2022-09-07T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90302.49 2026-07-12T22:00:04 77363 0006450771 2022-08-11T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.87 2026-07-12T22:00:04 77364 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 77365 APV6478417 2022-09-23T00:00:00 2023 1 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 77366 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 77367 APV6478417 2022-09-23T00:00:00 2023 1 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 77368 ACC00C0002 2022-09-30T00:00:00 2023 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 77369 APV6437414 2022-07-22T00:00:00 2023 1 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 187.67 2026-07-12T22:00:04 77370 APV6458787 2022-08-24T00:00:00 2023 1 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 720.14 2026-07-12T22:00:04 77371 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 960.0 2026-07-12T22:00:04 77372 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237578 LEONA MCCOY 540.74 2026-07-12T22:00:04 77373 APV6435300 2022-07-19T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 0.0 2026-07-12T22:00:04 77374 APV6458803 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 68992.48 2026-07-12T22:00:04 77375 0006443852 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 77376 APV6433523 2022-07-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 31.43 2026-07-12T22:00:04 77377 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3.74 2026-07-12T22:00:04 77378 EXV6454256 2022-08-12T00:00:00 2023 1 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 19.5 2026-07-12T22:00:04 77379 HCM6468539 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.3 2026-07-12T22:00:04 77380 APV6477688 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 114.66 2026-07-12T22:00:04 77381 0006450565 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 8.76 2026-07-12T22:00:04 77382 APV6458739 2022-08-24T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063969 BLACKFORD COUNTY 1000.0 2026-07-12T22:00:04 77383 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 7418.1 2026-07-12T22:00:04 77384 ARD6418409 2022-07-06T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 77385 APV6477699 2022-09-26T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 136681.57 2026-07-12T22:00:04 77386 APV6479263 2022-09-26T00:00:00 2023 1 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 513.21 2026-07-12T22:00:04 77387 APV6440354 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000075188 TOWN OF ARGOS 5000.0 2026-07-12T22:00:04 77388 HCM6461588 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.54 2026-07-12T22:00:04 77389 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 77390 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369224 CHRISTINA MARTINEZ 489.96 2026-07-12T22:00:04 77391 APV6437414 2022-07-22T00:00:00 2023 1 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 1056.33 2026-07-12T22:00:04 77392 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 77393 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 77394 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.61 2026-07-12T22:00:04 77395 APV6478417 2022-09-23T00:00:00 2023 1 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 405.56 2026-07-12T22:00:04 77396 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 77397 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 77398 APV6475608 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000181899 JEREMY T WOODS 121.55 2026-07-12T22:00:04 77399 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 77400 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 77401 APV6417310 2022-07-05T00:00:00 2023 1 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 32230.43 2026-07-12T22:00:04 77402 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5599.08 2026-07-12T22:00:04 77403 APV6478417 2022-09-23T00:00:00 2023 1 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 77404 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 109922.33 2026-07-12T22:00:04 77405 EXV6446384 2022-08-01T00:00:00 2023 1 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 270.34 2026-07-12T22:00:04 77406 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 77407 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 77408 HCM6416619 2022-07-06T00:00:00 2023 1 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 56.18 2026-07-12T22:00:04 77409 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 228.33 2026-07-12T22:00:04 77410 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 77411 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 643.68 2026-07-12T22:00:04 77412 APV6438724 2022-07-26T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000057904 CROWN POINT, CITY OF 44895.0 2026-07-12T22:00:04 77413 0006463390 2022-09-08T00:00:00 2023 1 652109 Voice or Data Equip Inv 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 536.36 2026-07-12T22:00:04 77414 APV6478323 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8979.2 2026-07-12T22:00:04 77415 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 77416 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 77417 APV6469642 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 117074.52 2026-07-12T22:00:04 77418 HCM6443086 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.84 2026-07-12T22:00:04 77419 APV6437414 2022-07-22T00:00:00 2023 1 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 461.41 2026-07-12T22:00:04 77420 0006442595 2022-07-31T00:00:00 2023 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.71 2026-07-12T22:00:04 77421 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 450.0 2026-07-12T22:00:04 77422 APV6450967 2022-08-11T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000004796 INDIANA UNIV 2855.28 2026-07-12T22:00:04 77423 HCM6468614 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 795.77 2026-07-12T22:00:04 77424 APV6475673 2022-09-22T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 77425 HCM6477174 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 157.7 2026-07-12T22:00:04 77426 APV6472735 2022-09-19T00:00:00 2023 1 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 1141.13 2026-07-12T22:00:04 77427 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 77428 APV6478417 2022-09-23T00:00:00 2023 1 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 77429 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 77430 HCM6461522 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 805.51 2026-07-12T22:00:04 77431 HCM6443070 2022-08-03T00:00:00 2023 1 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 10.4 2026-07-12T22:00:04 77432 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 77433 HCM6452291 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 352.75 2026-07-12T22:00:04 77434 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.26 2026-07-12T22:00:04 77435 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 27284.46 2026-07-12T22:00:04 77436 APV6475013 2022-09-21T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 4.88 2026-07-12T22:00:04 77437 APV6461201 2022-08-29T00:00:00 2023 1 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 968.57 2026-07-12T22:00:04 77438 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 587.92 2026-07-12T22:00:04 77439 ACC00A0002 2022-08-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -2.69 2026-07-12T22:00:04 77440 APV6446090 2022-08-04T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 54.05 2026-07-12T22:00:04 77441 APV6478417 2022-09-23T00:00:00 2023 1 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 77442 APV6459525 2022-08-10T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 1999.95 2026-07-12T22:00:04 77443 HCM6452324 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 561.53 2026-07-12T22:00:04 77444 APV6475690 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9383.23 2026-07-12T22:00:04 77445 0006435789 2022-07-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115923.35 2026-07-12T22:00:04 77446 APV6478417 2022-09-23T00:00:00 2023 1 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 77447 HCM6477220 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 395.32 2026-07-12T22:00:04 77448 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 77449 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 77450 APV6478417 2022-09-23T00:00:00 2023 1 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 77451 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 77452 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 327.19 2026-07-12T22:00:04 77453 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 3750.0 2026-07-12T22:00:04 77454 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-07-12T22:00:04 77455 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 77456 APV6480658 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 1040.52 2026-07-12T22:00:04 77457 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 136871.2 2026-07-12T22:00:04 77458 EXV6464923 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 443.94 2026-07-12T22:00:04 77459 0006465135 2022-09-01T00:00:00 2023 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 984.65 2026-07-12T22:00:04 77460 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 77461 APV6458787 2022-08-24T00:00:00 2023 1 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 267.52 2026-07-12T22:00:04 77462 0006478030 2022-09-27T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 77463 APV6465374 2022-09-06T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 549.22 2026-07-12T22:00:04 77464 APV6439639 2022-07-26T00:00:00 2023 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000227988 BOB GRABER INC 2051.72 2026-07-12T22:00:04 77465 APV6478417 2022-09-23T00:00:00 2023 1 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 77466 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.74 2026-07-12T22:00:04 77467 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 77468 APV6440510 2022-07-27T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 566969.84 2026-07-12T22:00:04 77469 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 92.1 2026-07-12T22:00:04 77470 APV6454099 2022-08-16T00:00:00 2023 1 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 3205.08 2026-07-12T22:00:04 77471 APV6454955 2022-08-17T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 77472 APV6464710 2022-09-02T00:00:00 2023 1 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 1951.12 2026-07-12T22:00:04 77473 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 52616.91 2026-07-12T22:00:04 77474 APV6475763 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 445746.66 2026-07-12T22:00:04 77475 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 77476 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 77477 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2523.44 2026-07-12T22:00:04 77478 APV6459575 2022-08-25T00:00:00 2023 1 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 77479 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 186.79 2026-07-12T22:00:04 77480 0006441692 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 30.23 2026-07-12T22:00:04 77481 HCM6443049 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 445.27 2026-07-12T22:00:04 77482 APV6478417 2022-09-23T00:00:00 2023 1 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 2361.33 2026-07-12T22:00:04 77483 HCM6434990 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 60.81 2026-07-12T22:00:04 77484 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244471 ANN T HYZY 436.09 2026-07-12T22:00:04 77485 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 77486 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 77487 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 77488 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.02 2026-07-12T22:00:04 77489 APV6458787 2022-08-24T00:00:00 2023 1 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 1273.25 2026-07-12T22:00:04 77490 HCM6477156 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.41 2026-07-12T22:00:04 77491 0006466728 2022-09-08T00:00:00 2023 1 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 29.77 2026-07-12T22:00:04 77492 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 77493 HCM6443049 2022-08-03T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 83730.78 2026-07-12T22:00:04 77494 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 47.0 2026-07-12T22:00:04 77495 APV6478417 2022-09-23T00:00:00 2023 1 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 77496 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16242.72 2026-07-12T22:00:04 77497 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 30.23 2026-07-12T22:00:04 77498 APV6441155 2022-07-28T00:00:00 2023 1 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 1069.2 2026-07-12T22:00:04 77499 HCM6443061 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 77500 APV6446147 2022-08-04T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 14449.21 2026-07-12T22:00:04 77501 HCM6443047 2022-08-03T00:00:00 2023 1 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 2332.88 2026-07-12T22:00:04 77502 APV6474363 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000231205 JENNIFER ELAINE BERK 1278.62 2026-07-12T22:00:04 77503 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332223 NICOLE HENDERSON 405.57 2026-07-12T22:00:04 77504 0006463390 2022-09-08T00:00:00 2023 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.06 2026-07-12T22:00:04 77505 APV6478417 2022-09-23T00:00:00 2023 1 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 77506 0006448999 2022-08-01T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21523.11 2026-07-12T22:00:04 77507 APV6460016 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073216 TOWN OF HAZLETON 116000.0 2026-07-12T22:00:04 77508 0006477237 2022-09-26T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 847.33 2026-07-12T22:00:04 77509 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.76 2026-07-12T22:00:04 77510 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 505.54 2026-07-12T22:00:04 77511 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 121.34 2026-07-12T22:00:04 77512 APV6437414 2022-07-22T00:00:00 2023 1 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 2908.26 2026-07-12T22:00:04 77513 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 77514 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 77515 APV6458739 2022-08-24T00:00:00 2023 1 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 0000361084 KAITLYN BALL 84.47 2026-07-12T22:00:04 77516 APV6458787 2022-08-24T00:00:00 2023 1 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 514.6 2026-07-12T22:00:04 77517 APV6478417 2022-09-23T00:00:00 2023 1 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 77518 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1358.07 2026-07-12T22:00:04 77519 0006465879 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.79 2026-07-12T22:00:04 77520 APV6458787 2022-08-24T00:00:00 2023 1 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 1091.12 2026-07-12T22:00:04 77521 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 77522 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 77523 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 77524 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 77525 0006478075 2022-09-27T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.14 2026-07-12T22:00:04 77526 0006474684 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1586.19 2026-07-12T22:00:04 77527 HCM6452291 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.78 2026-07-12T22:00:04 77528 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.78 2026-07-12T22:00:04 77529 HCM6452272 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 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 953.0 2026-07-12T22:00:04 77530 APV6478417 2022-09-23T00:00:00 2023 1 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 793.72 2026-07-12T22:00:04 77531 APV6479981 2022-09-29T00:00:00 2023 1 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 0000290573 NICHOLAS COX 190.4 2026-07-12T22:00:04 77532 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 10.5 2026-07-12T22:00:04 77533 APV6437414 2022-07-22T00:00:00 2023 1 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 343.19 2026-07-12T22:00:04 77534 APV6458787 2022-08-24T00:00:00 2023 1 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 880.22 2026-07-12T22:00:04 77535 APV6456576 2022-08-19T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000367455 LIMELIGHT ANALYTICS 27360.0 2026-07-12T22:00:04 77536 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 77537 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 860.13 2026-07-12T22:00:04 77538 APV6472735 2022-09-19T00:00:00 2023 1 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. 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POSEY CTY SCHL TREAS 2311.06 2026-07-12T22:00:04 77539 ACC00A0002 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -46.15 2026-07-12T22:00:04 77540 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 6767.6 2026-07-12T22:00:04 77541 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 77542 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 77543 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 19894.25 2026-07-12T22:00:04 77544 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 77545 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 77546 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000291563 RANDALL DUNNUCK 252.88 2026-07-12T22:00:04 77547 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 77548 APV6458787 2022-08-24T00:00:00 2023 1 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 321.9 2026-07-12T22:00:04 77549 0006419212 2022-07-08T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -219.2 2026-07-12T22:00:04 77550 0006453604 2022-08-16T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.79 2026-07-12T22:00:04 77551 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 77552 APV6478417 2022-09-23T00:00:00 2023 1 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. 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0000288838 ELIZABETH NEW 391.5 2026-07-12T22:00:04 77634 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1198.0 2026-07-12T22:00:04 77635 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 7182.76 2026-07-12T22:00:04 77636 HCM6468614 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 56435.59 2026-07-12T22:00:04 77637 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 77638 HCM6452291 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 105.05 2026-07-12T22:00:04 77639 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 77640 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service 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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 42.15 2026-07-12T22:00:04 77648 0006443962 2022-08-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 125.0 2026-07-12T22:00:04 77649 APV6475645 2022-09-22T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.54 2026-07-12T22:00:04 77650 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept 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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 3256.82 2026-07-12T22:00:04 77658 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.06 2026-07-12T22:00:04 77659 APV6451706 2022-08-12T00:00:00 2023 1 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 12879.14 2026-07-12T22:00:04 77660 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 49.96 2026-07-12T22:00:04 77830 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 77831 APV6478417 2022-09-23T00:00:00 2023 1 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 77832 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 77833 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 48783.64 2026-07-12T22:00:04 77834 APV6478417 2022-09-23T00:00:00 2023 1 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 77835 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 77836 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 77837 APV6467860 2022-09-09T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 274.21 2026-07-12T22:00:04 77838 0006474718 2022-09-21T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 77839 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.81 2026-07-12T22:00:04 77840 APV6437414 2022-07-22T00:00:00 2023 1 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 831.58 2026-07-12T22:00:04 77841 0006466728 2022-09-08T00:00:00 2023 1 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 2.55 2026-07-12T22:00:04 77842 APV6478417 2022-09-23T00:00:00 2023 1 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 189.35 2026-07-12T22:00:04 77843 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 466.65 2026-07-12T22:00:04 77844 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404868 DIANA M BARNES 705.27 2026-07-12T22:00:04 77845 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 77846 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 17253.14 2026-07-12T22:00:04 77847 0006452269 2022-08-16T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2384615.38 2026-07-12T22:00:04 77848 APV6416297 2022-07-01T00:00:00 2023 1 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 743.85 2026-07-12T22:00:04 77849 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 77850 0006465796 2022-09-07T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38958.18 2026-07-12T22:00:04 77851 0006443908 2022-08-08T00:00:00 2023 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 867.79 2026-07-12T22:00:04 77857 APV6458787 2022-08-24T00:00:00 2023 1 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 163.13 2026-07-12T22:00:04 77858 APV6478417 2022-09-23T00:00:00 2023 1 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 77859 0006435753 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6408.21 2026-07-12T22:00:04 77860 APV6478417 2022-09-23T00:00:00 2023 1 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 77861 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 77862 0006470913 2022-09-15T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 65178.72 2026-07-12T22:00:04 77863 0006449760 2022-08-10T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5414911.83 2026-07-12T22:00:04 77864 APV6472741 2022-09-19T00:00:00 2023 1 520202 Energy - 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Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.96 2026-07-12T22:00:04 77869 HCM6468645 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 67.15 2026-07-12T22:00:04 77870 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 77871 0006460000 2022-08-26T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -758.47 2026-07-12T22:00:04 77872 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 77873 0006449025 2022-08-01T00:00:00 2023 1 659266 Database Hosting 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 Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 3006.14 2026-07-12T22:00:04 77878 APV6437414 2022-07-22T00:00:00 2023 1 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 469.05 2026-07-12T22:00:04 77879 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.51 2026-07-12T22:00:04 77880 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391226 PROMISE PREP INC 5980.35 2026-07-12T22:00:04 77881 0006477064 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan 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 52.74 2026-07-12T22:00:04 77892 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 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 0.06 2026-07-12T22:00:04 77893 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2041.79 2026-07-12T22:00:04 77894 APV6462918 2022-08-31T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 4285.31 2026-07-12T22:00:04 77895 APV6436715 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 46219.9 2026-07-12T22:00:04 77896 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400351 BRADLEY CHASTAIN 614.72 2026-07-12T22:00:04 77897 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 77898 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 77899 APV6470470 2022-09-14T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 11.96 2026-07-12T22:00:04 77900 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 201.8 2026-07-12T22:00:04 77901 EXV6476643 2022-09-09T00:00:00 2023 1 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 84.28 2026-07-12T22:00:04 77902 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 28147.23 2026-07-12T22:00:04 77903 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000008124 LIFESPRING INC 1791.25 2026-07-12T22:00:04 77904 0006416701 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 298.01 2026-07-12T22:00:04 77905 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-07-12T22:00:04 77906 APV6458787 2022-08-24T00:00:00 2023 1 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 1757.4 2026-07-12T22:00:04 77907 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286373 RAYMOND MCCALL 183.43 2026-07-12T22:00:04 77908 APV6447721 2022-08-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052800 COLE REMSBURG 54.72 2026-07-12T22:00:04 77909 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 77910 ACC00C0002 2022-09-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5800.34 2026-07-12T22:00:04 77911 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 77912 0006448183 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.97 2026-07-12T22:00:04 77913 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 77914 APV6457949 2022-08-23T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000064786 PUTNAM COUNTY HOSPITAL 140.0 2026-07-12T22:00:04 77915 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 77916 HCM6443095 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11612.2 2026-07-12T22:00:04 77917 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 1417.01 2026-07-12T22:00:04 77918 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 48008.46 2026-07-12T22:00:04 77919 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 8898.0 2026-07-12T22:00:04 77920 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 77921 APV6478417 2022-09-23T00:00:00 2023 1 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 77922 0006459249 2022-08-25T00:00:00 2023 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-07-12T22:00:04 77923 APV6461165 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 1818.79 2026-07-12T22:00:04 77924 EXV6439207 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 63.0 2026-07-12T22:00:04 77925 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 159.67 2026-07-12T22:00:04 77926 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216523 DEBRA TRELO 540.74 2026-07-12T22:00:04 77927 HCM6461592 2022-08-31T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.75 2026-07-12T22:00:04 77928 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 77929 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 77930 APV6466901 2022-09-08T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 1212.22 2026-07-12T22:00:04 77931 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 77932 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 1917.84 2026-07-12T22:00:04 77933 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242562 JILL M SWYGART 409.18 2026-07-12T22:00:04 77934 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.33 2026-07-12T22:00:04 77935 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 80064.0 2026-07-12T22:00:04 77936 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 77937 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.15 2026-07-12T22:00:04 77938 APV6459636 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 3265.26 2026-07-12T22:00:04 77939 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 77940 0006479700 2022-09-29T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 77941 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.7 2026-07-12T22:00:04 77942 ACC00L0002 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -1733.68 2026-07-12T22:00:04 77943 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 77944 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194185 M.S.D. WABASH CTY TREASURER 1781.41 2026-07-12T22:00:04 77945 0006435822 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.87 2026-07-12T22:00:04 77946 HCM6468605 2022-09-14T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 982.48 2026-07-12T22:00:04 77947 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 75665.5 2026-07-12T22:00:04 77948 HCM6416635 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.29 2026-07-12T22:00:04 77949 HCM6477135 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1533.51 2026-07-12T22:00:04 77950 0006442592 2022-07-31T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.85 2026-07-12T22:00:04 77951 HCM6452282 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 135.93 2026-07-12T22:00:04 77952 HCM6443020 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 606.22 2026-07-12T22:00:04 77953 0006416142 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 106.34 2026-07-12T22:00:04 77954 APV6478417 2022-09-23T00:00:00 2023 1 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 827.35 2026-07-12T22:00:04 77955 APV6478417 2022-09-23T00:00:00 2023 1 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 1083.97 2026-07-12T22:00:04 77956 APV6463750 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000073543 FIELDS, TIMOTHY A 40.65 2026-07-12T22:00:04 77957 APV6476336 2022-09-23T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 115 Toxicology Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000409012 LOGAN D HICKEY 775.0 2026-07-12T22:00:04 77958 0006478144 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.96 2026-07-12T22:00:04 77959 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.76 2026-07-12T22:00:04 77960 APV6438083 2022-07-22T00:00:00 2023 1 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 7.08 2026-07-12T22:00:04 77961 APV6478417 2022-09-23T00:00:00 2023 1 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 77962 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 401619.85 2026-07-12T22:00:04 77963 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 77964 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 77965 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 350.42 2026-07-12T22:00:04 77966 HCM6434999 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 94.51 2026-07-12T22:00:04 77967 HCM6452244 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.2 2026-07-12T22:00:04 77968 APV6465396 2022-09-06T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1523.03 2026-07-12T22:00:04 77969 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000375802 MELANIE GARLAND 2472.76 2026-07-12T22:00:04 77970 HCM6434996 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 77971 0006461763 2022-08-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18635.25 2026-07-12T22:00:04 77972 APV6479248 2022-09-28T00:00:00 2023 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000059944 NEWSPAPER HOLDINGS INC 46.18 2026-07-12T22:00:04 77973 APV6462101 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 3188.95 2026-07-12T22:00:04 77974 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 6340.46 2026-07-12T22:00:04 77975 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 77976 APV6437414 2022-07-22T00:00:00 2023 1 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 213.51 2026-07-12T22:00:04 77977 HCM6416569 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 20.26 2026-07-12T22:00:04 77978 HCM6434996 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 357.09 2026-07-12T22:00:04 77979 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 54960.49 2026-07-12T22:00:04 77980 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 841787.34 2026-07-12T22:00:04 77981 HCM6461597 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 18.88 2026-07-12T22:00:04 77982 APV6437414 2022-07-22T00:00:00 2023 1 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 966.43 2026-07-12T22:00:04 77983 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -53.94 2026-07-12T22:00:04 77984 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 77985 0006463478 2022-09-08T00:00:00 2023 1 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 77986 HCM6468611 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 162.19 2026-07-12T22:00:04 77987 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 500.17 2026-07-12T22:00:04 77988 APV6478417 2022-09-23T00:00:00 2023 1 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 77989 APV6480969 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071950 CITY OF SHELBYVILLE 98092.0 2026-07-12T22:00:04 77990 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000057424 CARVER COMM ORGANIZATION INC 271.18 2026-07-12T22:00:04 77991 0006440130 2022-07-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 748.64 2026-07-12T22:00:04 77992 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 675.72 2026-07-12T22:00:04 77993 APV6471172 2022-09-15T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000407093 MICHAEL D HUMMEL 60.0 2026-07-12T22:00:04 77994 APV6478417 2022-09-23T00:00:00 2023 1 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 77995 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348759 JOIE DE VIVRE LLC 14.0 2026-07-12T22:00:04 77996 ACC00A0002 2022-07-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 33.54 2026-07-12T22:00:04 77997 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078201 INDIANAPOLIS POLICE DEPT CREDIT UNION 33.0 2026-07-12T22:00:04 77998 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 77999 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 682.51 2026-07-12T22:00:04 78000 HCM6477180 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 383.85 2026-07-12T22:00:04 78001 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 78002 APV6478417 2022-09-23T00:00:00 2023 1 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 78003 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 78004 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 6757.1 2026-07-12T22:00:04 78005 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 78006 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 78007 APV6465403 2022-09-06T00:00:00 2023 1 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 12.78 2026-07-12T22:00:04 78008 HCM6443027 2022-08-03T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.57 2026-07-12T22:00:04 78009 APV6437414 2022-07-22T00:00:00 2023 1 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 178.67 2026-07-12T22:00:04 78010 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 38389.87 2026-07-12T22:00:04 78011 APV6447748 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000407783 TANFEE RAMBIS 65.0 2026-07-12T22:00:04 78012 APV6454103 2022-08-16T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 168898.42 2026-07-12T22:00:04 78013 0006447337 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1389.35 2026-07-12T22:00:04 78014 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 6809.93 2026-07-12T22:00:04 78015 0006447337 2022-08-01T00:00:00 2023 1 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 11.64 2026-07-12T22:00:04 78016 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 78017 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 78018 HCM6468608 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 6.25 2026-07-12T22:00:04 78019 0006480630 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78020 APV6444016 2022-08-02T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121330 BROWNSBURG CLERK-TREASURER 12147.58 2026-07-12T22:00:04 78021 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 78022 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 78023 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 112.61 2026-07-12T22:00:04 78024 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 78025 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 527.91 2026-07-12T22:00:04 78026 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323570 KATHY FRANKLIN 134.85 2026-07-12T22:00:04 78027 0006435808 2022-07-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78028 ACC00C0002 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14753.13 2026-07-12T22:00:04 78029 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 78030 0006430035 2022-07-11T00:00:00 2023 1 555501 Office Equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -113.9 2026-07-12T22:00:04 78031 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.67 2026-07-12T22:00:04 78032 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10654.62 2026-07-12T22:00:04 78033 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 11087.47 2026-07-12T22:00:04 78034 0006443852 2022-08-08T00:00:00 2023 1 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 78035 APV6478417 2022-09-23T00:00:00 2023 1 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 66.83 2026-07-12T22:00:04 78036 APV6466885 2022-09-08T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000303767 CHARDON LABORATORIES INC 1050.0 2026-07-12T22:00:04 78037 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333217 JULIA BURLISON 391.5 2026-07-12T22:00:04 78038 0006449784 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.2 2026-07-12T22:00:04 78039 HCM6477109 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 71.42 2026-07-12T22:00:04 78040 APV6458787 2022-08-24T00:00:00 2023 1 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 2022.75 2026-07-12T22:00:04 78041 APV6478417 2022-09-23T00:00:00 2023 1 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 78042 HCM6434996 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2913.55 2026-07-12T22:00:04 78043 EXV6435556 2022-07-11T00:00:00 2023 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 237.43 2026-07-12T22:00:04 78044 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244388 SYLVIA MICHELLE GREEN 561.92 2026-07-12T22:00:04 78045 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 49876.68 2026-07-12T22:00:04 78046 APV6463819 2022-09-01T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 33127.11 2026-07-12T22:00:04 78047 HCM6434999 2022-07-20T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 500.0 2026-07-12T22:00:04 78048 APV6476333 2022-09-23T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 5960.0 2026-07-12T22:00:04 78049 0006457597 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.16 2026-07-12T22:00:04 78050 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5693.3 2026-07-12T22:00:04 78051 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 78052 APV6458787 2022-08-24T00:00:00 2023 1 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 514.61 2026-07-12T22:00:04 78053 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 78054 HCM6443061 2022-08-03T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.25 2026-07-12T22:00:04 78055 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 78056 HCM6434999 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 49.32 2026-07-12T22:00:04 78057 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 78058 APV6447721 2022-08-05T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 653.52 2026-07-12T22:00:04 78059 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 78060 APV6467003 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 424.6 2026-07-12T22:00:04 78061 APV6437414 2022-07-22T00:00:00 2023 1 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 1145.71 2026-07-12T22:00:04 78062 HCM6434981 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 313.15 2026-07-12T22:00:04 78063 HCM6461570 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 160.73 2026-07-12T22:00:04 78064 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 78065 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 263.73 2026-07-12T22:00:04 78066 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.52 2026-07-12T22:00:04 78067 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054897 HENRY COUNTY 15557.57 2026-07-12T22:00:04 78068 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 78069 APV6470442 2022-09-14T00:00:00 2023 1 599223 AdmOp-EmpReimb-Supplier Genera 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087242 BOUCHER, KENNETH R II 89.94 2026-07-12T22:00:04 78070 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1270.3 2026-07-12T22:00:04 78071 APV6458725 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 212.62 2026-07-12T22:00:04 78072 APV6476211 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 5481.45 2026-07-12T22:00:04 78073 APV6437414 2022-07-22T00:00:00 2023 1 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 1349.05 2026-07-12T22:00:04 78074 0006472343 2022-09-19T00:00:00 2023 1 516003 Payroll Social Security 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 -3992.87 2026-07-12T22:00:04 78075 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 114.95 2026-07-12T22:00:04 78076 HCM6468580 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.35 2026-07-12T22:00:04 78077 0006416108 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 271.5 2026-07-12T22:00:04 78082 0006449784 2022-08-03T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.24 2026-07-12T22:00:04 78083 HCM6434982 2022-07-20T00:00:00 2023 1 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 4.21 2026-07-12T22:00:04 78084 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 142216.73 2026-07-12T22:00:04 78085 APV6478417 2022-09-23T00:00:00 2023 1 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 1603.91 2026-07-12T22:00:04 78086 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 13713.0 2026-07-12T22:00:04 78087 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 78088 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 78089 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1856.15 2026-07-12T22:00:04 78090 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 304.0 2026-07-12T22:00:04 78091 HCM6461597 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.84 2026-07-12T22:00:04 78092 APV6475763 2022-09-22T00:00:00 2023 1 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 35662.69 2026-07-12T22:00:04 78093 HCM6468580 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6000.05 2026-07-12T22:00:04 78094 0006430576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2835.94 2026-07-12T22:00:04 78095 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 86.19 2026-07-12T22:00:04 78096 0006440130 2022-07-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.72 2026-07-12T22:00:04 78097 HCM6416637 2022-07-06T00:00:00 2023 1 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 18.85 2026-07-12T22:00:04 78098 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-07-12T22:00:04 78099 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 13370.0 2026-07-12T22:00:04 78100 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 78101 APV6478417 2022-09-23T00:00:00 2023 1 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 78102 0006435744 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.85 2026-07-12T22:00:04 78103 0006459251 2022-08-25T00:00:00 2023 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.99 2026-07-12T22:00:04 78104 0006459249 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.04 2026-07-12T22:00:04 78105 0006477066 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.66 2026-07-12T22:00:04 78106 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 78107 0006416771 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - 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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 0000014695 NEIGHBORHOOD HEALTH CLINICS 236035.7 2026-07-12T22:00:04 78112 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 100955.86 2026-07-12T22:00:04 78113 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 78114 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.38 2026-07-12T22:00:04 78115 HCM6461597 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 426.31 2026-07-12T22:00:04 78116 APV6479355 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 2845.44 2026-07-12T22:00:04 78117 APV6478417 2022-09-23T00:00:00 2023 1 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 78118 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 3138.44 2026-07-12T22:00:04 78119 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 15000.0 2026-07-12T22:00:04 78120 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 78121 APV6418195 2022-07-06T00:00:00 2023 1 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000314650 NETA SCIENTIFIC INC 70.98 2026-07-12T22:00:04 78122 APV6478417 2022-09-23T00:00:00 2023 1 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 78123 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.57 2026-07-12T22:00:04 78124 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 522.85 2026-07-12T22:00:04 78125 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 78126 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 78127 APV6466221 2022-09-07T00:00:00 2023 1 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 317.55 2026-07-12T22:00:04 78128 0006447337 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.07 2026-07-12T22:00:04 78129 APV6458112 2022-08-23T00:00:00 2023 1 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 28198.16 2026-07-12T22:00:04 78130 HCM6461529 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.11 2026-07-12T22:00:04 78131 0006470106 2022-09-14T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 78132 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 78133 APV6462000 2022-08-30T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 34454.12 2026-07-12T22:00:04 78134 0006465855 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 78135 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1719.29 2026-07-12T22:00:04 78136 APV6437414 2022-07-22T00:00:00 2023 1 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 526.81 2026-07-12T22:00:04 78137 0006463423 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - 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Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. 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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 1268.68 2026-07-12T22:00:04 78154 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 180.03 2026-07-12T22:00:04 78155 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 78156 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 78157 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 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 1.11 2026-07-12T22:00:04 78158 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1694.74 2026-07-12T22:00:04 78159 HCM6416576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 57.07 2026-07-12T22:00:04 78160 APV6437414 2022-07-22T00:00:00 2023 1 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 1091.13 2026-07-12T22:00:04 78161 APV6460248 2022-08-26T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000301175 HOWE LLC 6080.0 2026-07-12T22:00:04 78162 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 74.0 2026-07-12T22:00:04 78163 HCM6452274 2022-08-17T00:00:00 2023 1 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 7.23 2026-07-12T22:00:04 78164 APV6450077 2022-08-05T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 27.0 2026-07-12T22:00:04 78165 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.15 2026-07-12T22:00:04 78166 APV6457994 2022-08-23T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064089 CRAWFORD COUNTY 5280.0 2026-07-12T22:00:04 78167 HCM6477165 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 239.74 2026-07-12T22:00:04 78168 HCM6477180 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4753.39 2026-07-12T22:00:04 78169 0006468385 2022-09-12T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 708.98 2026-07-12T22:00:04 78170 HCM6461551 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 43635.91 2026-07-12T22:00:04 78171 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194258 NETTLE CREEK SCHL CORP TREAS 15232.65 2026-07-12T22:00:04 78172 0006442592 2022-07-31T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70.21 2026-07-12T22:00:04 78173 ARD6475188 2022-09-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -645.0 2026-07-12T22:00:04 78174 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 78175 APV6435357 2022-07-19T00:00:00 2023 1 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 11545.7 2026-07-12T22:00:04 78176 0006433999 2022-07-18T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.1 2026-07-12T22:00:04 78177 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 78178 0006443908 2022-08-08T00:00:00 2023 1 652081 Vizio Subscriptions 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 0000367161 DIANE SHENEMAN 1057.9 2026-07-12T22:00:04 78189 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 78190 APV6451619 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 487.5 2026-07-12T22:00:04 78191 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 13899.88 2026-07-12T22:00:04 78192 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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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Need 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 1329.17 2026-07-12T22:00:04 78200 APV6449238 2022-08-09T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000313461 SUSAN HAISLIP 498.07 2026-07-12T22:00:04 78201 APV6478417 2022-09-23T00:00:00 2023 1 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 78202 APV6460259 2022-08-26T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 36127.26 2026-07-12T22:00:04 78203 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 78204 APV6432469 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 467.01 2026-07-12T22:00:04 78205 0006469424 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 532193.02 2026-07-12T22:00:04 78206 HCM6416644 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 142.55 2026-07-12T22:00:04 78207 HCM6434918 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.46 2026-07-12T22:00:04 78208 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.21 2026-07-12T22:00:04 78209 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 78210 0006465135 2022-09-01T00:00:00 2023 1 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 996.83 2026-07-12T22:00:04 78211 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 78212 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 3906.3 2026-07-12T22:00:04 78213 APV6462851 2022-08-31T00:00:00 2023 1 573100 Grants - 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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 1927.63 2026-07-12T22:00:04 78220 APV6459530 2022-08-22T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 953.92 2026-07-12T22:00:04 78221 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 78222 APV6477699 2022-09-26T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 35228.68 2026-07-12T22:00:04 78223 APV6437414 2022-07-22T00:00:00 2023 1 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 707.96 2026-07-12T22:00:04 78224 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 78225 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 78226 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 78227 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 78228 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113758 INDIANA HEALTH and REHAB CNTRS 14.0 2026-07-12T22:00:04 78229 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 78230 0006463400 2022-08-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 278.9 2026-07-12T22:00:04 78231 HCM6468605 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 345.79 2026-07-12T22:00:04 78232 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 78233 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.42 2026-07-12T22:00:04 78234 HCM6452282 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2069.09 2026-07-12T22:00:04 78235 APV6458787 2022-08-24T00:00:00 2023 1 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 1022.25 2026-07-12T22:00:04 78236 HCM6461578 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 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 464.92 2026-07-12T22:00:04 78237 0006450565 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12337.32 2026-07-12T22:00:04 78238 APV6458787 2022-08-24T00:00:00 2023 1 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 1379.82 2026-07-12T22:00:04 78239 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 78240 APV6437414 2022-07-22T00:00:00 2023 1 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 489.96 2026-07-12T22:00:04 78241 0006458491 2022-08-24T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 123.75 2026-07-12T22:00:04 78242 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 78243 0006443852 2022-08-08T00:00:00 2023 1 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 78244 APV6440362 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 41.74 2026-07-12T22:00:04 78245 APV6437414 2022-07-22T00:00:00 2023 1 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 339.83 2026-07-12T22:00:04 78246 HCM6434993 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.9 2026-07-12T22:00:04 78247 EXV6445600 2022-07-29T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 109.76 2026-07-12T22:00:04 78248 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 78249 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 78250 APV6416269 2022-07-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 5680.0 2026-07-12T22:00:04 78251 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 78252 HCM6468570 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 225.71 2026-07-12T22:00:04 78253 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 78254 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 78255 0006444760 2022-08-08T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 78256 EXV6419051 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 617.33 2026-07-12T22:00:04 78257 APV6466885 2022-09-08T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 382.32 2026-07-12T22:00:04 78258 APV6460254 2022-08-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113806 ADVANCING STATES INC -19625.0 2026-07-12T22:00:04 78259 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 78260 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 24216.27 2026-07-12T22:00:04 78261 APV6437414 2022-07-22T00:00:00 2023 1 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 966.43 2026-07-12T22:00:04 78262 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.61 2026-07-12T22:00:04 78263 APV6458855 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 48.83 2026-07-12T22:00:04 78264 APV6479265 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000054131 GUIDESOFT INC 1698.75 2026-07-12T22:00:04 78265 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 65900.0 2026-07-12T22:00:04 78266 HCM6452274 2022-08-17T00:00:00 2023 1 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 4.66 2026-07-12T22:00:04 78267 APV6478417 2022-09-23T00:00:00 2023 1 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 78268 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 78269 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 78270 APV6439655 2022-07-27T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406670 KIMBERLY ANN WOLFLA 100.0 2026-07-12T22:00:04 78271 0006480607 2022-09-30T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -25.98 2026-07-12T22:00:04 78272 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 78273 EXV6463977 2022-08-29T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-07-12T22:00:04 78274 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 156.0 2026-07-12T22:00:04 78275 HCM6461526 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.59 2026-07-12T22:00:04 78276 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 78277 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.73 2026-07-12T22:00:04 78278 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.78 2026-07-12T22:00:04 78279 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 47.57 2026-07-12T22:00:04 78280 APV6480663 2022-09-30T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 67529.53 2026-07-12T22:00:04 78281 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17624.07 2026-07-12T22:00:04 78282 HCM6477110 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 528.75 2026-07-12T22:00:04 78283 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.83 2026-07-12T22:00:04 78284 APV6435251 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 35124.46 2026-07-12T22:00:04 78285 0006466678 2022-09-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65.69 2026-07-12T22:00:04 78286 0006465847 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.96 2026-07-12T22:00:04 78287 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 50.51 2026-07-12T22:00:04 78288 0006443852 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 218.64 2026-07-12T22:00:04 78289 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 287.4 2026-07-12T22:00:04 78290 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1509.43 2026-07-12T22:00:04 78291 HCM6461551 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3386.25 2026-07-12T22:00:04 78292 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 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 78293 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 78294 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 78295 APV6478417 2022-09-23T00:00:00 2023 1 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 891.06 2026-07-12T22:00:04 78296 APV6468868 2022-09-12T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 988.8 2026-07-12T22:00:04 78297 APV6458787 2022-08-24T00:00:00 2023 1 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 978.97 2026-07-12T22:00:04 78298 APV6451706 2022-08-12T00:00:00 2023 1 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 11517.53 2026-07-12T22:00:04 78299 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1068.58 2026-07-12T22:00:04 78300 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 199.23 2026-07-12T22:00:04 78301 APV6437414 2022-07-22T00:00:00 2023 1 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 752.91 2026-07-12T22:00:04 78302 0006448999 2022-08-01T00:00:00 2023 1 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.95 2026-07-12T22:00:04 78303 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 78304 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 48.2 2026-07-12T22:00:04 78305 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1874.87 2026-07-12T22:00:04 78306 APV6478417 2022-09-23T00:00:00 2023 1 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 78307 HCM6468645 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6497.37 2026-07-12T22:00:04 78308 HCM6443078 2022-08-03T00:00:00 2023 1 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 6.73 2026-07-12T22:00:04 78309 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 606.0 2026-07-12T22:00:04 78310 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 78311 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 78312 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 27.0 2026-07-12T22:00:04 78313 APV6478417 2022-09-23T00:00:00 2023 1 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 78314 APV6478417 2022-09-23T00:00:00 2023 1 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 78315 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 78316 APV6433464 2022-07-15T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 1000.0 2026-07-12T22:00:04 78317 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 78318 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.25 2026-07-12T22:00:04 78319 APV6450250 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 155.82 2026-07-12T22:00:04 78320 APV6475466 2022-09-22T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000121066 WAKARUSA CLERK-TREASURER 31818.27 2026-07-12T22:00:04 78321 HCM6434990 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.95 2026-07-12T22:00:04 78322 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 78323 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 39.22 2026-07-12T22:00:04 78324 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.14 2026-07-12T22:00:04 78325 APV6417310 2022-07-05T00:00:00 2023 1 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 48029.14 2026-07-12T22:00:04 78326 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 78327 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 78328 APV6478417 2022-09-23T00:00:00 2023 1 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 78329 HCM6468589 2022-09-14T00:00:00 2023 1 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 39.4 2026-07-12T22:00:04 78330 APV6463717 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000054341 GREAT LAKES COMMISSION 92000.0 2026-07-12T22:00:04 78331 0006447337 2022-08-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 78332 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 78333 0006419300 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.2 2026-07-12T22:00:04 78334 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 78335 HCM6443090 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.96 2026-07-12T22:00:04 78336 0006448280 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.16 2026-07-12T22:00:04 78337 HCM6461592 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.86 2026-07-12T22:00:04 78338 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 408.18 2026-07-12T22:00:04 78339 APV6477572 2022-09-26T00:00:00 2023 1 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 73.14 2026-07-12T22:00:04 78340 APV6476421 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 508709.52 2026-07-12T22:00:04 78341 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 304.98 2026-07-12T22:00:04 78342 APV6434257 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 43051.0 2026-07-12T22:00:04 78343 0006416701 2022-07-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.95 2026-07-12T22:00:04 78344 HCM6477174 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 424.41 2026-07-12T22:00:04 78345 0006470183 2022-09-14T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 78346 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 78347 APV6437414 2022-07-22T00:00:00 2023 1 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 2708.24 2026-07-12T22:00:04 78348 APV6461150 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1702.58 2026-07-12T22:00:04 78349 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 78350 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2815.64 2026-07-12T22:00:04 78351 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 280.2 2026-07-12T22:00:04 78352 APV6417246 2022-07-05T00:00:00 2023 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 7430.0 2026-07-12T22:00:04 78353 APV6418309 2022-07-06T00:00:00 2023 1 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 0000110474 WESTVILLE-NEW DURHAM TOWNSHIP 1000.0 2026-07-12T22:00:04 78354 0006450771 2022-08-11T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 277.53 2026-07-12T22:00:04 78355 HCM6416598 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 48188.85 2026-07-12T22:00:04 78356 APV6478417 2022-09-23T00:00:00 2023 1 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 1855.86 2026-07-12T22:00:04 78357 APV6447695 2022-08-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 166.2 2026-07-12T22:00:04 78358 APV6462101 2022-08-30T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 5124.26 2026-07-12T22:00:04 78359 APV6439695 2022-07-27T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1750.0 2026-07-12T22:00:04 78360 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 78361 APV6451072 2022-08-11T00:00:00 2023 1 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 0000076988 BARTHOLOMEW COUNTY PUBLIC LIBRARY 25982.92 2026-07-12T22:00:04 78362 ACC00B0001 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13842.69 2026-07-12T22:00:04 78363 HCM6452217 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1571.88 2026-07-12T22:00:04 78364 APV6471923 2022-09-16T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 126225.51 2026-07-12T22:00:04 78365 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.2 2026-07-12T22:00:04 78366 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334108 WILLIAM HARPER 764.53 2026-07-12T22:00:04 78367 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 323.7 2026-07-12T22:00:04 78368 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 1364.83 2026-07-12T22:00:04 78369 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 78370 HCM6443086 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 216.49 2026-07-12T22:00:04 78371 APV6437414 2022-07-22T00:00:00 2023 1 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 1842.95 2026-07-12T22:00:04 78372 APV6459475 2022-08-25T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395264 MARMIC FIRE and SAFETY CO INC 370.44 2026-07-12T22:00:04 78373 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 78374 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 78375 0006462534 2022-08-31T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 76.44 2026-07-12T22:00:04 78376 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 78377 APV6448331 2022-08-05T00:00:00 2023 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000121266 SHERIDAN COMMUNITY SCHOOLS 20046.57 2026-07-12T22:00:04 78378 0006450565 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.36 2026-07-12T22:00:04 78379 0006452149 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2245.42 2026-07-12T22:00:04 78380 APV6417310 2022-07-05T00:00:00 2023 1 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 155899.66 2026-07-12T22:00:04 78381 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 78382 0006450566 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.08 2026-07-12T22:00:04 78383 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 78384 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 78385 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 53.0 2026-07-12T22:00:04 78386 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 78387 HCM6477186 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 592.71 2026-07-12T22:00:04 78388 APV6457109 2022-08-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 234.0 2026-07-12T22:00:04 78389 0006474082 2022-09-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 229.92 2026-07-12T22:00:04 78390 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 78391 HCM6477220 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.55 2026-07-12T22:00:04 78392 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 78393 APV6447514 2022-08-05T00:00:00 2023 1 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 27105.97 2026-07-12T22:00:04 78394 APV6430194 2022-07-11T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6420.0 2026-07-12T22:00:04 78395 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44867.35 2026-07-12T22:00:04 78396 APV6437414 2022-07-22T00:00:00 2023 1 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 460.07 2026-07-12T22:00:04 78397 0006480607 2022-09-30T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -71.04 2026-07-12T22:00:04 78398 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 78399 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 429084.34 2026-07-12T22:00:04 78400 APV6458787 2022-08-24T00:00:00 2023 1 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 1146.66 2026-07-12T22:00:04 78401 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 78402 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 78403 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 78404 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1642.69 2026-07-12T22:00:04 78405 APV6478417 2022-09-23T00:00:00 2023 1 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 78406 APV6463733 2022-09-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 78407 0006430035 2022-07-11T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -421.37 2026-07-12T22:00:04 78408 APV6437332 2022-07-22T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 911.58 2026-07-12T22:00:04 78409 0006465226 2022-09-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 46.8 2026-07-12T22:00:04 78410 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 372.0 2026-07-12T22:00:04 78411 APV6450970 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION -5552.84 2026-07-12T22:00:04 78412 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 78413 APV6438892 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000378310 TTG EQUIPMENT LLC 46.14 2026-07-12T22:00:04 78414 EXV6430429 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 117.04 2026-07-12T22:00:04 78415 0006415014 2022-07-01T00:00:00 2023 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.87 2026-07-12T22:00:04 78416 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 6296.39 2026-07-12T22:00:04 78417 APV6417205 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000314309 JILL BROCK 110.88 2026-07-12T22:00:04 78418 HCM6461588 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 29.88 2026-07-12T22:00:04 78419 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 78420 APV6478417 2022-09-23T00:00:00 2023 1 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 78421 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1283.09 2026-07-12T22:00:04 78422 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 78423 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-07-12T22:00:04 78424 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 78425 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 25223.06 2026-07-12T22:00:04 78426 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.01 2026-07-12T22:00:04 78427 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060628 PULASKI COUNTY 1874.85 2026-07-12T22:00:04 78428 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 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 0.15 2026-07-12T22:00:04 78429 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 78430 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121965 M.S.D. WARREN TWP TREASURER 68448.86 2026-07-12T22:00:04 78431 0006480625 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.95 2026-07-12T22:00:04 78432 APV6474363 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057650 STARKE COUNTY 9929.93 2026-07-12T22:00:04 78433 0006465135 2022-09-01T00:00:00 2023 1 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 12.05 2026-07-12T22:00:04 78434 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 358.33 2026-07-12T22:00:04 78435 APV6463717 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 67.45 2026-07-12T22:00:04 78436 0006456177 2022-08-19T00:00:00 2023 1 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 78437 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 78438 0006449756 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 848.5 2026-07-12T22:00:04 78439 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 78440 APV6437414 2022-07-22T00:00:00 2023 1 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 845.74 2026-07-12T22:00:04 78441 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 5907.13 2026-07-12T22:00:04 78442 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.13 2026-07-12T22:00:04 78443 APV6458787 2022-08-24T00:00:00 2023 1 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 985.71 2026-07-12T22:00:04 78444 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 78445 APV6433535 2022-07-15T00:00:00 2023 1 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 78446 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382018 ANDREA RAHN 784.84 2026-07-12T22:00:04 78447 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 124.75 2026-07-12T22:00:04 78448 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 178.82 2026-07-12T22:00:04 78449 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 4944.13 2026-07-12T22:00:04 78450 APV6474415 2022-09-20T00:00:00 2023 1 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 535.59 2026-07-12T22:00:04 78451 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 78452 APV6478417 2022-09-23T00:00:00 2023 1 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 78453 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 78454 APV6478417 2022-09-23T00:00:00 2023 1 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 78455 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 118.0 2026-07-12T22:00:04 78456 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.72 2026-07-12T22:00:04 78457 APV6452642 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 102.71 2026-07-12T22:00:04 78458 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 27082.32 2026-07-12T22:00:04 78459 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 497 FSSA Disability and Rehab 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 4.47 2026-07-12T22:00:04 78460 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 78461 APV6474465 2022-09-20T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1311.23 2026-07-12T22:00:04 78462 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 5969.22 2026-07-12T22:00:04 78463 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 78464 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 78465 APV6478417 2022-09-23T00:00:00 2023 1 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 926.71 2026-07-12T22:00:04 78466 APV6480157 2022-09-29T00:00:00 2023 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 125581.36 2026-07-12T22:00:04 78467 0006463422 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 90.0 2026-07-12T22:00:04 78468 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 78469 APV6451706 2022-08-12T00:00:00 2023 1 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 20576.72 2026-07-12T22:00:04 78470 HCM6477147 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3293.3 2026-07-12T22:00:04 78471 HCM6477100 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 40.26 2026-07-12T22:00:04 78472 APV6468669 2022-09-12T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 63286.87 2026-07-12T22:00:04 78473 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 78474 HCM6461568 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 277.05 2026-07-12T22:00:04 78475 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 23.16 2026-07-12T22:00:04 78476 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-07-12T22:00:04 78477 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 78478 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 78479 APV6480881 2022-09-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 24519.27 2026-07-12T22:00:04 78480 ACC00B0002 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 310.24 2026-07-12T22:00:04 78481 EXV6476692 2022-09-20T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 40.7 2026-07-12T22:00:04 78482 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379105 MATTHEW CARRELL 964.11 2026-07-12T22:00:04 78483 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 228.78 2026-07-12T22:00:04 78484 APV6478417 2022-09-23T00:00:00 2023 1 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 406.1 2026-07-12T22:00:04 78485 APV6436674 2022-07-20T00:00:00 2023 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 2125.0 2026-07-12T22:00:04 78486 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 78487 APV6445361 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 4165.01 2026-07-12T22:00:04 78488 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 2567.4 2026-07-12T22:00:04 78489 APV6454099 2022-08-16T00:00:00 2023 1 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 11869.11 2026-07-12T22:00:04 78490 APV6440397 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000396152 AUTUMN ROSS 27.09 2026-07-12T22:00:04 78491 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1461.7 2026-07-12T22:00:04 78492 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 78493 APV6462180 2022-08-30T00:00:00 2023 1 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 5102.35 2026-07-12T22:00:04 78494 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 78495 APV6437414 2022-07-22T00:00:00 2023 1 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 959.23 2026-07-12T22:00:04 78496 0006443916 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 502.0 2026-07-12T22:00:04 78497 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 22.0 2026-07-12T22:00:04 78498 APV6471248 2022-09-15T00:00:00 2023 1 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 2268.4 2026-07-12T22:00:04 78499 HCM6452291 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 368.24 2026-07-12T22:00:04 78500 APV6458787 2022-08-24T00:00:00 2023 1 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 402.38 2026-07-12T22:00:04 78501 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1074.74 2026-07-12T22:00:04 78502 APV6458787 2022-08-24T00:00:00 2023 1 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 951.56 2026-07-12T22:00:04 78503 APV6470470 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 339.2 2026-07-12T22:00:04 78504 APV6458739 2022-08-24T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000202950 NSI LAB SOLUTIONS INC 170.0 2026-07-12T22:00:04 78505 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 78506 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 78507 APV6472629 2022-09-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2108.78 2026-07-12T22:00:04 78508 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238171 JEFFERY WATSON 545.56 2026-07-12T22:00:04 78509 HCM6434918 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.31 2026-07-12T22:00:04 78510 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 78511 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 78512 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390646 TRINITY APRIL RAIN KELSON 1511.9 2026-07-12T22:00:04 78513 HCM6434997 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4313.66 2026-07-12T22:00:04 78514 APV6456524 2022-08-19T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 4.68 2026-07-12T22:00:04 78515 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 78516 APV6478417 2022-09-23T00:00:00 2023 1 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 78517 APV6478417 2022-09-23T00:00:00 2023 1 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 78518 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 78519 APV6478417 2022-09-23T00:00:00 2023 1 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 78520 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 78521 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 78522 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.39 2026-07-12T22:00:04 78523 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 78524 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.33 2026-07-12T22:00:04 78525 HCM6434982 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 56.47 2026-07-12T22:00:04 78526 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121054 FAIRFIELD COMM SCHL TREASURER 5280.0 2026-07-12T22:00:04 78527 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 200.0 2026-07-12T22:00:04 78528 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 78529 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.49 2026-07-12T22:00:04 78530 APV6478417 2022-09-23T00:00:00 2023 1 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 78531 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 78532 0006474082 2022-09-20T00:00:00 2023 1 518800 Vision 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 78536 APV6458787 2022-08-24T00:00:00 2023 1 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 2240.25 2026-07-12T22:00:04 78537 HCM6416675 2022-07-06T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 690.18 2026-07-12T22:00:04 78538 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and 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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 78610 APV6471164 2022-09-15T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 982.0 2026-07-12T22:00:04 78611 0006440092 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.76 2026-07-12T22:00:04 78612 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 78613 APV6472566 2022-09-19T00:00:00 2023 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 322.96 2026-07-12T22:00:04 78614 APV6475763 2022-09-22T00:00:00 2023 1 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 729673.91 2026-07-12T22:00:04 78615 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3999.92 2026-07-12T22:00:04 78616 APV6458787 2022-08-24T00:00:00 2023 1 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 816.99 2026-07-12T22:00:04 78617 APV6445306 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 753.51 2026-07-12T22:00:04 78618 0006478075 2022-09-27T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 78619 0006437147 2022-07-22T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.47 2026-07-12T22:00:04 78620 0006457606 2022-08-23T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 78621 0006447337 2022-08-01T00:00:00 2023 1 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 5.88 2026-07-12T22:00:04 78622 APV6437414 2022-07-22T00:00:00 2023 1 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 809.1 2026-07-12T22:00:04 78623 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 78624 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.13 2026-07-12T22:00:04 78625 HCM6416637 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.64 2026-07-12T22:00:04 78626 HCM6468614 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 26.2 2026-07-12T22:00:04 78627 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 78628 0006434735 2022-07-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75789574.98 2026-07-12T22:00:04 78629 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 78630 0006416714 2022-07-08T00:00:00 2023 1 652370 Citrix 615 Correction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 50.0 2026-07-12T22:00:04 78631 0006454458 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -29.48 2026-07-12T22:00:04 78632 0006465789 2022-09-07T00:00:00 2023 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4551.12 2026-07-12T22:00:04 78633 APV6478417 2022-09-23T00:00:00 2023 1 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 1592.78 2026-07-12T22:00:04 78634 0006434774 2022-07-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 562382.37 2026-07-12T22:00:04 78635 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 37.67 2026-07-12T22:00:04 78636 0006470916 2022-09-15T00:00:00 2023 1 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 -196.7 2026-07-12T22:00:04 78637 HCM6468645 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9985.95 2026-07-12T22:00:04 78638 HCM6416627 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 39.68 2026-07-12T22:00:04 78639 HCM6435031 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.94 2026-07-12T22:00:04 78640 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-07-12T22:00:04 78641 0006481358 2022-09-30T00:00:00 2023 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -12.48 2026-07-12T22:00:04 78642 0006446741 2022-08-05T00:00:00 2023 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 78643 APV6478417 2022-09-23T00:00:00 2023 1 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 78644 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 78645 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 78646 0006458424 2022-08-24T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -161412.44 2026-07-12T22:00:04 78647 APV6444264 2022-08-02T00:00:00 2023 1 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 379.0 2026-07-12T22:00:04 78648 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 78649 APV6478417 2022-09-23T00:00:00 2023 1 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 78650 0006465220 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2950.38 2026-07-12T22:00:04 78651 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.19 2026-07-12T22:00:04 78652 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 1218.0 2026-07-12T22:00:04 78653 APV6465448 2022-09-06T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059105 VILLAGES OF INDIANA INC 97343.46 2026-07-12T22:00:04 78654 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 78655 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 34066.03 2026-07-12T22:00:04 78656 0006460699 2022-08-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -28.46 2026-07-12T22:00:04 78657 0006476183 2022-09-23T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 78658 HCM6461592 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4672.97 2026-07-12T22:00:04 78659 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-07-12T22:00:04 78660 EXV6457338 2022-08-09T00:00:00 2023 1 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 24.18 2026-07-12T22:00:04 78661 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-07-12T22:00:04 78662 0006474743 2022-09-21T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.33 2026-07-12T22:00:04 78663 APV6478417 2022-09-23T00:00:00 2023 1 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 78664 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 78665 APV6441156 2022-07-29T00:00:00 2023 1 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 31.0 2026-07-12T22:00:04 78666 0006416771 2022-07-08T00:00:00 2023 1 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 465.84 2026-07-12T22:00:04 78667 HCM6416627 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.14 2026-07-12T22:00:04 78668 0006464444 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42396.08 2026-07-12T22:00:04 78669 0006418005 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 78670 0006449756 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.03 2026-07-12T22:00:04 78671 APV6417310 2022-07-05T00:00:00 2023 1 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 302439.85 2026-07-12T22:00:04 78672 APV6445323 2022-08-03T00:00:00 2023 1 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 0000262012 LESLIE ANN BROTHERS 29.58 2026-07-12T22:00:04 78673 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 24.05 2026-07-12T22:00:04 78674 HCM6443061 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 41.56 2026-07-12T22:00:04 78675 HCM6452256 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1320.77 2026-07-12T22:00:04 78676 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 78677 APV6478417 2022-09-23T00:00:00 2023 1 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 1847.4 2026-07-12T22:00:04 78678 0006450566 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.74 2026-07-12T22:00:04 78679 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1866.68 2026-07-12T22:00:04 78680 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402805 ABELARDO MEDINA 20.01 2026-07-12T22:00:04 78681 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1202.0 2026-07-12T22:00:04 78682 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 78683 0006478135 2022-09-27T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 78684 APV6458787 2022-08-24T00:00:00 2023 1 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 3044.71 2026-07-12T22:00:04 78685 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.34 2026-07-12T22:00:04 78686 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 78687 HCM6434999 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 359.85 2026-07-12T22:00:04 78688 APV6478417 2022-09-23T00:00:00 2023 1 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 78689 0006480611 2022-09-30T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.08 2026-07-12T22:00:04 78690 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.3 2026-07-12T22:00:04 78691 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 485.8 2026-07-12T22:00:04 78692 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 78693 0006457635 2022-08-17T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 273.42 2026-07-12T22:00:04 78694 HCM6468597 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 602.56 2026-07-12T22:00:04 78695 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 508.0 2026-07-12T22:00:04 78696 HCM6461549 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 529.24 2026-07-12T22:00:04 78697 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 78698 APV6443469 2022-08-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 109.49 2026-07-12T22:00:04 78699 EXV6460509 2022-08-18T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 550.0 2026-07-12T22:00:04 78700 APV6478417 2022-09-23T00:00:00 2023 1 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 78701 EXV6467279 2022-09-01T00:00:00 2023 1 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 30.0 2026-07-12T22:00:04 78702 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.65 2026-07-12T22:00:04 78703 APV6437474 2022-07-22T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 420201.97 2026-07-12T22:00:04 78704 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 78705 HCM6416596 2022-07-06T00:00:00 2023 1 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 2335.95 2026-07-12T22:00:04 78706 0006465994 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -120.25 2026-07-12T22:00:04 78707 APV6470534 2022-09-14T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 20588.5 2026-07-12T22:00:04 78708 APV6458787 2022-08-24T00:00:00 2023 1 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 206.62 2026-07-12T22:00:04 78709 EXV6463975 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.17 2026-07-12T22:00:04 78710 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4386.0 2026-07-12T22:00:04 78711 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 945.46 2026-07-12T22:00:04 78712 HCM6434978 2022-07-20T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 669.47 2026-07-12T22:00:04 78713 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 56.8 2026-07-12T22:00:04 78714 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 848.0 2026-07-12T22:00:04 78715 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 625.86 2026-07-12T22:00:04 78716 APV6478417 2022-09-23T00:00:00 2023 1 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 527.06 2026-07-12T22:00:04 78717 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 78718 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 854.33 2026-07-12T22:00:04 78719 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 203.44 2026-07-12T22:00:04 78720 APV6478417 2022-09-23T00:00:00 2023 1 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 1264.65 2026-07-12T22:00:04 78721 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241995 ALISIA CROUSE 441.96 2026-07-12T22:00:04 78722 APV6437414 2022-07-22T00:00:00 2023 1 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 521.55 2026-07-12T22:00:04 78723 APV6444176 2022-08-02T00:00:00 2023 1 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 0000217406 GREATER LAFAYETTE SENIOR FAIR 250.0 2026-07-12T22:00:04 78724 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250177 VALERIE M RIFFEL 94.31 2026-07-12T22:00:04 78725 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.59 2026-07-12T22:00:04 78726 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 78727 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 78728 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 78729 HCM6461529 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 220.21 2026-07-12T22:00:04 78730 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 78731 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 78732 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 437.24 2026-07-12T22:00:04 78733 APV6435968 2022-07-20T00:00:00 2023 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 6400.0 2026-07-12T22:00:04 78734 APV6431676 2022-07-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 12278.5 2026-07-12T22:00:04 78735 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 78736 APV6450040 2022-08-10T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 815.09 2026-07-12T22:00:04 78737 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 68.03 2026-07-12T22:00:04 78738 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 1042.0 2026-07-12T22:00:04 78739 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 11.1 2026-07-12T22:00:04 78740 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 78741 APV6441209 2022-07-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 20068.75 2026-07-12T22:00:04 78742 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 261.56 2026-07-12T22:00:04 78743 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.42 2026-07-12T22:00:04 78744 APV6472735 2022-09-19T00:00:00 2023 1 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 1453.77 2026-07-12T22:00:04 78745 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.23 2026-07-12T22:00:04 78746 0006464439 2022-09-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4168.25 2026-07-12T22:00:04 78747 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121061 GOSHEN COMM SCHL TREASURER 33670.0 2026-07-12T22:00:04 78748 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 82.73 2026-07-12T22:00:04 78749 0006416080 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 78750 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 78751 APV6462656 2022-08-31T00:00:00 2023 1 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 196.0 2026-07-12T22:00:04 78752 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 78753 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 78754 APV6437414 2022-07-22T00:00:00 2023 1 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 3377.55 2026-07-12T22:00:04 78755 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 39650.23 2026-07-12T22:00:04 78756 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 140.52 2026-07-12T22:00:04 78757 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 264.67 2026-07-12T22:00:04 78758 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 46.51 2026-07-12T22:00:04 78759 APV6435357 2022-07-19T00:00:00 2023 1 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 11700.92 2026-07-12T22:00:04 78760 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.34 2026-07-12T22:00:04 78761 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3779.38 2026-07-12T22:00:04 78762 HCM6461646 2022-08-31T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.64 2026-07-12T22:00:04 78763 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 368.0 2026-07-12T22:00:04 78764 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 623.46 2026-07-12T22:00:04 78765 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 78766 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 78767 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 78768 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 410 FSSA Mental Health and Addiction Contractual Services 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 1.61 2026-07-12T22:00:04 78769 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 78770 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 78771 0006457517 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.49 2026-07-12T22:00:04 78772 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 78773 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 78774 ACC00L0001 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -2760.53 2026-07-12T22:00:04 78775 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 16637.25 2026-07-12T22:00:04 78776 0006443912 2022-08-02T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 327404.7 2026-07-12T22:00:04 78777 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3438.57 2026-07-12T22:00:04 78778 APV6478417 2022-09-23T00:00:00 2023 1 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 78779 0006477067 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.24 2026-07-12T22:00:04 78780 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 409.51 2026-07-12T22:00:04 78781 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 78782 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 78783 APV6478417 2022-09-23T00:00:00 2023 1 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 78784 0006457635 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 44.62 2026-07-12T22:00:04 78785 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 78786 HCM6452291 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 876.23 2026-07-12T22:00:04 78787 APV6432592 2022-07-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 38991.76 2026-07-12T22:00:04 78788 APV6478417 2022-09-23T00:00:00 2023 1 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 78789 APV6458787 2022-08-24T00:00:00 2023 1 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 570.94 2026-07-12T22:00:04 78790 APV6437414 2022-07-22T00:00:00 2023 1 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 978.34 2026-07-12T22:00:04 78791 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 78792 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 78793 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 381.9 2026-07-12T22:00:04 78794 0006465855 2022-09-01T00:00:00 2023 1 533040 Main - 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nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 391633.8 2026-07-12T22:00:04 78800 APV6450939 2022-08-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 909.15 2026-07-12T22:00:04 78801 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120865 CLAY COMM SCHL TREASURER 42007.66 2026-07-12T22:00:04 78802 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 78803 APV6470489 2022-09-02T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5102.24 2026-07-12T22:00:04 78804 ACC00A0002 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -12.26 2026-07-12T22:00:04 78805 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 7859.76 2026-07-12T22:00:04 78806 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.84 2026-07-12T22:00:04 78807 0006430881 2022-07-12T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -59462.88 2026-07-12T22:00:04 78808 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 573.29 2026-07-12T22:00:04 78809 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 78810 APV6458057 2022-08-23T00:00:00 2023 1 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 1.26 2026-07-12T22:00:04 78811 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 71287.45 2026-07-12T22:00:04 78812 HCM6477183 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2873.13 2026-07-12T22:00:04 78813 0006464400 2022-09-02T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78814 HCM6416627 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33.43 2026-07-12T22:00:04 78815 APV6430172 2022-07-07T00:00:00 2023 1 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 391.91 2026-07-12T22:00:04 78816 APV6458787 2022-08-24T00:00:00 2023 1 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 1089.67 2026-07-12T22:00:04 78817 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 116.38 2026-07-12T22:00:04 78818 HCM6434925 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 65.8 2026-07-12T22:00:04 78819 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.42 2026-07-12T22:00:04 78820 APV6437414 2022-07-22T00:00:00 2023 1 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 1107.45 2026-07-12T22:00:04 78821 APV6458787 2022-08-24T00:00:00 2023 1 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 1061.68 2026-07-12T22:00:04 78822 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 78823 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.21 2026-07-12T22:00:04 78824 HCM6468608 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 159.37 2026-07-12T22:00:04 78825 APV6449062 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.37 2026-07-12T22:00:04 78826 APV6435258 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING 39417.54 2026-07-12T22:00:04 78827 0006444754 2022-08-03T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 243267.67 2026-07-12T22:00:04 78828 HCM6452265 2022-08-17T00:00:00 2023 1 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 121.87 2026-07-12T22:00:04 78829 0006443882 2022-08-08T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.3 2026-07-12T22:00:04 78830 APV6458799 2022-08-24T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 504.16 2026-07-12T22:00:04 78831 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 78832 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.11 2026-07-12T22:00:04 78833 APV6441203 2022-07-29T00:00:00 2023 1 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 1935.35 2026-07-12T22:00:04 78834 0006447337 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16.92 2026-07-12T22:00:04 78835 APV6476478 2022-09-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 241801.17 2026-07-12T22:00:04 78836 APV6418165 2022-07-06T00:00:00 2023 1 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 0000056865 DEERE COMPANY 0.0 2026-07-12T22:00:04 78837 APV6464664 2022-09-02T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000083941 PARKVIEW HEALTH SYSTEMS INC 0.0 2026-07-12T22:00:04 78838 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 78839 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295556 DANIELLE RENE WILHITE 189.66 2026-07-12T22:00:04 78840 APV6459575 2022-08-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 1195.22 2026-07-12T22:00:04 78841 0006465789 2022-09-07T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 70.46 2026-07-12T22:00:04 78842 0006416045 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 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 407.28 2026-07-12T22:00:04 78843 HCM6477183 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39116.53 2026-07-12T22:00:04 78844 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 78845 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 78846 APV6439710 2022-07-26T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 16304.82 2026-07-12T22:00:04 78847 APV6478417 2022-09-23T00:00:00 2023 1 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 78848 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 17051.04 2026-07-12T22:00:04 78849 APV6434303 2022-07-18T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 11542.89 2026-07-12T22:00:04 78850 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 64.0 2026-07-12T22:00:04 78851 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 78852 APV6478417 2022-09-23T00:00:00 2023 1 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 78853 0006457517 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 321.73 2026-07-12T22:00:04 78854 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 78855 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 78856 APV6478417 2022-09-23T00:00:00 2023 1 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 1447.97 2026-07-12T22:00:04 78857 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 78858 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 78859 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 12.08 2026-07-12T22:00:04 78869 0006445883 2022-08-04T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 14456.73 2026-07-12T22:00:04 78870 0006444889 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5537.0 2026-07-12T22:00:04 78871 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120808 PIONEER REGION SCHL CORP TREAS 4886.0 2026-07-12T22:00:04 78872 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - 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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 11.2 2026-07-12T22:00:04 78900 0006430847 2022-07-12T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 181.2 2026-07-12T22:00:04 78901 0006444760 2022-08-08T00:00:00 2023 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-07-12T22:00:04 78902 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 78903 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 78904 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 7277.0 2026-07-12T22:00:04 78905 APV6452702 2022-08-15T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 12888.59 2026-07-12T22:00:04 78906 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 24.5 2026-07-12T22:00:04 78907 APV6477606 2022-09-26T00:00:00 2023 1 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 132.47 2026-07-12T22:00:04 78908 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 27439.2 2026-07-12T22:00:04 78909 APV6437414 2022-07-22T00:00:00 2023 1 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 950.11 2026-07-12T22:00:04 78910 0006443882 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 151.15 2026-07-12T22:00:04 78911 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 78912 0006459249 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.93 2026-07-12T22:00:04 78913 EXV6437622 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.13 2026-07-12T22:00:04 78914 HCM6461529 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9330.62 2026-07-12T22:00:04 78915 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 78916 HCM6443091 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18424.19 2026-07-12T22:00:04 78917 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269214 PATTY JENKINS 561.88 2026-07-12T22:00:04 78918 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121156 ROCHESTER COMM SCHL CORP TREAS 266366.59 2026-07-12T22:00:04 78919 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1192.62 2026-07-12T22:00:04 78920 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -2.39 2026-07-12T22:00:04 78921 HCM6468546 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 125.15 2026-07-12T22:00:04 78922 APV6479981 2022-09-29T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000316684 JONATHAN HAUGH 192.0 2026-07-12T22:00:04 78923 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 78924 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072541 TOWN OF EDINBURGH 5000.0 2026-07-12T22:00:04 78925 HCM6452284 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12.21 2026-07-12T22:00:04 78926 0006440109 2022-07-28T00:00:00 2023 1 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 40488.0 2026-07-12T22:00:04 78927 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 78928 APV6431676 2022-07-13T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 7933.52 2026-07-12T22:00:04 78929 0006416142 2022-07-08T00:00:00 2023 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.26 2026-07-12T22:00:04 78930 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.26 2026-07-12T22:00:04 78931 0006437156 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 78932 APV6431731 2022-07-13T00:00:00 2023 1 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 78933 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 78934 HCM6452285 2022-08-17T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.57 2026-07-12T22:00:04 78935 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 78936 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 78937 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 78938 APV6478417 2022-09-23T00:00:00 2023 1 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 78939 EXV6475918 2022-09-09T00:00:00 2023 1 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 287.5 2026-07-12T22:00:04 78940 APV6457175 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 29.08 2026-07-12T22:00:04 78941 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 106.41 2026-07-12T22:00:04 78942 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1899.24 2026-07-12T22:00:04 78943 APV6458787 2022-08-24T00:00:00 2023 1 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 560.06 2026-07-12T22:00:04 78944 0006450711 2022-08-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - 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IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36450.0 2026-07-12T22:00:04 79028 0006465135 2022-09-01T00:00:00 2023 1 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 79029 APV6467005 2022-09-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.51 2026-07-12T22:00:04 79030 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 18.62 2026-07-12T22:00:04 79031 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 248131.38 2026-07-12T22:00:04 79051 APV6478347 2022-09-27T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000082109 JENNY ORSBURN 44.1 2026-07-12T22:00:04 79052 APV6463690 2022-09-01T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071430 OVERHEAD DOOR COMPANY 350.0 2026-07-12T22:00:04 79053 EXV6464927 2022-08-17T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 62.0 2026-07-12T22:00:04 79054 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - 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Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.18 2026-07-12T22:00:04 79132 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 79133 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 1609961.5 2026-07-12T22:00:04 79134 APV6451706 2022-08-12T00:00:00 2023 1 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 27802.29 2026-07-12T22:00:04 79135 HCM6416626 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - 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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 Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 2243.47 2026-07-12T22:00:04 79145 HCM6416598 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5812.48 2026-07-12T22:00:04 79146 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 79147 APV6458787 2022-08-24T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 79148 APV6467961 2022-09-09T00:00:00 2023 1 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 22709.12 2026-07-12T22:00:04 79149 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 79150 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 87.21 2026-07-12T22:00:04 79151 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 79152 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 10.79 2026-07-12T22:00:04 79153 APV6433453 2022-07-14T00:00:00 2023 1 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 0000064364 JOHNSON COUNTY 600.0 2026-07-12T22:00:04 79154 APV6468668 2022-09-09T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 70115.81 2026-07-12T22:00:04 79155 HCM6477160 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 187.02 2026-07-12T22:00:04 79156 0006459251 2022-08-25T00:00:00 2023 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.38 2026-07-12T22:00:04 79157 APV6478417 2022-09-23T00:00:00 2023 1 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 79158 0006462558 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.95 2026-07-12T22:00:04 79159 HCM6443086 2022-08-03T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4089.82 2026-07-12T22:00:04 79160 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 79161 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 79162 0006463423 2022-09-08T00:00:00 2023 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 719.9 2026-07-12T22:00:04 79163 APV6478417 2022-09-23T00:00:00 2023 1 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 79164 0006465855 2022-09-01T00:00:00 2023 1 652360 Extranet FTP 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 0.04 2026-07-12T22:00:04 79165 APV6425337 2022-07-08T00:00:00 2023 1 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 64.32 2026-07-12T22:00:04 79166 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-07-12T22:00:04 79167 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 383.64 2026-07-12T22:00:04 79168 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 79169 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 432.9 2026-07-12T22:00:04 79170 APV6478417 2022-09-23T00:00:00 2023 1 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 79171 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 79172 APV6478417 2022-09-23T00:00:00 2023 1 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 79173 APV6478417 2022-09-23T00:00:00 2023 1 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 79174 EXV6445600 2022-07-29T00:00:00 2023 1 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 22.75 2026-07-12T22:00:04 79175 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 1381.34 2026-07-12T22:00:04 79176 APV6450789 2022-08-11T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000063954 BARTHOLOMEW COUNTY 4500.0 2026-07-12T22:00:04 79177 APV6449360 2022-08-09T00:00:00 2023 1 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. 691692.11 2026-07-12T22:00:04 79178 APV6437414 2022-07-22T00:00:00 2023 1 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 1050.93 2026-07-12T22:00:04 79179 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 31215.37 2026-07-12T22:00:04 79180 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 79181 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000406127 ALIANZA COMMUNITY SCHOOLS INC 81802.34 2026-07-12T22:00:04 79182 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3.83 2026-07-12T22:00:04 79183 0006465855 2022-09-01T00:00:00 2023 1 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 79184 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2127.31 2026-07-12T22:00:04 79185 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 79186 APV6437414 2022-07-22T00:00:00 2023 1 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 763.8 2026-07-12T22:00:04 79187 HCM6461576 2022-08-31T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12959.61 2026-07-12T22:00:04 79188 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 27013.09 2026-07-12T22:00:04 79189 APV6478417 2022-09-23T00:00:00 2023 1 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 573.63 2026-07-12T22:00:04 79190 APV6437414 2022-07-22T00:00:00 2023 1 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 1095.66 2026-07-12T22:00:04 79191 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 79192 APV6437414 2022-07-22T00:00:00 2023 1 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 818.71 2026-07-12T22:00:04 79193 EXV6472924 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.19 2026-07-12T22:00:04 79194 APV6436095 2022-07-20T00:00:00 2023 1 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 7302.72 2026-07-12T22:00:04 79195 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 79196 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 79197 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 79198 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 79199 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.44 2026-07-12T22:00:04 79200 APV6471191 2022-09-15T00:00:00 2023 1 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 0000083914 PHILIP MARSHALL 54.4 2026-07-12T22:00:04 79201 ARD6467234 2022-09-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1102894.07 2026-07-12T22:00:04 79202 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1383.39 2026-07-12T22:00:04 79203 0006452173 2022-08-15T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.29 2026-07-12T22:00:04 79204 APV6447692 2022-08-05T00:00:00 2023 1 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 0000230590 ESI ACQUISITION INC 35494.2 2026-07-12T22:00:04 79205 0006459249 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 522.51 2026-07-12T22:00:04 79206 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 79207 ARD6463117 2022-08-31T00:00:00 2023 1 581090 CASE 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 79208 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372559 REBECCA KRIEGER 563.38 2026-07-12T22:00:04 79209 HCM6434962 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 32.0 2026-07-12T22:00:04 79210 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241253 CAROL S. PEROSKY 405.56 2026-07-12T22:00:04 79211 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1507.71 2026-07-12T22:00:04 79212 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 1889.74 2026-07-12T22:00:04 79213 APV6462176 2022-08-30T00:00:00 2023 1 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 0000096285 LOOGOOTEE PUBLIC LIBRARY 633.94 2026-07-12T22:00:04 79214 HCM6434925 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.28 2026-07-12T22:00:04 79215 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-07-12T22:00:04 79216 0006480591 2022-09-30T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4.95 2026-07-12T22:00:04 79217 APV6478417 2022-09-23T00:00:00 2023 1 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 79218 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 79219 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 624.94 2026-07-12T22:00:04 79220 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088700 KIMBERLY JUDGE 132.6 2026-07-12T22:00:04 79221 APV6417310 2022-07-05T00:00:00 2023 1 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 30217.98 2026-07-12T22:00:04 79222 HCM6434982 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.1 2026-07-12T22:00:04 79223 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 304.5 2026-07-12T22:00:04 79224 EXV6459016 2022-08-17T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.0 2026-07-12T22:00:04 79225 APV6431731 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000326604 BRANDON HALLECK 68.11 2026-07-12T22:00:04 79226 APV6458787 2022-08-24T00:00:00 2023 1 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 361.7 2026-07-12T22:00:04 79227 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 79228 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.5 2026-07-12T22:00:04 79229 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 79230 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.21 2026-07-12T22:00:04 79231 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248901 ANDREA AND JOHNATHAN BURGER 409.17 2026-07-12T22:00:04 79232 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077422 KOKOMO SCHOOL CORP 46390.5 2026-07-12T22:00:04 79233 0006476906 2022-09-25T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 275.76 2026-07-12T22:00:04 79234 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 79235 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344614 TAYLOR ECKERT 937.43 2026-07-12T22:00:04 79236 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002665 FAMILIES UNITED INC 807.64 2026-07-12T22:00:04 79237 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 146.45 2026-07-12T22:00:04 79238 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 2391.92 2026-07-12T22:00:04 79239 HCM6443070 2022-08-03T00:00:00 2023 1 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 234.53 2026-07-12T22:00:04 79240 HCM6434978 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1317.75 2026-07-12T22:00:04 79241 APV6478417 2022-09-23T00:00:00 2023 1 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 1158.38 2026-07-12T22:00:04 79242 0006459192 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1120.71 2026-07-12T22:00:04 79243 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 153.68 2026-07-12T22:00:04 79244 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 211493.19 2026-07-12T22:00:04 79245 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 79246 0006462506 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 79247 0006465866 2022-09-07T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2372.3 2026-07-12T22:00:04 79248 APV6466953 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING 19628.65 2026-07-12T22:00:04 79249 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 79250 0006416142 2022-07-08T00:00:00 2023 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 277.2 2026-07-12T22:00:04 79251 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 79252 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 887.11 2026-07-12T22:00:04 79253 APV6448640 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 281408.7 2026-07-12T22:00:04 79254 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 79255 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 79256 APV6478417 2022-09-23T00:00:00 2023 1 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 1120.74 2026-07-12T22:00:04 79257 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 87.45 2026-07-12T22:00:04 79258 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 79259 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 73.65 2026-07-12T22:00:04 79260 APV6478417 2022-09-23T00:00:00 2023 1 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 512.36 2026-07-12T22:00:04 79261 APV6458787 2022-08-24T00:00:00 2023 1 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 632.49 2026-07-12T22:00:04 79262 APV6417310 2022-07-05T00:00:00 2023 1 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 43028.85 2026-07-12T22:00:04 79263 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 167.32 2026-07-12T22:00:04 79264 0006480635 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2316.78 2026-07-12T22:00:04 79265 APV6458787 2022-08-24T00:00:00 2023 1 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 2251.13 2026-07-12T22:00:04 79266 0006450712 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 66.45 2026-07-12T22:00:04 79267 APV6478358 2022-09-27T00:00:00 2023 1 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 0000064458 ROBERTS DISTRIBUTORS LP 1040.0 2026-07-12T22:00:04 79268 APV6430266 2022-07-09T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 148.98 2026-07-12T22:00:04 79269 HCM6461646 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4.97 2026-07-12T22:00:04 79270 APV6472628 2022-09-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 257.0 2026-07-12T22:00:04 79271 APV6441093 2022-07-27T00:00:00 2023 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000330596 SIX POINTS HOTEL PARTNERS LLC 2975.04 2026-07-12T22:00:04 79272 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243755 RICHEAL M PETRECCA 545.56 2026-07-12T22:00:04 79273 0006465789 2022-09-07T00:00:00 2023 1 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 47.43 2026-07-12T22:00:04 79274 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 79275 APV6478417 2022-09-23T00:00:00 2023 1 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 79276 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.0 2026-07-12T22:00:04 79277 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 79278 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 79279 0006450707 2022-08-01T00:00:00 2023 1 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 102.8 2026-07-12T22:00:04 79280 HCM6468612 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.66 2026-07-12T22:00:04 79281 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 79282 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.95 2026-07-12T22:00:04 79283 HCM6452282 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3.48 2026-07-12T22:00:04 79284 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.22 2026-07-12T22:00:04 79285 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 72135.63 2026-07-12T22:00:04 79286 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 104.35 2026-07-12T22:00:04 79287 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000351558 CIRCLE CITY PREPARATORY INC 15433.27 2026-07-12T22:00:04 79288 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 79289 APV6450096 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064858 UNION COUNTY 1081.88 2026-07-12T22:00:04 79290 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 70.0 2026-07-12T22:00:04 79291 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.6 2026-07-12T22:00:04 79292 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 79293 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 14295.2 2026-07-12T22:00:04 79294 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 73.99 2026-07-12T22:00:04 79295 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 79296 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 79297 APV6475664 2022-09-22T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402600 STEVEN DEAN BUSE 2401.72 2026-07-12T22:00:04 79298 APV6477699 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 3652.26 2026-07-12T22:00:04 79299 0006449756 2022-08-01T00:00:00 2023 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.87 2026-07-12T22:00:04 79300 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 79301 ACC00A0002 2022-07-31T00:00:00 2023 1 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 Dislocated Worker Formula Grants General Ledger Entry -23.2 2026-07-12T22:00:04 79302 0006445838 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.25 2026-07-12T22:00:04 79303 0006465789 2022-09-07T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5183.13 2026-07-12T22:00:04 79304 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 79305 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 79306 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 298.0 2026-07-12T22:00:04 79307 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 23888.54 2026-07-12T22:00:04 79308 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000229551 NICOLE HARRINGTON 474.15 2026-07-12T22:00:04 79309 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.0 2026-07-12T22:00:04 79310 HCM6468589 2022-09-14T00:00:00 2023 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6636.76 2026-07-12T22:00:04 79311 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 79312 APV6478417 2022-09-23T00:00:00 2023 1 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 514.59 2026-07-12T22:00:04 79313 HCM6416641 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 79314 APV6478417 2022-09-23T00:00:00 2023 1 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 79315 APV6461150 2022-08-29T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 210.67 2026-07-12T22:00:04 79316 APV6416290 2022-07-01T00:00:00 2023 1 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 369.0 2026-07-12T22:00:04 79317 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 79318 APV6435237 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 28.5 2026-07-12T22:00:04 79319 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 79320 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 79321 0006456278 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 296.63 2026-07-12T22:00:04 79322 APV6437414 2022-07-22T00:00:00 2023 1 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 741.96 2026-07-12T22:00:04 79323 APV6478417 2022-09-23T00:00:00 2023 1 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 79324 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.04 2026-07-12T22:00:04 79325 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 33926.31 2026-07-12T22:00:04 79326 APV6437414 2022-07-22T00:00:00 2023 1 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 1012.05 2026-07-12T22:00:04 79327 HCM6468546 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.93 2026-07-12T22:00:04 79328 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 79329 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 390.29 2026-07-12T22:00:04 79330 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 79331 HCM6452282 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 129.42 2026-07-12T22:00:04 79332 HCM6434981 2022-07-20T00:00:00 2023 1 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 1.74 2026-07-12T22:00:04 79333 HCM6416635 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3070.37 2026-07-12T22:00:04 79334 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386962 LUIS E TIPANTASIG-WOLVERTON 907.19 2026-07-12T22:00:04 79335 APV6437414 2022-07-22T00:00:00 2023 1 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 567.38 2026-07-12T22:00:04 79336 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 79337 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 79338 APV6478417 2022-09-23T00:00:00 2023 1 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 480.95 2026-07-12T22:00:04 79339 0006448279 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16256.56 2026-07-12T22:00:04 79340 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 79341 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry -0.01 2026-07-12T22:00:04 79342 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 272.0 2026-07-12T22:00:04 79343 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247059 RYAN LOTT 409.18 2026-07-12T22:00:04 79344 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387895 AMBER N WARREN 978.11 2026-07-12T22:00:04 79345 APV6478417 2022-09-23T00:00:00 2023 1 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 473.83 2026-07-12T22:00:04 79346 ACC00B0002 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 514.83 2026-07-12T22:00:04 79347 ACC00L0002 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -71.91 2026-07-12T22:00:04 79348 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.09 2026-07-12T22:00:04 79349 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 79350 EXV6478719 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 241.57 2026-07-12T22:00:04 79351 APV6466181 2022-09-07T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 71.5 2026-07-12T22:00:04 79352 HCM6416596 2022-07-06T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 10562.27 2026-07-12T22:00:04 79353 APV6470541 2022-09-14T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 3994.0 2026-07-12T22:00:04 79354 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 79355 APV6437414 2022-07-22T00:00:00 2023 1 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 1497.73 2026-07-12T22:00:04 79356 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 151962.28 2026-07-12T22:00:04 79357 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 68.0 2026-07-12T22:00:04 79358 0006437120 2022-07-01T00:00:00 2023 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 62.52 2026-07-12T22:00:04 79359 APV6458787 2022-08-24T00:00:00 2023 1 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 1073.36 2026-07-12T22:00:04 79360 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 2262.31 2026-07-12T22:00:04 79361 HCM6477165 2022-09-28T00:00:00 2023 1 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 3.77 2026-07-12T22:00:04 79362 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 79363 APV6471191 2022-09-15T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 121.52 2026-07-12T22:00:04 79364 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 324.83 2026-07-12T22:00:04 79365 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 907.2 2026-07-12T22:00:04 79366 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 372.0 2026-07-12T22:00:04 79367 APV6417310 2022-07-05T00:00:00 2023 1 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 86444.25 2026-07-12T22:00:04 79368 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 79369 0006416699 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 505.73 2026-07-12T22:00:04 79370 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 79371 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 5545.71 2026-07-12T22:00:04 79372 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.7 2026-07-12T22:00:04 79373 APV6478417 2022-09-23T00:00:00 2023 1 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 79374 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 4828.45 2026-07-12T22:00:04 79375 HCM6477109 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 55.38 2026-07-12T22:00:04 79376 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 3229.33 2026-07-12T22:00:04 79377 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308116 TONYA HOPKINS 395.12 2026-07-12T22:00:04 79378 APV6478417 2022-09-23T00:00:00 2023 1 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 79379 APV6451706 2022-08-12T00:00:00 2023 1 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 11481.22 2026-07-12T22:00:04 79380 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 14830.93 2026-07-12T22:00:04 79381 APV6450040 2022-08-10T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-07-12T22:00:04 79382 APV6475706 2022-09-22T00:00:00 2023 1 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 821.86 2026-07-12T22:00:04 79383 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 1890.49 2026-07-12T22:00:04 79384 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 27.75 2026-07-12T22:00:04 79385 APV6437414 2022-07-22T00:00:00 2023 1 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 1292.31 2026-07-12T22:00:04 79386 APV6460173 2022-08-26T00:00:00 2023 1 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000094929 WABASH COUNTY YMCA 125.0 2026-07-12T22:00:04 79387 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 79388 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 79389 EXV6450405 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.82 2026-07-12T22:00:04 79390 APV6478417 2022-09-23T00:00:00 2023 1 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 79391 APV6458787 2022-08-24T00:00:00 2023 1 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 545.11 2026-07-12T22:00:04 79392 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 79393 0006457553 2022-08-23T00:00:00 2023 1 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 4063.11 2026-07-12T22:00:04 79394 HCM6416627 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.16 2026-07-12T22:00:04 79395 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 79396 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1606.49 2026-07-12T22:00:04 79397 EXV6435544 2022-07-11T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.0 2026-07-12T22:00:04 79398 HCM6416635 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 11.8 2026-07-12T22:00:04 79399 HCM6461595 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.59 2026-07-12T22:00:04 79400 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.2 2026-07-12T22:00:04 79401 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 79402 APV6478417 2022-09-23T00:00:00 2023 1 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 79403 HCM6477133 2022-09-28T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.53 2026-07-12T22:00:04 79404 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 194.92 2026-07-12T22:00:04 79405 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 9.48 2026-07-12T22:00:04 79406 0006466678 2022-09-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.0 2026-07-12T22:00:04 79407 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 59.7 2026-07-12T22:00:04 79408 0006416781 2022-07-05T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.7 2026-07-12T22:00:04 79409 APV6478417 2022-09-23T00:00:00 2023 1 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 79410 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 79411 APV6437414 2022-07-22T00:00:00 2023 1 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 498.94 2026-07-12T22:00:04 79412 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 79413 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 79414 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 4940.43 2026-07-12T22:00:04 79415 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 24100.34 2026-07-12T22:00:04 79416 APV6478417 2022-09-23T00:00:00 2023 1 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 79417 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1249.44 2026-07-12T22:00:04 79418 APV6478417 2022-09-23T00:00:00 2023 1 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 79419 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 11235.69 2026-07-12T22:00:04 79420 APV6478417 2022-09-23T00:00:00 2023 1 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 79421 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 79422 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 79423 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 314.96 2026-07-12T22:00:04 79424 0006440863 2022-07-29T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -126.47 2026-07-12T22:00:04 79425 APV6478417 2022-09-23T00:00:00 2023 1 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 935.62 2026-07-12T22:00:04 79426 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 79427 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 79428 0006475434 2022-09-22T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.2 2026-07-12T22:00:04 79429 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377009 ANGELA PAPPAS 1410.53 2026-07-12T22:00:04 79430 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 5184.01 2026-07-12T22:00:04 79431 APV6466168 2022-09-07T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 117.58 2026-07-12T22:00:04 79432 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002538 DENNIS EQUIPMENT INC 923.94 2026-07-12T22:00:04 79433 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 79434 0006470183 2022-09-14T00:00:00 2023 1 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 79435 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 79436 0006435810 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 79437 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 79438 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250247 PORTIA SHOLAR JACKSON 1129.58 2026-07-12T22:00:04 79439 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 336.7 2026-07-12T22:00:04 79440 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 60000.0 2026-07-12T22:00:04 79441 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 79442 APV6478417 2022-09-23T00:00:00 2023 1 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 467.8 2026-07-12T22:00:04 79443 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 215.0 2026-07-12T22:00:04 79444 APV6478417 2022-09-23T00:00:00 2023 1 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 79445 ACC00A0002 2022-07-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 28.82 2026-07-12T22:00:04 79446 HCM6452218 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 424.98 2026-07-12T22:00:04 79447 APV6455936 2022-08-18T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 476341.2 2026-07-12T22:00:04 79448 APV6458787 2022-08-24T00:00:00 2023 1 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 837.37 2026-07-12T22:00:04 79449 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1834.68 2026-07-12T22:00:04 79450 0006448999 2022-08-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.02 2026-07-12T22:00:04 79451 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 557.88 2026-07-12T22:00:04 79452 APV6425299 2022-07-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12624.66 2026-07-12T22:00:04 79453 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 79454 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7615.9 2026-07-12T22:00:04 79455 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.02 2026-07-12T22:00:04 79456 0006463424 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.65 2026-07-12T22:00:04 79457 APV6437414 2022-07-22T00:00:00 2023 1 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 765.05 2026-07-12T22:00:04 79458 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1853.12 2026-07-12T22:00:04 79459 HCM6416635 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.57 2026-07-12T22:00:04 79460 APV6437414 2022-07-22T00:00:00 2023 1 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 1177.01 2026-07-12T22:00:04 79461 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 79462 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 1885.08 2026-07-12T22:00:04 79463 APV6459522 2022-08-25T00:00:00 2023 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000350093 MELANIE PATTENAUDE 78.0 2026-07-12T22:00:04 79464 APV6469554 2022-09-13T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 209.7 2026-07-12T22:00:04 79465 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 32938.95 2026-07-12T22:00:04 79466 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 22704.08 2026-07-12T22:00:04 79467 HCM6468609 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 225.06 2026-07-12T22:00:04 79468 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 79469 HCM6468570 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-07-12T22:00:04 79470 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 79471 APV6437414 2022-07-22T00:00:00 2023 1 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 741.68 2026-07-12T22:00:04 79472 APV6479312 2022-09-28T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 5000.0 2026-07-12T22:00:04 79473 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 147676.27 2026-07-12T22:00:04 79474 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 495.78 2026-07-12T22:00:04 79475 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 16.0 2026-07-12T22:00:04 79476 0006458510 2022-08-24T00:00:00 2023 1 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 -40.62 2026-07-12T22:00:04 79477 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 79478 0006463426 2022-09-08T00:00:00 2023 1 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 79479 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1800.0 2026-07-12T22:00:04 79480 APV6416297 2022-07-01T00:00:00 2023 1 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 321.77 2026-07-12T22:00:04 79481 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000380940 WILLIAM MCCLURE 602.58 2026-07-12T22:00:04 79482 APV6480658 2022-09-30T00:00:00 2023 1 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers 0000344413 QUALTRICS LLC 0.0 2026-07-12T22:00:04 79483 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 79484 APV6437414 2022-07-22T00:00:00 2023 1 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 1188.09 2026-07-12T22:00:04 79485 APV6478417 2022-09-23T00:00:00 2023 1 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 944.75 2026-07-12T22:00:04 79486 0006466728 2022-09-08T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5700.9 2026-07-12T22:00:04 79487 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053319 TOWN OF WINAMAC 13548.0 2026-07-12T22:00:04 79488 HCM6443096 2022-08-03T00:00:00 2023 1 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 141.07 2026-07-12T22:00:04 79489 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 79490 APV6478417 2022-09-23T00:00:00 2023 1 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 79491 APV6480086 2022-09-29T00:00:00 2023 1 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 236.0 2026-07-12T22:00:04 79492 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 356.43 2026-07-12T22:00:04 79493 APV6437414 2022-07-22T00:00:00 2023 1 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 1287.37 2026-07-12T22:00:04 79494 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 32.3 2026-07-12T22:00:04 79495 APV6478417 2022-09-23T00:00:00 2023 1 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 192.25 2026-07-12T22:00:04 79496 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 8983.02 2026-07-12T22:00:04 79497 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 79498 APV6437414 2022-07-22T00:00:00 2023 1 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 469.05 2026-07-12T22:00:04 79499 0006433999 2022-07-18T00:00:00 2023 1 547126 SpOp - Household Kitchen 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 -0.02 2026-07-12T22:00:04 79500 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 79501 HCM6443095 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 16.65 2026-07-12T22:00:04 79502 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 368.8 2026-07-12T22:00:04 79503 APV6452613 2022-08-14T00:00:00 2023 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 330.2 2026-07-12T22:00:04 79504 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 79505 APV6475763 2022-09-22T00:00:00 2023 1 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 33827.26 2026-07-12T22:00:04 79506 0006448127 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -51.35 2026-07-12T22:00:04 79507 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 116198.89 2026-07-12T22:00:04 79508 0006435753 2022-07-20T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 189.26 2026-07-12T22:00:04 79509 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 79510 0006449756 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 887.21 2026-07-12T22:00:04 79511 0006441748 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.79 2026-07-12T22:00:04 79512 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 79513 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 79514 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 79515 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 79516 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 79517 HCM6452291 2022-08-17T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.74 2026-07-12T22:00:04 79518 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.08 2026-07-12T22:00:04 79519 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 79520 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 79521 APV6436695 2022-07-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 79522 APV6436735 2022-07-21T00:00:00 2023 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 332.74 2026-07-12T22:00:04 79523 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 79524 HCM6461578 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4567.46 2026-07-12T22:00:04 79525 0006430035 2022-07-11T00:00:00 2023 1 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 -752.29 2026-07-12T22:00:04 79526 EXV6476676 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 468.44 2026-07-12T22:00:04 79527 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3494.08 2026-07-12T22:00:04 79528 0006415925 2022-07-08T00:00:00 2023 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 18.71 2026-07-12T22:00:04 79529 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 79530 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.74 2026-07-12T22:00:04 79531 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 211309.41 2026-07-12T22:00:04 79532 HCM6477183 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 51.33 2026-07-12T22:00:04 79533 0006465226 2022-09-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1348.64 2026-07-12T22:00:04 79534 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 79535 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 79536 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36.2 2026-07-12T22:00:04 79537 0006443877 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3201.3 2026-07-12T22:00:04 79538 APV6470632 2022-09-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 93829.74 2026-07-12T22:00:04 79539 APV6478417 2022-09-23T00:00:00 2023 1 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 44.55 2026-07-12T22:00:04 79540 APV6478173 2022-09-27T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064394 KNOX COUNTY 66128.04 2026-07-12T22:00:04 79541 APV6444167 2022-08-02T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 374.85 2026-07-12T22:00:04 79542 0006442592 2022-07-31T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.08 2026-07-12T22:00:04 79543 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.87 2026-07-12T22:00:04 79544 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 28114.65 2026-07-12T22:00:04 79545 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 79546 0006443852 2022-08-08T00:00:00 2023 1 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 120.92 2026-07-12T22:00:04 79547 0006465847 2022-09-07T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.89 2026-07-12T22:00:04 79548 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 79549 APV6430265 2022-07-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 75990.04 2026-07-12T22:00:04 79550 HCM6452291 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 33.48 2026-07-12T22:00:04 79551 APV6458787 2022-08-24T00:00:00 2023 1 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 755.59 2026-07-12T22:00:04 79552 APV6466750 2022-09-08T00:00:00 2023 1 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 0000309783 BRITTANY SMITH 53.75 2026-07-12T22:00:04 79553 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 79554 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 79555 EXV6461450 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.06 2026-07-12T22:00:04 79556 0006442595 2022-07-31T00:00:00 2023 1 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 1.66 2026-07-12T22:00:04 79557 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 79558 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 79559 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 79560 APV6478417 2022-09-23T00:00:00 2023 1 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 79561 HCM6452245 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 858.64 2026-07-12T22:00:04 79562 0006481193 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 79563 0006442592 2022-07-31T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 23.49 2026-07-12T22:00:04 79564 APV6478374 2022-09-27T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 1050.0 2026-07-12T22:00:04 79565 APV6437414 2022-07-22T00:00:00 2023 1 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 1146.22 2026-07-12T22:00:04 79566 APV6478417 2022-09-23T00:00:00 2023 1 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 133.66 2026-07-12T22:00:04 79567 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4037.0 2026-07-12T22:00:04 79568 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 2621.51 2026-07-12T22:00:04 79569 APV6478417 2022-09-23T00:00:00 2023 1 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 79570 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110311 BOURBON, TOWN OF 20844.48 2026-07-12T22:00:04 79571 APV6446147 2022-08-04T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 102492.5 2026-07-12T22:00:04 79572 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 79573 HCM6477161 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 72.85 2026-07-12T22:00:04 79574 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 79575 APV6458787 2022-08-24T00:00:00 2023 1 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 1621.64 2026-07-12T22:00:04 79576 0006416734 2022-07-05T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 704.61 2026-07-12T22:00:04 79577 APV6437414 2022-07-22T00:00:00 2023 1 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 1842.95 2026-07-12T22:00:04 79578 0006442306 2022-08-08T00:00:00 2023 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 865.48 2026-07-12T22:00:04 79579 APV6437414 2022-07-22T00:00:00 2023 1 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 1407.55 2026-07-12T22:00:04 79580 HCM6443095 2022-08-03T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 183.15 2026-07-12T22:00:04 79581 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2630.92 2026-07-12T22:00:04 79582 HCM6461529 2022-08-31T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.02 2026-07-12T22:00:04 79583 APV6446090 2022-08-04T00:00:00 2023 1 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 1876.23 2026-07-12T22:00:04 79584 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 375.37 2026-07-12T22:00:04 79585 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 281.65 2026-07-12T22:00:04 79586 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 6011.21 2026-07-12T22:00:04 79587 APV6471190 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000406883 NATALIE HEDDEN 329.28 2026-07-12T22:00:04 79588 APV6478417 2022-09-23T00:00:00 2023 1 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 79589 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 23029.29 2026-07-12T22:00:04 79590 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 36086.9 2026-07-12T22:00:04 79591 0006447337 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.51 2026-07-12T22:00:04 79592 0006450771 2022-08-11T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2219.39 2026-07-12T22:00:04 79593 0006435739 2022-07-20T00:00:00 2023 1 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 79594 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 1844.55 2026-07-12T22:00:04 79595 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 79596 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 79597 APV6431033 2022-07-12T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 970.88 2026-07-12T22:00:04 79598 0006469455 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 519769.63 2026-07-12T22:00:04 79599 0006416701 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2672.29 2026-07-12T22:00:04 79600 APV6463819 2022-09-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 16902.8 2026-07-12T22:00:04 79601 APV6436010 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 30504.98 2026-07-12T22:00:04 79602 0006415990 2022-07-01T00:00:00 2023 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -522.74 2026-07-12T22:00:04 79603 0006468385 2022-09-12T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1002.53 2026-07-12T22:00:04 79604 APV6447696 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 3712.86 2026-07-12T22:00:04 79605 APV6450097 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000383116 NANCY FETSCH 413.56 2026-07-12T22:00:04 79606 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 79607 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 78562.8 2026-07-12T22:00:04 79608 0006435753 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.43 2026-07-12T22:00:04 79609 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 79610 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.8 2026-07-12T22:00:04 79611 APV6462179 2022-08-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1008.0 2026-07-12T22:00:04 79612 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 20631.75 2026-07-12T22:00:04 79613 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 79614 0006466728 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 373.8 2026-07-12T22:00:04 79615 APV6443396 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 53119.37 2026-07-12T22:00:04 79616 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 79617 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 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 643.14 2026-07-12T22:00:04 79618 APV6431033 2022-07-12T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050153 TK ELEVATOR CORPORATION 152.98 2026-07-12T22:00:04 79619 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 79620 APV6478417 2022-09-23T00:00:00 2023 1 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 1071.5 2026-07-12T22:00:04 79621 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 0000365604 OXFORD HOUSE INC 27500.0 2026-07-12T22:00:04 79622 0006434734 2022-07-19T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8970.97 2026-07-12T22:00:04 79623 APV6478417 2022-09-23T00:00:00 2023 1 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 612.6 2026-07-12T22:00:04 79624 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 79625 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 79626 APV6444313 2022-08-02T00:00:00 2023 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 218.52 2026-07-12T22:00:04 79627 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 44.31 2026-07-12T22:00:04 79628 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 79629 HCM6452327 2022-08-17T00:00:00 2023 1 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 3.17 2026-07-12T22:00:04 79630 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194260 CENTERVL-ABINGTON SCHL TREAS 18149.5 2026-07-12T22:00:04 79631 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194227 W. WASHINGTON SCHOOL TREASURER 7761.0 2026-07-12T22:00:04 79632 0006416080 2022-07-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31.04 2026-07-12T22:00:04 79633 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334298 NIKKIA JACKSON 705.27 2026-07-12T22:00:04 79634 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1382.4 2026-07-12T22:00:04 79635 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 79636 APV6443153 2022-08-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056764 HUNTINGTON COUNTY 676.74 2026-07-12T22:00:04 79637 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.17 2026-07-12T22:00:04 79638 APV6455725 2022-08-17T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 3472.91 2026-07-12T22:00:04 79639 0006470107 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 79640 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 77.42 2026-07-12T22:00:04 79641 ACC00C0002 2022-09-30T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.73 2026-07-12T22:00:04 79642 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 79643 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 768.38 2026-07-12T22:00:04 79644 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.68 2026-07-12T22:00:04 79645 APV6458787 2022-08-24T00:00:00 2023 1 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 729.28 2026-07-12T22:00:04 79646 EXV6430415 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.14 2026-07-12T22:00:04 79647 HCM6461572 2022-08-31T00:00:00 2023 1 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 57.12 2026-07-12T22:00:04 79648 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 15.0 2026-07-12T22:00:04 79649 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.62 2026-07-12T22:00:04 79650 APV6459636 2022-08-24T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 53963.14 2026-07-12T22:00:04 79651 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 79652 APV6460022 2022-08-26T00:00:00 2023 1 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 0000404967 JENNIFER BROOKE ANWARZAL 135.0 2026-07-12T22:00:04 79653 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 79654 APV6478417 2022-09-23T00:00:00 2023 1 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 79655 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 79656 0006466728 2022-09-08T00:00:00 2023 1 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 63.36 2026-07-12T22:00:04 79657 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 1062.8 2026-07-12T22:00:04 79658 APV6463717 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC -56.25 2026-07-12T22:00:04 79659 APV6417306 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 10742.0 2026-07-12T22:00:04 79660 ACC00C0002 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5692.28 2026-07-12T22:00:04 79661 APV6462061 2022-08-30T00:00:00 2023 1 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 55333.0 2026-07-12T22:00:04 79662 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-07-12T22:00:04 79663 APV6436695 2022-07-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 -15687.5 2026-07-12T22:00:04 79664 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 79665 APV6456479 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 3845.05 2026-07-12T22:00:04 79666 HCM6434947 2022-07-20T00:00:00 2023 1 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 37.17 2026-07-12T22:00:04 79667 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 79668 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 79669 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 79670 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies 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 79671 APV6478417 2022-09-23T00:00:00 2023 1 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 79672 0006437778 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -19.28 2026-07-12T22:00:04 79673 EXV6446399 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.33 2026-07-12T22:00:04 79674 0006448280 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.36 2026-07-12T22:00:04 79675 HCM6443091 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1241.16 2026-07-12T22:00:04 79676 APV6460165 2022-08-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230684 ETICA GROUP INC -1533.6 2026-07-12T22:00:04 79677 APV6441155 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 4528.13 2026-07-12T22:00:04 79678 APV6437414 2022-07-22T00:00:00 2023 1 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 1438.4 2026-07-12T22:00:04 79679 APV6478417 2022-09-23T00:00:00 2023 1 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 79680 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 519.18 2026-07-12T22:00:04 79681 0006442592 2022-07-31T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 79682 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 79683 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 406.12 2026-07-12T22:00:04 79684 APV6478417 2022-09-23T00:00:00 2023 1 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 79685 HCM6416635 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.57 2026-07-12T22:00:04 79686 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 36252.35 2026-07-12T22:00:04 79687 APV6458787 2022-08-24T00:00:00 2023 1 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 1848.75 2026-07-12T22:00:04 79688 ARD6456034 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -12279.02 2026-07-12T22:00:04 79689 APV6461232 2022-08-29T00:00:00 2023 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.02 2026-07-12T22:00:04 79690 APV6437414 2022-07-22T00:00:00 2023 1 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 301.17 2026-07-12T22:00:04 79691 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 269.94 2026-07-12T22:00:04 79692 0006416080 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.0 2026-07-12T22:00:04 79693 APV6478417 2022-09-23T00:00:00 2023 1 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 79694 APV6465517 2022-09-06T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2615125.61 2026-07-12T22:00:04 79695 APV6443153 2022-08-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060402 CITY OF PERU 884.25 2026-07-12T22:00:04 79696 APV6437414 2022-07-22T00:00:00 2023 1 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 2382.35 2026-07-12T22:00:04 79697 HCM6461590 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-07-12T22:00:04 79698 EXV6450403 2022-08-02T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.9 2026-07-12T22:00:04 79699 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 79700 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 15665.4 2026-07-12T22:00:04 79701 0006450565 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.8 2026-07-12T22:00:04 79702 APV6474995 2022-09-16T00:00:00 2023 1 572605 GR-Personal Social Services 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 4826.52 2026-07-12T22:00:04 79703 HCM6434999 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22661.72 2026-07-12T22:00:04 79704 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 314.65 2026-07-12T22:00:04 79705 HCM6443049 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1749.35 2026-07-12T22:00:04 79706 APV6438126 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1965.73 2026-07-12T22:00:04 79707 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 53772.32 2026-07-12T22:00:04 79708 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323969 MARKETTA BROWN 1035.2 2026-07-12T22:00:04 79709 0006474684 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.61 2026-07-12T22:00:04 79710 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 79711 0006457571 2022-08-23T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.43 2026-07-12T22:00:04 79712 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.21 2026-07-12T22:00:04 79713 APV6478417 2022-09-23T00:00:00 2023 1 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 281.8 2026-07-12T22:00:04 79714 APV6437414 2022-07-22T00:00:00 2023 1 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 126.31 2026-07-12T22:00:04 79715 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403249 MARY L SCHWEIZER 2785.06 2026-07-12T22:00:04 79716 APV6467956 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 674.03 2026-07-12T22:00:04 79717 APV6425349 2022-07-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217234 INFRASTRUCTURE ENGINEERING INC 3179.0 2026-07-12T22:00:04 79718 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 78.0 2026-07-12T22:00:04 79719 HCM6468568 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3406.44 2026-07-12T22:00:04 79720 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 79721 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 79722 APV6438951 2022-07-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 1760.71 2026-07-12T22:00:04 79723 APV6480029 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1788.0 2026-07-12T22:00:04 79724 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 79725 0006463374 2022-09-08T00:00:00 2023 1 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 35.73 2026-07-12T22:00:04 79726 APV6435853 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055909 RANDOLPH COUNTY 148352.95 2026-07-12T22:00:04 79727 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194145 N. VERMILLION COMM SCHL TREAS 89.46 2026-07-12T22:00:04 79728 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 79729 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.44 2026-07-12T22:00:04 79730 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 7211.6 2026-07-12T22:00:04 79731 APV6449048 2022-08-09T00:00:00 2023 1 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 499.1 2026-07-12T22:00:04 79732 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 79733 0006435786 2022-07-20T00:00:00 2023 1 516003 Payroll Social Security 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 7.39 2026-07-12T22:00:04 79734 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 79735 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Vision Care 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 0.17 2026-07-12T22:00:04 79736 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 488.53 2026-07-12T22:00:04 79737 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 79738 APV6475663 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398710 ELIZABETH DURHAM 117.0 2026-07-12T22:00:04 79739 APV6435262 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 201007.0 2026-07-12T22:00:04 79740 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 7.91 2026-07-12T22:00:04 79741 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.24 2026-07-12T22:00:04 79742 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.76 2026-07-12T22:00:04 79743 APV6472564 2022-09-15T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 232.98 2026-07-12T22:00:04 79744 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 17291.51 2026-07-12T22:00:04 79745 APV6479355 2022-09-28T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1287.34 2026-07-12T22:00:04 79746 0006416075 2022-07-08T00:00:00 2023 1 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 386.54 2026-07-12T22:00:04 79747 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4.65 2026-07-12T22:00:04 79748 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 19.23 2026-07-12T22:00:04 79749 HCM6452220 2022-08-17T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.86 2026-07-12T22:00:04 79750 0006418005 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 79751 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1265.56 2026-07-12T22:00:04 79752 APV6462000 2022-08-30T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000321781 FWSBF LLC 37.59 2026-07-12T22:00:04 79753 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.05 2026-07-12T22:00:04 79754 APV6431118 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 150908.49 2026-07-12T22:00:04 79755 APV6437414 2022-07-22T00:00:00 2023 1 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 261.39 2026-07-12T22:00:04 79756 HCM6443051 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 233.46 2026-07-12T22:00:04 79757 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 79758 APV6478417 2022-09-23T00:00:00 2023 1 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 1026.06 2026-07-12T22:00:04 79759 APV6458787 2022-08-24T00:00:00 2023 1 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 290.58 2026-07-12T22:00:04 79760 APV6479262 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 4189.2 2026-07-12T22:00:04 79761 0006416132 2022-07-08T00:00:00 2023 1 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 79762 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.32 2026-07-12T22:00:04 79763 APV6471866 2022-09-16T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 79764 APV6478417 2022-09-23T00:00:00 2023 1 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 79765 APV6455783 2022-08-17T00:00:00 2023 1 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 1118.7 2026-07-12T22:00:04 79766 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6075.0 2026-07-12T22:00:04 79767 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 79768 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-07-12T22:00:04 79769 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 79770 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 79771 APV6474363 2022-09-20T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 2104.94 2026-07-12T22:00:04 79772 APV6437414 2022-07-22T00:00:00 2023 1 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 168.57 2026-07-12T22:00:04 79773 EXV6430429 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 201.39 2026-07-12T22:00:04 79774 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 612.29 2026-07-12T22:00:04 79775 APV6478417 2022-09-23T00:00:00 2023 1 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 79776 APV6416312 2022-07-01T00:00:00 2023 1 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 5749.33 2026-07-12T22:00:04 79777 0006463423 2022-09-08T00:00:00 2023 1 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 62994.84 2026-07-12T22:00:04 79778 APV6478417 2022-09-23T00:00:00 2023 1 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 79779 APV6462000 2022-08-30T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 248.02 2026-07-12T22:00:04 79780 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 60.46 2026-07-12T22:00:04 79781 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 79782 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.62 2026-07-12T22:00:04 79783 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 15104.3 2026-07-12T22:00:04 79784 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 79785 APV6447514 2022-08-05T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000210589 CHILD ADVOCATES INC 169571.0 2026-07-12T22:00:04 79786 APV6448521 2022-08-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000321196 MARSHA WETZEL 52.0 2026-07-12T22:00:04 79787 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 79788 HCM6468645 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 12.58 2026-07-12T22:00:04 79789 HCM6468614 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12467.98 2026-07-12T22:00:04 79790 APV6458787 2022-08-24T00:00:00 2023 1 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 502.42 2026-07-12T22:00:04 79791 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 79792 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 79793 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 79794 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 79795 APV6458787 2022-08-24T00:00:00 2023 1 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 1051.18 2026-07-12T22:00:04 79796 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 42.0 2026-07-12T22:00:04 79797 0006444760 2022-08-08T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1253.08 2026-07-12T22:00:04 79798 HCM6434994 2022-07-20T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.35 2026-07-12T22:00:04 79799 0006477064 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.11 2026-07-12T22:00:04 79800 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 297.96 2026-07-12T22:00:04 79801 APV6478417 2022-09-23T00:00:00 2023 1 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 79802 APV6463728 2022-09-01T00:00:00 2023 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000079081 NATIONAL ORGANIZATION OF RURAL HEALTH IN 1575.0 2026-07-12T22:00:04 79803 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 79804 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 79805 0006443852 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 542.1 2026-07-12T22:00:04 79806 HCM6435031 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 275.59 2026-07-12T22:00:04 79807 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 79808 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 122209.15 2026-07-12T22:00:04 79809 0006442592 2022-07-31T00:00:00 2023 1 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.56 2026-07-12T22:00:04 79810 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 21435.66 2026-07-12T22:00:04 79811 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 79812 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 108.76 2026-07-12T22:00:04 79813 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 93.13 2026-07-12T22:00:04 79814 APV6478417 2022-09-23T00:00:00 2023 1 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 79815 APV6437414 2022-07-22T00:00:00 2023 1 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 556.26 2026-07-12T22:00:04 79816 APV6474454 2022-09-20T00:00:00 2023 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund 0000401418 MICHAEL and SUSAN DELL FOUNDATION 1625.0 2026-07-12T22:00:04 79817 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 79818 HCM6452243 2022-08-17T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 45.5 2026-07-12T22:00:04 79819 0006461744 2022-08-30T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 185248.32 2026-07-12T22:00:04 79820 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2052.09 2026-07-12T22:00:04 79821 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1463.12 2026-07-12T22:00:04 79822 0006465226 2022-09-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4181.79 2026-07-12T22:00:04 79823 0006457552 2022-08-23T00:00:00 2023 1 659307 Large Project Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 35538.75 2026-07-12T22:00:04 79824 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 79825 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1030.0 2026-07-12T22:00:04 79826 HCM6468597 2022-09-14T00:00:00 2023 1 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 55.52 2026-07-12T22:00:04 79827 0006448322 2022-08-08T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 79828 APV6462049 2022-08-30T00:00:00 2023 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000254147 SURVEYMONKEY INC 384.0 2026-07-12T22:00:04 79829 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.83 2026-07-12T22:00:04 79830 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 381.51 2026-07-12T22:00:04 79831 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.62 2026-07-12T22:00:04 79832 APV6437414 2022-07-22T00:00:00 2023 1 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 754.94 2026-07-12T22:00:04 79833 0006430576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27.93 2026-07-12T22:00:04 79834 APV6431731 2022-07-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 97148.82 2026-07-12T22:00:04 79835 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 210.41 2026-07-12T22:00:04 79836 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 4532.02 2026-07-12T22:00:04 79837 APV6436042 2022-07-20T00:00:00 2023 1 544026 Inf Main-Signs Posts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002490 ATLAS RESTAURANT SUPPLY 269.03 2026-07-12T22:00:04 79838 0006469406 2022-09-13T00:00:00 2023 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 590.27 2026-07-12T22:00:04 79839 HCM6434972 2022-07-20T00:00:00 2023 1 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 3.93 2026-07-12T22:00:04 79840 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.36 2026-07-12T22:00:04 79841 HCM6452291 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29207.38 2026-07-12T22:00:04 79842 HCM6468573 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 256.08 2026-07-12T22:00:04 79843 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 79844 APV6464620 2022-09-02T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 30.73 2026-07-12T22:00:04 79845 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 79846 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121504 MADISON CONS SCHOOLS TREASURER 48366.88 2026-07-12T22:00:04 79847 APV6469655 2022-09-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 10319.4 2026-07-12T22:00:04 79848 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 79849 APV6443392 2022-08-01T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 2215.31 2026-07-12T22:00:04 79850 APV6425348 2022-07-07T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066862 NORTHERN INDIANA COMMUTER 4456.96 2026-07-12T22:00:04 79851 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 217.0 2026-07-12T22:00:04 79852 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 79853 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 31.96 2026-07-12T22:00:04 79854 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 79855 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 79856 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 79857 0006478137 2022-09-27T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 79858 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 4689.14 2026-07-12T22:00:04 79859 APV6458787 2022-08-24T00:00:00 2023 1 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 320.81 2026-07-12T22:00:04 79860 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 79861 0006464429 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -94223.55 2026-07-12T22:00:04 79862 APV6441114 2022-07-29T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 79863 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 301.05 2026-07-12T22:00:04 79864 0006456289 2022-08-19T00:00:00 2023 1 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 52.04 2026-07-12T22:00:04 79865 0006465855 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.3 2026-07-12T22:00:04 79866 APV6434265 2022-07-18T00:00:00 2023 1 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 430.0 2026-07-12T22:00:04 79867 0006434001 2022-07-18T00:00:00 2023 1 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 84.8 2026-07-12T22:00:04 79868 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 0.57 2026-07-12T22:00:04 79869 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 79870 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 170.0 2026-07-12T22:00:04 79871 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 263.96 2026-07-12T22:00:04 79872 0006474723 2022-09-21T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4441.66 2026-07-12T22:00:04 79873 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 79874 APV6478417 2022-09-23T00:00:00 2023 1 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 514.58 2026-07-12T22:00:04 79875 0006450566 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 31.02 2026-07-12T22:00:04 79876 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3215.53 2026-07-12T22:00:04 79877 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 79878 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 79879 APV6458787 2022-08-24T00:00:00 2023 1 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 1017.03 2026-07-12T22:00:04 79880 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 79881 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 79882 HCM6477220 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9096.32 2026-07-12T22:00:04 79883 APV6467855 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000186781 SCOTT W STEWART 160.0 2026-07-12T22:00:04 79884 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 79885 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 79886 APV6438101 2022-07-25T00:00:00 2023 1 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 79887 APV6440333 2022-07-28T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 159.84 2026-07-12T22:00:04 79888 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 79889 APV6461099 2022-08-29T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 19026.95 2026-07-12T22:00:04 79890 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 79891 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 79892 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.37 2026-07-12T22:00:04 79893 HCM6416615 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 79894 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 54.54 2026-07-12T22:00:04 79895 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 131986.79 2026-07-12T22:00:04 79896 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 79897 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 503.4 2026-07-12T22:00:04 79898 APV6433530 2022-07-15T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 136400.45 2026-07-12T22:00:04 79899 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 79900 APV6464473 2022-09-02T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 100.47 2026-07-12T22:00:04 79901 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 243.18 2026-07-12T22:00:04 79902 0006462506 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 79903 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.83 2026-07-12T22:00:04 79904 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 79905 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 319.87 2026-07-12T22:00:04 79906 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 4255.83 2026-07-12T22:00:04 79907 0006442594 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1089.27 2026-07-12T22:00:04 79908 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 882.9 2026-07-12T22:00:04 79909 HCM6434990 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 30.15 2026-07-12T22:00:04 79910 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 15.19 2026-07-12T22:00:04 79911 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 79912 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402306 COLEMAN W LANHAM 17.62 2026-07-12T22:00:04 79913 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 79914 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 79915 0006448284 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.7 2026-07-12T22:00:04 79916 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.03 2026-07-12T22:00:04 79917 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 79918 APV6458787 2022-08-24T00:00:00 2023 1 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 1208.49 2026-07-12T22:00:04 79919 0006444889 2022-08-03T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 189.26 2026-07-12T22:00:04 79920 APV6458787 2022-08-24T00:00:00 2023 1 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 3008.25 2026-07-12T22:00:04 79921 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400407 AUGUST HERBERT 474.15 2026-07-12T22:00:04 79922 APV6432533 2022-07-14T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 3.0 2026-07-12T22:00:04 79923 0006443852 2022-08-08T00:00:00 2023 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-07-12T22:00:04 79924 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 79925 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 285.48 2026-07-12T22:00:04 79926 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 79927 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 79928 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61816.41 2026-07-12T22:00:04 79929 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 79930 0006476994 2022-09-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73911.08 2026-07-12T22:00:04 79931 APV6478417 2022-09-23T00:00:00 2023 1 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 79932 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 196.82 2026-07-12T22:00:04 79933 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249197 DAYNA L TIMCHECK 413.25 2026-07-12T22:00:04 79934 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 79935 APV6478417 2022-09-23T00:00:00 2023 1 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 79936 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 79937 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 79938 APV6438724 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 20341.46 2026-07-12T22:00:04 79939 APV6458787 2022-08-24T00:00:00 2023 1 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 21.75 2026-07-12T22:00:04 79940 APV6455726 2022-08-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 61.49 2026-07-12T22:00:04 79941 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342373 JOHN KILAVOS 474.15 2026-07-12T22:00:04 79942 APV6478417 2022-09-23T00:00:00 2023 1 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 1329.24 2026-07-12T22:00:04 79943 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 3461.64 2026-07-12T22:00:04 79944 APV6446205 2022-08-04T00:00:00 2023 1 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) 0000004796 INDIANA UNIV 35526.48 2026-07-12T22:00:04 79945 APV6478417 2022-09-23T00:00:00 2023 1 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 79946 0006416090 2022-07-08T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1313.92 2026-07-12T22:00:04 79947 APV6478417 2022-09-23T00:00:00 2023 1 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 79948 HCM6452288 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 950.4 2026-07-12T22:00:04 79949 HCM6468596 2022-09-14T00:00:00 2023 1 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 0.06 2026-07-12T22:00:04 79950 0006448284 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.2 2026-07-12T22:00:04 79951 APV6443561 2022-08-01T00:00:00 2023 1 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 5255.35 2026-07-12T22:00:04 79952 0006470126 2022-09-14T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.6 2026-07-12T22:00:04 79953 APV6431118 2022-07-12T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050004 UNITED PARCEL SERVICE 31.36 2026-07-12T22:00:04 79954 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 79955 APV6458787 2022-08-24T00:00:00 2023 1 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 561.38 2026-07-12T22:00:04 79956 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 79957 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 79958 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 79959 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 79960 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 79961 APV6468868 2022-09-12T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 37800.0 2026-07-12T22:00:04 79962 HCM6416627 2022-07-06T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1961.86 2026-07-12T22:00:04 79963 APV6437414 2022-07-22T00:00:00 2023 1 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 530.41 2026-07-12T22:00:04 79964 0006474089 2022-09-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 79965 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 53458.0 2026-07-12T22:00:04 79966 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 79967 APV6479355 2022-09-28T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1123682.28 2026-07-12T22:00:04 79968 0006440909 2022-07-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.05 2026-07-12T22:00:04 79969 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 79970 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1956.23 2026-07-12T22:00:04 79971 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 79972 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.05 2026-07-12T22:00:04 79973 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 18461.4 2026-07-12T22:00:04 79974 APV6449208 2022-08-09T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 310.62 2026-07-12T22:00:04 79975 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -1725.14 2026-07-12T22:00:04 79976 APV6440415 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 0.0 2026-07-12T22:00:04 79977 APV6472599 2022-09-06T00:00:00 2023 1 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 79978 APV6438910 2022-07-26T00:00:00 2023 1 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 62.7 2026-07-12T22:00:04 79979 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 34430.19 2026-07-12T22:00:04 79980 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 79981 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 79982 HCM6416640 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3646.11 2026-07-12T22:00:04 79983 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 153.66 2026-07-12T22:00:04 79984 0006440130 2022-07-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3637.89 2026-07-12T22:00:04 79985 APV6441209 2022-07-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 10000.0 2026-07-12T22:00:04 79986 HCM6461594 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 384.18 2026-07-12T22:00:04 79987 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 79988 EXV6443697 2022-07-28T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 79989 0006463397 2022-09-01T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 327319.32 2026-07-12T22:00:04 79990 APV6436782 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 29470.84 2026-07-12T22:00:04 79991 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 534.0 2026-07-12T22:00:04 79992 APV6478417 2022-09-23T00:00:00 2023 1 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 79993 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.41 2026-07-12T22:00:04 79994 APV6478417 2022-09-23T00:00:00 2023 1 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 79995 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 79996 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 51.0 2026-07-12T22:00:04 79997 APV6458787 2022-08-24T00:00:00 2023 1 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 380.63 2026-07-12T22:00:04 79998 APV6437414 2022-07-22T00:00:00 2023 1 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 489.28 2026-07-12T22:00:04 79999 0006430035 2022-07-11T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 100902.04 2026-07-12T22:00:04 80000 APV6440322 2022-07-28T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 27.46 2026-07-12T22:00:04 80001 APV6460182 2022-08-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 31.89 2026-07-12T22:00:04 80002 APV6456587 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 831.02 2026-07-12T22:00:04 80003 APV6458787 2022-08-24T00:00:00 2023 1 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 941.99 2026-07-12T22:00:04 80004 APV6469012 2022-09-12T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400153 DARIN A RICHART 180.0 2026-07-12T22:00:04 80005 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 80006 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 29.4 2026-07-12T22:00:04 80007 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 545.17 2026-07-12T22:00:04 80008 HCM6434982 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 158.34 2026-07-12T22:00:04 80009 APV6433535 2022-07-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 12086.63 2026-07-12T22:00:04 80010 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 7539.31 2026-07-12T22:00:04 80011 APV6437414 2022-07-22T00:00:00 2023 1 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 966.43 2026-07-12T22:00:04 80012 HCM6443126 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 79952.53 2026-07-12T22:00:04 80013 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 80014 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.22 2026-07-12T22:00:04 80015 0006460698 2022-08-29T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 70365.75 2026-07-12T22:00:04 80016 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 80017 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394526 SHERYL GIBBS 264.54 2026-07-12T22:00:04 80018 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 834.81 2026-07-12T22:00:04 80019 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 80020 0006448322 2022-08-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 40.24 2026-07-12T22:00:04 80021 HCM6434990 2022-07-20T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.3 2026-07-12T22:00:04 80022 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 58.98 2026-07-12T22:00:04 80023 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 80024 0006478980 2022-09-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 696204.23 2026-07-12T22:00:04 80025 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 80026 APV6478417 2022-09-23T00:00:00 2023 1 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 80027 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.58 2026-07-12T22:00:04 80028 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 34.0 2026-07-12T22:00:04 80029 APV6478417 2022-09-23T00:00:00 2023 1 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 80030 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 29560.92 2026-07-12T22:00:04 80031 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 80032 HCM6416627 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1022.17 2026-07-12T22:00:04 80033 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 8848.79 2026-07-12T22:00:04 80034 APV6479302 2022-09-28T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 633267.72 2026-07-12T22:00:04 80035 APV6457138 2022-08-22T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 11043.42 2026-07-12T22:00:04 80036 APV6458787 2022-08-24T00:00:00 2023 1 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 358.87 2026-07-12T22:00:04 80037 APV6477569 2022-09-15T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 647.23 2026-07-12T22:00:04 80038 APV6438084 2022-07-25T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-07-12T22:00:04 80039 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 80040 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 80041 HCM6416635 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24128.56 2026-07-12T22:00:04 80042 APV6458128 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 23270.0 2026-07-12T22:00:04 80043 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 334.15 2026-07-12T22:00:04 80044 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 671.3 2026-07-12T22:00:04 80045 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 80046 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 355.0 2026-07-12T22:00:04 80047 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 80048 APV6455726 2022-08-18T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000343368 DONNA SMITH 491.86 2026-07-12T22:00:04 80049 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 17717.7 2026-07-12T22:00:04 80050 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 54523.83 2026-07-12T22:00:04 80051 ACC00B0002 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 42.65 2026-07-12T22:00:04 80052 APV6462179 2022-08-29T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000384218 JOSHUA BRUMFIELD 3125.0 2026-07-12T22:00:04 80053 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.22 2026-07-12T22:00:04 80054 HCM6468614 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2328.84 2026-07-12T22:00:04 80055 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 129.0 2026-07-12T22:00:04 80056 APV6478417 2022-09-23T00:00:00 2023 1 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 80057 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 80058 0006470106 2022-09-14T00:00:00 2023 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 80059 APV6458787 2022-08-24T00:00:00 2023 1 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 469.59 2026-07-12T22:00:04 80060 APV6461176 2022-08-29T00:00:00 2023 1 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 80061 HCM6461530 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 99743.19 2026-07-12T22:00:04 80062 APV6450098 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000346367 ASPIRE INDIANA HEALTH INC 16617.15 2026-07-12T22:00:04 80063 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 83.0 2026-07-12T22:00:04 80064 APV6478417 2022-09-23T00:00:00 2023 1 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 80065 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.42 2026-07-12T22:00:04 80066 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 80067 APV6418820 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 114.45 2026-07-12T22:00:04 80068 APV6458847 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY 45.5 2026-07-12T22:00:04 80069 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.73 2026-07-12T22:00:04 80070 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 80071 APV6417255 2022-07-05T00:00:00 2023 1 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 566.91 2026-07-12T22:00:04 80072 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.18 2026-07-12T22:00:04 80073 ACC00L0002 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -110.82 2026-07-12T22:00:04 80074 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-07-12T22:00:04 80075 APV6477699 2022-09-26T00:00:00 2023 1 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 7353.6 2026-07-12T22:00:04 80076 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 8353.83 2026-07-12T22:00:04 80077 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 80078 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 80079 HCM6461570 2022-08-31T00:00:00 2023 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.18 2026-07-12T22:00:04 80080 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 80081 HCM6468597 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 25.99 2026-07-12T22:00:04 80082 APV6475613 2022-09-22T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. -0.01 2026-07-12T22:00:04 80083 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.16 2026-07-12T22:00:04 80084 HCM6434972 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 170.92 2026-07-12T22:00:04 80085 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 80086 0006442592 2022-07-31T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.73 2026-07-12T22:00:04 80087 0006430576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.36 2026-07-12T22:00:04 80088 HCM6452265 2022-08-17T00:00:00 2023 1 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 11.26 2026-07-12T22:00:04 80089 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 80090 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 18698.61 2026-07-12T22:00:04 80091 0006470106 2022-09-14T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 80092 0006442592 2022-07-31T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.54 2026-07-12T22:00:04 80093 APV6437414 2022-07-22T00:00:00 2023 1 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 643.69 2026-07-12T22:00:04 80094 HCM6452282 2022-08-17T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2032.48 2026-07-12T22:00:04 80095 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283251 DEBORAH EDRINGTON 417.69 2026-07-12T22:00:04 80096 APV6478417 2022-09-23T00:00:00 2023 1 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 1265.31 2026-07-12T22:00:04 80097 0006443883 2022-08-08T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 539.92 2026-07-12T22:00:04 80098 APV6440352 2022-07-25T00:00:00 2023 1 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 80099 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 14937.0 2026-07-12T22:00:04 80100 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 46.25 2026-07-12T22:00:04 80101 0006479043 2022-09-28T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 80102 0006465135 2022-09-01T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 80103 HCM6468611 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 241.1 2026-07-12T22:00:04 80104 APV6435279 2022-07-19T00:00:00 2023 1 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000001307 BRIGHT IDEAS IN BROAD RIPPLE INC 203.84 2026-07-12T22:00:04 80105 APV6469649 2022-09-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 2637.8 2026-07-12T22:00:04 80106 APV6432580 2022-07-14T00:00:00 2023 1 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 10231.48 2026-07-12T22:00:04 80107 0006450711 2022-08-01T00:00:00 2023 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 78.1 2026-07-12T22:00:04 80108 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 80109 HCM6461646 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 367.17 2026-07-12T22:00:04 80110 HCM6416641 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22787.76 2026-07-12T22:00:04 80111 0006449036 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.19 2026-07-12T22:00:04 80112 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 80113 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 80114 APV6478417 2022-09-23T00:00:00 2023 1 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 80115 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 80116 0006419295 2022-07-08T00:00:00 2023 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.7 2026-07-12T22:00:04 80117 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 80118 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 80119 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.5 2026-07-12T22:00:04 80120 0006465135 2022-09-01T00:00:00 2023 1 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 21.52 2026-07-12T22:00:04 80121 0006416089 2022-07-08T00:00:00 2023 1 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 540.0 2026-07-12T22:00:04 80122 APV6445440 2022-08-03T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322781 CARDNO INC 34098.39 2026-07-12T22:00:04 80123 HCM6461597 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 136.61 2026-07-12T22:00:04 80124 0006458405 2022-08-24T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 80125 APV6478417 2022-09-23T00:00:00 2023 1 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 80126 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.96 2026-07-12T22:00:04 80127 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 167.08 2026-07-12T22:00:04 80128 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 80129 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 80130 APV6478417 2022-09-23T00:00:00 2023 1 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 80131 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 3192.46 2026-07-12T22:00:04 80132 APV6438095 2022-07-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 4916.62 2026-07-12T22:00:04 80133 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 80134 APV6446210 2022-08-04T00:00:00 2023 1 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 0000328431 CULINARY NUTRITION ASSOCIATES LLC 61951.33 2026-07-12T22:00:04 80135 0006433999 2022-07-18T00:00:00 2023 1 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 -3.67 2026-07-12T22:00:04 80136 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 179.06 2026-07-12T22:00:04 80137 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 1098.39 2026-07-12T22:00:04 80138 APV6417317 2022-07-05T00:00:00 2023 1 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 0000058665 INDIANAPOLIS-MARION COUNTY PUBLIC LIBRA 6122.85 2026-07-12T22:00:04 80139 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 80140 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8058.22 2026-07-12T22:00:04 80141 HCM6468645 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 116.48 2026-07-12T22:00:04 80142 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-07-12T22:00:04 80143 APV6457670 2022-08-23T00:00:00 2023 1 595950 3POutState Travel-PrDmMeal 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 0000054131 GUIDESOFT INC 96.0 2026-07-12T22:00:04 80144 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 200.0 2026-07-12T22:00:04 80145 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399055 JS AVIATION INC 3219.91 2026-07-12T22:00:04 80146 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 19155.25 2026-07-12T22:00:04 80147 HCM6443049 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3514.69 2026-07-12T22:00:04 80148 HCM6468593 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5741.35 2026-07-12T22:00:04 80149 0006416734 2022-07-05T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 60.2 2026-07-12T22:00:04 80150 0006465135 2022-09-01T00:00:00 2023 1 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 4.21 2026-07-12T22:00:04 80151 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 80152 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 80153 HCM6461530 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 31.87 2026-07-12T22:00:04 80154 0006465855 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.87 2026-07-12T22:00:04 80155 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 538.68 2026-07-12T22:00:04 80156 0006463394 2022-09-08T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 169.97 2026-07-12T22:00:04 80157 APV6437464 2022-07-22T00:00:00 2023 1 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 69570.04 2026-07-12T22:00:04 80158 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -30.35 2026-07-12T22:00:04 80159 APV6439655 2022-07-27T00:00:00 2023 1 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 0000353465 NICHOLAS GRINSTEAD 664.59 2026-07-12T22:00:04 80167 APV6478417 2022-09-23T00:00:00 2023 1 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 80168 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 16485.8 2026-07-12T22:00:04 80169 0006465789 2022-09-07T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7270.78 2026-07-12T22:00:04 80170 APV6446223 2022-08-04T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 889720.66 2026-07-12T22:00:04 80171 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 478.44 2026-07-12T22:00:04 80172 APV6478417 2022-09-23T00:00:00 2023 1 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 80173 0006472352 2022-09-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 80174 APV6437414 2022-07-22T00:00:00 2023 1 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 873.61 2026-07-12T22:00:04 80175 APV6478417 2022-09-23T00:00:00 2023 1 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 80176 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 80177 HCM6443066 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 152.88 2026-07-12T22:00:04 80178 APV6430261 2022-07-11T00:00:00 2023 1 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 262772.81 2026-07-12T22:00:04 80179 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 80180 HCM6477186 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26552.15 2026-07-12T22:00:04 80181 APV6417255 2022-07-05T00:00:00 2023 1 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 711.92 2026-07-12T22:00:04 80182 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 80183 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 80184 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 80185 APV6458787 2022-08-24T00:00:00 2023 1 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 579.85 2026-07-12T22:00:04 80186 APV6445358 2022-08-03T00:00:00 2023 1 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083302 WASHINGTON COUNTY SWCD 5516.36 2026-07-12T22:00:04 80187 0006465994 2022-09-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -7.35 2026-07-12T22:00:04 80188 ACC00A0002 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -37.32 2026-07-12T22:00:04 80189 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 269.15 2026-07-12T22:00:04 80190 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 80191 ACC00A0002 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -10291.32 2026-07-12T22:00:04 80192 APV6435853 2022-07-20T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000260627 COATESVILLE CLERK-TREASURER 36000.0 2026-07-12T22:00:04 80193 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 15.24 2026-07-12T22:00:04 80194 APV6437414 2022-07-22T00:00:00 2023 1 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 1580.44 2026-07-12T22:00:04 80195 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 62947.66 2026-07-12T22:00:04 80196 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-12T22:00:04 80197 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.61 2026-07-12T22:00:04 80198 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 80199 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 80200 HCM6452220 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 136.82 2026-07-12T22:00:04 80201 EXV6448785 2022-08-04T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.0 2026-07-12T22:00:04 80202 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 2115.32 2026-07-12T22:00:04 80203 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1390.58 2026-07-12T22:00:04 80204 HCM6443088 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 367.29 2026-07-12T22:00:04 80205 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 80206 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 80207 APV6458787 2022-08-24T00:00:00 2023 1 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 340.75 2026-07-12T22:00:04 80208 0006448999 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 343.79 2026-07-12T22:00:04 80209 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 80210 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 80211 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1743.2 2026-07-12T22:00:04 80212 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 80213 0006478075 2022-09-27T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 74.87 2026-07-12T22:00:04 80214 APV6461220 2022-08-29T00:00:00 2023 1 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 400.2 2026-07-12T22:00:04 80215 HCM6434994 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.72 2026-07-12T22:00:04 80216 APV6458787 2022-08-24T00:00:00 2023 1 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 367.14 2026-07-12T22:00:04 80217 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 2995.82 2026-07-12T22:00:04 80218 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -60.0 2026-07-12T22:00:04 80219 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 805.41 2026-07-12T22:00:04 80220 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1503.6 2026-07-12T22:00:04 80221 APV6478417 2022-09-23T00:00:00 2023 1 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 80222 APV6452742 2022-08-15T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000066626 STEPHEN BATUSIC 75.0 2026-07-12T22:00:04 80223 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1733.53 2026-07-12T22:00:04 80224 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7811.92 2026-07-12T22:00:04 80225 APV6452661 2022-08-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 80226 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 80227 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.21 2026-07-12T22:00:04 80228 APV6465428 2022-09-06T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058548 PHYCO TECH INC 240.21 2026-07-12T22:00:04 80229 HCM6468593 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 56.93 2026-07-12T22:00:04 80230 HCM6443047 2022-08-03T00:00:00 2023 1 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 542.38 2026-07-12T22:00:04 80231 APV6478417 2022-09-23T00:00:00 2023 1 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 80232 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.44 2026-07-12T22:00:04 80233 APV6431728 2022-07-13T00:00:00 2023 1 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 40690.5 2026-07-12T22:00:04 80234 HCM6443095 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 411.9 2026-07-12T22:00:04 80235 APV6417310 2022-07-05T00:00:00 2023 1 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 44451.03 2026-07-12T22:00:04 80236 APV6478417 2022-09-23T00:00:00 2023 1 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 80237 APV6437414 2022-07-22T00:00:00 2023 1 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 146.08 2026-07-12T22:00:04 80238 0006430047 2022-07-11T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.9 2026-07-12T22:00:04 80239 EXV6419053 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 701.25 2026-07-12T22:00:04 80240 0006466689 2022-09-08T00:00:00 2023 1 546005 Off-Printer 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 -1160.28 2026-07-12T22:00:04 80241 HCM6452274 2022-08-17T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.76 2026-07-12T22:00:04 80242 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 80243 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 2237.3 2026-07-12T22:00:04 80244 HCM6416596 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1764.96 2026-07-12T22:00:04 80245 HCM6452241 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 37.71 2026-07-12T22:00:04 80246 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 80247 APV6478417 2022-09-23T00:00:00 2023 1 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 80248 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121821 MITCHELL COMM SCHOOL TREASURER 9997.69 2026-07-12T22:00:04 80249 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 10287.61 2026-07-12T22:00:04 80250 HCM6443061 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 58.12 2026-07-12T22:00:04 80251 APV6472735 2022-09-19T00:00:00 2023 1 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 768.66 2026-07-12T22:00:04 80252 0006467694 2022-09-09T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 80253 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 1650.0 2026-07-12T22:00:04 80254 0006437164 2022-07-22T00:00:00 2023 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 85.42 2026-07-12T22:00:04 80255 HCM6443090 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 231.69 2026-07-12T22:00:04 80256 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 80257 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 80258 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 54.92 2026-07-12T22:00:04 80259 HCM6443027 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.55 2026-07-12T22:00:04 80260 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 80261 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 80262 APV6458787 2022-08-24T00:00:00 2023 1 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 1053.57 2026-07-12T22:00:04 80263 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-07-12T22:00:04 80264 EXV6449565 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 250.84 2026-07-12T22:00:04 80265 HCM6416624 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 57.68 2026-07-12T22:00:04 80266 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 80267 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 126.19 2026-07-12T22:00:04 80268 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 80269 EXV6464921 2022-08-31T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.54 2026-07-12T22:00:04 80270 APV6437414 2022-07-22T00:00:00 2023 1 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 1548.08 2026-07-12T22:00:04 80271 APV6458787 2022-08-24T00:00:00 2023 1 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 1109.25 2026-07-12T22:00:04 80272 ACC00C0002 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.6 2026-07-12T22:00:04 80273 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 80274 0006465855 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 80275 APV6448640 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 13440.0 2026-07-12T22:00:04 80276 HCM6434992 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 140.61 2026-07-12T22:00:04 80277 HCM6477174 2022-09-28T00:00:00 2023 1 518161 Health Insurance 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 30.33 2026-07-12T22:00:04 80278 0006475434 2022-09-22T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 37.85 2026-07-12T22:00:04 80279 0006464400 2022-09-02T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 80280 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 80281 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 80282 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273906 RANDY THOMPSON 423.25 2026-07-12T22:00:04 80283 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 80284 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 80285 APV6478417 2022-09-23T00:00:00 2023 1 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 522.17 2026-07-12T22:00:04 80286 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 80287 0006465135 2022-09-01T00:00:00 2023 1 595150 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 0000361955 INSPIRATION MINISTRIES INC 250.0 2026-07-12T22:00:04 80296 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 148.68 2026-07-12T22:00:04 80297 APV6455784 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064595 PARKE COUNTY 10000.0 2026-07-12T22:00:04 80298 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 80299 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 62031.52 2026-07-12T22:00:04 80305 0006470186 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-07-12T22:00:04 80306 HCM6435031 2022-07-20T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.77 2026-07-12T22:00:04 80307 HCM6434947 2022-07-20T00:00:00 2023 1 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 381.86 2026-07-12T22:00:04 80308 APV6478417 2022-09-23T00:00:00 2023 1 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 80309 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 374.0 2026-07-12T22:00:04 80310 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 80311 HCM6477164 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 72.0 2026-07-12T22:00:04 80312 HCM6443047 2022-08-03T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 13.42 2026-07-12T22:00:04 80313 APV6447694 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 4557.73 2026-07-12T22:00:04 80314 APV6417229 2022-07-05T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 43602.44 2026-07-12T22:00:04 80315 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 80172.79 2026-07-12T22:00:04 80316 APV6475013 2022-09-21T00:00:00 2023 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 10.86 2026-07-12T22:00:04 80317 APV6478417 2022-09-23T00:00:00 2023 1 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 80318 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 613.79 2026-07-12T22:00:04 80319 0006442593 2022-07-31T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 96.07 2026-07-12T22:00:04 80320 0006442593 2022-07-31T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3212.97 2026-07-12T22:00:04 80321 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 27.0 2026-07-12T22:00:04 80322 APV6445338 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 9771.12 2026-07-12T22:00:04 80323 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 80324 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 584.35 2026-07-12T22:00:04 80325 APV6471164 2022-09-15T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 66389.0 2026-07-12T22:00:04 80326 APV6476416 2022-09-23T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 80327 0006463423 2022-09-08T00:00:00 2023 1 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 27976.56 2026-07-12T22:00:04 80328 HCM6468594 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 72.85 2026-07-12T22:00:04 80329 APV6478417 2022-09-23T00:00:00 2023 1 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 80330 APV6466013 2022-09-07T00:00:00 2023 1 546007 Off-Specialty Paper 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 60.75 2026-07-12T22:00:04 80331 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 50.29 2026-07-12T22:00:04 80332 APV6446146 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 7132.31 2026-07-12T22:00:04 80333 APV6466142 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 362.26 2026-07-12T22:00:04 80334 APV6458787 2022-08-24T00:00:00 2023 1 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 939.73 2026-07-12T22:00:04 80335 APV6437464 2022-07-22T00:00:00 2023 1 571209 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. 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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 76.12 2026-07-12T22:00:04 80341 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 80342 APV6478417 2022-09-23T00:00:00 2023 1 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 80343 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 80344 HCM6477178 2022-09-28T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 80345 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.11 2026-07-12T22:00:04 80346 HCM6452218 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 796.97 2026-07-12T22:00:04 80347 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 92.5 2026-07-12T22:00:04 80348 APV6478518 2022-09-27T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. -3702.31 2026-07-12T22:00:04 80349 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 134.0 2026-07-12T22:00:04 80350 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 330.73 2026-07-12T22:00:04 80351 APV6438936 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 66.46 2026-07-12T22:00:04 80352 HCM6416675 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 115.53 2026-07-12T22:00:04 80353 APV6447730 2022-08-05T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 4841.2 2026-07-12T22:00:04 80354 0006470106 2022-09-14T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 80355 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 80356 APV6437369 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55.58 2026-07-12T22:00:04 80357 0006464400 2022-09-02T00:00:00 2023 1 520210 Energy - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 80360 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2566.84 2026-07-12T22:00:04 80361 0006465789 2022-09-07T00:00:00 2023 1 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 2.65 2026-07-12T22:00:04 80362 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 80363 HCM6477220 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4962.3 2026-07-12T22:00:04 80364 APV6437414 2022-07-22T00:00:00 2023 1 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 696.73 2026-07-12T22:00:04 80365 0006447337 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.46 2026-07-12T22:00:04 80366 APV6449208 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 601.53 2026-07-12T22:00:04 80367 APV6444264 2022-08-02T00:00:00 2023 1 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000375734 JEAN-LOUIS PHILLIPPON 82.69 2026-07-12T22:00:04 80368 0006479731 2022-09-29T00:00:00 2023 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 80369 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.65 2026-07-12T22:00:04 80370 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 11886.0 2026-07-12T22:00:04 80371 HCM6434993 2022-07-20T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.5 2026-07-12T22:00:04 80372 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 80373 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 80374 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 80375 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 750.0 2026-07-12T22:00:04 80376 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 48116.29 2026-07-12T22:00:04 80377 HCM6468605 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 9.86 2026-07-12T22:00:04 80378 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 166.4 2026-07-12T22:00:04 80379 APV6478417 2022-09-23T00:00:00 2023 1 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 80380 0006479054 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.09 2026-07-12T22:00:04 80381 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 80382 APV6418242 2022-07-06T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 576.0 2026-07-12T22:00:04 80383 HCM6443020 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 804.97 2026-07-12T22:00:04 80384 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.73 2026-07-12T22:00:04 80385 EXV6444508 2022-08-01T00:00:00 2023 1 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 159.64 2026-07-12T22:00:04 80386 HCM6468566 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 177.76 2026-07-12T22:00:04 80387 APV6458787 2022-08-24T00:00:00 2023 1 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 1008.55 2026-07-12T22:00:04 80388 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 80389 APV6437414 2022-07-22T00:00:00 2023 1 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 651.77 2026-07-12T22:00:04 80390 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 80391 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.06 2026-07-12T22:00:04 80392 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 71.0 2026-07-12T22:00:04 80393 HCM6468546 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3885.6 2026-07-12T22:00:04 80394 APV6458787 2022-08-24T00:00:00 2023 1 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 474.36 2026-07-12T22:00:04 80395 0006459251 2022-08-25T00:00:00 2023 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.24 2026-07-12T22:00:04 80396 HCM6434962 2022-07-20T00:00:00 2023 1 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 80397 APV6478417 2022-09-23T00:00:00 2023 1 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 80398 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119870.05 2026-07-12T22:00:04 80399 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.24 2026-07-12T22:00:04 80400 APV6478417 2022-09-23T00:00:00 2023 1 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 80401 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 80402 APV6451571 2022-08-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001279 BRANDEIS MACHINERY and SUPPLY COMPANY 3514.44 2026-07-12T22:00:04 80403 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 80404 APV6449360 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 23.63 2026-07-12T22:00:04 80405 0006430023 2022-07-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32977.5 2026-07-12T22:00:04 80406 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3666.08 2026-07-12T22:00:04 80407 APV6437414 2022-07-22T00:00:00 2023 1 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 1303.55 2026-07-12T22:00:04 80408 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 75.36 2026-07-12T22:00:04 80409 APV6478417 2022-09-23T00:00:00 2023 1 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 80410 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 46266.05 2026-07-12T22:00:04 80411 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 80412 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 4715.97 2026-07-12T22:00:04 80413 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 80414 APV6452392 2022-08-15T00:00:00 2023 1 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 25.01 2026-07-12T22:00:04 80415 0006474139 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.86 2026-07-12T22:00:04 80416 0006430035 2022-07-11T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 143.93 2026-07-12T22:00:04 80417 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 80418 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 80419 APV6455927 2022-08-18T00:00:00 2023 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.48 2026-07-12T22:00:04 80420 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 80421 HCM6461529 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 142.61 2026-07-12T22:00:04 80422 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.38 2026-07-12T22:00:04 80423 HCM6443049 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 187.38 2026-07-12T22:00:04 80424 APV6456576 2022-08-19T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 56.93 2026-07-12T22:00:04 80425 APV6478417 2022-09-23T00:00:00 2023 1 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 1477.39 2026-07-12T22:00:04 80426 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 80427 APV6450097 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 15258.6 2026-07-12T22:00:04 80428 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 80429 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 7288.57 2026-07-12T22:00:04 80430 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 80431 0006465135 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 80432 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 80433 0006416089 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 79.65 2026-07-12T22:00:04 80434 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 894.25 2026-07-12T22:00:04 80435 APV6478417 2022-09-23T00:00:00 2023 1 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 1136.1 2026-07-12T22:00:04 80436 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 80437 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.93 2026-07-12T22:00:04 80438 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 80439 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341993 BONNIE KREKELER 2042.98 2026-07-12T22:00:04 80440 0006465789 2022-09-07T00:00:00 2023 1 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 1.13 2026-07-12T22:00:04 80441 APV6444251 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 1068346.39 2026-07-12T22:00:04 80442 APV6478417 2022-09-23T00:00:00 2023 1 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 80443 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 80444 APV6458787 2022-08-24T00:00:00 2023 1 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 1636.68 2026-07-12T22:00:04 80445 APV6446061 2022-08-04T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065334 ROD O'KELLEY INC 209.97 2026-07-12T22:00:04 80446 HCM6461580 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 83.65 2026-07-12T22:00:04 80447 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 80448 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3258.82 2026-07-12T22:00:04 80449 HCM6434925 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 50.6 2026-07-12T22:00:04 80450 APV6451424 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000054168 CLARK COUNTY, STATE OF INDIANA -3655.7 2026-07-12T22:00:04 80451 APV6460020 2022-08-26T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.3 2026-07-12T22:00:04 80452 0006474066 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 80453 HCM6477165 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 23.7 2026-07-12T22:00:04 80454 0006479664 2022-09-29T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 80455 APV6446136 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 517.5 2026-07-12T22:00:04 80456 0006453911 2022-08-13T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 80457 APV6443324 2022-08-01T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 80458 HCM6468566 2022-09-14T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2148.7 2026-07-12T22:00:04 80459 APV6471309 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 328777.48 2026-07-12T22:00:04 80460 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1144.03 2026-07-12T22:00:04 80461 HCM6468597 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1180.93 2026-07-12T22:00:04 80462 APV6458787 2022-08-24T00:00:00 2023 1 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 2088.0 2026-07-12T22:00:04 80463 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 148.0 2026-07-12T22:00:04 80464 0006463419 2022-09-08T00:00:00 2023 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 211.8 2026-07-12T22:00:04 80465 0006465787 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.41 2026-07-12T22:00:04 80466 APV6454864 2022-08-17T00:00:00 2023 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000216340 ROBERT E TAYLOR 381.15 2026-07-12T22:00:04 80467 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000321196 MARSHA WETZEL 347.76 2026-07-12T22:00:04 80468 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 80469 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 80470 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 80471 APV6431107 2022-07-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 13690.69 2026-07-12T22:00:04 80472 0006450565 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 208.7 2026-07-12T22:00:04 80473 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 80474 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 27647.37 2026-07-12T22:00:04 80475 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 36856.92 2026-07-12T22:00:04 80476 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-07-12T22:00:04 80477 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 80478 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 80479 0006466675 2022-09-08T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80480 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 990.9 2026-07-12T22:00:04 80481 APV6437414 2022-07-22T00:00:00 2023 1 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 1438.4 2026-07-12T22:00:04 80482 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.73 2026-07-12T22:00:04 80483 0006478075 2022-09-27T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.03 2026-07-12T22:00:04 80484 0006430035 2022-07-11T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 101.18 2026-07-12T22:00:04 80485 HCM6416640 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9340.5 2026-07-12T22:00:04 80486 APV6425126 2022-07-08T00:00:00 2023 1 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 5.37 2026-07-12T22:00:04 80487 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry -9.2 2026-07-12T22:00:04 80488 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 80489 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 80490 APV6463813 2022-09-01T00:00:00 2023 1 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 14373.52 2026-07-12T22:00:04 80491 APV6449204 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 334.16 2026-07-12T22:00:04 80492 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 80493 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 80494 APV6459497 2022-08-25T00:00:00 2023 1 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 18.85 2026-07-12T22:00:04 80495 0006448284 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.46 2026-07-12T22:00:04 80496 0006465874 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 157.59 2026-07-12T22:00:04 80497 APV6478417 2022-09-23T00:00:00 2023 1 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 654.04 2026-07-12T22:00:04 80498 HCM6461568 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 700.69 2026-07-12T22:00:04 80499 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 80500 0006442592 2022-07-31T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.63 2026-07-12T22:00:04 80501 APV6478417 2022-09-23T00:00:00 2023 1 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 80502 APV6437414 2022-07-22T00:00:00 2023 1 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 468.83 2026-07-12T22:00:04 80503 APV6438734 2022-07-25T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000050030 SBC 1.96 2026-07-12T22:00:04 80504 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 80505 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1371.62 2026-07-12T22:00:04 80506 HCM6452324 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60.51 2026-07-12T22:00:04 80507 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076849 AIDS TASK FORCE PORTER/LAPORTE 26811.09 2026-07-12T22:00:04 80508 APV6478417 2022-09-23T00:00:00 2023 1 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 80509 APV6438734 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.91 2026-07-12T22:00:04 80510 APV6478417 2022-09-23T00:00:00 2023 1 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 389.84 2026-07-12T22:00:04 80511 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294003 GHIKA TATUM 978.11 2026-07-12T22:00:04 80512 APV6437414 2022-07-22T00:00:00 2023 1 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 1417.94 2026-07-12T22:00:04 80513 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 561.87 2026-07-12T22:00:04 80514 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 80515 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 556.92 2026-07-12T22:00:04 80516 APV6458787 2022-08-24T00:00:00 2023 1 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 425.54 2026-07-12T22:00:04 80517 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 80518 APV6478417 2022-09-23T00:00:00 2023 1 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 80519 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 80520 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 80521 APV6478434 2022-09-27T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 74995.51 2026-07-12T22:00:04 80522 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 80523 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 176.0 2026-07-12T22:00:04 80524 APV6458787 2022-08-24T00:00:00 2023 1 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 1609.5 2026-07-12T22:00:04 80525 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393390 DANNIE R CAREY JR 110.8 2026-07-12T22:00:04 80526 0006459251 2022-08-25T00:00:00 2023 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.85 2026-07-12T22:00:04 80527 0006430576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.1 2026-07-12T22:00:04 80528 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096630 DERMATOLOGY PHYSICIANS, INC 14.0 2026-07-12T22:00:04 80529 APV6472617 2022-09-18T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000325141 ARROWHEAD SCIENTFIC INC 1746.0 2026-07-12T22:00:04 80530 0006465855 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 80531 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 80532 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 364.52 2026-07-12T22:00:04 80533 ACC00L0002 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -0.66 2026-07-12T22:00:04 80534 APV6466901 2022-09-08T00:00:00 2023 1 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 1016.4 2026-07-12T22:00:04 80535 0006465135 2022-09-01T00:00:00 2023 1 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 21.02 2026-07-12T22:00:04 80536 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 80537 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 50.34 2026-07-12T22:00:04 80538 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 696.2 2026-07-12T22:00:04 80539 APV6437414 2022-07-22T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 80540 HCM6434925 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.3 2026-07-12T22:00:04 80541 APV6458787 2022-08-24T00:00:00 2023 1 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 289.92 2026-07-12T22:00:04 80542 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 80543 HCM6416675 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 52154.25 2026-07-12T22:00:04 80544 HCM6461522 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 90.21 2026-07-12T22:00:04 80545 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1330.88 2026-07-12T22:00:04 80546 HCM6443066 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2556.27 2026-07-12T22:00:04 80547 0006465787 2022-09-07T00:00:00 2023 1 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 1.9 2026-07-12T22:00:04 80548 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 551.0 2026-07-12T22:00:04 80549 APV6456466 2022-08-19T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000303621 CRAIG JANSEN 58.09 2026-07-12T22:00:04 80550 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 80551 0006448284 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.1 2026-07-12T22:00:04 80552 APV6437414 2022-07-22T00:00:00 2023 1 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 601.2 2026-07-12T22:00:04 80553 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 80554 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2766.61 2026-07-12T22:00:04 80555 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 80556 HCM6416623 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2578.89 2026-07-12T22:00:04 80557 APV6448568 2022-08-08T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 4.18 2026-07-12T22:00:04 80558 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 80559 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 80560 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.17 2026-07-12T22:00:04 80561 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 18398.16 2026-07-12T22:00:04 80562 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 20633.62 2026-07-12T22:00:04 80563 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 80564 APV6478417 2022-09-23T00:00:00 2023 1 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 80565 APV6478417 2022-09-23T00:00:00 2023 1 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 1009.79 2026-07-12T22:00:04 80566 HCM6443047 2022-08-03T00:00:00 2023 1 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 32.4 2026-07-12T22:00:04 80567 APV6437414 2022-07-22T00:00:00 2023 1 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 526.81 2026-07-12T22:00:04 80568 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 80569 HCM6468607 2022-09-14T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.99 2026-07-12T22:00:04 80570 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254610 WOODS CHIROPRACTIC 14.0 2026-07-12T22:00:04 80571 APV6475466 2022-09-22T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064082 COMMUNITY HOSPITAL ANDERSON 5425.0 2026-07-12T22:00:04 80572 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 80573 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 67443.29 2026-07-12T22:00:04 80574 APV6476375 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 627.17 2026-07-12T22:00:04 80575 APV6437332 2022-07-22T00:00:00 2023 1 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 0000015156 W W GRAINGER, INC 1146.39 2026-07-12T22:00:04 80576 APV6478417 2022-09-23T00:00:00 2023 1 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 80577 APV6417171 2022-07-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 6390.0 2026-07-12T22:00:04 80578 APV6458787 2022-08-24T00:00:00 2023 1 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 1522.5 2026-07-12T22:00:04 80579 HCM6468547 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 10228.65 2026-07-12T22:00:04 80580 APV6458787 2022-08-24T00:00:00 2023 1 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 638.58 2026-07-12T22:00:04 80581 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2026-07-12T22:00:04 80587 0006454537 2022-08-17T00:00:00 2023 1 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 -101.45 2026-07-12T22:00:04 80588 APV6478417 2022-09-23T00:00:00 2023 1 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 80589 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.07 2026-07-12T22:00:04 80590 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 80591 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3362.8 2026-07-12T22:00:04 80592 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 80593 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 80594 APV6478424 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -68428.8 2026-07-12T22:00:04 80595 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 80596 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-07-12T22:00:04 80597 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 80598 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251278 BONITA R WRIGHT 409.17 2026-07-12T22:00:04 80599 APV6458787 2022-08-24T00:00:00 2023 1 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 2051.02 2026-07-12T22:00:04 80600 APV6479309 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 22146.3 2026-07-12T22:00:04 80601 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 80602 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 188.2 2026-07-12T22:00:04 80603 APV6451644 2022-08-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 731.11 2026-07-12T22:00:04 80604 APV6437414 2022-07-22T00:00:00 2023 1 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 1281.08 2026-07-12T22:00:04 80605 HCM6434981 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3135.0 2026-07-12T22:00:04 80606 APV6477569 2022-09-15T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 363.79 2026-07-12T22:00:04 80607 0006465135 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 513.7 2026-07-12T22:00:04 80608 EXV6437612 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.62 2026-07-12T22:00:04 80609 APV6468004 2022-09-09T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 3400.0 2026-07-12T22:00:04 80610 APV6455725 2022-08-17T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 545.8 2026-07-12T22:00:04 80611 0006466728 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.44 2026-07-12T22:00:04 80612 APV6437414 2022-07-22T00:00:00 2023 1 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 618.07 2026-07-12T22:00:04 80613 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2541.24 2026-07-12T22:00:04 80614 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 80615 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.76 2026-07-12T22:00:04 80616 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000351036 PALA CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 80617 0006443880 2022-08-08T00:00:00 2023 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 83.92 2026-07-12T22:00:04 80618 HCM6468539 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.23 2026-07-12T22:00:04 80619 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 80620 APV6418216 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 80621 0006470104 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 80622 APV6454099 2022-08-16T00:00:00 2023 1 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 1812.17 2026-07-12T22:00:04 80623 APV6458787 2022-08-24T00:00:00 2023 1 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 532.87 2026-07-12T22:00:04 80624 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 80625 HCM6416627 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6271.06 2026-07-12T22:00:04 80626 HCM6468539 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 225.55 2026-07-12T22:00:04 80627 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 1095.0 2026-07-12T22:00:04 80628 HCM6443095 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of 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2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.74 2026-07-12T22:00:04 80632 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 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 177.0 2026-07-12T22:00:04 80633 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 80634 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 445.53 2026-07-12T22:00:04 80697 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 80698 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 843.64 2026-07-12T22:00:04 80699 0006446705 2022-08-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -143955.4 2026-07-12T22:00:04 80700 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 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 2081.67 2026-07-12T22:00:04 80701 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 27457.35 2026-07-12T22:00:04 80702 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 80703 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child 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80707 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 28658.0 2026-07-12T22:00:04 80708 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375497 AMANDA FRANK 489.95 2026-07-12T22:00:04 80709 APV6479298 2022-09-27T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 1760.48 2026-07-12T22:00:04 80710 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-07-12T22:00:04 80711 APV6425219 2022-07-08T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 75.0 2026-07-12T22:00:04 80712 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-07-12T22:00:04 80713 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 25451.65 2026-07-12T22:00:04 80714 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 27.72 2026-07-12T22:00:04 80715 APV6478417 2022-09-23T00:00:00 2023 1 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 80716 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 80717 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.05 2026-07-12T22:00:04 80718 APV6467012 2022-09-08T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 10.96 2026-07-12T22:00:04 80719 HCM6443086 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.0 2026-07-12T22:00:04 80720 0006455392 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 80721 HCM6416675 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4721.55 2026-07-12T22:00:04 80722 0006450707 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.08 2026-07-12T22:00:04 80723 0006474099 2022-09-20T00:00:00 2023 1 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 519.23 2026-07-12T22:00:04 80724 APV6438960 2022-07-26T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 28.58 2026-07-12T22:00:04 80725 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.09 2026-07-12T22:00:04 80726 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 22021.12 2026-07-12T22:00:04 80727 APV6450143 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 229652.7 2026-07-12T22:00:04 80728 APV6418856 2022-07-07T00:00:00 2023 1 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 837.67 2026-07-12T22:00:04 80729 APV6450952 2022-08-11T00:00:00 2023 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 61.2 2026-07-12T22:00:04 80730 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 2884.93 2026-07-12T22:00:04 80731 APV6477606 2022-09-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 4604.55 2026-07-12T22:00:04 80732 APV6417310 2022-07-05T00:00:00 2023 1 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 38429.26 2026-07-12T22:00:04 80733 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1326.11 2026-07-12T22:00:04 80734 0006463419 2022-09-08T00:00:00 2023 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.24 2026-07-12T22:00:04 80735 HCM6443092 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2534.04 2026-07-12T22:00:04 80736 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 103.13 2026-07-12T22:00:04 80737 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-07-12T22:00:04 80738 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 80739 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 80.13 2026-07-12T22:00:04 80740 ARD6443681 2022-08-01T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 80741 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 808.72 2026-07-12T22:00:04 80742 0006430047 2022-07-11T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -453.26 2026-07-12T22:00:04 80743 APV6430172 2022-07-07T00:00:00 2023 1 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 373.15 2026-07-12T22:00:04 80744 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 80745 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 4363.0 2026-07-12T22:00:04 80746 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 80747 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 80748 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371297 PHILLIP HIMELICK 1589.71 2026-07-12T22:00:04 80749 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 25719.26 2026-07-12T22:00:04 80750 APV6462166 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 0.0 2026-07-12T22:00:04 80751 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 80752 APV6430172 2022-07-07T00:00:00 2023 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 596.0 2026-07-12T22:00:04 80753 APV6478417 2022-09-23T00:00:00 2023 1 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 964.8 2026-07-12T22:00:04 80754 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390646 TRINITY APRIL RAIN KELSON 1511.9 2026-07-12T22:00:04 80755 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 80756 APV6458787 2022-08-24T00:00:00 2023 1 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 266.44 2026-07-12T22:00:04 80757 APV6432463 2022-07-05T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.08 2026-07-12T22:00:04 80758 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 80759 APV6449048 2022-08-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 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 1021.6 2026-07-12T22:00:04 80760 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 80761 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 8878.44 2026-07-12T22:00:04 80762 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 99.53 2026-07-12T22:00:04 80763 0006450771 2022-08-11T00:00:00 2023 1 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 -0.01 2026-07-12T22:00:04 80764 INV6433744 2022-07-14T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 69.6 2026-07-12T22:00:04 80765 0006447337 2022-08-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 80766 HCM6443047 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 3.67 2026-07-12T22:00:04 80767 0006443857 2022-08-08T00:00:00 2023 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 167.47 2026-07-12T22:00:04 80768 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 3340.16 2026-07-12T22:00:04 80769 HCM6468546 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11342.84 2026-07-12T22:00:04 80770 APV6451706 2022-08-12T00:00:00 2023 1 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 9593.14 2026-07-12T22:00:04 80771 0006476128 2022-09-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 306681.43 2026-07-12T22:00:04 80772 APV6478417 2022-09-23T00:00:00 2023 1 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 696.37 2026-07-12T22:00:04 80773 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 2921.53 2026-07-12T22:00:04 80774 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 80775 HCM6416569 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.4 2026-07-12T22:00:04 80776 HCM6477110 2022-09-28T00:00:00 2023 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 69.39 2026-07-12T22:00:04 80777 APV6478417 2022-09-23T00:00:00 2023 1 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 80778 0006416767 2022-07-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 42.68 2026-07-12T22:00:04 80779 APV6451601 2022-08-12T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 23.62 2026-07-12T22:00:04 80780 0006416132 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.54 2026-07-12T22:00:04 80781 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 72.1 2026-07-12T22:00:04 80782 0006434808 2022-07-19T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.0 2026-07-12T22:00:04 80783 0006440093 2022-07-28T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 80784 APV6468669 2022-09-12T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 39667.27 2026-07-12T22:00:04 80785 APV6446213 2022-08-04T00:00:00 2023 1 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 0000110596 LIGONIER PUBLIC LIBRARY 1150.0 2026-07-12T22:00:04 80786 APV6459636 2022-08-24T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 294527.43 2026-07-12T22:00:04 80787 APV6467111 2022-09-07T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 189672.78 2026-07-12T22:00:04 80788 APV6478417 2022-09-23T00:00:00 2023 1 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 80789 APV6435853 2022-07-20T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073216 TOWN OF HAZLETON 5000.0 2026-07-12T22:00:04 80790 APV6418906 2022-07-07T00:00:00 2023 1 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 42901.67 2026-07-12T22:00:04 80791 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 834.6 2026-07-12T22:00:04 80792 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.18 2026-07-12T22:00:04 80793 0006465811 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 80794 APV6457122 2022-08-22T00:00:00 2023 1 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 80795 0006440909 2022-07-29T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.39 2026-07-12T22:00:04 80796 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 80797 HCM6461646 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7699.92 2026-07-12T22:00:04 80798 APV6474348 2022-09-20T00:00:00 2023 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000019433 CYGNET ENTERPRISES INC 1187.43 2026-07-12T22:00:04 80799 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 80800 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 80801 ACC00L0002 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training 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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 3753.42 2026-07-12T22:00:04 80888 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 80889 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074508 JAY COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 80890 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 80891 APV6469651 2022-09-13T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12260.73 2026-07-12T22:00:04 80892 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 80893 APV6458787 2022-08-24T00:00:00 2023 1 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 783.87 2026-07-12T22:00:04 80894 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 80895 HCM6452261 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 100.77 2026-07-12T22:00:04 80896 HCM6416596 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 11109.35 2026-07-12T22:00:04 80897 0006448183 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.66 2026-07-12T22:00:04 80898 0006442588 2022-08-01T00:00:00 2023 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 600.0 2026-07-12T22:00:04 80899 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 80900 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 2363.6 2026-07-12T22:00:04 80901 0006437156 2022-07-20T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 943.23 2026-07-12T22:00:04 80902 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 682.52 2026-07-12T22:00:04 80903 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 80904 HCM6477161 2022-09-28T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 716.1 2026-07-12T22:00:04 80905 0006440130 2022-07-28T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1441.04 2026-07-12T22:00:04 80906 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 44586.32 2026-07-12T22:00:04 80907 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 80908 0006463426 2022-09-08T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.15 2026-07-12T22:00:04 80909 0006475331 2022-09-22T00:00:00 2023 1 519240 Workers Comp Admin Fee 300 Natural Resources Personal Services and Fringe Benefits (Payroll) 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 82.5 2026-07-12T22:00:04 80910 APV6418248 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 12150.0 2026-07-12T22:00:04 80911 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 137.0 2026-07-12T22:00:04 80912 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 80913 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 80914 HCM6461593 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3676.14 2026-07-12T22:00:04 80915 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 2229.24 2026-07-12T22:00:04 80916 APV6478417 2022-09-23T00:00:00 2023 1 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 80917 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152222 HELEN A STRAIN 540.73 2026-07-12T22:00:04 80918 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 80919 APV6479838 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064354 HENDRICKS COUNTY 28510.79 2026-07-12T22:00:04 80920 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 80921 0006440130 2022-07-28T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 66.84 2026-07-12T22:00:04 80922 APV6436715 2022-07-21T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-07-12T22:00:04 80923 APV6471238 2022-09-15T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235475 REMI GROUP LLC 21188.36 2026-07-12T22:00:04 80924 0006457571 2022-08-23T00:00:00 2023 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.7 2026-07-12T22:00:04 80925 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 80926 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 80927 APV6418814 2022-07-07T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 75.0 2026-07-12T22:00:04 80928 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 80929 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 80930 APV6441185 2022-07-28T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000087019 JP MORGAN CHASE BANK 25.0 2026-07-12T22:00:04 80931 APV6445306 2022-08-03T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 11657.75 2026-07-12T22:00:04 80932 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 80933 APV6478417 2022-09-23T00:00:00 2023 1 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 80934 HCM6468645 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.75 2026-07-12T22:00:04 80935 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.88 2026-07-12T22:00:04 80936 APV6479302 2022-09-28T00:00:00 2023 1 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 377.0 2026-07-12T22:00:04 80937 0006430576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 353.61 2026-07-12T22:00:04 80938 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 80939 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 80940 APV6478417 2022-09-23T00:00:00 2023 1 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 80941 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 203.25 2026-07-12T22:00:04 80942 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.53 2026-07-12T22:00:04 80943 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 80944 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 80945 0006416089 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 472.6 2026-07-12T22:00:04 80946 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 80947 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 26650.42 2026-07-12T22:00:04 80948 0006448999 2022-08-01T00:00:00 2023 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.21 2026-07-12T22:00:04 80949 ARD6419006 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -5402.08 2026-07-12T22:00:04 80950 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 16557.78 2026-07-12T22:00:04 80951 0006465135 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 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 0.26 2026-07-12T22:00:04 80952 APV6437414 2022-07-22T00:00:00 2023 1 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 916.53 2026-07-12T22:00:04 80953 HCM6461588 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 223.2 2026-07-12T22:00:04 80954 APV6430174 2022-07-11T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 130.13 2026-07-12T22:00:04 80955 0006434904 2022-07-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5697.07 2026-07-12T22:00:04 80956 0006418045 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14940852.04 2026-07-12T22:00:04 80957 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 80958 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 32.04 2026-07-12T22:00:04 80959 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 80960 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 80961 0006476146 2022-09-23T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 80962 0006457517 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 138.56 2026-07-12T22:00:04 80963 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 80964 APV6416300 2022-07-01T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 45928.57 2026-07-12T22:00:04 80965 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 236.08 2026-07-12T22:00:04 80966 APV6430187 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 24905.18 2026-07-12T22:00:04 80967 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 80968 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 606.83 2026-07-12T22:00:04 80969 HCM6452327 2022-08-17T00:00:00 2023 1 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 2452.91 2026-07-12T22:00:04 80970 APV6478417 2022-09-23T00:00:00 2023 1 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 2529.95 2026-07-12T22:00:04 80971 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 82.8 2026-07-12T22:00:04 80972 0006449036 2022-08-09T00:00:00 2023 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.9 2026-07-12T22:00:04 80973 APV6418195 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 272.15 2026-07-12T22:00:04 80974 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 80975 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 80976 APV6437414 2022-07-22T00:00:00 2023 1 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 973.39 2026-07-12T22:00:04 80977 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 142.0 2026-07-12T22:00:04 80978 APV6458725 2022-08-24T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000354644 BRADFORD WESTRICH 386.75 2026-07-12T22:00:04 80979 HCM6452265 2022-08-17T00:00:00 2023 1 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 596.08 2026-07-12T22:00:04 80980 0006442592 2022-07-31T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.47 2026-07-12T22:00:04 80981 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 80982 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 80983 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 80984 0006470106 2022-09-14T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 80985 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 553.2 2026-07-12T22:00:04 80986 APV6425333 2022-07-08T00:00:00 2023 1 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 42.59 2026-07-12T22:00:04 80987 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 2789.46 2026-07-12T22:00:04 80988 0006464400 2022-09-02T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 80989 APV6458128 2022-08-23T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 34453.99 2026-07-12T22:00:04 80990 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 80991 0006459250 2022-08-25T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 80992 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 190.2 2026-07-12T22:00:04 80993 APV6478417 2022-09-23T00:00:00 2023 1 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 80994 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 80995 APV6455571 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 17042.09 2026-07-12T22:00:04 80996 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 80997 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.7 2026-07-12T22:00:04 80998 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 83.0 2026-07-12T22:00:04 80999 APV6433523 2022-07-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 70.07 2026-07-12T22:00:04 81000 APV6437414 2022-07-22T00:00:00 2023 1 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 374.66 2026-07-12T22:00:04 81001 APV6438094 2022-07-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000406447 LINDSAY RENAY WILLIAMS 122.5 2026-07-12T22:00:04 81002 HCM6434982 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7556.63 2026-07-12T22:00:04 81003 APV6478417 2022-09-23T00:00:00 2023 1 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 81004 ACC00A0002 2022-07-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3324.48 2026-07-12T22:00:04 81005 0006478075 2022-09-27T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 993.36 2026-07-12T22:00:04 81006 APV6468940 2022-09-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6249.99 2026-07-12T22:00:04 81007 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.52 2026-07-12T22:00:04 81008 HCM6443088 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.73 2026-07-12T22:00:04 81009 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 81010 APV6437414 2022-07-22T00:00:00 2023 1 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 921.48 2026-07-12T22:00:04 81011 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-07-12T22:00:04 81012 APV6425308 2022-07-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-07-12T22:00:04 81013 0006481356 2022-09-30T00:00:00 2023 1 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 -1.19 2026-07-12T22:00:04 81014 APV6437339 2022-07-22T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 1413.16 2026-07-12T22:00:04 81015 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063349 SULLIVAN COUNTY 8758.45 2026-07-12T22:00:04 81016 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 81017 HCM6416641 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.34 2026-07-12T22:00:04 81018 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1082.0 2026-07-12T22:00:04 81019 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 221.78 2026-07-12T22:00:04 81020 APV6463819 2022-09-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 139545.99 2026-07-12T22:00:04 81021 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 13863.59 2026-07-12T22:00:04 81022 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 81023 APV6475013 2022-09-21T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 2.54 2026-07-12T22:00:04 81024 APV6478417 2022-09-23T00:00:00 2023 1 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 81025 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 81026 APV6478417 2022-09-23T00:00:00 2023 1 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 81027 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 81028 APV6459526 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080009 KAREN S GORDON 165.48 2026-07-12T22:00:04 81029 APV6425275 2022-07-08T00:00:00 2023 1 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 18419.0 2026-07-12T22:00:04 81030 ACC00C0002 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 353.89 2026-07-12T22:00:04 81031 ACC00A0002 2022-07-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 59.18 2026-07-12T22:00:04 81032 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 6.0 2026-07-12T22:00:04 81033 APV6478417 2022-09-23T00:00:00 2023 1 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 81034 0006465855 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 81035 HCM6461529 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 88.99 2026-07-12T22:00:04 81036 APV6475763 2022-09-22T00:00:00 2023 1 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 1574803.43 2026-07-12T22:00:04 81037 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 81038 APV6469651 2022-09-13T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000116333 FAMILY and CHILDREN'S PLACE, INC 6924.79 2026-07-12T22:00:04 81039 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 81040 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.04 2026-07-12T22:00:04 81041 APV6480039 2022-09-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.77 2026-07-12T22:00:04 81042 APV6458787 2022-08-24T00:00:00 2023 1 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 1363.91 2026-07-12T22:00:04 81043 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.82 2026-07-12T22:00:04 81044 APV6450946 2022-08-11T00:00:00 2023 1 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 0000339630 TRANSFORM CONSULTING GROUPS INC -2766.85 2026-07-12T22:00:04 81045 APV6425126 2022-07-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 9.62 2026-07-12T22:00:04 81046 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 81047 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 1042.0 2026-07-12T22:00:04 81048 APV6458787 2022-08-24T00:00:00 2023 1 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 1174.5 2026-07-12T22:00:04 81049 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8147.04 2026-07-12T22:00:04 81050 0006455564 2022-08-18T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 81051 HCM6434990 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2.4 2026-07-12T22:00:04 81052 APV6478417 2022-09-23T00:00:00 2023 1 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 81053 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 25431.61 2026-07-12T22:00:04 81054 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 596.4 2026-07-12T22:00:04 81055 ACC00C0002 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 132.55 2026-07-12T22:00:04 81056 APV6446223 2022-08-04T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 35720.92 2026-07-12T22:00:04 81057 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-07-12T22:00:04 81058 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 81059 APV6457122 2022-08-22T00:00:00 2023 1 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 81060 HCM6477180 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.33 2026-07-12T22:00:04 81061 HCM6468594 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 17.03 2026-07-12T22:00:04 81062 0006456978 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1392.79 2026-07-12T22:00:04 81063 APV6453996 2022-08-16T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 1240.16 2026-07-12T22:00:04 81064 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 81065 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 81066 HCM6443027 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 24.31 2026-07-12T22:00:04 81067 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 81068 APV6471199 2022-09-15T00:00:00 2023 1 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 0000060817 TOWN OF ROCKVILLE 2400.0 2026-07-12T22:00:04 81069 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 68.82 2026-07-12T22:00:04 81070 APV6466885 2022-09-08T00:00:00 2023 1 543014 Fac Main -Plumbing Drainage 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 124.62 2026-07-12T22:00:04 81071 HCM6416626 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 476.02 2026-07-12T22:00:04 81072 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 570.33 2026-07-12T22:00:04 81073 APV6451017 2022-08-11T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 2279.2 2026-07-12T22:00:04 81074 APV6456464 2022-08-17T00:00:00 2023 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 327.51 2026-07-12T22:00:04 81075 APV6478417 2022-09-23T00:00:00 2023 1 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 81076 APV6478417 2022-09-23T00:00:00 2023 1 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 81077 ARD6475194 2022-09-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -34105.16 2026-07-12T22:00:04 81078 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 311.82 2026-07-12T22:00:04 81079 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 81080 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 81081 0006430047 2022-07-11T00:00:00 2023 1 546023 Off-Mailing 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 24.75 2026-07-12T22:00:04 81082 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 81083 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 29140.96 2026-07-12T22:00:04 81084 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.01 2026-07-12T22:00:04 81085 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289043 RONALD MAJOR 179.8 2026-07-12T22:00:04 81086 APV6438908 2022-07-22T00:00:00 2023 1 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 349.15 2026-07-12T22:00:04 81087 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 81088 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 81089 0006480635 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 93.42 2026-07-12T22:00:04 81090 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 887.2 2026-07-12T22:00:04 81091 0006470105 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 81092 APV6437414 2022-07-22T00:00:00 2023 1 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 652.68 2026-07-12T22:00:04 81093 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 81094 EXV6470760 2022-09-07T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 205.98 2026-07-12T22:00:04 81095 APV6452575 2022-08-15T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 1564.0 2026-07-12T22:00:04 81096 0006450712 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.15 2026-07-12T22:00:04 81097 APV6416312 2022-07-01T00:00:00 2023 1 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 1643.78 2026-07-12T22:00:04 81098 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 81099 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 81100 APV6437414 2022-07-22T00:00:00 2023 1 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 1415.93 2026-07-12T22:00:04 81101 APV6437414 2022-07-22T00:00:00 2023 1 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 578.73 2026-07-12T22:00:04 81102 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 94.53 2026-07-12T22:00:04 81103 0006442592 2022-07-31T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.08 2026-07-12T22:00:04 81104 APV6440511 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000388893 KIMLEY-HORN AND ASSOCIATES INC 76807.97 2026-07-12T22:00:04 81105 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4.18 2026-07-12T22:00:04 81106 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 81107 0006456930 2022-08-22T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2136.13 2026-07-12T22:00:04 81108 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325489 JAMES THURSTON 261.0 2026-07-12T22:00:04 81109 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 81110 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 81111 HCM6443077 2022-08-03T00:00:00 2023 1 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 230.16 2026-07-12T22:00:04 81112 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 81113 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 81114 EXV6460491 2022-08-23T00:00:00 2023 1 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 305.03 2026-07-12T22:00:04 81115 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 81116 APV6466750 2022-09-08T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000309783 BRITTANY SMITH 33.75 2026-07-12T22:00:04 81117 0006448215 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2641.78 2026-07-12T22:00:04 81118 APV6437414 2022-07-22T00:00:00 2023 1 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 1494.59 2026-07-12T22:00:04 81119 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 81120 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 254.0 2026-07-12T22:00:04 81121 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078195 CENTREBANK 99.0 2026-07-12T22:00:04 81122 APV6446133 2022-08-04T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 4725.61 2026-07-12T22:00:04 81123 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 81124 APV6478417 2022-09-23T00:00:00 2023 1 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 81125 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 81126 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 81127 HCM6461580 2022-08-31T00:00:00 2023 1 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 152.77 2026-07-12T22:00:04 81128 HCM6452291 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 187.4 2026-07-12T22:00:04 81129 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 81130 0006448999 2022-08-01T00:00:00 2023 1 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 0.8 2026-07-12T22:00:04 81131 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 407.32 2026-07-12T22:00:04 81132 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 81133 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 81134 APV6478417 2022-09-23T00:00:00 2023 1 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 941.73 2026-07-12T22:00:04 81135 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 81136 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 71.08 2026-07-12T22:00:04 81137 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 81138 APV6455571 2022-08-18T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 4451.19 2026-07-12T22:00:04 81139 APV6465517 2022-09-06T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 153893.21 2026-07-12T22:00:04 81140 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 81141 0006447337 2022-08-01T00:00:00 2023 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.32 2026-07-12T22:00:04 81142 APV6437414 2022-07-22T00:00:00 2023 1 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 1464.24 2026-07-12T22:00:04 81143 HCM6443074 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 57.28 2026-07-12T22:00:04 81144 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 81145 HCM6468614 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 75.81 2026-07-12T22:00:04 81146 APV6431789 2022-07-13T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 15196.5 2026-07-12T22:00:04 81147 APV6478417 2022-09-23T00:00:00 2023 1 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 81148 APV6436095 2022-07-20T00:00:00 2023 1 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 27807.5 2026-07-12T22:00:04 81149 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 81150 0006454499 2022-08-17T00:00:00 2023 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 161.75 2026-07-12T22:00:04 81151 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.43 2026-07-12T22:00:04 81152 0006447337 2022-08-01T00:00:00 2023 1 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 0.21 2026-07-12T22:00:04 81153 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 5210.47 2026-07-12T22:00:04 81154 0006480607 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -155.85 2026-07-12T22:00:04 81155 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 81156 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 81157 0006441753 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 127.51 2026-07-12T22:00:04 81158 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064724 SHELBY COUNTY 115.23 2026-07-12T22:00:04 81159 0006463416 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 217.66 2026-07-12T22:00:04 81160 0006448999 2022-08-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.74 2026-07-12T22:00:04 81161 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 81162 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 81163 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 81164 APV6464768 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 1964.8 2026-07-12T22:00:04 81165 0006435810 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 81166 0006443916 2022-08-08T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14375.92 2026-07-12T22:00:04 81167 0006447337 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 16.28 2026-07-12T22:00:04 81168 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1839.85 2026-07-12T22:00:04 81169 ACC00C0002 2022-09-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.04 2026-07-12T22:00:04 81170 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-07-12T22:00:04 81171 0006454492 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -25148277.57 2026-07-12T22:00:04 81172 APV6458787 2022-08-24T00:00:00 2023 1 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 638.58 2026-07-12T22:00:04 81173 0006448999 2022-08-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 894.2 2026-07-12T22:00:04 81174 0006457635 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 94.77 2026-07-12T22:00:04 81175 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 81176 0006456977 2022-08-22T00:00:00 2023 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 153.68 2026-07-12T22:00:04 81177 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 1011.38 2026-07-12T22:00:04 81178 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 81179 APV6463717 2022-09-01T00:00:00 2023 1 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 6.8 2026-07-12T22:00:04 81180 0006465847 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 371.71 2026-07-12T22:00:04 81181 APV6467022 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000119208 WEX BANK 1248.95 2026-07-12T22:00:04 81182 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 81183 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 2779.22 2026-07-12T22:00:04 81184 APV6459636 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 159545.92 2026-07-12T22:00:04 81185 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 81186 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 146.61 2026-07-12T22:00:04 81187 APV6437414 2022-07-22T00:00:00 2023 1 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 805.5 2026-07-12T22:00:04 81188 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4155.14 2026-07-12T22:00:04 81189 0006465788 2022-09-07T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 80.37 2026-07-12T22:00:04 81190 APV6478417 2022-09-23T00:00:00 2023 1 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 81191 APV6475613 2022-09-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 65.04 2026-07-12T22:00:04 81192 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 81193 0006465135 2022-09-01T00:00:00 2023 1 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 0.14 2026-07-12T22:00:04 81194 0006463337 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 81195 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 5858.53 2026-07-12T22:00:04 81196 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091122 GOODWILL EDUCATION INITIATIVES 7977.58 2026-07-12T22:00:04 81197 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 309.35 2026-07-12T22:00:04 81198 APV6455719 2022-08-18T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064176 UNIVERSITY OF LOUISVILLE 1700.0 2026-07-12T22:00:04 81199 0006454455 2022-08-17T00:00:00 2023 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26157519.9 2026-07-12T22:00:04 81200 0006449756 2022-08-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 241.8 2026-07-12T22:00:04 81201 APV6437414 2022-07-22T00:00:00 2023 1 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 591.55 2026-07-12T22:00:04 81202 0006457527 2022-08-23T00:00:00 2023 1 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 143.38 2026-07-12T22:00:04 81203 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 104.81 2026-07-12T22:00:04 81204 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090811 PSYCHIATRIC SERVICES, P.C. 14.0 2026-07-12T22:00:04 81205 APV6437407 2022-07-22T00:00:00 2023 1 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000002523 DELL MARKETING L.P. 32526.3 2026-07-12T22:00:04 81206 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 30.51 2026-07-12T22:00:04 81207 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000054131 GUIDESOFT INC 1698.75 2026-07-12T22:00:04 81208 0006416057 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 177.89 2026-07-12T22:00:04 81209 0006461748 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 81210 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 279511.02 2026-07-12T22:00:04 81211 APV6425333 2022-07-08T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 5300.0 2026-07-12T22:00:04 81212 0006435789 2022-07-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.32 2026-07-12T22:00:04 81213 APV6431731 2022-07-13T00:00:00 2023 1 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. 22.3 2026-07-12T22:00:04 81214 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 81215 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 81216 APV6457142 2022-08-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-07-12T22:00:04 81217 APV6453937 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000050030 SBC 120.69 2026-07-12T22:00:04 81218 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 1668.32 2026-07-12T22:00:04 81219 APV6458787 2022-08-24T00:00:00 2023 1 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 579.64 2026-07-12T22:00:04 81220 0006462506 2022-08-31T00:00:00 2023 1 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 81221 HCM6461527 2022-08-31T00:00:00 2023 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 690.18 2026-07-12T22:00:04 81222 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 81223 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 81224 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 56.23 2026-07-12T22:00:04 81225 0006465135 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.42 2026-07-12T22:00:04 81226 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 81227 HCM6416576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2206.51 2026-07-12T22:00:04 81228 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102044 LIFE SERVICES PROFESSIONAL 14.0 2026-07-12T22:00:04 81229 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.77 2026-07-12T22:00:04 81230 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.44 2026-07-12T22:00:04 81231 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 81232 APV6478417 2022-09-23T00:00:00 2023 1 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 1358.88 2026-07-12T22:00:04 81233 0006476906 2022-09-25T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.09 2026-07-12T22:00:04 81234 APV6464710 2022-09-02T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 22629.63 2026-07-12T22:00:04 81235 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.44 2026-07-12T22:00:04 81236 HCM6452282 2022-08-17T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 929.56 2026-07-12T22:00:04 81237 APV6475004 2022-09-21T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.39 2026-07-12T22:00:04 81238 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 24.89 2026-07-12T22:00:04 81239 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 81240 APV6478417 2022-09-23T00:00:00 2023 1 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 1119.4 2026-07-12T22:00:04 81241 0006465847 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 17.67 2026-07-12T22:00:04 81242 HCM6477220 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 358.8 2026-07-12T22:00:04 81243 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 52.29 2026-07-12T22:00:04 81244 HCM6452324 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-07-12T22:00:04 81245 APV6478417 2022-09-23T00:00:00 2023 1 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 81246 HCM6468611 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 95.65 2026-07-12T22:00:04 81247 APV6463690 2022-09-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 19.74 2026-07-12T22:00:04 81248 APV6478417 2022-09-23T00:00:00 2023 1 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 81249 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 81250 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 8121.33 2026-07-12T22:00:04 81251 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 81252 APV6449253 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 18.48 2026-07-12T22:00:04 81253 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 16682.2 2026-07-12T22:00:04 81254 HCM6477180 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.26 2026-07-12T22:00:04 81255 HCM6468614 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 218.8 2026-07-12T22:00:04 81256 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 81257 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409809 WILLIAM J GOULD ASSOCIATES INC 14.0 2026-07-12T22:00:04 81258 0006457597 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.9 2026-07-12T22:00:04 81259 APV6447692 2022-08-05T00:00:00 2023 1 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 0000110312 BREMEN, TOWN OF 4800.0 2026-07-12T22:00:04 81260 APV6475081 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 28.59 2026-07-12T22:00:04 81261 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 81262 HCM6477180 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.35 2026-07-12T22:00:04 81263 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.74 2026-07-12T22:00:04 81264 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 81265 APV6435971 2022-07-20T00:00:00 2023 1 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1403.5 2026-07-12T22:00:04 81266 APV6450097 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 106650.0 2026-07-12T22:00:04 81267 APV6478417 2022-09-23T00:00:00 2023 1 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 81268 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 8723.6 2026-07-12T22:00:04 81269 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 220.0 2026-07-12T22:00:04 81270 0006450569 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.7 2026-07-12T22:00:04 81271 APV6478417 2022-09-23T00:00:00 2023 1 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 81272 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227872 GUADAGNO, ANTHONY J OB PC 14.0 2026-07-12T22:00:04 81273 HCM6416571 2022-07-06T00:00:00 2023 1 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 81274 HCM6443075 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 81275 HCM6416577 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 749.89 2026-07-12T22:00:04 81276 APV6418831 2022-07-07T00:00:00 2023 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 5940.51 2026-07-12T22:00:04 81277 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 81278 HCM6477165 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 986.78 2026-07-12T22:00:04 81279 0006418050 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 81280 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.57 2026-07-12T22:00:04 81281 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9.83 2026-07-12T22:00:04 81282 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 81283 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 52870.15 2026-07-12T22:00:04 81284 0006444889 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 955.05 2026-07-12T22:00:04 81285 0006477069 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1086992.1 2026-07-12T22:00:04 81286 APV6438724 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000121947 INDIANAPOLIS CITY CONTROLLER 17989.79 2026-07-12T22:00:04 81287 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 186.17 2026-07-12T22:00:04 81288 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17.58 2026-07-12T22:00:04 81289 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 188.0 2026-07-12T22:00:04 81290 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 81291 0006450712 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.91 2026-07-12T22:00:04 81292 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 5284.4 2026-07-12T22:00:04 81293 APV6440415 2022-07-28T00:00:00 2023 1 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000351403 CALDWELL VANRIPER INC 11412.5 2026-07-12T22:00:04 81294 HCM6443027 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 82.97 2026-07-12T22:00:04 81295 APV6471180 2022-09-15T00:00:00 2023 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 20.0 2026-07-12T22:00:04 81296 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000058079 COHEN, GARELICK and GLAZIER, PC 750.0 2026-07-12T22:00:04 81297 APV6478417 2022-09-23T00:00:00 2023 1 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 81298 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 81299 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 81300 EXV6434580 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 81301 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.44 2026-07-12T22:00:04 81302 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 10.89 2026-07-12T22:00:04 81303 APV6478417 2022-09-23T00:00:00 2023 1 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 81304 APV6431779 2022-07-13T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC -13867.82 2026-07-12T22:00:04 81305 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273327 GENEVA STEWARD 241.92 2026-07-12T22:00:04 81306 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 81307 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394275 JOSEFA MONTOYA 540.96 2026-07-12T22:00:04 81308 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 81309 APV6438123 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 32621.75 2026-07-12T22:00:04 81310 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 81311 HCM6468614 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.38 2026-07-12T22:00:04 81312 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 81313 HCM6452243 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1784.0 2026-07-12T22:00:04 81314 APV6436729 2022-07-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 23361.0 2026-07-12T22:00:04 81315 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 81316 APV6478417 2022-09-23T00:00:00 2023 1 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 81317 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 81318 0006468381 2022-09-12T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 81319 APV6451706 2022-08-12T00:00:00 2023 1 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 18234.77 2026-07-12T22:00:04 81320 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097644 NEW BEGINNINGS 2672.61 2026-07-12T22:00:04 81321 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.74 2026-07-12T22:00:04 81322 APV6418252 2022-07-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 27000.0 2026-07-12T22:00:04 81323 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194185 M.S.D. WABASH CTY TREASURER 4938.0 2026-07-12T22:00:04 81324 0006447337 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 838.02 2026-07-12T22:00:04 81325 APV6446104 2022-08-04T00:00:00 2023 1 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 Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 17076.66 2026-07-12T22:00:04 81326 APV6458787 2022-08-24T00:00:00 2023 1 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 2136.5 2026-07-12T22:00:04 81327 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 81328 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 29.23 2026-07-12T22:00:04 81329 0006463369 2022-09-08T00:00:00 2023 1 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 81330 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 81331 HCM6461522 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 54.44 2026-07-12T22:00:04 81332 APV6459582 2022-08-25T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 14707.96 2026-07-12T22:00:04 81333 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 81334 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1922.98 2026-07-12T22:00:04 81335 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 522.0 2026-07-12T22:00:04 81336 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.19 2026-07-12T22:00:04 81337 0006465903 2022-09-07T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -33.77 2026-07-12T22:00:04 81338 APV6446057 2022-08-04T00:00:00 2023 1 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 0000088500 JENKINS, MARK M 64.0 2026-07-12T22:00:04 81339 APV6478417 2022-09-23T00:00:00 2023 1 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 81340 APV6478417 2022-09-23T00:00:00 2023 1 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 81341 HCM6461522 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 467.98 2026-07-12T22:00:04 81342 APV6444167 2022-08-02T00:00:00 2023 1 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 0000059513 DELTA WATER MANAGEMENT GROUP, 9273.0 2026-07-12T22:00:04 81343 0006433999 2022-07-18T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.56 2026-07-12T22:00:04 81344 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.6 2026-07-12T22:00:04 81345 0006478030 2022-09-27T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 81346 APV6478417 2022-09-23T00:00:00 2023 1 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 81347 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 81348 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 81349 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 81350 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3175.63 2026-07-12T22:00:04 81351 0006440917 2022-07-29T00:00:00 2023 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 81352 APV6478417 2022-09-23T00:00:00 2023 1 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 81353 APV6478417 2022-09-23T00:00:00 2023 1 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 420.58 2026-07-12T22:00:04 81354 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 81355 0006470106 2022-09-14T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 81356 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 81357 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 81358 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 60445.85 2026-07-12T22:00:04 81359 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 81360 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 81361 APV6458787 2022-08-24T00:00:00 2023 1 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 252.96 2026-07-12T22:00:04 81362 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 81363 0006443883 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.83 2026-07-12T22:00:04 81364 ACC00L0002 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -647.4 2026-07-12T22:00:04 81365 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 268914.75 2026-07-12T22:00:04 81366 APV6478417 2022-09-23T00:00:00 2023 1 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 81367 0006447337 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 116.4 2026-07-12T22:00:04 81368 HCM6416635 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3241.47 2026-07-12T22:00:04 81369 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 81370 APV6478417 2022-09-23T00:00:00 2023 1 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 81371 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 81372 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 1854.4 2026-07-12T22:00:04 81373 APV6478417 2022-09-23T00:00:00 2023 1 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 527.07 2026-07-12T22:00:04 81374 HCM6477109 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 162.78 2026-07-12T22:00:04 81375 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 81376 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 81377 HCM6435031 2022-07-20T00:00:00 2023 1 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 54.15 2026-07-12T22:00:04 81378 HCM6443086 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 77.24 2026-07-12T22:00:04 81379 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 81380 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349337 ASHLEY DAVISSON 2449.33 2026-07-12T22:00:04 81381 HCM6452265 2022-08-17T00:00:00 2023 1 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 3267.37 2026-07-12T22:00:04 81382 HCM6416619 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1766.21 2026-07-12T22:00:04 81383 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074958 PROGRESSIVE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 81384 HCM6434979 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 664.79 2026-07-12T22:00:04 81385 HCM6477220 2022-09-28T00:00:00 2023 1 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 46.37 2026-07-12T22:00:04 81386 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 2411.13 2026-07-12T22:00:04 81387 APV6478417 2022-09-23T00:00:00 2023 1 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 81388 0006456948 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1789236.51 2026-07-12T22:00:04 81389 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 7390.63 2026-07-12T22:00:04 81390 0006474802 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.03 2026-07-12T22:00:04 81391 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 694.5 2026-07-12T22:00:04 81392 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 4863.07 2026-07-12T22:00:04 81393 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.57 2026-07-12T22:00:04 81394 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386478 H CYNTHIA SAUER 643.15 2026-07-12T22:00:04 81395 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.04 2026-07-12T22:00:04 81396 0006440108 2022-07-28T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 60.61 2026-07-12T22:00:04 81397 APV6460173 2022-08-26T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000099215 MARSHALL COUNTY COUNCIL ON 375.0 2026-07-12T22:00:04 81398 APV6471212 2022-09-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 22314.05 2026-07-12T22:00:04 81399 APV6468004 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078420 TOWN OF HIGHLAND 16335.04 2026-07-12T22:00:04 81400 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 81401 0006450712 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 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 0000387443 CARA LYNN COBB 295.76 2026-07-12T22:00:04 81470 APV6430233 2022-07-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 4441.29 2026-07-12T22:00:04 81471 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.18 2026-07-12T22:00:04 81472 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.87 2026-07-12T22:00:04 81473 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 81474 APV6445327 2022-08-03T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 7.5 2026-07-12T22:00:04 81475 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 81476 0006477018 2022-09-26T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 119.94 2026-07-12T22:00:04 81477 0006465855 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 81478 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.98 2026-07-12T22:00:04 81479 HCM6461597 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 378.5 2026-07-12T22:00:04 81480 HCM6461577 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1570.36 2026-07-12T22:00:04 81481 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 248.0 2026-07-12T22:00:04 81482 APV6455936 2022-08-18T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 22174.1 2026-07-12T22:00:04 81483 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 431.86 2026-07-12T22:00:04 81484 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 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 0.03 2026-07-12T22:00:04 81485 APV6478418 2022-09-27T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 1275.0 2026-07-12T22:00:04 81486 0006463424 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.41 2026-07-12T22:00:04 81487 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 479.75 2026-07-12T22:00:04 81488 0006454490 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 49212.4 2026-07-12T22:00:04 81489 APV6418195 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 1411.07 2026-07-12T22:00:04 81490 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 81491 APV6434240 2022-07-15T00:00:00 2023 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000055842 TETRA TECH INC 2644.39 2026-07-12T22:00:04 81492 APV6478417 2022-09-23T00:00:00 2023 1 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 81493 0006470933 2022-09-15T00:00:00 2023 1 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 14.72 2026-07-12T22:00:04 81494 HCM6443061 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 222.42 2026-07-12T22:00:04 81495 APV6437414 2022-07-22T00:00:00 2023 1 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 723.47 2026-07-12T22:00:04 81496 APV6437414 2022-07-22T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 81497 0006431401 2022-07-13T00:00:00 2023 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.91 2026-07-12T22:00:04 81498 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 81499 HCM6443020 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 17.91 2026-07-12T22:00:04 81500 APV6466181 2022-09-07T00:00:00 2023 1 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 210.02 2026-07-12T22:00:04 81501 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 81502 HCM6452214 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 898.05 2026-07-12T22:00:04 81503 0006454510 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 293.54 2026-07-12T22:00:04 81504 0006463419 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.46 2026-07-12T22:00:04 81505 APV6477544 2022-09-26T00:00:00 2023 1 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 415.0 2026-07-12T22:00:04 81506 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 1023.88 2026-07-12T22:00:04 81507 APV6448559 2022-08-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 26349.94 2026-07-12T22:00:04 81508 HCM6461646 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.94 2026-07-12T22:00:04 81509 APV6461304 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 5793.17 2026-07-12T22:00:04 81510 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328676 LIVING AND LEARNING CENTER LLC 1214.75 2026-07-12T22:00:04 81511 APV6458787 2022-08-24T00:00:00 2023 1 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 763.79 2026-07-12T22:00:04 81512 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 81513 0006457517 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.1 2026-07-12T22:00:04 81514 0006443916 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 336.0 2026-07-12T22:00:04 81515 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 90.02 2026-07-12T22:00:04 81516 EXV6451910 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 257.74 2026-07-12T22:00:04 81517 APV6417246 2022-07-05T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 500.0 2026-07-12T22:00:04 81518 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.25 2026-07-12T22:00:04 81519 HCM6443061 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.88 2026-07-12T22:00:04 81520 0006477004 2022-09-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2465.03 2026-07-12T22:00:04 81521 APV6443561 2022-08-01T00:00:00 2023 1 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 2120.34 2026-07-12T22:00:04 81522 HCM6477186 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 22.79 2026-07-12T22:00:04 81523 APV6469012 2022-09-12T00:00:00 2023 1 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 19000.0 2026-07-12T22:00:04 81524 0006443853 2022-08-08T00:00:00 2023 1 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 82.18 2026-07-12T22:00:04 81525 APV6458787 2022-08-24T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 81526 APV6425267 2022-07-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064715 SCOTT COUNTY 27500.0 2026-07-12T22:00:04 81527 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 64395.68 2026-07-12T22:00:04 81528 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 81529 0006440909 2022-07-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 16.34 2026-07-12T22:00:04 81530 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000064853 TIPPECANOE COUNTY GOVERNMENT 1584.51 2026-07-12T22:00:04 81531 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 81532 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 81533 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 407.27 2026-07-12T22:00:04 81534 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5285.78 2026-07-12T22:00:04 81535 APV6470496 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055209 ROCHE DIAGNOSTIC CORP 12.79 2026-07-12T22:00:04 81536 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 81537 APV6466181 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 104.0 2026-07-12T22:00:04 81538 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 81539 0006442592 2022-07-31T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.06 2026-07-12T22:00:04 81540 APV6438951 2022-07-26T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389753 KIELY CONNOLLY KEESLER 154.04 2026-07-12T22:00:04 81541 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 83.16 2026-07-12T22:00:04 81542 APV6476375 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3468.0 2026-07-12T22:00:04 81543 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 4217.3 2026-07-12T22:00:04 81544 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.48 2026-07-12T22:00:04 81545 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 81546 HCM6477180 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 823.38 2026-07-12T22:00:04 81547 APV6436672 2022-07-18T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076203 DUBOIS CO TIRE AND SUPP INC 247.88 2026-07-12T22:00:04 81548 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 81549 APV6478417 2022-09-23T00:00:00 2023 1 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 81550 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 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 11999.24 2026-07-12T22:00:04 81551 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 81552 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 13.76 2026-07-12T22:00:04 81553 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 81554 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 81555 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377009 ANGELA PAPPAS 1387.78 2026-07-12T22:00:04 81556 APV6480830 2022-09-30T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3287.0 2026-07-12T22:00:04 81557 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 81558 APV6463728 2022-09-01T00:00:00 2023 1 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 683.48 2026-07-12T22:00:04 81559 APV6478417 2022-09-23T00:00:00 2023 1 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 81560 APV6431731 2022-07-13T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 8233.8 2026-07-12T22:00:04 81561 HCM6434981 2022-07-20T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 429.12 2026-07-12T22:00:04 81562 0006457571 2022-08-23T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.76 2026-07-12T22:00:04 81563 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 81564 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 81565 HCM6477174 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.2 2026-07-12T22:00:04 81566 APV6437414 2022-07-22T00:00:00 2023 1 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 651.77 2026-07-12T22:00:04 81567 APV6460257 2022-08-26T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 6.01 2026-07-12T22:00:04 81568 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277927 ROMANA MARTINEZ 1372.28 2026-07-12T22:00:04 81569 APV6479220 2022-09-28T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 19.86 2026-07-12T22:00:04 81570 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 81571 0006463423 2022-09-08T00:00:00 2023 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1192.59 2026-07-12T22:00:04 81572 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.31 2026-07-12T22:00:04 81573 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11.18 2026-07-12T22:00:04 81574 APV6462819 2022-08-31T00:00:00 2023 1 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 132.5 2026-07-12T22:00:04 81575 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.69 2026-07-12T22:00:04 81576 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 81577 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 81578 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366367 WYLAND HUMPHREY and CLEVENGER LLP 750.0 2026-07-12T22:00:04 81579 HCM6443047 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 162.98 2026-07-12T22:00:04 81580 0006463390 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3316.96 2026-07-12T22:00:04 81581 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 81582 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.27 2026-07-12T22:00:04 81583 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282006 BETH ANN STRADER 91.01 2026-07-12T22:00:04 81584 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.16 2026-07-12T22:00:04 81585 APV6464710 2022-09-02T00:00:00 2023 1 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 1522.5 2026-07-12T22:00:04 81586 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243302 KRIS FRIEDEN 409.18 2026-07-12T22:00:04 81587 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.44 2026-07-12T22:00:04 81588 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 135282.86 2026-07-12T22:00:04 81589 APV6467902 2022-09-08T00:00:00 2023 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 81590 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.07 2026-07-12T22:00:04 81591 APV6430183 2022-07-01T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000012987 SHI INTERNATIONAL CORP 294.2 2026-07-12T22:00:04 81592 APV6478417 2022-09-23T00:00:00 2023 1 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 81593 APV6431676 2022-07-13T00:00:00 2023 1 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057411 ACTION TARGET 13255.19 2026-07-12T22:00:04 81594 APV6478417 2022-09-23T00:00:00 2023 1 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 81595 APV6467017 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 190343.86 2026-07-12T22:00:04 81596 0006438580 2022-07-26T00:00:00 2023 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 27.01 2026-07-12T22:00:04 81597 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 81598 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 12500.0 2026-07-12T22:00:04 81599 HCM6434925 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.09 2026-07-12T22:00:04 81600 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 81601 APV6478417 2022-09-23T00:00:00 2023 1 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 81602 APV6448502 2022-08-08T00:00:00 2023 1 531027 Prof Serv - Clerical 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000145484 JACQUELINE COSSIO WEBSTER 875.0 2026-07-12T22:00:04 81603 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 81604 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 81605 APV6451601 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078464 US AGGREGATES 193.16 2026-07-12T22:00:04 81606 APV6418865 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-12T22:00:04 81607 0006447337 2022-08-01T00:00:00 2023 1 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 Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 24.7 2026-07-12T22:00:04 81608 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7566.7 2026-07-12T22:00:04 81609 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 253.96 2026-07-12T22:00:04 81610 APV6459636 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 46075.49 2026-07-12T22:00:04 81611 0006449756 2022-08-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.53 2026-07-12T22:00:04 81612 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 81613 HCM6443021 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 240.55 2026-07-12T22:00:04 81614 APV6464721 2022-09-02T00:00:00 2023 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 220.0 2026-07-12T22:00:04 81615 0006465855 2022-09-01T00:00:00 2023 1 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 0.26 2026-07-12T22:00:04 81616 APV6418850 2022-07-07T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000055084 VIGO COUNTY 11280.35 2026-07-12T22:00:04 81617 APV6435262 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5703.75 2026-07-12T22:00:04 81618 APV6443494 2022-08-01T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067385 RTC RESOURCE ACQUISITION CORP 30800.62 2026-07-12T22:00:04 81619 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 81620 HCM6416638 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 10.38 2026-07-12T22:00:04 81621 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 81622 APV6478417 2022-09-23T00:00:00 2023 1 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 317.44 2026-07-12T22:00:04 81623 APV6458787 2022-08-24T00:00:00 2023 1 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 686.87 2026-07-12T22:00:04 81624 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 596746.5 2026-07-12T22:00:04 81625 HCM6416639 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.51 2026-07-12T22:00:04 81626 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1348.5 2026-07-12T22:00:04 81627 0006447337 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1279.26 2026-07-12T22:00:04 81628 APV6468988 2022-09-12T00:00:00 2023 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 42.0 2026-07-12T22:00:04 81629 APV6478417 2022-09-23T00:00:00 2023 1 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 81630 APV6478417 2022-09-23T00:00:00 2023 1 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 81631 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 35.84 2026-07-12T22:00:04 81632 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000402766 DYLAN T BROWN 81.29 2026-07-12T22:00:04 81633 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 81634 APV6433604 2022-07-14T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 425599.29 2026-07-12T22:00:04 81635 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 81636 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 81637 APV6478417 2022-09-23T00:00:00 2023 1 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 81638 APV6478417 2022-09-23T00:00:00 2023 1 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 81639 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 81640 EXV6459017 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.96 2026-07-12T22:00:04 81641 EXV6446401 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 241.08 2026-07-12T22:00:04 81642 HCM6416615 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 81643 APV6446090 2022-08-04T00:00:00 2023 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 560.0 2026-07-12T22:00:04 81644 APV6478417 2022-09-23T00:00:00 2023 1 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 81645 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 81646 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 1232.53 2026-07-12T22:00:04 81647 APV6469548 2022-09-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121613 WINONA LAKE CLERK-TREASURER 1376.24 2026-07-12T22:00:04 81648 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 981.74 2026-07-12T22:00:04 81649 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 81650 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 35.29 2026-07-12T22:00:04 81651 EXV6430427 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.88 2026-07-12T22:00:04 81652 APV6454977 2022-08-17T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 9238.03 2026-07-12T22:00:04 81653 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 81654 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 548.0 2026-07-12T22:00:04 81655 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6507.8 2026-07-12T22:00:04 81656 0006480635 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.39 2026-07-12T22:00:04 81657 HCM6452256 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 81658 APV6448484 2022-08-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000407093 MICHAEL D HUMMEL 78.0 2026-07-12T22:00:04 81659 APV6475081 2022-09-20T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 23.58 2026-07-12T22:00:04 81660 HCM6461568 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 593.86 2026-07-12T22:00:04 81661 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 81662 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 44.59 2026-07-12T22:00:04 81663 0006430809 2022-07-12T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -38.01 2026-07-12T22:00:04 81664 APV6480075 2022-09-29T00:00:00 2023 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 2405.08 2026-07-12T22:00:04 81665 0006465135 2022-09-01T00:00:00 2023 1 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 81666 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 40211.88 2026-07-12T22:00:04 81667 APV6475664 2022-09-22T00:00:00 2023 1 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 96231.54 2026-07-12T22:00:04 81668 0006442592 2022-07-31T00:00:00 2023 1 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 0.47 2026-07-12T22:00:04 81669 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084542 HIVELY WELDING CO INC 24.75 2026-07-12T22:00:04 81670 APV6444016 2022-08-02T00:00:00 2023 1 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 National Priority Safety Programs 0000404861 JARAH J BURGIN JR 0.0 2026-07-12T22:00:04 81671 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 7487.19 2026-07-12T22:00:04 81672 APV6458787 2022-08-24T00:00:00 2023 1 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 1013.34 2026-07-12T22:00:04 81673 APV6435857 2022-07-20T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 600.0 2026-07-12T22:00:04 81674 0006432110 2022-07-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32455.0 2026-07-12T22:00:04 81675 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093025 ALBION FELLOWS BACON CENTER 4000.0 2026-07-12T22:00:04 81676 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 81677 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 81678 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1504.32 2026-07-12T22:00:04 81679 APV6430174 2022-07-11T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000076562 CHARLES E MILLS 1293.72 2026-07-12T22:00:04 81680 APV6458787 2022-08-24T00:00:00 2023 1 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 859.99 2026-07-12T22:00:04 81681 0006466724 2022-09-08T00:00:00 2023 1 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 207.21 2026-07-12T22:00:04 81682 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 81683 APV6437182 2022-07-18T00:00:00 2023 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Office of Justice Programs Dept of Justice Crime Victim Assistance 0000021407 HIRONS and COMPANY COMMUNICATIONS 118554.32 2026-07-12T22:00:04 81684 APV6478417 2022-09-23T00:00:00 2023 1 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 81685 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 35.62 2026-07-12T22:00:04 81686 APV6443441 2022-08-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 1377.0 2026-07-12T22:00:04 81687 HCM6461556 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-07-12T22:00:04 81688 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 81689 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 71.33 2026-07-12T22:00:04 81690 HCM6468615 2022-09-14T00:00:00 2023 1 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 83.83 2026-07-12T22:00:04 81691 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 81692 0006455392 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 81693 0006449025 2022-08-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.34 2026-07-12T22:00:04 81694 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 81695 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 220566.29 2026-07-12T22:00:04 81696 APV6437414 2022-07-22T00:00:00 2023 1 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 997.89 2026-07-12T22:00:04 81697 APV6458787 2022-08-24T00:00:00 2023 1 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 307.33 2026-07-12T22:00:04 81698 APV6478417 2022-09-23T00:00:00 2023 1 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 1503.23 2026-07-12T22:00:04 81699 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 81700 APV6475696 2022-09-22T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 104.9 2026-07-12T22:00:04 81701 EXV6457342 2022-08-19T00:00:00 2023 1 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 89.6 2026-07-12T22:00:04 81702 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 755.9 2026-07-12T22:00:04 81703 APV6432483 2022-07-13T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 2013.0 2026-07-12T22:00:04 81704 APV6454890 2022-08-17T00:00:00 2023 1 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 116.14 2026-07-12T22:00:04 81831 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 16910.17 2026-07-12T22:00:04 81832 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 81833 0006465855 2022-09-01T00:00:00 2023 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services 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2022-08-24T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 81969 HCM6468596 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 221.7 2026-07-12T22:00:04 81970 APV6478417 2022-09-23T00:00:00 2023 1 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 81971 0006481357 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 111.13 2026-07-12T22:00:04 81975 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 167.36 2026-07-12T22:00:04 81976 APV6417238 2022-07-05T00:00:00 2023 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 79010.15 2026-07-12T22:00:04 81977 APV6478417 2022-09-23T00:00:00 2023 1 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 81978 HCM6468645 2022-09-14T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.44 2026-07-12T22:00:04 81979 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 551.65 2026-07-12T22:00:04 81980 HCM6452220 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 74.07 2026-07-12T22:00:04 81981 APV6458787 2022-08-24T00:00:00 2023 1 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 534.18 2026-07-12T22:00:04 81982 APV6477572 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 86.86 2026-07-12T22:00:04 81983 HCM6416598 2022-07-06T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 43.83 2026-07-12T22:00:04 81984 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243469 DOUGLAS AND ROSE GORBETT 366.31 2026-07-12T22:00:04 81985 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 81986 HCM6416623 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4998.11 2026-07-12T22:00:04 81987 APV6458787 2022-08-24T00:00:00 2023 1 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 1041.18 2026-07-12T22:00:04 81988 APV6451601 2022-08-12T00:00:00 2023 1 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 295.21 2026-07-12T22:00:04 81989 APV6417255 2022-07-05T00:00:00 2023 1 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 270.37 2026-07-12T22:00:04 81990 0006449025 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.07 2026-07-12T22:00:04 81991 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.67 2026-07-12T22:00:04 81992 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 5239.19 2026-07-12T22:00:04 81993 APV6458787 2022-08-24T00:00:00 2023 1 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 763.78 2026-07-12T22:00:04 81994 0006465789 2022-09-07T00:00:00 2023 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16515.23 2026-07-12T22:00:04 81995 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 81996 APV6478417 2022-09-23T00:00:00 2023 1 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 1180.66 2026-07-12T22:00:04 81997 APV6478417 2022-09-23T00:00:00 2023 1 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 891.06 2026-07-12T22:00:04 81998 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 81999 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 82000 APV6458787 2022-08-24T00:00:00 2023 1 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 560.06 2026-07-12T22:00:04 82001 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 13815.26 2026-07-12T22:00:04 82002 APV6475081 2022-09-20T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 4970.0 2026-07-12T22:00:04 82003 0006442592 2022-07-31T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 112.43 2026-07-12T22:00:04 82004 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 82005 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 290.42 2026-07-12T22:00:04 82006 APV6430166 2022-07-11T00:00:00 2023 1 599202 AdmOp-EmpReimb-Training Gen 258 Civil Rights Comm Administrative and Operating Expenses Communication & Training Other "" "" 0000407485 TAYLOR SUSONG 495.0 2026-07-12T22:00:04 82007 HCM6468607 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 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 4.27 2026-07-12T22:00:04 82008 APV6474995 2022-09-16T00:00:00 2023 1 572605 GR-Personal Social Services 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 92134.6 2026-07-12T22:00:04 82009 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 514.61 2026-07-12T22:00:04 82010 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 82011 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 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 2790.02 2026-07-12T22:00:04 82012 APV6461165 2022-08-25T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health 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 0000073646 BARADA ASSOCIATES, INC. 10.0 2026-07-12T22:00:04 82013 ACC00A0002 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -521.9 2026-07-12T22:00:04 82014 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.41 2026-07-12T22:00:04 82015 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 82016 APV6478417 2022-09-23T00:00:00 2023 1 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 82017 HCM6452282 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1790.69 2026-07-12T22:00:04 82018 APV6455725 2022-08-17T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 223129.62 2026-07-12T22:00:04 82019 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 15953.22 2026-07-12T22:00:04 82020 0006449025 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3845.3 2026-07-12T22:00:04 82021 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 82022 0006461801 2022-08-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 82023 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.41 2026-07-12T22:00:04 82024 HCM6461646 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.71 2026-07-12T22:00:04 82025 0006448999 2022-08-01T00:00:00 2023 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.59 2026-07-12T22:00:04 82026 0006437147 2022-07-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -18.48 2026-07-12T22:00:04 82027 HCM6461646 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2062.45 2026-07-12T22:00:04 82028 APV6450258 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 20.77 2026-07-12T22:00:04 82029 APV6478417 2022-09-23T00:00:00 2023 1 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 579.2 2026-07-12T22:00:04 82030 APV6479309 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 101184.91 2026-07-12T22:00:04 82031 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 5750.01 2026-07-12T22:00:04 82032 HCM6452220 2022-08-17T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.06 2026-07-12T22:00:04 82033 APV6469687 2022-09-12T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 154742.78 2026-07-12T22:00:04 82034 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 82035 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 82036 0006481358 2022-09-30T00:00:00 2023 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2.47 2026-07-12T22:00:04 82037 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 82038 APV6437414 2022-07-22T00:00:00 2023 1 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 95.52 2026-07-12T22:00:04 82039 APV6451601 2022-08-12T00:00:00 2023 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 16.5 2026-07-12T22:00:04 82040 ACC00A0002 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -28.82 2026-07-12T22:00:04 82041 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 82042 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 76788.28 2026-07-12T22:00:04 82043 APV6437414 2022-07-22T00:00:00 2023 1 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 1509.87 2026-07-12T22:00:04 82044 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 12932.04 2026-07-12T22:00:04 82045 APV6478417 2022-09-23T00:00:00 2023 1 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 82046 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 82047 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 82048 0006465855 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 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 82049 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 31740.64 2026-07-12T22:00:04 82050 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 613.57 2026-07-12T22:00:04 82051 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 201319.94 2026-07-12T22:00:04 82052 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 82053 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 82054 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 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 1410.53 2026-07-12T22:00:04 82055 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 82056 HCM6416641 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-07-12T22:00:04 82057 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 451.5 2026-07-12T22:00:04 82058 0006448981 2022-08-09T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 900204.86 2026-07-12T22:00:04 82059 APV6458787 2022-08-24T00:00:00 2023 1 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 1531.85 2026-07-12T22:00:04 82060 0006448322 2022-08-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 296.43 2026-07-12T22:00:04 82061 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 82062 APV6458787 2022-08-24T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 82063 HCM6477109 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 55.23 2026-07-12T22:00:04 82064 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 19.0 2026-07-12T22:00:04 82065 APV6434193 2022-07-18T00:00:00 2023 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004570 SUNBELT RENTALS, INC 475.39 2026-07-12T22:00:04 82066 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 399.76 2026-07-12T22:00:04 82067 0006449756 2022-08-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4281.35 2026-07-12T22:00:04 82068 APV6451601 2022-08-12T00:00:00 2023 1 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 854.0 2026-07-12T22:00:04 82069 ACC00B0002 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 21.54 2026-07-12T22:00:04 82070 APV6454058 2022-08-16T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000408815 STEPHANIE H PARKER 1275.0 2026-07-12T22:00:04 82071 APV6437414 2022-07-22T00:00:00 2023 1 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 876.53 2026-07-12T22:00:04 82072 ACC00B0002 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.29 2026-07-12T22:00:04 82073 APV6469601 2022-09-13T00:00:00 2023 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 421.75 2026-07-12T22:00:04 82074 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 82075 APV6478417 2022-09-23T00:00:00 2023 1 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 82076 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 82077 APV6478417 2022-09-23T00:00:00 2023 1 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 434.4 2026-07-12T22:00:04 82078 0006478030 2022-09-27T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 82079 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.59 2026-07-12T22:00:04 82080 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 82081 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 299175.0 2026-07-12T22:00:04 82082 APV6454098 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000086793 THE ARTS FEDERATION INC 10000.0 2026-07-12T22:00:04 82083 APV6417242 2022-07-05T00:00:00 2023 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC -724.74 2026-07-12T22:00:04 82084 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 5030.53 2026-07-12T22:00:04 82085 HCM6468541 2022-09-14T00:00:00 2023 1 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 82086 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.09 2026-07-12T22:00:04 82087 APV6471017 2022-09-15T00:00:00 2023 1 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 0000176791 MICHELLE D DUNN 72.0 2026-07-12T22:00:04 82088 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.89 2026-07-12T22:00:04 82089 APV6474406 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING -41330.65 2026-07-12T22:00:04 82090 0006457027 2022-08-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 255.82 2026-07-12T22:00:04 82091 APV6437414 2022-07-22T00:00:00 2023 1 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 966.42 2026-07-12T22:00:04 82092 APV6462837 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC -56.25 2026-07-12T22:00:04 82093 HCM6416675 2022-07-06T00:00:00 2023 1 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 13467.71 2026-07-12T22:00:04 82094 HCM6477156 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 5.24 2026-07-12T22:00:04 82095 0006465135 2022-09-01T00:00:00 2023 1 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 0.34 2026-07-12T22:00:04 82096 0006463330 2022-09-08T00:00:00 2023 1 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 41.68 2026-07-12T22:00:04 82097 0006442595 2022-07-31T00:00:00 2023 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.36 2026-07-12T22:00:04 82098 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5000.0 2026-07-12T22:00:04 82099 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 3622.65 2026-07-12T22:00:04 82100 0006478075 2022-09-27T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.21 2026-07-12T22:00:04 82101 0006465811 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.38 2026-07-12T22:00:04 82102 APV6437414 2022-07-22T00:00:00 2023 1 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 235.99 2026-07-12T22:00:04 82103 HCM6461595 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1905.06 2026-07-12T22:00:04 82104 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 82105 HCM6434982 2022-07-20T00:00:00 2023 1 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 82106 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 114000.0 2026-07-12T22:00:04 82107 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 82108 APV6458735 2022-08-24T00:00:00 2023 1 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 970336.53 2026-07-12T22:00:04 82109 0006456970 2022-08-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 926.48 2026-07-12T22:00:04 82110 HCM6461522 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 237.32 2026-07-12T22:00:04 82111 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 82112 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 5603.1 2026-07-12T22:00:04 82113 HCM6468607 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 24.67 2026-07-12T22:00:04 82114 APV6478417 2022-09-23T00:00:00 2023 1 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 82115 HCM6477135 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 188.1 2026-07-12T22:00:04 82116 0006430035 2022-07-11T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -992.36 2026-07-12T22:00:04 82117 APV6478417 2022-09-23T00:00:00 2023 1 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 82118 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 531.75 2026-07-12T22:00:04 82119 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.03 2026-07-12T22:00:04 82120 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 50.4 2026-07-12T22:00:04 82121 APV6462101 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 82122 APV6437414 2022-07-22T00:00:00 2023 1 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 1415.92 2026-07-12T22:00:04 82123 HCM6443088 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 409.0 2026-07-12T22:00:04 82124 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 82125 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 82126 HCM6468546 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.89 2026-07-12T22:00:04 82127 APV6418211 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 27650.0 2026-07-12T22:00:04 82128 HCM6461588 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.35 2026-07-12T22:00:04 82129 APV6417255 2022-07-05T00:00:00 2023 1 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 155.28 2026-07-12T22:00:04 82130 APV6478417 2022-09-23T00:00:00 2023 1 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 1069.28 2026-07-12T22:00:04 82131 HCM6416644 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.85 2026-07-12T22:00:04 82132 APV6458701 2022-08-24T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 4017.24 2026-07-12T22:00:04 82133 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077422 KOKOMO SCHOOL CORP 29380.46 2026-07-12T22:00:04 82134 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 82135 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 82136 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 35583.0 2026-07-12T22:00:04 82137 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 82138 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 82139 0006474684 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.94 2026-07-12T22:00:04 82140 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 110.4 2026-07-12T22:00:04 82141 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 82142 APV6478417 2022-09-23T00:00:00 2023 1 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 82143 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 21332.59 2026-07-12T22:00:04 82144 HCM6434925 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 100.82 2026-07-12T22:00:04 82145 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 82146 APV6430174 2022-07-11T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 192.0 2026-07-12T22:00:04 82147 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3.11 2026-07-12T22:00:04 82148 0006465135 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.4 2026-07-12T22:00:04 82149 APV6416311 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380691 REBECCA ESTES 227.85 2026-07-12T22:00:04 82150 APV6431162 2022-07-12T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept 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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 1.6 2026-07-12T22:00:04 82165 APV6472735 2022-09-19T00:00:00 2023 1 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 1673.01 2026-07-12T22:00:04 82166 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. 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2026-07-12T22:00:04 82170 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 82171 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 82172 APV6449359 2022-08-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 4176.75 2026-07-12T22:00:04 82173 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 36352.0 2026-07-12T22:00:04 82174 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 82175 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 58.42 2026-07-12T22:00:04 82176 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 82177 APV6478417 2022-09-23T00:00:00 2023 1 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 82178 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 82179 EXV6476693 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State 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82183 APV6478417 2022-09-23T00:00:00 2023 1 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 82184 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 82185 HCM6461527 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 796.97 2026-07-12T22:00:04 82186 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 82187 APV6458787 2022-08-24T00:00:00 2023 1 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 647.06 2026-07-12T22:00:04 82188 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 409.18 2026-07-12T22:00:04 82189 0006457630 2022-08-23T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.54 2026-07-12T22:00:04 82190 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 82191 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077369 ADVANCED DIAGNOSTIC IMAGING 14.0 2026-07-12T22:00:04 82192 APV6454098 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000324685 BROWN COUNTY COMMUNITY FOUNDATION 15225.0 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2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24636.43 2026-07-12T22:00:04 82200 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 82201 APV6439022 2022-07-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 45.44 2026-07-12T22:00:04 82202 APV6471248 2022-09-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401357 WAYNE GURR 175.0 2026-07-12T22:00:04 82203 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 82204 APV6451017 2022-08-11T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 3.83 2026-07-12T22:00:04 82205 APV6468868 2022-09-12T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and 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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 1.79 2026-07-12T22:00:04 82210 APV6436094 2022-07-20T00:00:00 2023 1 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 82211 ACC00B0002 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 25.06 2026-07-12T22:00:04 82212 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.42 2026-07-12T22:00:04 82213 0006481357 2022-09-30T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 82214 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 82215 APV6439651 2022-07-27T00:00:00 2023 1 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 2361.69 2026-07-12T22:00:04 82216 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 82217 APV6445358 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 64.03 2026-07-12T22:00:04 82218 APV6466885 2022-09-08T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 129.55 2026-07-12T22:00:04 82219 APV6468662 2022-09-12T00:00:00 2023 1 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 2301.68 2026-07-12T22:00:04 82220 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 82221 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 82222 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 842.15 2026-07-12T22:00:04 82223 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 82224 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 142.12 2026-07-12T22:00:04 82225 0006444760 2022-08-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 32.55 2026-07-12T22:00:04 82226 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 82227 0006474727 2022-09-21T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.37 2026-07-12T22:00:04 82228 APV6437414 2022-07-22T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 82229 APV6452661 2022-08-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12097.0 2026-07-12T22:00:04 82230 APV6478417 2022-09-23T00:00:00 2023 1 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 82231 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 282.75 2026-07-12T22:00:04 82232 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 82233 APV6472617 2022-09-18T00:00:00 2023 1 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 1638.53 2026-07-12T22:00:04 82234 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 82235 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 82236 0006449036 2022-08-09T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 53.76 2026-07-12T22:00:04 82237 0006453102 2022-08-16T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40352.36 2026-07-12T22:00:04 82238 0006450566 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 148.05 2026-07-12T22:00:04 82239 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 82240 APV6437414 2022-07-22T00:00:00 2023 1 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 2709.14 2026-07-12T22:00:04 82241 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 708.0 2026-07-12T22:00:04 82242 APV6475716 2022-09-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 350000.0 2026-07-12T22:00:04 82243 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1421.8 2026-07-12T22:00:04 82244 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 862.59 2026-07-12T22:00:04 82245 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 82246 0006416142 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1286.91 2026-07-12T22:00:04 82247 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120664 TIMOTHY L JOHNSON ACADEMY 10380.64 2026-07-12T22:00:04 82248 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 82249 APV6437414 2022-07-22T00:00:00 2023 1 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 2020.28 2026-07-12T22:00:04 82250 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 82251 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 82252 0006454458 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -443.4 2026-07-12T22:00:04 82253 HCM6477186 2022-09-28T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 294.48 2026-07-12T22:00:04 82254 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 82255 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 1177.77 2026-07-12T22:00:04 82256 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 82257 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1540.34 2026-07-12T22:00:04 82258 0006465135 2022-09-01T00:00:00 2023 1 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 -1.11 2026-07-12T22:00:04 82259 HCM6434972 2022-07-20T00:00:00 2023 1 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 95.47 2026-07-12T22:00:04 82260 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3706.98 2026-07-12T22:00:04 82261 APV6465396 2022-09-06T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 26.25 2026-07-12T22:00:04 82262 APV6437414 2022-07-22T00:00:00 2023 1 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 1145.55 2026-07-12T22:00:04 82263 0006416089 2022-07-08T00:00:00 2023 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.05 2026-07-12T22:00:04 82264 0006474111 2022-09-20T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.05 2026-07-12T22:00:04 82265 0006437935 2022-07-25T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 82266 0006440909 2022-07-29T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1776.09 2026-07-12T22:00:04 82267 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 82268 HCM6477186 2022-09-28T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6483.27 2026-07-12T22:00:04 82269 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 82270 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 82271 HCM6461594 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22739.27 2026-07-12T22:00:04 82272 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 82273 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 82274 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 82275 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 109.98 2026-07-12T22:00:04 82276 APV6418165 2022-07-06T00:00:00 2023 1 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 0000235314 HECTOR GALLO 0.0 2026-07-12T22:00:04 82277 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 405.23 2026-07-12T22:00:04 82278 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1371.93 2026-07-12T22:00:04 82279 APV6480864 2022-09-30T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000082109 JENNY ORSBURN 0.0 2026-07-12T22:00:04 82280 APV6478417 2022-09-23T00:00:00 2023 1 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 82281 0006449025 2022-08-01T00:00:00 2023 1 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for 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Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.65 2026-07-12T22:00:04 82285 APV6443561 2022-08-01T00:00:00 2023 1 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 5936.65 2026-07-12T22:00:04 82286 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 82287 0006443877 2022-08-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 25.0 2026-07-12T22:00:04 82288 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 95.4 2026-07-12T22:00:04 82289 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 154.9 2026-07-12T22:00:04 82290 APV6458047 2022-08-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY 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Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394868 PENNE LANELL REED 785.05 2026-07-12T22:00:04 82295 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 6994.77 2026-07-12T22:00:04 82296 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 82297 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 82298 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000278188 HOPE BAPTIST CHURCH 220.2 2026-07-12T22:00:04 82299 APV6436689 2022-07-21T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1540.0 2026-07-12T22:00:04 82300 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-07-12T22:00:04 82301 APV6465405 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000096636 BLUE AND COMPANY, LLC 993.75 2026-07-12T22:00:04 82302 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 328.8 2026-07-12T22:00:04 82303 APV6476211 2022-09-23T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064308 GIBSON COUNTY 9110.76 2026-07-12T22:00:04 82304 APV6458112 2022-08-23T00:00:00 2023 1 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 388828.0 2026-07-12T22:00:04 82305 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 82306 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 52.0 2026-07-12T22:00:04 82307 APV6447697 2022-08-04T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 24.05 2026-07-12T22:00:04 82308 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 82309 APV6478417 2022-09-23T00:00:00 2023 1 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 82310 APV6478417 2022-09-23T00:00:00 2023 1 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 82311 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 82312 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 82313 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 82314 0006453118 2022-08-16T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 82315 APV6437464 2022-07-22T00:00:00 2023 1 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 5860.22 2026-07-12T22:00:04 82316 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 82317 0006457014 2022-08-22T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.03 2026-07-12T22:00:04 82318 APV6478417 2022-09-23T00:00:00 2023 1 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 133.66 2026-07-12T22:00:04 82319 0006440909 2022-07-29T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3093.82 2026-07-12T22:00:04 82320 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 82321 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 74008.12 2026-07-12T22:00:04 82322 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 82323 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 750.0 2026-07-12T22:00:04 82324 0006448284 2022-08-01T00:00:00 2023 1 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -58.21 2026-07-12T22:00:04 82325 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 82326 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 82327 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2952.02 2026-07-12T22:00:04 82328 APV6425125 2022-07-07T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 85.93 2026-07-12T22:00:04 82329 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 82330 0006465787 2022-09-07T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.06 2026-07-12T22:00:04 82331 HCM6452324 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 14.61 2026-07-12T22:00:04 82332 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 82333 APV6471916 2022-09-16T00:00:00 2023 1 539135 ProgOp - HealthPreventionMgmt 700 Education 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 0000386095 QPR INSTITUTE INC 2250.0 2026-07-12T22:00:04 82334 0006466728 2022-09-08T00:00:00 2023 1 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 3.5 2026-07-12T22:00:04 82335 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 370.89 2026-07-12T22:00:04 82336 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 99.3 2026-07-12T22:00:04 82337 APV6477583 2022-09-26T00:00:00 2023 1 572605 GR-Personal 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 10748.43 2026-07-12T22:00:04 82338 HCM6461597 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 57.58 2026-07-12T22:00:04 82339 0006448183 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 82340 APV6478417 2022-09-23T00:00:00 2023 1 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 417.02 2026-07-12T22:00:04 82341 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 82342 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 82343 0006465855 2022-09-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.54 2026-07-12T22:00:04 82344 APV6478417 2022-09-23T00:00:00 2023 1 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 82345 HCM6443070 2022-08-03T00:00:00 2023 1 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 410.45 2026-07-12T22:00:04 82346 APV6425117 2022-07-08T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000075688 INTERNATIONAL ASSOCIATION OF 225.0 2026-07-12T22:00:04 82347 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 82348 HCM6443095 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1694.87 2026-07-12T22:00:04 82349 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 103.38 2026-07-12T22:00:04 82350 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 75.0 2026-07-12T22:00:04 82351 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 227.94 2026-07-12T22:00:04 82352 APV6438907 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 12328.93 2026-07-12T22:00:04 82353 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 11358.0 2026-07-12T22:00:04 82354 APV6478417 2022-09-23T00:00:00 2023 1 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 82355 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 537158.73 2026-07-12T22:00:04 82356 0006457542 2022-08-23T00:00:00 2023 1 571209 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 82357 0006432930 2022-07-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1179588.99 2026-07-12T22:00:04 82358 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 82359 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 82360 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 900.67 2026-07-12T22:00:04 82361 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3028.32 2026-07-12T22:00:04 82362 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 912.2 2026-07-12T22:00:04 82363 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 3472.63 2026-07-12T22:00:04 82364 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 82365 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.76 2026-07-12T22:00:04 82366 APV6478417 2022-09-23T00:00:00 2023 1 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 988.41 2026-07-12T22:00:04 82367 EXV6454266 2022-08-09T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.0 2026-07-12T22:00:04 82368 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 612.54 2026-07-12T22:00:04 82369 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 5661.37 2026-07-12T22:00:04 82370 0006463343 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -26.48 2026-07-12T22:00:04 82371 0006448284 2022-08-01T00:00:00 2023 1 595180 InState Travel - Board Member 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.35 2026-07-12T22:00:04 82372 APV6478417 2022-09-23T00:00:00 2023 1 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 82373 APV6436641 2022-07-21T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 100 State Police Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC -12600.0 2026-07-12T22:00:04 82374 HCM6461552 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.68 2026-07-12T22:00:04 82375 APV6416315 2022-07-01T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 10936.35 2026-07-12T22:00:04 82376 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 82377 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.07 2026-07-12T22:00:04 82378 APV6466221 2022-09-07T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 6078.13 2026-07-12T22:00:04 82379 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 19966.48 2026-07-12T22:00:04 82380 APV6446223 2022-08-04T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4094195.75 2026-07-12T22:00:04 82381 HCM6416571 2022-07-06T00:00:00 2023 1 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 253.51 2026-07-12T22:00:04 82382 APV6438081 2022-07-20T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 103.54 2026-07-12T22:00:04 82383 APV6478417 2022-09-23T00:00:00 2023 1 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 82384 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 18337.96 2026-07-12T22:00:04 82385 0006474684 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57.68 2026-07-12T22:00:04 82386 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 72.1 2026-07-12T22:00:04 82387 HCM6461588 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 644.46 2026-07-12T22:00:04 82388 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000336438 AMANDA MORGAN-SIZEMORE 326.25 2026-07-12T22:00:04 82389 APV6471205 2022-09-15T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000388204 MORGAN SPRECHER 31.93 2026-07-12T22:00:04 82390 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 439.8 2026-07-12T22:00:04 82391 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 15843.2 2026-07-12T22:00:04 82392 APV6438089 2022-07-25T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 143.02 2026-07-12T22:00:04 82393 APV6437414 2022-07-22T00:00:00 2023 1 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 681.51 2026-07-12T22:00:04 82394 HCM6468605 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 97.25 2026-07-12T22:00:04 82395 EXV6451888 2022-08-09T00:00:00 2023 1 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 13.0 2026-07-12T22:00:04 82396 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 82397 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 82398 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 52.7 2026-07-12T22:00:04 82399 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 39.97 2026-07-12T22:00:04 82400 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 11833.03 2026-07-12T22:00:04 82401 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 82402 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 82403 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 82404 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9416.45 2026-07-12T22:00:04 82405 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 27.3 2026-07-12T22:00:04 82406 APV6437373 2022-07-19T00:00:00 2023 1 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 34738.46 2026-07-12T22:00:04 82407 APV6418252 2022-07-06T00:00:00 2023 1 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 0000287198 PAUL PERKINS 103.88 2026-07-12T22:00:04 82408 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 82409 APV6418865 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 3.0 2026-07-12T22:00:04 82410 APV6474952 2022-09-20T00:00:00 2023 1 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 581.23 2026-07-12T22:00:04 82411 APV6437414 2022-07-22T00:00:00 2023 1 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 2135.12 2026-07-12T22:00:04 82412 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 82413 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 16.27 2026-07-12T22:00:04 82414 HCM6468594 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-07-12T22:00:04 82415 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 82416 HCM6443027 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.3 2026-07-12T22:00:04 82417 APV6479272 2022-09-28T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.37 2026-07-12T22:00:04 82418 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238832 NANCY WAMPLER 409.18 2026-07-12T22:00:04 82419 APV6445199 2022-08-03T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5218.28 2026-07-12T22:00:04 82420 HCM6452213 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 948.13 2026-07-12T22:00:04 82421 EXV6435544 2022-07-11T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.59 2026-07-12T22:00:04 82422 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 26970.66 2026-07-12T22:00:04 82423 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 82424 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 82425 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.82 2026-07-12T22:00:04 82426 APV6437414 2022-07-22T00:00:00 2023 1 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 415.78 2026-07-12T22:00:04 82427 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 56558.27 2026-07-12T22:00:04 82428 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 82429 APV6450040 2022-08-10T00:00:00 2023 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 3919.2 2026-07-12T22:00:04 82430 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389788 CRAIG SHOUSE DPM PC 14.0 2026-07-12T22:00:04 82431 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 20943.03 2026-07-12T22:00:04 82432 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 7.48 2026-07-12T22:00:04 82433 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 263.96 2026-07-12T22:00:04 82434 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5069.58 2026-07-12T22:00:04 82435 0006462625 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82436 APV6478417 2022-09-23T00:00:00 2023 1 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 512.36 2026-07-12T22:00:04 82437 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 82438 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 82439 0006450565 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-07-12T22:00:04 82440 0006449025 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.71 2026-07-12T22:00:04 82441 APV6435311 2022-07-19T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 71.67 2026-07-12T22:00:04 82442 0006449869 2022-08-10T00:00:00 2023 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 82443 HCM6443027 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4100.3 2026-07-12T22:00:04 82444 0006462558 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1042.94 2026-07-12T22:00:04 82445 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 82446 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 15080.01 2026-07-12T22:00:04 82447 APV6437414 2022-07-22T00:00:00 2023 1 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 1865.42 2026-07-12T22:00:04 82448 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 1856.77 2026-07-12T22:00:04 82449 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 82450 0006480570 2022-09-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 282849.95 2026-07-12T22:00:04 82451 APV6458787 2022-08-24T00:00:00 2023 1 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 163.12 2026-07-12T22:00:04 82452 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327170 JOHN KLEMP 761.25 2026-07-12T22:00:04 82453 APV6418905 2022-07-06T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067962 GEETINGSVILLE TELEPHONE CO INC 245947.07 2026-07-12T22:00:04 82454 0006455505 2022-08-18T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7065.58 2026-07-12T22:00:04 82455 APV6417246 2022-07-05T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000116333 FAMILY and CHILDREN'S PLACE, INC 5560.89 2026-07-12T22:00:04 82456 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 82457 APV6479270 2022-09-28T00:00:00 2023 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 2628.12 2026-07-12T22:00:04 82458 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 82459 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.46 2026-07-12T22:00:04 82460 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 4514.24 2026-07-12T22:00:04 82461 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 82462 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 82463 APV6474815 2022-09-21T00:00:00 2023 1 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 8287.79 2026-07-12T22:00:04 82464 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 82006.88 2026-07-12T22:00:04 82465 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 60.7 2026-07-12T22:00:04 82466 0006465847 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2357.1 2026-07-12T22:00:04 82467 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 82468 APV6437414 2022-07-22T00:00:00 2023 1 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 524.57 2026-07-12T22:00:04 82469 APV6441209 2022-07-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-07-12T22:00:04 82470 0006432124 2022-07-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 317.91 2026-07-12T22:00:04 82471 0006456203 2022-08-19T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 332528.1 2026-07-12T22:00:04 82472 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 82473 APV6475013 2022-09-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 7443.39 2026-07-12T22:00:04 82474 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 82475 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.13 2026-07-12T22:00:04 82476 APV6478417 2022-09-23T00:00:00 2023 1 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 82477 APV6458701 2022-08-24T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 815.03 2026-07-12T22:00:04 82478 0006416140 2022-07-08T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.11 2026-07-12T22:00:04 82479 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15833.34 2026-07-12T22:00:04 82480 APV6466204 2022-09-07T00:00:00 2023 1 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 811.3 2026-07-12T22:00:04 82481 APV6462901 2022-08-31T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 49410.0 2026-07-12T22:00:04 82482 APV6445440 2022-08-03T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 118574.41 2026-07-12T22:00:04 82483 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 773.46 2026-07-12T22:00:04 82484 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6416.56 2026-07-12T22:00:04 82485 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-07-12T22:00:04 82486 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 5854.39 2026-07-12T22:00:04 82487 HCM6416635 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 103.83 2026-07-12T22:00:04 82488 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19404.6 2026-07-12T22:00:04 82489 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.44 2026-07-12T22:00:04 82490 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 82491 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 82492 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.86 2026-07-12T22:00:04 82493 APV6439488 2022-07-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA 19326.12 2026-07-12T22:00:04 82494 EXV6435559 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 79.38 2026-07-12T22:00:04 82495 HCM6468589 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 372.66 2026-07-12T22:00:04 82496 0006442591 2022-07-31T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1705.0 2026-07-12T22:00:04 82497 APV6437814 2022-07-24T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000014704 HEALTHNET INC -5138.82 2026-07-12T22:00:04 82498 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 50394.82 2026-07-12T22:00:04 82499 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 82500 APV6470454 2022-09-14T00:00:00 2023 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 3396.25 2026-07-12T22:00:04 82501 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 56.0 2026-07-12T22:00:04 82502 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55.42 2026-07-12T22:00:04 82503 APV6479265 2022-09-28T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 82504 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 82505 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 82506 0006416767 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.64 2026-07-12T22:00:04 82507 APV6479227 2022-09-28T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000222475 SHOALS PUBLIC LIBRARY 80.47 2026-07-12T22:00:04 82508 APV6478417 2022-09-23T00:00:00 2023 1 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 82509 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 82510 HCM6416675 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 51.46 2026-07-12T22:00:04 82511 0006478079 2022-09-27T00:00:00 2023 1 518164 Prescription Claims Paid 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341690.65 2026-07-12T22:00:04 82512 APV6478417 2022-09-23T00:00:00 2023 1 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 82513 APV6475706 2022-09-22T00:00:00 2023 1 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 548.1 2026-07-12T22:00:04 82514 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 82515 HCM6468645 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 507.66 2026-07-12T22:00:04 82516 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 82517 0006470106 2022-09-14T00:00:00 2023 1 659287 CRM Online 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 0.0 2026-07-12T22:00:04 82518 APV6434193 2022-07-18T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 659.83 2026-07-12T22:00:04 82519 EXV6476683 2022-09-13T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.43 2026-07-12T22:00:04 82520 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 82521 APV6478417 2022-09-23T00:00:00 2023 1 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 82522 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.27 2026-07-12T22:00:04 82523 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 82524 APV6478417 2022-09-23T00:00:00 2023 1 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 824.23 2026-07-12T22:00:04 82525 APV6478417 2022-09-23T00:00:00 2023 1 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 82526 APV6470485 2022-09-14T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000061473 HAMILTON COUNTY 19998.98 2026-07-12T22:00:04 82527 HCM6416623 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 152.68 2026-07-12T22:00:04 82528 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 9149.47 2026-07-12T22:00:04 82529 0006425635 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 82530 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 9.36 2026-07-12T22:00:04 82531 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 82532 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9869.05 2026-07-12T22:00:04 82533 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 82534 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.3 2026-07-12T22:00:04 82535 HCM6416598 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 290.46 2026-07-12T22:00:04 82536 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 3605.0 2026-07-12T22:00:04 82537 0006460867 2022-08-29T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 82538 APV6446156 2022-08-03T00:00:00 2023 1 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000015156 W W GRAINGER, INC 14.28 2026-07-12T22:00:04 82539 0006465135 2022-09-01T00:00:00 2023 1 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 0.09 2026-07-12T22:00:04 82540 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 13.07 2026-07-12T22:00:04 82541 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 82542 0006464449 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1307.51 2026-07-12T22:00:04 82543 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10468.78 2026-07-12T22:00:04 82544 APV6435853 2022-07-20T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072283 TOWN OF AUSTIN 8843.0 2026-07-12T22:00:04 82545 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 115.0 2026-07-12T22:00:04 82546 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 82547 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 82548 0006433999 2022-07-18T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.19 2026-07-12T22:00:04 82549 APV6478323 2022-09-27T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 14250.0 2026-07-12T22:00:04 82550 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 697.18 2026-07-12T22:00:04 82551 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 82552 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 82553 APV6444254 2022-08-02T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 6259.86 2026-07-12T22:00:04 82554 APV6433501 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 15027.5 2026-07-12T22:00:04 82555 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 7280.0 2026-07-12T22:00:04 82556 APV6439744 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 10714.25 2026-07-12T22:00:04 82557 APV6418862 2022-07-07T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-07-12T22:00:04 82558 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 82559 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 82560 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 82561 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-07-12T22:00:04 82562 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 82563 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.86 2026-07-12T22:00:04 82564 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 14.0 2026-07-12T22:00:04 82565 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1635.2 2026-07-12T22:00:04 82566 APV6478417 2022-09-23T00:00:00 2023 1 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 82567 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 82568 APV6440365 2022-07-28T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402600 STEVEN DEAN BUSE 2177.54 2026-07-12T22:00:04 82569 APV6458787 2022-08-24T00:00:00 2023 1 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 1595.15 2026-07-12T22:00:04 82570 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 82571 APV6471017 2022-09-15T00:00:00 2023 1 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 16862.36 2026-07-12T22:00:04 82572 APV6436061 2022-07-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 2085.63 2026-07-12T22:00:04 82573 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380999 CHRISTOPHER MCDONALD 239.25 2026-07-12T22:00:04 82574 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 48.09 2026-07-12T22:00:04 82575 APV6478417 2022-09-23T00:00:00 2023 1 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 82576 0006416132 2022-07-08T00:00:00 2023 1 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 268.02 2026-07-12T22:00:04 82577 0006419300 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.48 2026-07-12T22:00:04 82578 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274346 TAUNITA HIGHTOWER 556.92 2026-07-12T22:00:04 82579 0006481356 2022-09-30T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -933.83 2026-07-12T22:00:04 82580 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193985 M.S.D. STEUBEN CTY TREASURER 138519.05 2026-07-12T22:00:04 82581 APV6437414 2022-07-22T00:00:00 2023 1 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 1573.25 2026-07-12T22:00:04 82582 APV6478417 2022-09-23T00:00:00 2023 1 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 82583 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 82584 0006470183 2022-09-14T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 82585 HCM6452213 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 398.03 2026-07-12T22:00:04 82586 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 82587 APV6437414 2022-07-22T00:00:00 2023 1 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 707.96 2026-07-12T22:00:04 82588 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 708.0 2026-07-12T22:00:04 82589 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 82590 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 82591 APV6478417 2022-09-23T00:00:00 2023 1 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 82592 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 82593 HCM6452248 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 983.88 2026-07-12T22:00:04 82594 APV6446102 2022-08-02T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 532.35 2026-07-12T22:00:04 82595 HCM6434992 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 13.3 2026-07-12T22:00:04 82596 APV6446089 2022-08-03T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 82597 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 82598 APV6477535 2022-09-26T00:00:00 2023 1 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 82599 0006465135 2022-09-01T00:00:00 2023 1 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 1.14 2026-07-12T22:00:04 82600 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 82601 APV6437414 2022-07-22T00:00:00 2023 1 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 705.27 2026-07-12T22:00:04 82602 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1492.47 2026-07-12T22:00:04 82603 APV6448626 2022-08-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 700 Education 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 0000382759 MICHELLE CLARK 1219.36 2026-07-12T22:00:04 82604 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 82605 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 82606 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2341.87 2026-07-12T22:00:04 82607 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 82608 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 838.12 2026-07-12T22:00:04 82609 APV6476375 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000401118 THE NEUROSEQUENTIAL MODEL NETWORK LLC 20000.0 2026-07-12T22:00:04 82610 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 82611 HCM6452324 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-07-12T22:00:04 82612 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.21 2026-07-12T22:00:04 82613 HCM6461592 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.7 2026-07-12T22:00:04 82614 0006457014 2022-08-22T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.14 2026-07-12T22:00:04 82615 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 4504.83 2026-07-12T22:00:04 82616 HCM6452284 2022-08-17T00:00:00 2023 1 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 0.07 2026-07-12T22:00:04 82617 HCM6461646 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.86 2026-07-12T22:00:04 82618 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 948.76 2026-07-12T22:00:04 82619 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 82620 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 82621 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 196.0 2026-07-12T22:00:04 82622 0006442594 2022-08-08T00:00:00 2023 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 195.74 2026-07-12T22:00:04 82623 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 205107.9 2026-07-12T22:00:04 82624 HCM6468611 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2248.53 2026-07-12T22:00:04 82625 APV6478417 2022-09-23T00:00:00 2023 1 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 82626 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.0 2026-07-12T22:00:04 82627 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 82628 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 82629 APV6418244 2022-07-06T00:00:00 2023 1 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 5704.93 2026-07-12T22:00:04 82630 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 29744.84 2026-07-12T22:00:04 82631 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 82632 ARD6440655 2022-07-28T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -36.0 2026-07-12T22:00:04 82633 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 205360.22 2026-07-12T22:00:04 82634 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 18062.22 2026-07-12T22:00:04 82635 APV6437414 2022-07-22T00:00:00 2023 1 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 303.41 2026-07-12T22:00:04 82636 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.44 2026-07-12T22:00:04 82637 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 200.0 2026-07-12T22:00:04 82638 APV6463818 2022-09-01T00:00:00 2023 1 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 0000083399 GAYLORD BROS, INC. 773.21 2026-07-12T22:00:04 82639 APV6437414 2022-07-22T00:00:00 2023 1 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 533.78 2026-07-12T22:00:04 82640 APV6470492 2022-09-08T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 561.3 2026-07-12T22:00:04 82641 HCM6468605 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 49.24 2026-07-12T22:00:04 82642 APV6448475 2022-08-08T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 235.39 2026-07-12T22:00:04 82643 APV6474363 2022-09-20T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000231205 JENNIFER ELAINE BERK 160.0 2026-07-12T22:00:04 82644 APV6455761 2022-08-17T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 19.08 2026-07-12T22:00:04 82645 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 7940.42 2026-07-12T22:00:04 82646 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 82647 APV6417246 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335892 KANDICE MOORE 66.2 2026-07-12T22:00:04 82648 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 82649 APV6417310 2022-07-05T00:00:00 2023 1 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 8833.0 2026-07-12T22:00:04 82650 0006432918 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.15 2026-07-12T22:00:04 82651 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 4714.21 2026-07-12T22:00:04 82652 HCM6434979 2022-07-20T00:00:00 2023 1 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 905.58 2026-07-12T22:00:04 82653 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.21 2026-07-12T22:00:04 82654 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 82655 APV6440353 2022-07-27T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 340.29 2026-07-12T22:00:04 82656 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 82657 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 74.52 2026-07-12T22:00:04 82658 0006465789 2022-09-07T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74.74 2026-07-12T22:00:04 82659 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080995 NAPA 1213.05 2026-07-12T22:00:04 82660 APV6458787 2022-08-24T00:00:00 2023 1 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 1451.81 2026-07-12T22:00:04 82661 HCM6477220 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.82 2026-07-12T22:00:04 82662 0006430047 2022-07-11T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -16319.46 2026-07-12T22:00:04 82663 APV6478417 2022-09-23T00:00:00 2023 1 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 82664 APV6437414 2022-07-22T00:00:00 2023 1 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 1637.98 2026-07-12T22:00:04 82665 0006465855 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.29 2026-07-12T22:00:04 82666 APV6478417 2022-09-23T00:00:00 2023 1 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 82667 APV6417306 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380581 CAMBIUM ASSESSMENT INC 1448017.0 2026-07-12T22:00:04 82668 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 82669 HCM6468570 2022-09-14T00:00:00 2023 1 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.92 2026-07-12T22:00:04 82670 HCM6468611 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.6 2026-07-12T22:00:04 82671 0006465135 2022-09-01T00:00:00 2023 1 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 2.67 2026-07-12T22:00:04 82672 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.5 2026-07-12T22:00:04 82673 APV6459637 2022-08-25T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4474.24 2026-07-12T22:00:04 82674 0006463483 2022-09-08T00:00:00 2023 1 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 816.21 2026-07-12T22:00:04 82675 APV6437414 2022-07-22T00:00:00 2023 1 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 4194.06 2026-07-12T22:00:04 82676 HCM6434947 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3273.17 2026-07-12T22:00:04 82677 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.4 2026-07-12T22:00:04 82678 HCM6416626 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 277.15 2026-07-12T22:00:04 82679 APV6477263 2022-09-26T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 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 1050.0 2026-07-12T22:00:04 82680 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 285.41 2026-07-12T22:00:04 82681 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1506.54 2026-07-12T22:00:04 82682 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 82683 APV6467860 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 213.42 2026-07-12T22:00:04 82684 APV6437414 2022-07-22T00:00:00 2023 1 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 303.41 2026-07-12T22:00:04 82685 APV6478417 2022-09-23T00:00:00 2023 1 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 82686 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8.03 2026-07-12T22:00:04 82687 APV6459529 2022-08-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 74.1 2026-07-12T22:00:04 82688 APV6417306 2022-07-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 41744.8 2026-07-12T22:00:04 82689 0006439468 2022-07-27T00:00:00 2023 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 45.5 2026-07-12T22:00:04 82690 HCM6477109 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 427.62 2026-07-12T22:00:04 82691 APV6439707 2022-07-27T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 2433.6 2026-07-12T22:00:04 82692 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 82693 APV6450967 2022-08-11T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 137.0 2026-07-12T22:00:04 82694 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 82695 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 82696 APV6467902 2022-09-08T00:00:00 2023 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 82697 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 82698 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 82699 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 82700 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 82701 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 82702 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 82703 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 82704 APV6437414 2022-07-22T00:00:00 2023 1 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 499.62 2026-07-12T22:00:04 82705 APV6436692 2022-07-21T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4512.5 2026-07-12T22:00:04 82706 APV6478417 2022-09-23T00:00:00 2023 1 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 816.89 2026-07-12T22:00:04 82707 APV6445306 2022-08-03T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 175.99 2026-07-12T22:00:04 82708 APV6461162 2022-08-29T00:00:00 2023 1 538400 Const - Land/Building 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000022519 GLENROY CONST CO INC 108060.37 2026-07-12T22:00:04 82709 0006457014 2022-08-22T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 107.1 2026-07-12T22:00:04 82710 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 12009.0 2026-07-12T22:00:04 82711 0006451406 2022-08-12T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 82712 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 82713 APV6478417 2022-09-23T00:00:00 2023 1 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 82714 HCM6416639 2022-07-06T00:00:00 2023 1 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 82715 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 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 0.01 2026-07-12T22:00:04 82716 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-07-12T22:00:04 82717 APV6466924 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 3.52 2026-07-12T22:00:04 82718 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 82719 HCM6461529 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.59 2026-07-12T22:00:04 82720 APV6479265 2022-09-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 41.0 2026-07-12T22:00:04 82721 HCM6477164 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 474.84 2026-07-12T22:00:04 82722 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 82723 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 82724 APV6474400 2022-09-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 5782.68 2026-07-12T22:00:04 82725 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 82726 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 82727 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 82728 APV6478417 2022-09-23T00:00:00 2023 1 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 82729 APV6437414 2022-07-22T00:00:00 2023 1 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 966.43 2026-07-12T22:00:04 82730 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 750.0 2026-07-12T22:00:04 82731 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 69.29 2026-07-12T22:00:04 82732 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-07-12T22:00:04 82733 APV6478417 2022-09-23T00:00:00 2023 1 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 82734 HCM6416610 2022-07-06T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1163.31 2026-07-12T22:00:04 82735 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 82736 APV6458787 2022-08-24T00:00:00 2023 1 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 446.09 2026-07-12T22:00:04 82737 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 82738 ACC00L0002 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2868.7 2026-07-12T22:00:04 82739 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 82740 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 279.17 2026-07-12T22:00:04 82741 0006479792 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.43 2026-07-12T22:00:04 82742 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375167 JONATHAN WAGLER 189.66 2026-07-12T22:00:04 82743 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 82744 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13036.18 2026-07-12T22:00:04 82745 APV6461165 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 8434.28 2026-07-12T22:00:04 82746 APV6458787 2022-08-24T00:00:00 2023 1 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 1663.87 2026-07-12T22:00:04 82747 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 82748 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 82749 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 82750 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409180 ALABAMA COLON AND GASTRO PC 14.0 2026-07-12T22:00:04 82751 0006465220 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.85 2026-07-12T22:00:04 82752 APV6435255 2022-07-19T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 103.13 2026-07-12T22:00:04 82753 APV6471248 2022-09-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 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Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 336.06 2026-07-12T22:00:04 82761 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 3410.22 2026-07-12T22:00:04 82762 HCM6468645 2022-09-14T00:00:00 2023 1 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 72.98 2026-07-12T22:00:04 82763 APV6478417 2022-09-23T00:00:00 2023 1 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 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 24975.0 2026-07-12T22:00:04 82768 APV6458787 2022-08-24T00:00:00 2023 1 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 3605.71 2026-07-12T22:00:04 82769 APV6458787 2022-08-24T00:00:00 2023 1 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 1446.37 2026-07-12T22:00:04 82770 APV6458787 2022-08-24T00:00:00 2023 1 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 457.84 2026-07-12T22:00:04 82771 APV6432467 2022-07-12T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 318.86 2026-07-12T22:00:04 82772 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage 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 82773 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 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Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1931.82 2026-07-12T22:00:04 82837 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 82838 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 24.77 2026-07-12T22:00:04 82839 0006437813 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -1346.16 2026-07-12T22:00:04 82840 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 4190.02 2026-07-12T22:00:04 82841 0006464428 2022-09-02T00:00:00 2023 1 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 -0.02 2026-07-12T22:00:04 82842 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1016.12 2026-07-12T22:00:04 82843 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.0 2026-07-12T22:00:04 82844 APV6463717 2022-09-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.48 2026-07-12T22:00:04 82845 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 82846 EXV6448769 2022-07-27T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.0 2026-07-12T22:00:04 82847 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 82848 0006470106 2022-09-14T00:00:00 2023 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 82849 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 82850 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 43.54 2026-07-12T22:00:04 82851 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 76564.55 2026-07-12T22:00:04 82852 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 82853 0006465866 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -57.1 2026-07-12T22:00:04 82854 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 9.81 2026-07-12T22:00:04 82855 APV6478417 2022-09-23T00:00:00 2023 1 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 1559.37 2026-07-12T22:00:04 82856 APV6437414 2022-07-22T00:00:00 2023 1 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 1168.7 2026-07-12T22:00:04 82857 HCM6461598 2022-08-31T00:00:00 2023 1 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 5.35 2026-07-12T22:00:04 82858 HCM6443027 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 56.62 2026-07-12T22:00:04 82859 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 262.84 2026-07-12T22:00:04 82860 EXV6459019 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.11 2026-07-12T22:00:04 82861 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.04 2026-07-12T22:00:04 82862 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284586 SAMMIE DEAN 112.38 2026-07-12T22:00:04 82863 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 26050.33 2026-07-12T22:00:04 82864 APV6454612 2022-08-17T00:00:00 2023 1 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 598.02 2026-07-12T22:00:04 82865 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal 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 1376.81 2026-07-12T22:00:04 82866 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 82867 APV6458787 2022-08-24T00:00:00 2023 1 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 1461.16 2026-07-12T22:00:04 82868 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.85 2026-07-12T22:00:04 82869 APV6431092 2022-07-12T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 4725.61 2026-07-12T22:00:04 82870 HCM6434968 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.9 2026-07-12T22:00:04 82871 APV6460279 2022-08-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 2607.46 2026-07-12T22:00:04 82872 0006432918 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.2 2026-07-12T22:00:04 82873 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 116.68 2026-07-12T22:00:04 82874 APV6449292 2022-08-09T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 35119.64 2026-07-12T22:00:04 82875 0006448279 2022-08-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.39 2026-07-12T22:00:04 82876 APV6454968 2022-08-17T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1204.05 2026-07-12T22:00:04 82877 0006481358 2022-09-30T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -2.22 2026-07-12T22:00:04 82878 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -138.75 2026-07-12T22:00:04 82879 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250789 JEANNIE LOUISE CAMPBELL 545.57 2026-07-12T22:00:04 82880 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 82881 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.8 2026-07-12T22:00:04 82882 0006430035 2022-07-11T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -26586.13 2026-07-12T22:00:04 82883 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 82884 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 82885 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 180.0 2026-07-12T22:00:04 82886 HCM6452324 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 82887 APV6472735 2022-09-19T00:00:00 2023 1 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 613.57 2026-07-12T22:00:04 82888 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 82889 HCM6477147 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45028.47 2026-07-12T22:00:04 82890 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 82891 APV6466285 2022-09-07T00:00:00 2023 1 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 29312.1 2026-07-12T22:00:04 82892 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 82893 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080614 CITY OF WOODBURN 197171.13 2026-07-12T22:00:04 82894 HCM6452271 2022-08-17T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.18 2026-07-12T22:00:04 82895 APV6463690 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 34.33 2026-07-12T22:00:04 82896 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 82897 APV6458854 2022-08-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 830052.08 2026-07-12T22:00:04 82898 0006481356 2022-09-30T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 27.45 2026-07-12T22:00:04 82899 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 315.0 2026-07-12T22:00:04 82900 APV6467889 2022-09-09T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF 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Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.08 2026-07-12T22:00:04 82905 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 82906 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054625 CASS COUNTY 27487.1 2026-07-12T22:00:04 82907 0006442595 2022-07-31T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 29.67 2026-07-12T22:00:04 82908 APV6475608 2022-09-21T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088621 MICHAEL KRUEGER 112.0 2026-07-12T22:00:04 82909 APV6478417 2022-09-23T00:00:00 2023 1 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 82910 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 750.0 2026-07-12T22:00:04 82911 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 82912 0006443917 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.42 2026-07-12T22:00:04 82913 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1021.71 2026-07-12T22:00:04 82914 0006465135 2022-09-01T00:00:00 2023 1 659281 Web 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Fed Reimb 300 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 3.77 2026-07-12T22:00:04 82918 0006450711 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.76 2026-07-12T22:00:04 82919 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 374.0 2026-07-12T22:00:04 82920 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 82921 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 4686.36 2026-07-12T22:00:04 82922 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 82923 APV6458787 2022-08-24T00:00:00 2023 1 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 922.64 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Human Services Adoption Assistance 0000241977 CASSANDRA COPELAND 405.56 2026-07-12T22:00:04 82928 APV6478417 2022-09-23T00:00:00 2023 1 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 480.95 2026-07-12T22:00:04 82929 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 82930 0006465811 2022-09-01T00:00:00 2023 1 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 2.19 2026-07-12T22:00:04 82931 0006433960 2022-07-18T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 82932 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 629532.72 2026-07-12T22:00:04 82933 APV6478417 2022-09-23T00:00:00 2023 1 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 298.51 2026-07-12T22:00:04 82934 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 82935 0006468381 2022-09-12T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 82936 APV6437414 2022-07-22T00:00:00 2023 1 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 580.54 2026-07-12T22:00:04 82937 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 82938 APV6437414 2022-07-22T00:00:00 2023 1 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 1168.7 2026-07-12T22:00:04 82939 APV6478417 2022-09-23T00:00:00 2023 1 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 1103.13 2026-07-12T22:00:04 82940 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 82941 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376212 JEFFREY VOGT 1369.85 2026-07-12T22:00:04 82942 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 82943 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121693 HANOVER COMM SCHL CORP TREAS 8546.76 2026-07-12T22:00:04 82944 0006440839 2022-07-29T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 82945 HCM6461580 2022-08-31T00:00:00 2023 1 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 428.72 2026-07-12T22:00:04 82946 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.38 2026-07-12T22:00:04 82947 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 82948 HCM6477220 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 650.81 2026-07-12T22:00:04 82949 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 81.48 2026-07-12T22:00:04 82950 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 75.14 2026-07-12T22:00:04 82951 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 82952 APV6454864 2022-08-17T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052249 PAXTON MEDIA GROUP LLC 50.91 2026-07-12T22:00:04 82953 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 82954 0006441692 2022-08-08T00:00:00 2023 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 102.16 2026-07-12T22:00:04 82955 APV6437414 2022-07-22T00:00:00 2023 1 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 547.26 2026-07-12T22:00:04 82956 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.28 2026-07-12T22:00:04 82957 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 82958 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 82959 HCM6468645 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 201.4 2026-07-12T22:00:04 82960 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 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 85.18 2026-07-12T22:00:04 82961 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 82962 HCM6461579 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 144.55 2026-07-12T22:00:04 82963 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 89091.32 2026-07-12T22:00:04 82964 APV6478417 2022-09-23T00:00:00 2023 1 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 699.04 2026-07-12T22:00:04 82965 APV6478417 2022-09-23T00:00:00 2023 1 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 801.95 2026-07-12T22:00:04 82966 APV6461162 2022-08-29T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015730 BEST WAY OF INDIANA INC 500.0 2026-07-12T22:00:04 82967 0006465135 2022-09-01T00:00:00 2023 1 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 0.08 2026-07-12T22:00:04 82968 APV6478417 2022-09-23T00:00:00 2023 1 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 82969 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 82970 HCM6477180 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1749.7 2026-07-12T22:00:04 82971 APV6435279 2022-07-19T00:00:00 2023 1 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 82972 HCM6461588 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 2.84 2026-07-12T22:00:04 82973 0006418054 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -500.0 2026-07-12T22:00:04 82974 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-12T22:00:04 82975 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 82976 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 169234.23 2026-07-12T22:00:04 82977 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 82978 HCM6452324 2022-08-17T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 213.73 2026-07-12T22:00:04 82979 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 810.0 2026-07-12T22:00:04 82980 APV6449253 2022-08-09T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 2154.4 2026-07-12T22:00:04 82981 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 82982 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 82983 APV6437414 2022-07-22T00:00:00 2023 1 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 1326.02 2026-07-12T22:00:04 82984 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 76.0 2026-07-12T22:00:04 82985 HCM6452284 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 550.49 2026-07-12T22:00:04 82986 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.75 2026-07-12T22:00:04 82987 APV6467042 2022-09-08T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 11475.58 2026-07-12T22:00:04 82988 APV6438123 2022-07-25T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 14621.71 2026-07-12T22:00:04 82989 APV6478417 2022-09-23T00:00:00 2023 1 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 82990 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 82991 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121981 IRVINGTON COMMUNITY SCHOOL 3384.0 2026-07-12T22:00:04 82992 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 11936.73 2026-07-12T22:00:04 82993 APV6463760 2022-09-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 853.74 2026-07-12T22:00:04 82994 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 78.0 2026-07-12T22:00:04 82995 0006457630 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 214.68 2026-07-12T22:00:04 82996 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 82997 APV6466229 2022-09-07T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC -696.92 2026-07-12T22:00:04 82998 0006478030 2022-09-27T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 82999 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 83000 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 83001 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 83002 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1027.86 2026-07-12T22:00:04 83003 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 84.07 2026-07-12T22:00:04 83004 0006475404 2022-09-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.92 2026-07-12T22:00:04 83005 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-07-12T22:00:04 83006 APV6478417 2022-09-23T00:00:00 2023 1 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 83007 HCM6461592 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.45 2026-07-12T22:00:04 83008 APV6478417 2022-09-23T00:00:00 2023 1 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 83009 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 83010 APV6436672 2022-07-18T00:00:00 2023 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003808 HOEFLING TRUCK AND TRACTOR INC 23.02 2026-07-12T22:00:04 83011 APV6416279 2022-07-01T00:00:00 2023 1 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 30437.15 2026-07-12T22:00:04 83012 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 83013 APV6458787 2022-08-24T00:00:00 2023 1 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 545.2 2026-07-12T22:00:04 83014 APV6478417 2022-09-23T00:00:00 2023 1 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 133.65 2026-07-12T22:00:04 83015 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 83016 HCM6477165 2022-09-28T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.77 2026-07-12T22:00:04 83017 HCM6452291 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17393.5 2026-07-12T22:00:04 83018 APV6447730 2022-08-05T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 83019 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 83020 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 83021 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 83022 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 24864.64 2026-07-12T22:00:04 83023 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 83024 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 83025 APV6478417 2022-09-23T00:00:00 2023 1 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 694.36 2026-07-12T22:00:04 83026 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8164.19 2026-07-12T22:00:04 83027 0006465847 2022-09-07T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.61 2026-07-12T22:00:04 83028 0006458510 2022-08-24T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -28.44 2026-07-12T22:00:04 83029 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 740.0 2026-07-12T22:00:04 83030 APV6458787 2022-08-24T00:00:00 2023 1 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 985.71 2026-07-12T22:00:04 83031 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 83032 HCM6434996 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17140.11 2026-07-12T22:00:04 83033 HCM6477178 2022-09-28T00:00:00 2023 1 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 0.1 2026-07-12T22:00:04 83034 APV6467022 2022-09-08T00:00:00 2023 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 1272.0 2026-07-12T22:00:04 83035 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 83036 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1905.32 2026-07-12T22:00:04 83037 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research 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 Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 83038 APV6454020 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051009 OWEN COUNTY 36240.0 2026-07-12T22:00:04 83039 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346894 JERRY JOURDAIN 494.45 2026-07-12T22:00:04 83040 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 83041 APV6431107 2022-07-12T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 6912.06 2026-07-12T22:00:04 83042 APV6478417 2022-09-23T00:00:00 2023 1 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 278.45 2026-07-12T22:00:04 83043 0006450566 2022-08-01T00:00:00 2023 1 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 379.16 2026-07-12T22:00:04 83044 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 83045 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 120340.1 2026-07-12T22:00:04 83046 APV6437414 2022-07-22T00:00:00 2023 1 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 311.05 2026-07-12T22:00:04 83047 HCM6468566 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 262.25 2026-07-12T22:00:04 83048 HCM6461526 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 69.02 2026-07-12T22:00:04 83049 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 83050 APV6478417 2022-09-23T00:00:00 2023 1 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 83051 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 83052 APV6454900 2022-08-17T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 83053 APV6441131 2022-07-27T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 587.08 2026-07-12T22:00:04 83054 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000371064 SHARON BUECHLER 180.0 2026-07-12T22:00:04 83055 0006472343 2022-09-19T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -106.06 2026-07-12T22:00:04 83056 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 1914.16 2026-07-12T22:00:04 83057 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077416 S. MONTGOMERY COMM SCHL TREAS 447535.07 2026-07-12T22:00:04 83058 APV6437414 2022-07-22T00:00:00 2023 1 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 595.59 2026-07-12T22:00:04 83059 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 83060 APV6479101 2022-09-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 2416.54 2026-07-12T22:00:04 83061 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 83062 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 83063 HCM6443076 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 110.31 2026-07-12T22:00:04 83064 APV6458787 2022-08-24T00:00:00 2023 1 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 3055.88 2026-07-12T22:00:04 83065 0006425635 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 83066 0006450569 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.98 2026-07-12T22:00:04 83067 APV6478417 2022-09-23T00:00:00 2023 1 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 83068 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 83069 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 19729.41 2026-07-12T22:00:04 83070 HCM6468580 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 31.99 2026-07-12T22:00:04 83071 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.23 2026-07-12T22:00:04 83072 HCM6443092 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3058.61 2026-07-12T22:00:04 83073 APV6470551 2022-09-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000402980 DONALD TATE 249.26 2026-07-12T22:00:04 83074 APV6458128 2022-08-23T00:00:00 2023 1 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 810962.24 2026-07-12T22:00:04 83075 ARD6475873 2022-09-22T00:00:00 2023 1 581090 CASE 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 25.0 2026-07-12T22:00:04 83076 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 83077 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 750.0 2026-07-12T22:00:04 83078 APV6441262 2022-07-29T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000370470 TRAFFIC CONTROL PRODUCTS INC 0.0 2026-07-12T22:00:04 83079 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 155707.48 2026-07-12T22:00:04 83080 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 83081 0006453118 2022-08-16T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 83082 APV6478417 2022-09-23T00:00:00 2023 1 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 83083 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 83084 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 83085 APV6440511 2022-07-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 21292.83 2026-07-12T22:00:04 83086 APV6437464 2022-07-22T00:00:00 2023 1 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 600.0 2026-07-12T22:00:04 83087 0006468381 2022-09-12T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 83088 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.08 2026-07-12T22:00:04 83089 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 83090 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 85.74 2026-07-12T22:00:04 83091 APV6478417 2022-09-23T00:00:00 2023 1 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 83092 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287476 SHIRLEY ELLIOTT 391.5 2026-07-12T22:00:04 83093 APV6478417 2022-09-23T00:00:00 2023 1 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 1225.22 2026-07-12T22:00:04 83094 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.92 2026-07-12T22:00:04 83095 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 83096 HCM6434999 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 15.76 2026-07-12T22:00:04 83097 HCM6452324 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 83098 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 83099 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 8892.31 2026-07-12T22:00:04 83100 HCM6477186 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1207.38 2026-07-12T22:00:04 83101 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 83102 APV6478417 2022-09-23T00:00:00 2023 1 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 83103 ACC00B0002 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -380.35 2026-07-12T22:00:04 83104 0006474802 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.48 2026-07-12T22:00:04 83105 APV6478417 2022-09-23T00:00:00 2023 1 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 165.51 2026-07-12T22:00:04 83106 HCM6416600 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.16 2026-07-12T22:00:04 83107 HCM6434980 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1117.78 2026-07-12T22:00:04 83108 APV6438058 2022-07-25T00:00:00 2023 1 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 83109 0006416699 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23254.0 2026-07-12T22:00:04 83110 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 244.5 2026-07-12T22:00:04 83111 EXV6430424 2022-07-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-07-12T22:00:04 83112 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 83113 ACC00C0002 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 143.52 2026-07-12T22:00:04 83114 APV6458787 2022-08-24T00:00:00 2023 1 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 1827.0 2026-07-12T22:00:04 83115 0006463419 2022-09-08T00:00:00 2023 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1877.81 2026-07-12T22:00:04 83116 APV6458787 2022-08-24T00:00:00 2023 1 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 2513.64 2026-07-12T22:00:04 83117 0006475434 2022-09-22T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 255.66 2026-07-12T22:00:04 83118 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 83119 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 83120 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 29.7 2026-07-12T22:00:04 83121 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 83122 APV6437414 2022-07-22T00:00:00 2023 1 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 831.58 2026-07-12T22:00:04 83123 ACC00A0002 2022-08-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -926.71 2026-07-12T22:00:04 83124 0006435808 2022-07-20T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 83125 0006442595 2022-07-31T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.11 2026-07-12T22:00:04 83126 APV6469651 2022-09-13T00:00:00 2023 1 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 862.04 2026-07-12T22:00:04 83127 APV6434047 2022-07-18T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056018 CITY OF HUNTINGBURG 0.0 2026-07-12T22:00:04 83128 APV6437414 2022-07-22T00:00:00 2023 1 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 973.39 2026-07-12T22:00:04 83129 APV6430185 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 596.44 2026-07-12T22:00:04 83130 APV6445378 2022-08-03T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 97450.53 2026-07-12T22:00:04 83131 APV6478417 2022-09-23T00:00:00 2023 1 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 83132 APV6437414 2022-07-22T00:00:00 2023 1 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 983.28 2026-07-12T22:00:04 83133 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 83134 APV6434020 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9590.59 2026-07-12T22:00:04 83135 HCM6434993 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 38.04 2026-07-12T22:00:04 83136 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 7950.37 2026-07-12T22:00:04 83137 APV6478417 2022-09-23T00:00:00 2023 1 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 83138 0006443908 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.4 2026-07-12T22:00:04 83139 APV6477606 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 4.65 2026-07-12T22:00:04 83140 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 83141 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288022 BOBBIE NIKKILA 598.63 2026-07-12T22:00:04 83142 HCM6468546 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.34 2026-07-12T22:00:04 83143 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.06 2026-07-12T22:00:04 83144 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 287.4 2026-07-12T22:00:04 83145 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 83146 HCM6443027 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.49 2026-07-12T22:00:04 83147 APV6472591 2022-09-19T00:00:00 2023 1 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 0000363431 DAVID WATKINS 260.0 2026-07-12T22:00:04 83148 APV6441609 2022-08-01T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC -943.0 2026-07-12T22:00:04 83149 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 83150 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 220.0 2026-07-12T22:00:04 83151 APV6438908 2022-07-22T00:00:00 2023 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 36077.2 2026-07-12T22:00:04 83152 APV6478417 2022-09-23T00:00:00 2023 1 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 83153 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 83154 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48441.31 2026-07-12T22:00:04 83155 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 83156 0006477071 2022-09-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1728.81 2026-07-12T22:00:04 83157 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 83158 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 83159 APV6478417 2022-09-23T00:00:00 2023 1 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 947.65 2026-07-12T22:00:04 83160 0006430047 2022-07-11T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -7554.79 2026-07-12T22:00:04 83161 0006448183 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 247.61 2026-07-12T22:00:04 83162 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 4165.86 2026-07-12T22:00:04 83163 APV6460012 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 113104.74 2026-07-12T22:00:04 83164 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 83165 0006480611 2022-09-30T00:00:00 2023 1 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 -1.39 2026-07-12T22:00:04 83166 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 83167 APV6454103 2022-08-16T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 145431.26 2026-07-12T22:00:04 83168 APV6478417 2022-09-23T00:00:00 2023 1 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 83169 APV6458006 2022-08-23T00:00:00 2023 1 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 20000.0 2026-07-12T22:00:04 83170 HCM6452270 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.92 2026-07-12T22:00:04 83171 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 83172 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193546 MONROE CTY COMM SCHL TREASURER 28968.66 2026-07-12T22:00:04 83173 0006457533 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 42.51 2026-07-12T22:00:04 83174 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 93.0 2026-07-12T22:00:04 83175 0006462630 2022-09-01T00:00:00 2023 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -63.79 2026-07-12T22:00:04 83176 0006448284 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.61 2026-07-12T22:00:04 83177 0006446854 2022-08-05T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4816.17 2026-07-12T22:00:04 83178 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 83179 HCM6477165 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 212.34 2026-07-12T22:00:04 83180 HCM6477161 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 19.72 2026-07-12T22:00:04 83181 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 2073.93 2026-07-12T22:00:04 83182 0006460709 2022-08-29T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 83183 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000340931 LEWIS CLIBORNE 90.0 2026-07-12T22:00:04 83184 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1365.03 2026-07-12T22:00:04 83185 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 196.7 2026-07-12T22:00:04 83186 APV6447514 2022-08-05T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054178 WHITLEY COUNTY 5165.09 2026-07-12T22:00:04 83187 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 83188 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 83189 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 2106.27 2026-07-12T22:00:04 83190 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.19 2026-07-12T22:00:04 83191 APV6458787 2022-08-24T00:00:00 2023 1 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 946.56 2026-07-12T22:00:04 83192 APV6457670 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2331.27 2026-07-12T22:00:04 83193 APV6478417 2022-09-23T00:00:00 2023 1 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 83194 HCM6461522 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-07-12T22:00:04 83195 APV6460241 2022-08-26T00:00:00 2023 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 25465.38 2026-07-12T22:00:04 83196 0006448999 2022-08-01T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8963.28 2026-07-12T22:00:04 83197 APV6449905 2022-08-10T00:00:00 2023 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 8087.85 2026-07-12T22:00:04 83198 APV6478417 2022-09-23T00:00:00 2023 1 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 83199 0006430866 2022-07-12T00:00:00 2023 1 531011 Prof Serv - SBOA Audit Costs 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 63564.5 2026-07-12T22:00:04 83200 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 75.0 2026-07-12T22:00:04 83201 APV6478417 2022-09-23T00:00:00 2023 1 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 1136.11 2026-07-12T22:00:04 83202 APV6478323 2022-09-27T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 137.12 2026-07-12T22:00:04 83203 0006468381 2022-09-12T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 83204 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 83205 APV6478432 2022-09-27T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 1154.3 2026-07-12T22:00:04 83206 0006449756 2022-08-01T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 548.35 2026-07-12T22:00:04 83207 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 577.3 2026-07-12T22:00:04 83208 APV6477535 2022-09-26T00:00:00 2023 1 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 0000110526 MANCHESTER COMMUNITY SCHOOLS 4240.06 2026-07-12T22:00:04 83209 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 598.5 2026-07-12T22:00:04 83210 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 83211 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 83212 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 83213 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 83214 APV6478417 2022-09-23T00:00:00 2023 1 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 83215 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 83216 0006443882 2022-08-08T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 281.48 2026-07-12T22:00:04 83217 0006430576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 139.87 2026-07-12T22:00:04 83218 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 83219 EXV6437622 2022-07-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.0 2026-07-12T22:00:04 83220 APV6478417 2022-09-23T00:00:00 2023 1 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 1201.37 2026-07-12T22:00:04 83221 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 83222 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 158.0 2026-07-12T22:00:04 83223 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 83224 APV6478417 2022-09-23T00:00:00 2023 1 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 83225 APV6466943 2022-09-08T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 373.32 2026-07-12T22:00:04 83226 HCM6443091 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 48.24 2026-07-12T22:00:04 83227 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 83228 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 485.8 2026-07-12T22:00:04 83229 APV6478417 2022-09-23T00:00:00 2023 1 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 83230 ACC00A0002 2022-07-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.69 2026-07-12T22:00:04 83231 APV6425348 2022-07-07T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 25152.55 2026-07-12T22:00:04 83232 APV6454023 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000367455 LIMELIGHT ANALYTICS 11378.38 2026-07-12T22:00:04 83233 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 83234 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 857.88 2026-07-12T22:00:04 83235 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 83236 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 28232.53 2026-07-12T22:00:04 83237 APV6465411 2022-09-06T00:00:00 2023 1 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 1459.0 2026-07-12T22:00:04 83238 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1349.0 2026-07-12T22:00:04 83239 HCM6416675 2022-07-06T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8027.47 2026-07-12T22:00:04 83240 0006477064 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.1 2026-07-12T22:00:04 83241 APV6465382 2022-09-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 2204.0 2026-07-12T22:00:04 83242 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 83243 APV6469619 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053943 JEFFERSON COUNTY 9728.5 2026-07-12T22:00:04 83244 0006476200 2022-09-23T00:00:00 2023 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 83245 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 83246 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 83247 APV6458787 2022-08-24T00:00:00 2023 1 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 2262.11 2026-07-12T22:00:04 83248 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7275.15 2026-07-12T22:00:04 83249 APV6478417 2022-09-23T00:00:00 2023 1 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 83250 0006462525 2022-08-31T00:00:00 2023 1 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 461.54 2026-07-12T22:00:04 83251 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 22611.59 2026-07-12T22:00:04 83252 APV6437414 2022-07-22T00:00:00 2023 1 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 591.54 2026-07-12T22:00:04 83253 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 12161.63 2026-07-12T22:00:04 83254 HCM6468645 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.13 2026-07-12T22:00:04 83255 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 265.0 2026-07-12T22:00:04 83256 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 16.7 2026-07-12T22:00:04 83257 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 83258 HCM6443076 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 83.93 2026-07-12T22:00:04 83259 HCM6452265 2022-08-17T00:00:00 2023 1 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 2.04 2026-07-12T22:00:04 83260 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 83261 APV6458026 2022-08-23T00:00:00 2023 1 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 142.66 2026-07-12T22:00:04 83262 APV6478417 2022-09-23T00:00:00 2023 1 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 83263 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 83264 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 83265 APV6468694 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078925 THE SALVATION ARMY 23324.35 2026-07-12T22:00:04 83266 HCM6416598 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 425.07 2026-07-12T22:00:04 83267 ACC00B0002 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -12.24 2026-07-12T22:00:04 83268 APV6450054 2022-08-10T00:00:00 2023 1 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 0000056387 COMMUNITY NEWSPAPER HOLDINGS 195.0 2026-07-12T22:00:04 83269 APV6478417 2022-09-23T00:00:00 2023 1 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 83270 HCM6461590 2022-08-31T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1261.88 2026-07-12T22:00:04 83271 APV6458787 2022-08-24T00:00:00 2023 1 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 1848.75 2026-07-12T22:00:04 83272 HCM6477147 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 367.5 2026-07-12T22:00:04 83273 0006463394 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 14.15 2026-07-12T22:00:04 83274 0006455505 2022-08-18T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123984.23 2026-07-12T22:00:04 83275 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 83276 0006465885 2022-09-07T00:00:00 2023 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -198.0 2026-07-12T22:00:04 83277 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 83278 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 0.42 2026-07-12T22:00:04 83279 APV6472603 2022-09-19T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 6953.44 2026-07-12T22:00:04 83280 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 83281 APV6437414 2022-07-22T00:00:00 2023 1 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 1053.63 2026-07-12T22:00:04 83282 0006438564 2022-07-25T00:00:00 2023 1 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 202.47 2026-07-12T22:00:04 83283 HCM6435031 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 495.56 2026-07-12T22:00:04 83284 APV6478417 2022-09-23T00:00:00 2023 1 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 83285 0006418660 2022-07-07T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 693.07 2026-07-12T22:00:04 83286 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 137.65 2026-07-12T22:00:04 83287 APV6437414 2022-07-22T00:00:00 2023 1 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 2002.29 2026-07-12T22:00:04 83288 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121402 TAYLOR COMM SCHOOL CORP TREAS 4000.0 2026-07-12T22:00:04 83289 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 1099.43 2026-07-12T22:00:04 83290 HCM6477136 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 191.15 2026-07-12T22:00:04 83291 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 83292 0006466634 2022-09-08T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1511.62 2026-07-12T22:00:04 83293 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.96 2026-07-12T22:00:04 83294 0006463416 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 113.36 2026-07-12T22:00:04 83295 0006465135 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.2 2026-07-12T22:00:04 83296 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 83297 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-07-12T22:00:04 83298 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 9639.97 2026-07-12T22:00:04 83299 APV6458787 2022-08-24T00:00:00 2023 1 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 343.21 2026-07-12T22:00:04 83300 APV6439752 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 8302.0 2026-07-12T22:00:04 83301 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 83302 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 83303 APV6478417 2022-09-23T00:00:00 2023 1 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 83304 0006448999 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 863.25 2026-07-12T22:00:04 83305 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 83306 0006462542 2022-08-31T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 554580.98 2026-07-12T22:00:04 83307 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 83308 0006465855 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 83309 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 200.0 2026-07-12T22:00:04 83310 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 83311 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 83312 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105927 JACKSON COUNTY CHIROPRACTIC 14.0 2026-07-12T22:00:04 83313 APV6437414 2022-07-22T00:00:00 2023 1 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 844.84 2026-07-12T22:00:04 83314 0006449784 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 319.96 2026-07-12T22:00:04 83315 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 450.18 2026-07-12T22:00:04 83316 APV6458787 2022-08-24T00:00:00 2023 1 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 697.31 2026-07-12T22:00:04 83317 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110412 MARTINSVILLE METROPOLITAN 14.0 2026-07-12T22:00:04 83318 0006456272 2022-08-19T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 130.92 2026-07-12T22:00:04 83319 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 33488.0 2026-07-12T22:00:04 83320 0006477237 2022-09-26T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 422.31 2026-07-12T22:00:04 83321 0006433960 2022-07-18T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 83322 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 83323 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 83324 APV6471164 2022-09-15T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 83325 APV6454629 2022-08-17T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000377728 GRAINNE LILIAN EVELYN KAO 120.0 2026-07-12T22:00:04 83326 APV6465428 2022-09-06T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 98.77 2026-07-12T22:00:04 83327 APV6439752 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 87519.96 2026-07-12T22:00:04 83328 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 83329 ARD6444444 2022-08-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -81859.01 2026-07-12T22:00:04 83330 0006463423 2022-09-08T00:00:00 2023 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 195.92 2026-07-12T22:00:04 83331 APV6474815 2022-09-21T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000123835 ROBERT E. DUCKWORTH 22.5 2026-07-12T22:00:04 83332 HCM6434999 2022-07-20T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 690.18 2026-07-12T22:00:04 83333 HCM6468589 2022-09-14T00:00:00 2023 1 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 948.04 2026-07-12T22:00:04 83334 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.27 2026-07-12T22:00:04 83335 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance 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 83336 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 380.26 2026-07-12T22:00:04 83337 HCM6461597 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 216.26 2026-07-12T22:00:04 83338 APV6469688 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 24.39 2026-07-12T22:00:04 83339 EXV6480350 2022-09-29T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 96.0 2026-07-12T22:00:04 83340 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 83341 HCM6443095 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 591.57 2026-07-12T22:00:04 83342 ACC00L0002 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -30.39 2026-07-12T22:00:04 83343 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 83344 APV6463809 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000323453 CHERYL COFFEY 300.0 2026-07-12T22:00:04 83345 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 674.4 2026-07-12T22:00:04 83346 APV6448552 2022-08-08T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 9862.85 2026-07-12T22:00:04 83347 APV6478417 2022-09-23T00:00:00 2023 1 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 83348 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 83349 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 83350 APV6452650 2022-08-09T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 685.31 2026-07-12T22:00:04 83351 HCM6468612 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3157.85 2026-07-12T22:00:04 83352 0006474074 2022-09-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 83353 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 86.71 2026-07-12T22:00:04 83354 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.17 2026-07-12T22:00:04 83355 APV6458787 2022-08-24T00:00:00 2023 1 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 244.68 2026-07-12T22:00:04 83356 APV6418165 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235314 HECTOR GALLO 0.0 2026-07-12T22:00:04 83357 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 83358 APV6438734 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 93.58 2026-07-12T22:00:04 83359 APV6437414 2022-07-22T00:00:00 2023 1 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 758.52 2026-07-12T22:00:04 83360 APV6437414 2022-07-22T00:00:00 2023 1 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 1073.18 2026-07-12T22:00:04 83361 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 83362 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 83363 ACC00L0002 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -39.8 2026-07-12T22:00:04 83364 APV6437414 2022-07-22T00:00:00 2023 1 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 938.33 2026-07-12T22:00:04 83365 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 83366 HCM6434990 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 124.2 2026-07-12T22:00:04 83367 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 83368 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000295090 NEXT STEP FOUNDATION INC 21527.5 2026-07-12T22:00:04 83369 EXV6460496 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 565.85 2026-07-12T22:00:04 83370 0006465855 2022-09-01T00:00:00 2023 1 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 0.06 2026-07-12T22:00:04 83371 HCM6477165 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2522.05 2026-07-12T22:00:04 83372 APV6418235 2022-07-06T00:00:00 2023 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 122.29 2026-07-12T22:00:04 83373 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243269 GINA MYREE PETRE 361.99 2026-07-12T22:00:04 83374 EXV6449566 2022-08-08T00:00:00 2023 1 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 22.75 2026-07-12T22:00:04 83375 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 83376 EXV6463984 2022-08-29T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 47.83 2026-07-12T22:00:04 83377 0006465226 2022-09-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1502.8 2026-07-12T22:00:04 83378 HCM6443070 2022-08-03T00:00:00 2023 1 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 39.92 2026-07-12T22:00:04 83379 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 357.24 2026-07-12T22:00:04 83380 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 83381 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 272.38 2026-07-12T22:00:04 83382 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 83383 APV6439649 2022-07-27T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 278.06 2026-07-12T22:00:04 83384 APV6437414 2022-07-22T00:00:00 2023 1 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 696.72 2026-07-12T22:00:04 83385 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 83386 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 83387 0006445883 2022-08-04T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 83388 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 83389 APV6418695 2022-07-07T00:00:00 2023 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 6630.81 2026-07-12T22:00:04 83390 APV6480906 2022-09-30T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 0.0 2026-07-12T22:00:04 83391 0006443916 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 147.97 2026-07-12T22:00:04 83392 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.99 2026-07-12T22:00:04 83393 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 50319.77 2026-07-12T22:00:04 83394 0006465855 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 0.41 2026-07-12T22:00:04 83395 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 4488.0 2026-07-12T22:00:04 83396 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 22523.6 2026-07-12T22:00:04 83397 0006443877 2022-08-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.57 2026-07-12T22:00:04 83398 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.33 2026-07-12T22:00:04 83399 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 83400 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.09 2026-07-12T22:00:04 83401 APV6438084 2022-07-25T00:00:00 2023 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 0.0 2026-07-12T22:00:04 83402 APV6458787 2022-08-24T00:00:00 2023 1 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 682.52 2026-07-12T22:00:04 83403 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 83404 APV6425126 2022-07-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.95 2026-07-12T22:00:04 83405 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 83406 APV6471916 2022-09-16T00:00:00 2023 1 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 20445.0 2026-07-12T22:00:04 83407 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 83408 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 6601.2 2026-07-12T22:00:04 83409 APV6478417 2022-09-23T00:00:00 2023 1 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 83410 HCM6468597 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 26.94 2026-07-12T22:00:04 83411 APV6435251 2022-07-19T00:00:00 2023 1 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 24434.39 2026-07-12T22:00:04 83412 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 31754.84 2026-07-12T22:00:04 83413 APV6433453 2022-07-14T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9236.66 2026-07-12T22:00:04 83414 HCM6452218 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 83415 APV6478417 2022-09-23T00:00:00 2023 1 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 83416 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 83417 0006449036 2022-08-09T00:00:00 2023 1 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 General Ledger Entry 45.75 2026-07-12T22:00:04 83418 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 83419 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 15325.0 2026-07-12T22:00:04 83420 ACC00A0002 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -47.67 2026-07-12T22:00:04 83421 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 689.7 2026-07-12T22:00:04 83422 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 89.9 2026-07-12T22:00:04 83423 0006455521 2022-08-18T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 83424 APV6463760 2022-09-01T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 83425 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 275.36 2026-07-12T22:00:04 83426 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 83427 APV6467722 2022-09-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 90.0 2026-07-12T22:00:04 83428 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 36.18 2026-07-12T22:00:04 83429 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 83430 APV6466912 2022-09-08T00:00:00 2023 1 595110 InState Travel - 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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 Child Abuse and Neglect State Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2320.13 2026-07-12T22:00:04 83443 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 28.0 2026-07-12T22:00:04 83444 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 83445 0006470106 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 83446 APV6478417 2022-09-23T00:00:00 2023 1 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 464.91 2026-07-12T22:00:04 83447 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 3982.38 2026-07-12T22:00:04 83448 HCM6434990 2022-07-20T00:00:00 2023 1 516002 FICA - 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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 83466 APV6436724 2022-07-21T00:00:00 2023 1 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 48.35 2026-07-12T22:00:04 83467 APV6417158 2022-07-05T00:00:00 2023 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 189.0 2026-07-12T22:00:04 83468 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 83469 HCM6452243 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 47445.45 2026-07-12T22:00:04 83470 APV6478417 2022-09-23T00:00:00 2023 1 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 83471 HCM6461563 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 83472 APV6466742 2022-09-08T00:00:00 2023 1 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 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 18.53 2026-07-12T22:00:04 83473 HCM6443086 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.5 2026-07-12T22:00:04 83474 HCM6468566 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 620.41 2026-07-12T22:00:04 83475 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 83476 0006481195 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 83477 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6526.53 2026-07-12T22:00:04 83478 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2940.55 2026-07-12T22:00:04 83479 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 83480 APV6456483 2022-08-19T00:00:00 2023 1 573100 Grants - 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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 83492 HCM6452289 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.18 2026-07-12T22:00:04 83493 APV6446103 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 4212.0 2026-07-12T22:00:04 83494 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 83495 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 4305.0 2026-07-12T22:00:04 83496 APV6477699 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 60.59 2026-07-12T22:00:04 83497 APV6436510 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 17621.79 2026-07-12T22:00:04 83498 APV6418691 2022-07-07T00:00:00 2023 1 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 0000174810 ANDREA WHIGUM 60.0 2026-07-12T22:00:04 83499 HCM6443020 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 191.45 2026-07-12T22:00:04 83500 APV6418856 2022-07-07T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 24293.38 2026-07-12T22:00:04 83501 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 83502 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 83503 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3032.58 2026-07-12T22:00:04 83504 APV6437414 2022-07-22T00:00:00 2023 1 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 370.84 2026-07-12T22:00:04 83505 APV6465411 2022-09-06T00:00:00 2023 1 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 83506 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 501.43 2026-07-12T22:00:04 83507 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 9.25 2026-07-12T22:00:04 83508 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 83509 HCM6468607 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 34.86 2026-07-12T22:00:04 83510 APV6474362 2022-09-19T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2804.27 2026-07-12T22:00:04 83511 APV6478417 2022-09-23T00:00:00 2023 1 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 529.07 2026-07-12T22:00:04 83512 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.04 2026-07-12T22:00:04 83513 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 83514 HCM6434996 2022-07-20T00:00:00 2023 1 516002 FICA - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367972 MICHAEL BRADFORD 916.69 2026-07-12T22:00:04 83520 HCM6434962 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 83521 APV6418794 2022-07-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 76.75 2026-07-12T22:00:04 83522 APV6436724 2022-07-21T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 83523 APV6444322 2022-08-02T00:00:00 2023 1 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 83524 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 21154.49 2026-07-12T22:00:04 83525 APV6478323 2022-09-27T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 97.54 2026-07-12T22:00:04 83526 APV6478417 2022-09-23T00:00:00 2023 1 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 83527 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 83528 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 83529 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 83530 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 167.58 2026-07-12T22:00:04 83531 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 83532 0006468407 2022-09-12T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 83533 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 20147.79 2026-07-12T22:00:04 83534 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 384.12 2026-07-12T22:00:04 83535 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 26481.29 2026-07-12T22:00:04 83536 APV6437414 2022-07-22T00:00:00 2023 1 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 335.77 2026-07-12T22:00:04 83537 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 83538 APV6455002 2022-08-17T00:00:00 2023 1 595550 OutoSt Travel - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 598.96 2026-07-12T22:00:04 83552 0006444830 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 83553 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 168.04 2026-07-12T22:00:04 83554 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 1505.18 2026-07-12T22:00:04 83555 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 83556 HCM6443027 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.48 2026-07-12T22:00:04 83557 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 83558 APV6435362 2022-07-19T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000379312 ENERGY TRANSFER OPERATING LP 142186.58 2026-07-12T22:00:04 83559 APV6443324 2022-08-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 874.51 2026-07-12T22:00:04 83560 APV6450250 2022-08-10T00:00:00 2023 1 595550 OutoSt Travel - 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Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7540.19 2026-07-12T22:00:04 83576 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 83577 APV6472735 2022-09-19T00:00:00 2023 1 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 964.06 2026-07-12T22:00:04 83578 0006416767 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 36.1 2026-07-12T22:00:04 83579 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 83580 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 83581 0006459237 2022-08-20T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of 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 83582 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 23637.23 2026-07-12T22:00:04 83583 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000110012 OPTIONS SCHOOL INC 5889.9 2026-07-12T22:00:04 83584 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.34 2026-07-12T22:00:04 83585 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.36 2026-07-12T22:00:04 83586 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 83587 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296326 LOLITA ROACH WALKER 2057.12 2026-07-12T22:00:04 83588 APV6480852 2022-09-30T00:00:00 2023 1 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 20018.2 2026-07-12T22:00:04 83589 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 183.56 2026-07-12T22:00:04 83590 APV6478417 2022-09-23T00:00:00 2023 1 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 1326.14 2026-07-12T22:00:04 83591 HCM6443078 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19727.74 2026-07-12T22:00:04 83592 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 83593 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 32184.09 2026-07-12T22:00:04 83594 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 83595 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 83596 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 83597 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 83598 HCM6443095 2022-08-03T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.24 2026-07-12T22:00:04 83599 HCM6477186 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 452.43 2026-07-12T22:00:04 83600 HCM6468605 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 21.59 2026-07-12T22:00:04 83601 APV6478417 2022-09-23T00:00:00 2023 1 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 83602 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 83603 APV6417246 2022-07-05T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-07-12T22:00:04 83604 APV6417255 2022-07-05T00:00:00 2023 1 570010 Grants - 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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 246.81 2026-07-12T22:00:04 83609 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 83610 0006470030 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183005793.42 2026-07-12T22:00:04 83611 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 83612 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 83613 0006463424 2022-09-08T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 373.18 2026-07-12T22:00:04 83614 APV6467873 2022-09-09T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 33.84 2026-07-12T22:00:04 83615 APV6463765 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 145.0 2026-07-12T22:00:04 83616 EXV6479530 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.8 2026-07-12T22:00:04 83617 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 83618 0006465855 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.26 2026-07-12T22:00:04 83619 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 83620 APV6478417 2022-09-23T00:00:00 2023 1 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 480.95 2026-07-12T22:00:04 83621 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.03 2026-07-12T22:00:04 83622 APV6478417 2022-09-23T00:00:00 2023 1 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 83623 APV6452392 2022-08-15T00:00:00 2023 1 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 39.55 2026-07-12T22:00:04 83624 APV6454099 2022-08-16T00:00:00 2023 1 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 5027.52 2026-07-12T22:00:04 83625 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 83626 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.24 2026-07-12T22:00:04 83627 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 83628 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 83629 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 83630 APV6416297 2022-07-01T00:00:00 2023 1 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 1367.51 2026-07-12T22:00:04 83631 0006449756 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 83632 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000096685 MONTGOMERY ELSNER and PARDIECK 750.0 2026-07-12T22:00:04 83633 0006470106 2022-09-14T00:00:00 2023 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 83634 HCM6452288 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2776.65 2026-07-12T22:00:04 83635 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 13756.83 2026-07-12T22:00:04 83636 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 319.0 2026-07-12T22:00:04 83637 ARD6475190 2022-09-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2353.6 2026-07-12T22:00:04 83638 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393206 MICHAEL JOHN SHUEY 1365.03 2026-07-12T22:00:04 83639 APV6446104 2022-08-04T00:00:00 2023 1 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 193.35 2026-07-12T22:00:04 83640 APV6418683 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 19540.76 2026-07-12T22:00:04 83641 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 83642 APV6461099 2022-08-29T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000308185 CHA CONSULTING INC 12600.0 2026-07-12T22:00:04 83643 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 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 50594.64 2026-07-12T22:00:04 83644 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394800 AGUDAH CAMPS INC 1834.5 2026-07-12T22:00:04 83645 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393297 REBECCA POOLE 474.15 2026-07-12T22:00:04 83646 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 83647 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 83648 APV6458787 2022-08-24T00:00:00 2023 1 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 1004.85 2026-07-12T22:00:04 83649 0006437147 2022-07-22T00:00:00 2023 1 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for 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. 3397.8 2026-07-12T22:00:04 83662 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 83663 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23225.56 2026-07-12T22:00:04 83664 HCM6468609 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 932.92 2026-07-12T22:00:04 83665 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 83666 APV6478417 2022-09-23T00:00:00 2023 1 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 83667 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 83668 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 83669 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 83670 0006480604 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.65 2026-07-12T22:00:04 83671 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 83672 HCM6468543 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.74 2026-07-12T22:00:04 83673 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 83674 ACC00A0002 2022-08-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -27.5 2026-07-12T22:00:04 83675 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16613.6 2026-07-12T22:00:04 83676 APV6437414 2022-07-22T00:00:00 2023 1 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 1146.23 2026-07-12T22:00:04 83677 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 83678 APV6458787 2022-08-24T00:00:00 2023 1 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 1365.03 2026-07-12T22:00:04 83679 0006449025 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 433.47 2026-07-12T22:00:04 83680 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 27583.61 2026-07-12T22:00:04 83681 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15300.66 2026-07-12T22:00:04 83682 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 83683 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 83684 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.02 2026-07-12T22:00:04 83685 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 83686 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - 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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 95.14 2026-07-12T22:00:04 83691 HCM6443086 2022-08-03T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 107.41 2026-07-12T22:00:04 83692 0006448322 2022-08-08T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1368.74 2026-07-12T22:00:04 83693 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 83694 APV6437414 2022-07-22T00:00:00 2023 1 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 758.75 2026-07-12T22:00:04 83695 HCM6477165 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 761.27 2026-07-12T22:00:04 83696 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 195.0 2026-07-12T22:00:04 83697 APV6451644 2022-08-12T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 165.0 2026-07-12T22:00:04 83698 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1.41 2026-07-12T22:00:04 83699 HCM6461646 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 12.02 2026-07-12T22:00:04 83700 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 107.53 2026-07-12T22:00:04 83701 APV6478417 2022-09-23T00:00:00 2023 1 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 83702 APV6437414 2022-07-22T00:00:00 2023 1 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 1756.64 2026-07-12T22:00:04 83703 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 404.0 2026-07-12T22:00:04 83704 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 83705 0006448999 2022-08-01T00:00:00 2023 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.53 2026-07-12T22:00:04 83706 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167816 KATELYN WHITE 421.41 2026-07-12T22:00:04 83707 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2019.73 2026-07-12T22:00:04 83708 HCM6434982 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 348.72 2026-07-12T22:00:04 83709 0006477069 2022-09-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18000.91 2026-07-12T22:00:04 83710 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 83711 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 83712 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - 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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 510.7 2026-07-12T22:00:04 83730 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 83731 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.73 2026-07-12T22:00:04 83732 APV6451072 2022-08-11T00:00:00 2023 1 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 0000096678 JASPER COUNTY PUBLIC LIBRARY 7519.54 2026-07-12T22:00:04 83733 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248548 DIANA GONZALEZ 405.57 2026-07-12T22:00:04 83734 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 83735 APV6458787 2022-08-24T00:00:00 2023 1 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 734.06 2026-07-12T22:00:04 83736 APV6478417 2022-09-23T00:00:00 2023 1 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 83737 APV6458787 2022-08-24T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 83738 APV6472382 2022-09-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074504 TOWN OF ELIZABETHTOWN 78825.58 2026-07-12T22:00:04 83739 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 83740 0006470104 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 83741 0006470105 2022-09-14T00:00:00 2023 1 516003 Payroll Social Security 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 0.0 2026-07-12T22:00:04 83742 APV6466934 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 37.24 2026-07-12T22:00:04 83743 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 2017.97 2026-07-12T22:00:04 83744 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3626.92 2026-07-12T22:00:04 83745 HCM6452220 2022-08-17T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.74 2026-07-12T22:00:04 83746 0006477237 2022-09-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 14.94 2026-07-12T22:00:04 83747 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 83748 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 453.45 2026-07-12T22:00:04 83749 0006444889 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.57 2026-07-12T22:00:04 83750 APV6452652 2022-08-13T00:00:00 2023 1 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000390929 CAROL L COMBES 50.74 2026-07-12T22:00:04 83751 APV6478417 2022-09-23T00:00:00 2023 1 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 83752 HCM6477165 2022-09-28T00:00:00 2023 1 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 1.01 2026-07-12T22:00:04 83753 APV6439752 2022-07-27T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 111670.83 2026-07-12T22:00:04 83754 APV6458787 2022-08-24T00:00:00 2023 1 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 2086.91 2026-07-12T22:00:04 83755 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 83756 APV6476346 2022-09-23T00:00:00 2023 1 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000021225 FASTENAL COMPANY 718.55 2026-07-12T22:00:04 83757 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 467.81 2026-07-12T22:00:04 83758 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 83759 HCM6435031 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 83760 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264747 MARY ROGERS 842.81 2026-07-12T22:00:04 83761 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 504.01 2026-07-12T22:00:04 83762 APV6480157 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 1769.58 2026-07-12T22:00:04 83763 APV6437414 2022-07-22T00:00:00 2023 1 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 796.06 2026-07-12T22:00:04 83764 APV6463717 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 636.0 2026-07-12T22:00:04 83765 APV6454900 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078464 US AGGREGATES 0.0 2026-07-12T22:00:04 83766 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 83767 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 83768 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 83769 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 83770 HCM6461522 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 16.99 2026-07-12T22:00:04 83771 APV6438960 2022-07-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 92.26 2026-07-12T22:00:04 83772 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 83773 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 83774 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1683.37 2026-07-12T22:00:04 83775 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 83776 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 83777 EXV6451906 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 639.94 2026-07-12T22:00:04 83778 HCM6468539 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-07-12T22:00:04 83779 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 83780 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 83781 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2082.99 2026-07-12T22:00:04 83782 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 83783 APV6458855 2022-08-24T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 56404.1 2026-07-12T22:00:04 83784 APV6478417 2022-09-23T00:00:00 2023 1 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 83785 0006465788 2022-09-07T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 13.1 2026-07-12T22:00:04 83786 APV6425349 2022-07-08T00:00:00 2023 1 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 35395.0 2026-07-12T22:00:04 83787 APV6466934 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 188.16 2026-07-12T22:00:04 83788 HCM6461576 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.84 2026-07-12T22:00:04 83789 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 83790 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 83791 0006465135 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 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 4.09 2026-07-12T22:00:04 83792 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 83793 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 83794 0006434869 2022-07-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17527.51 2026-07-12T22:00:04 83795 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.06 2026-07-12T22:00:04 83796 0006453911 2022-08-13T00:00:00 2023 1 572605 GR-Personal 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 83797 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 83798 0006440130 2022-07-28T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 342.36 2026-07-12T22:00:04 83799 HCM6461580 2022-08-31T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.05 2026-07-12T22:00:04 83800 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355189 KORTNI BROWN 705.27 2026-07-12T22:00:04 83801 HCM6416569 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.05 2026-07-12T22:00:04 83802 APV6425219 2022-07-08T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 103199.91 2026-07-12T22:00:04 83803 APV6463819 2022-09-01T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14469.69 2026-07-12T22:00:04 83804 APV6474953 2022-09-21T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-07-12T22:00:04 83805 APV6478417 2022-09-23T00:00:00 2023 1 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 83806 HCM6468611 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 38.36 2026-07-12T22:00:04 83807 HCM6452274 2022-08-17T00:00:00 2023 1 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 2.18 2026-07-12T22:00:04 83808 APV6449287 2022-08-09T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000238755 COVERING KIDS and FAMILIES OF IN 1577.35 2026-07-12T22:00:04 83809 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10.18 2026-07-12T22:00:04 83810 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 83811 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 83812 0006416701 2022-07-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.88 2026-07-12T22:00:04 83813 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 83814 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 982.0 2026-07-12T22:00:04 83815 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 83816 APV6478417 2022-09-23T00:00:00 2023 1 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 1003.12 2026-07-12T22:00:04 83817 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 336.38 2026-07-12T22:00:04 83818 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193803 RANDOLPH SOUTHERN SCHL TREAS 19142.61 2026-07-12T22:00:04 83819 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 15075.85 2026-07-12T22:00:04 83820 APV6445440 2022-08-03T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 43859.57 2026-07-12T22:00:04 83821 0006454458 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police 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 10280.52 2026-07-12T22:00:04 83822 0006448999 2022-08-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2424.27 2026-07-12T22:00:04 83823 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 83824 0006465135 2022-09-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.12 2026-07-12T22:00:04 83825 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 83826 APV6478417 2022-09-23T00:00:00 2023 1 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 686.79 2026-07-12T22:00:04 83827 APV6463717 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 345.0 2026-07-12T22:00:04 83828 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 83829 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 83830 0006465811 2022-09-01T00:00:00 2023 1 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 0.14 2026-07-12T22:00:04 83831 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 120.65 2026-07-12T22:00:04 83832 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 83833 APV6437414 2022-07-22T00:00:00 2023 1 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 1632.81 2026-07-12T22:00:04 83834 HCM6468609 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 68.78 2026-07-12T22:00:04 83835 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.79 2026-07-12T22:00:04 83836 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 542.39 2026-07-12T22:00:04 83837 HCM6416635 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 937.86 2026-07-12T22:00:04 83838 0006418562 2022-07-07T00:00:00 2023 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 253.08 2026-07-12T22:00:04 83839 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 83840 APV6478417 2022-09-23T00:00:00 2023 1 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 83841 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 365.49 2026-07-12T22:00:04 83842 0006443830 2022-08-08T00:00:00 2023 1 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 90.69 2026-07-12T22:00:04 83843 HCM6434947 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 74.18 2026-07-12T22:00:04 83844 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 13916.74 2026-07-12T22:00:04 83845 0006435822 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.85 2026-07-12T22:00:04 83846 APV6454099 2022-08-16T00:00:00 2023 1 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 2768.53 2026-07-12T22:00:04 83847 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 589.0 2026-07-12T22:00:04 83848 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063954 BARTHOLOMEW COUNTY 1662.87 2026-07-12T22:00:04 83849 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 4500.0 2026-07-12T22:00:04 83850 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.94 2026-07-12T22:00:04 83851 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 83852 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 83853 APV6437414 2022-07-22T00:00:00 2023 1 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 1021.71 2026-07-12T22:00:04 83854 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 145164.52 2026-07-12T22:00:04 83855 APV6454955 2022-08-17T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 4298.45 2026-07-12T22:00:04 83856 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 83857 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.23 2026-07-12T22:00:04 83858 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.12 2026-07-12T22:00:04 83859 APV6478165 2022-09-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053751 CITY OF MUNCIE 5078.21 2026-07-12T22:00:04 83860 APV6458112 2022-08-23T00:00:00 2023 1 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 91472.9 2026-07-12T22:00:04 83861 0006443852 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 90.72 2026-07-12T22:00:04 83862 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6717.0 2026-07-12T22:00:04 83863 APV6437414 2022-07-22T00:00:00 2023 1 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 545.55 2026-07-12T22:00:04 83864 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 83865 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 163.28 2026-07-12T22:00:04 83866 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 83867 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 238344.87 2026-07-12T22:00:04 83868 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 83869 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 33.5 2026-07-12T22:00:04 83870 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 83871 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.08 2026-07-12T22:00:04 83872 HCM6452243 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6119.41 2026-07-12T22:00:04 83873 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 83874 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 83875 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 83876 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 83877 APV6467860 2022-09-09T00:00:00 2023 1 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 144548.27 2026-07-12T22:00:04 83878 0006471556 2022-09-16T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 83879 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 83880 APV6478417 2022-09-23T00:00:00 2023 1 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 83881 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 83882 APV6432523 2022-07-14T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 604.85 2026-07-12T22:00:04 83883 APV6478417 2022-09-23T00:00:00 2023 1 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 89.1 2026-07-12T22:00:04 83884 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 83885 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 83886 APV6417246 2022-07-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 83887 0006477062 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.31 2026-07-12T22:00:04 83888 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 83889 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 83890 APV6471310 2022-09-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 206536.11 2026-07-12T22:00:04 83891 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 83892 0006450745 2022-08-11T00:00:00 2023 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1605.65 2026-07-12T22:00:04 83893 APV6437414 2022-07-22T00:00:00 2023 1 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 2180.07 2026-07-12T22:00:04 83894 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 83895 APV6468868 2022-09-12T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1530.18 2026-07-12T22:00:04 83896 HCM6477109 2022-09-28T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9.51 2026-07-12T22:00:04 83897 HCM6434968 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.68 2026-07-12T22:00:04 83898 APV6425126 2022-07-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 26.44 2026-07-12T22:00:04 83899 0006479737 2022-09-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7544.25 2026-07-12T22:00:04 83900 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 83901 HCM6477174 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 319.69 2026-07-12T22:00:04 83902 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 326.25 2026-07-12T22:00:04 83903 APV6478417 2022-09-23T00:00:00 2023 1 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 935.62 2026-07-12T22:00:04 83904 HCM6468645 2022-09-14T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 221.33 2026-07-12T22:00:04 83905 APV6478417 2022-09-23T00:00:00 2023 1 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 83906 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 83907 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 36401.69 2026-07-12T22:00:04 83908 0006465226 2022-09-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 60.13 2026-07-12T22:00:04 83909 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 83910 0006447337 2022-08-01T00:00:00 2023 1 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 6.99 2026-07-12T22:00:04 83911 APV6446133 2022-08-04T00:00:00 2023 1 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000020044 CLEAN HARBORS ENVIRONMENTAL 1997.18 2026-07-12T22:00:04 83912 HCM6452286 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48.77 2026-07-12T22:00:04 83913 APV6440503 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY 356.72 2026-07-12T22:00:04 83914 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 83915 APV6432464 2022-07-06T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 59.49 2026-07-12T22:00:04 83916 HCM6434925 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 107.28 2026-07-12T22:00:04 83917 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 83918 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 83919 ACC00C0002 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8077.51 2026-07-12T22:00:04 83920 0006451355 2022-08-12T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 83921 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 83922 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.94 2026-07-12T22:00:04 83923 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 1237.37 2026-07-12T22:00:04 83924 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 83925 HCM6452288 2022-08-17T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 31754.02 2026-07-12T22:00:04 83926 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 83927 APV6478417 2022-09-23T00:00:00 2023 1 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 83928 0006475399 2022-09-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -157230.62 2026-07-12T22:00:04 83929 0006435822 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 25.41 2026-07-12T22:00:04 83930 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 83931 APV6446205 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 2490.0 2026-07-12T22:00:04 83932 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 83933 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 83.04 2026-07-12T22:00:04 83934 0006450712 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 155.15 2026-07-12T22:00:04 83935 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 83936 HCM6468605 2022-09-14T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.3 2026-07-12T22:00:04 83937 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.64 2026-07-12T22:00:04 83938 0006456918 2022-08-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2258.14 2026-07-12T22:00:04 83939 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 83940 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 83941 0006480607 2022-09-30T00:00:00 2023 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1277.39 2026-07-12T22:00:04 83942 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 1445308.42 2026-07-12T22:00:04 83943 APV6438147 2022-07-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000205299 KATHY S GOEN 65.0 2026-07-12T22:00:04 83944 0006460795 2022-08-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -55025.17 2026-07-12T22:00:04 83945 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.25 2026-07-12T22:00:04 83946 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 83947 APV6479985 2022-09-29T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335922 TAYLORD EQUIPMENT SALES and INSTALL 3556.25 2026-07-12T22:00:04 83948 APV6478417 2022-09-23T00:00:00 2023 1 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 329.69 2026-07-12T22:00:04 83949 HCM6435034 2022-07-20T00:00:00 2023 1 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 42.87 2026-07-12T22:00:04 83950 APV6459541 2022-08-25T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 83951 APV6437414 2022-07-22T00:00:00 2023 1 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 3533.52 2026-07-12T22:00:04 83952 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325337 JAMES MINTON 224.75 2026-07-12T22:00:04 83953 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 1049531.27 2026-07-12T22:00:04 83954 APV6478417 2022-09-23T00:00:00 2023 1 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 83955 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.18 2026-07-12T22:00:04 83956 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 83957 HCM6452272 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 726.03 2026-07-12T22:00:04 83958 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 270851.61 2026-07-12T22:00:04 83959 APV6436094 2022-07-20T00:00:00 2023 1 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 4125.0 2026-07-12T22:00:04 83960 APV6437414 2022-07-22T00:00:00 2023 1 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 1281.07 2026-07-12T22:00:04 83961 HCM6477183 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11924.73 2026-07-12T22:00:04 83962 EXV6444506 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 66.76 2026-07-12T22:00:04 83963 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 83964 HCM6443047 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.66 2026-07-12T22:00:04 83965 0006478030 2022-09-27T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 83966 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 83967 APV6449208 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 32.29 2026-07-12T22:00:04 83968 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 6.5 2026-07-12T22:00:04 83969 APV6478417 2022-09-23T00:00:00 2023 1 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 512.36 2026-07-12T22:00:04 83970 0006465220 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 219.14 2026-07-12T22:00:04 83971 0006448322 2022-08-08T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.25 2026-07-12T22:00:04 83972 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 224.75 2026-07-12T22:00:04 83973 APV6478417 2022-09-23T00:00:00 2023 1 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 565.89 2026-07-12T22:00:04 83974 0006460755 2022-08-29T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 83975 HCM6416627 2022-07-06T00:00:00 2023 1 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 18.45 2026-07-12T22:00:04 83976 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 392.6 2026-07-12T22:00:04 83977 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 10767.76 2026-07-12T22:00:04 83978 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 732.85 2026-07-12T22:00:04 83979 APV6438129 2022-07-25T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000002665 FAMILIES UNITED INC 1103.93 2026-07-12T22:00:04 83980 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15000.0 2026-07-12T22:00:04 83981 0006479731 2022-09-29T00:00:00 2023 1 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 83982 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 7.02 2026-07-12T22:00:04 83983 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 234.0 2026-07-12T22:00:04 83984 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1229.66 2026-07-12T22:00:04 83985 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 83986 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246284 TEYONNE DYONN EVANS 409.18 2026-07-12T22:00:04 83987 0006416132 2022-07-08T00:00:00 2023 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.21 2026-07-12T22:00:04 83988 APV6478417 2022-09-23T00:00:00 2023 1 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 1623.37 2026-07-12T22:00:04 83989 HCM6468605 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 62.07 2026-07-12T22:00:04 83990 APV6478417 2022-09-23T00:00:00 2023 1 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 83991 APV6438090 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064715 SCOTT COUNTY 26329.74 2026-07-12T22:00:04 83992 ARD6446336 2022-08-04T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3876.58 2026-07-12T22:00:04 83993 APV6431676 2022-07-13T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 4.58 2026-07-12T22:00:04 83994 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 200000.0 2026-07-12T22:00:04 83995 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 83996 HCM6443126 2022-08-03T00:00:00 2023 1 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 235.2 2026-07-12T22:00:04 83997 APV6436729 2022-07-21T00:00:00 2023 1 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 19196.0 2026-07-12T22:00:04 83998 APV6434021 2022-07-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 14181.39 2026-07-12T22:00:04 83999 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 651.43 2026-07-12T22:00:04 84000 0006450711 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.11 2026-07-12T22:00:04 84001 0006449025 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 253.7 2026-07-12T22:00:04 84002 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395138 RICK L POLING 267.44 2026-07-12T22:00:04 84003 APV6458787 2022-08-24T00:00:00 2023 1 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 535.05 2026-07-12T22:00:04 84004 APV6478417 2022-09-23T00:00:00 2023 1 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 694.36 2026-07-12T22:00:04 84005 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 134570.83 2026-07-12T22:00:04 84006 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 86874.18 2026-07-12T22:00:04 84007 ACC00A0001 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -3694.83 2026-07-12T22:00:04 84008 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 95.86 2026-07-12T22:00:04 84009 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 84010 APV6457944 2022-08-23T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 706.68 2026-07-12T22:00:04 84011 HCM6443093 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.57 2026-07-12T22:00:04 84012 APV6451418 2022-08-12T00:00:00 2023 1 595810 3P InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000281183 CARMEL HOTEL LLC 10478.0 2026-07-12T22:00:04 84013 APV6437370 2022-07-14T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 182.19 2026-07-12T22:00:04 84014 APV6438137 2022-07-25T00:00:00 2023 1 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 556.55 2026-07-12T22:00:04 84015 APV6478417 2022-09-23T00:00:00 2023 1 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 84016 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 84017 APV6478417 2022-09-23T00:00:00 2023 1 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 84018 ACC00C0001 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 678.0 2026-07-12T22:00:04 84019 HCM6477133 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 71.44 2026-07-12T22:00:04 84020 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 84021 HCM6434962 2022-07-20T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.25 2026-07-12T22:00:04 84022 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 84023 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.83 2026-07-12T22:00:04 84024 0006449036 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 85.1 2026-07-12T22:00:04 84025 APV6437414 2022-07-22T00:00:00 2023 1 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 705.26 2026-07-12T22:00:04 84026 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 84027 0006481356 2022-09-30T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.06 2026-07-12T22:00:04 84028 APV6478417 2022-09-23T00:00:00 2023 1 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 2160.84 2026-07-12T22:00:04 84029 0006474684 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 136.98 2026-07-12T22:00:04 84030 HCM6477220 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 84031 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 84032 APV6471310 2022-09-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 181629.91 2026-07-12T22:00:04 84033 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 279.13 2026-07-12T22:00:04 84034 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 23882.06 2026-07-12T22:00:04 84035 HCM6416635 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 193.91 2026-07-12T22:00:04 84036 APV6437414 2022-07-22T00:00:00 2023 1 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 1258.6 2026-07-12T22:00:04 84037 0006444889 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1.98 2026-07-12T22:00:04 84038 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 84039 0006418660 2022-07-07T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.0 2026-07-12T22:00:04 84040 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 84041 0006463286 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 30.23 2026-07-12T22:00:04 84042 HCM6434999 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.19 2026-07-12T22:00:04 84043 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6009.46 2026-07-12T22:00:04 84044 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329578 STIPP LAW LLC 750.0 2026-07-12T22:00:04 84045 0006443852 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 54.0 2026-07-12T22:00:04 84046 0006448280 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-07-12T22:00:04 84047 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 84048 APC6441611 2022-07-29T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK -550.0 2026-07-12T22:00:04 84049 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 84050 APV6433596 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000403270 ANNE MARIE MILLIGAN 65.0 2026-07-12T22:00:04 84051 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 84052 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 84053 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 84054 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 84055 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 84056 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000012446 WARREN COUNTY 3.0 2026-07-12T22:00:04 84057 APV6437375 2022-07-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 22647.83 2026-07-12T22:00:04 84058 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 84059 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 84060 0006465855 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-07-12T22:00:04 84061 APV6478417 2022-09-23T00:00:00 2023 1 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 84062 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 28622.05 2026-07-12T22:00:04 84063 0006463390 2022-09-08T00:00:00 2023 1 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 109.09 2026-07-12T22:00:04 84064 APV6478417 2022-09-23T00:00:00 2023 1 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 84065 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 84066 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 29.78 2026-07-12T22:00:04 84067 HCM6416644 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 33.25 2026-07-12T22:00:04 84068 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 32273.92 2026-07-12T22:00:04 84069 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 82611.29 2026-07-12T22:00:04 84070 APV6458787 2022-08-24T00:00:00 2023 1 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 1101.85 2026-07-12T22:00:04 84071 HCM6461524 2022-08-31T00:00:00 2023 1 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 4282.01 2026-07-12T22:00:04 84072 APV6449297 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 4385.54 2026-07-12T22:00:04 84073 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 68.8 2026-07-12T22:00:04 84074 APV6417246 2022-07-05T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 949.05 2026-07-12T22:00:04 84075 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 282.23 2026-07-12T22:00:04 84076 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380430 RAYMOND T HAGAN 1451.04 2026-07-12T22:00:04 84077 0006448322 2022-08-08T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 150.22 2026-07-12T22:00:04 84078 APV6437414 2022-07-22T00:00:00 2023 1 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 997.21 2026-07-12T22:00:04 84079 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 84080 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 16.41 2026-07-12T22:00:04 84081 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 84082 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 84083 HCM6443086 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6554.55 2026-07-12T22:00:04 84084 0006449025 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.18 2026-07-12T22:00:04 84085 0006459961 2022-08-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -134146.43 2026-07-12T22:00:04 84086 APV6460020 2022-08-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.7 2026-07-12T22:00:04 84087 APV6431152 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 0.0 2026-07-12T22:00:04 84088 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 20212.9 2026-07-12T22:00:04 84089 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.78 2026-07-12T22:00:04 84090 0006463478 2022-09-08T00:00:00 2023 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 70.97 2026-07-12T22:00:04 84091 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360758 LAW OFFICES OF CORY and ALLISON SPRUNGER 750.0 2026-07-12T22:00:04 84092 APV6478417 2022-09-23T00:00:00 2023 1 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 1486.29 2026-07-12T22:00:04 84093 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 84094 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 84095 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245655 SHANNON JURY 543.75 2026-07-12T22:00:04 84096 APV6425349 2022-07-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 85042.76 2026-07-12T22:00:04 84097 HCM6443129 2022-08-03T00:00:00 2023 1 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 147.82 2026-07-12T22:00:04 84098 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 84099 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 84100 APV6437414 2022-07-22T00:00:00 2023 1 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 741.68 2026-07-12T22:00:04 84101 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 1558.0 2026-07-12T22:00:04 84102 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 84103 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1154.54 2026-07-12T22:00:04 84104 APV6459520 2022-08-25T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000314636 KERRI SUHR 20.25 2026-07-12T22:00:04 84105 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 1654.87 2026-07-12T22:00:04 84106 APV6479355 2022-09-28T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 410720.98 2026-07-12T22:00:04 84107 APV6462060 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV -58644.64 2026-07-12T22:00:04 84108 0006465787 2022-09-07T00:00:00 2023 1 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 General Ledger Entry 26148.32 2026-07-12T22:00:04 84109 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 84110 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 280.0 2026-07-12T22:00:04 84111 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 84112 APV6478417 2022-09-23T00:00:00 2023 1 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 1737.57 2026-07-12T22:00:04 84113 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 1180.0 2026-07-12T22:00:04 84114 0006448999 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 79434.72 2026-07-12T22:00:04 84115 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.1 2026-07-12T22:00:04 84116 HCM6434922 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7052.59 2026-07-12T22:00:04 84117 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 84118 0006470107 2022-09-14T00:00:00 2023 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 84119 HCM6452324 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.45 2026-07-12T22:00:04 84120 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 348.0 2026-07-12T22:00:04 84121 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 84122 0006480611 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -9573.65 2026-07-12T22:00:04 84123 APV6455850 2022-08-18T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 6790.3 2026-07-12T22:00:04 84124 APV6462982 2022-08-31T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 34975.76 2026-07-12T22:00:04 84125 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 3577.07 2026-07-12T22:00:04 84126 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 162.0 2026-07-12T22:00:04 84127 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 559789.7 2026-07-12T22:00:04 84128 0006465850 2022-09-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -57467.92 2026-07-12T22:00:04 84129 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 84130 APV6478417 2022-09-23T00:00:00 2023 1 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 84131 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2473.85 2026-07-12T22:00:04 84132 APV6478417 2022-09-23T00:00:00 2023 1 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 1002.45 2026-07-12T22:00:04 84133 APV6480969 2022-09-30T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 670291.91 2026-07-12T22:00:04 84134 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 84135 HCM6477186 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 303.32 2026-07-12T22:00:04 84136 0006449773 2022-08-10T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 84137 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1029.21 2026-07-12T22:00:04 84138 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 16239.33 2026-07-12T22:00:04 84139 0006465787 2022-09-07T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.32 2026-07-12T22:00:04 84140 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 84141 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 74076.86 2026-07-12T22:00:04 84142 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 84143 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 84144 HCM6443092 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.04 2026-07-12T22:00:04 84145 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 84146 ACC00A0001 2022-07-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 60575.65 2026-07-12T22:00:04 84147 APV6466899 2022-09-08T00:00:00 2023 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 215.29 2026-07-12T22:00:04 84148 APV6476375 2022-09-23T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000390212 WILLIAM HARDER 218.8 2026-07-12T22:00:04 84149 HCM6468645 2022-09-14T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.49 2026-07-12T22:00:04 84150 0006415925 2022-07-08T00:00:00 2023 1 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 113.39 2026-07-12T22:00:04 84151 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 84152 HCM6477183 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 84153 APV6454058 2022-08-16T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 84154 APV6454099 2022-08-16T00:00:00 2023 1 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 1821.65 2026-07-12T22:00:04 84155 HCM6477156 2022-09-28T00:00:00 2023 1 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 2.87 2026-07-12T22:00:04 84156 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 518.8 2026-07-12T22:00:04 84157 APV6458855 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 22015.0 2026-07-12T22:00:04 84158 APV6474400 2022-09-20T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 11192.6 2026-07-12T22:00:04 84159 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 84160 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.88 2026-07-12T22:00:04 84161 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 84162 HCM6461646 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3278.21 2026-07-12T22:00:04 84163 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 84164 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 84165 0006430576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 355.9 2026-07-12T22:00:04 84166 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 119.0 2026-07-12T22:00:04 84167 HCM6477187 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.28 2026-07-12T22:00:04 84168 APV6460901 2022-08-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000219092 PERKINS COIE LLP 100.48 2026-07-12T22:00:04 84169 HCM6452243 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 46411.21 2026-07-12T22:00:04 84170 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3240.67 2026-07-12T22:00:04 84171 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 154.0 2026-07-12T22:00:04 84172 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 457.86 2026-07-12T22:00:04 84173 0006449756 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 329.86 2026-07-12T22:00:04 84174 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 84175 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 33.98 2026-07-12T22:00:04 84176 0006457635 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.72 2026-07-12T22:00:04 84177 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 117515.76 2026-07-12T22:00:04 84178 0006479664 2022-09-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 84179 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 84180 APV6416269 2022-07-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 41119.05 2026-07-12T22:00:04 84181 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.87 2026-07-12T22:00:04 84182 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 84183 HCM6443090 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 175.35 2026-07-12T22:00:04 84184 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 84185 APV6458787 2022-08-24T00:00:00 2023 1 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 916.33 2026-07-12T22:00:04 84186 APV6479981 2022-09-29T00:00:00 2023 1 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 84187 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6.34 2026-07-12T22:00:04 84188 HCM6461646 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 19.41 2026-07-12T22:00:04 84189 0006463390 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 52.95 2026-07-12T22:00:04 84190 0006461801 2022-08-30T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 84191 APV6470551 2022-09-14T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 41.76 2026-07-12T22:00:04 84192 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.13 2026-07-12T22:00:04 84193 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 270.0 2026-07-12T22:00:04 84194 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 495.65 2026-07-12T22:00:04 84195 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 84196 APV6430172 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2143.56 2026-07-12T22:00:04 84197 HCM6477100 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 219.68 2026-07-12T22:00:04 84198 APV6478417 2022-09-23T00:00:00 2023 1 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 84199 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 84200 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 84201 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3.48 2026-07-12T22:00:04 84202 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 84203 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 84204 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 84205 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 84206 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 84207 APV6463781 2022-09-01T00:00:00 2023 1 547026 SpOp-Awards & Gifts 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000098663 ENGRAVABLES 2700.0 2026-07-12T22:00:04 84208 APV6455048 2022-08-17T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4258.13 2026-07-12T22:00:04 84209 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 84210 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 84211 APV6451619 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 7164.62 2026-07-12T22:00:04 84212 HCM6461597 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.65 2026-07-12T22:00:04 84213 0006465787 2022-09-07T00:00:00 2023 1 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 5.76 2026-07-12T22:00:04 84214 APV6478417 2022-09-23T00:00:00 2023 1 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 84215 HCM6443075 2022-08-03T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7014.84 2026-07-12T22:00:04 84216 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 84217 0006448322 2022-08-08T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 100.38 2026-07-12T22:00:04 84218 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 159.64 2026-07-12T22:00:04 84219 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 816.66 2026-07-12T22:00:04 84220 0006463426 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 91.44 2026-07-12T22:00:04 84221 APV6478417 2022-09-23T00:00:00 2023 1 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 1037.87 2026-07-12T22:00:04 84222 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 456.76 2026-07-12T22:00:04 84223 APV6467005 2022-09-08T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 18411.07 2026-07-12T22:00:04 84224 HCM6477186 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 376.14 2026-07-12T22:00:04 84225 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 84226 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 84227 APV6478417 2022-09-23T00:00:00 2023 1 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 84228 APV6474465 2022-09-20T00:00:00 2023 1 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 84229 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 84230 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249033 RAYMOND AND TERESA COFFMAN 765.62 2026-07-12T22:00:04 84231 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 118.25 2026-07-12T22:00:04 84232 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 118.25 2026-07-12T22:00:04 84233 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 84234 APV6478417 2022-09-23T00:00:00 2023 1 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 623.74 2026-07-12T22:00:04 84235 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 84236 APV6437414 2022-07-22T00:00:00 2023 1 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 146.09 2026-07-12T22:00:04 84237 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 58.0 2026-07-12T22:00:04 84238 0006478030 2022-09-27T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 84239 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 84240 APV6470213 2022-09-13T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 10.39 2026-07-12T22:00:04 84241 0006459235 2022-08-25T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 84242 APV6478417 2022-09-23T00:00:00 2023 1 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 84243 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2814.82 2026-07-12T22:00:04 84244 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 84245 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.09 2026-07-12T22:00:04 84246 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 84247 APV6437373 2022-07-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 1348.2 2026-07-12T22:00:04 84248 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.22 2026-07-12T22:00:04 84249 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 84250 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 84251 APV6478417 2022-09-23T00:00:00 2023 1 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 84252 HCM6416644 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.58 2026-07-12T22:00:04 84253 0006463298 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 792.19 2026-07-12T22:00:04 84254 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.7 2026-07-12T22:00:04 84255 0006430576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1248.83 2026-07-12T22:00:04 84256 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 84257 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-07-12T22:00:04 84258 0006448280 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.08 2026-07-12T22:00:04 84259 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 84260 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 782.42 2026-07-12T22:00:04 84261 0006440909 2022-07-29T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.13 2026-07-12T22:00:04 84262 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 8.8 2026-07-12T22:00:04 84263 APV6454099 2022-08-16T00:00:00 2023 1 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 2460.23 2026-07-12T22:00:04 84264 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 84265 HCM6434979 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 17.3 2026-07-12T22:00:04 84266 HCM6468614 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 306.52 2026-07-12T22:00:04 84267 0006449025 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1738.74 2026-07-12T22:00:04 84268 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 84269 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000404973 LIBERTY GROVE SCHOOLS INC 99879.23 2026-07-12T22:00:04 84270 0006459249 2022-08-25T00:00:00 2023 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 197.96 2026-07-12T22:00:04 84271 APV6437414 2022-07-22T00:00:00 2023 1 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 2135.12 2026-07-12T22:00:04 84272 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 437.75 2026-07-12T22:00:04 84273 APV6450258 2022-08-10T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 618581.85 2026-07-12T22:00:04 84274 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 32542.62 2026-07-12T22:00:04 84275 HCM6416624 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 706.13 2026-07-12T22:00:04 84276 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 2518.38 2026-07-12T22:00:04 84277 APV6478417 2022-09-23T00:00:00 2023 1 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 757.4 2026-07-12T22:00:04 84278 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000093157 FAMILY SERVICES AND PREVENTION 773.73 2026-07-12T22:00:04 84279 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 84280 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 84281 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 868.0 2026-07-12T22:00:04 84282 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 84283 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 84284 APV6450138 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 44.02 2026-07-12T22:00:04 84285 0006437083 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.51 2026-07-12T22:00:04 84286 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 84287 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 850.17 2026-07-12T22:00:04 84288 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 84289 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 84290 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74849.76 2026-07-12T22:00:04 84291 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 4843.41 2026-07-12T22:00:04 84292 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 84293 APV6478417 2022-09-23T00:00:00 2023 1 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 84294 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 17.81 2026-07-12T22:00:04 84295 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 174.0 2026-07-12T22:00:04 84296 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 84297 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 84298 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.68 2026-07-12T22:00:04 84299 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 84300 APV6463819 2022-09-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 425197.34 2026-07-12T22:00:04 84301 ACC00C0002 2022-09-30T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 18.3 2026-07-12T22:00:04 84302 APV6450173 2022-08-10T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398203 MARIA L GARCIA 683.8 2026-07-12T22:00:04 84303 APV6478417 2022-09-23T00:00:00 2023 1 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 84304 0006457517 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 20.86 2026-07-12T22:00:04 84305 HCM6434949 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 17739.62 2026-07-12T22:00:04 84306 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 84307 HCM6434947 2022-07-20T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 26209.85 2026-07-12T22:00:04 84308 APV6467946 2022-09-09T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 424.6 2026-07-12T22:00:04 84309 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1253.21 2026-07-12T22:00:04 84310 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 84311 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 180.99 2026-07-12T22:00:04 84312 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 9573.64 2026-07-12T22:00:04 84313 APV6478417 2022-09-23T00:00:00 2023 1 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 84314 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 84315 APV6467005 2022-09-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 77.04 2026-07-12T22:00:04 84316 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194310 TRI-COUNTY SCHL CORP TREASURER 76317.0 2026-07-12T22:00:04 84317 HCM6416642 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4219.47 2026-07-12T22:00:04 84318 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 29500.0 2026-07-12T22:00:04 84319 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - 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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 0000059598 GOODWILL INDUSTRIES 7781.65 2026-07-12T22:00:04 84323 0006474718 2022-09-21T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 84324 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 140.63 2026-07-12T22:00:04 84325 0006465855 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.62 2026-07-12T22:00:04 84326 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 821.98 2026-07-12T22:00:04 84327 APV6478417 2022-09-23T00:00:00 2023 1 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 84328 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 84329 0006465855 2022-09-01T00:00:00 2023 1 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 84330 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 84331 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16203.43 2026-07-12T22:00:04 84332 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 84333 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 84334 0006457517 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 89.02 2026-07-12T22:00:04 84335 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 84336 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 84337 APV6458787 2022-08-24T00:00:00 2023 1 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 661.85 2026-07-12T22:00:04 84338 APV6458787 2022-08-24T00:00:00 2023 1 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 271.88 2026-07-12T22:00:04 84339 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 517739.07 2026-07-12T22:00:04 84340 ARD6439866 2022-07-27T00:00:00 2023 1 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 -840.95 2026-07-12T22:00:04 84341 HCM6461579 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6123.75 2026-07-12T22:00:04 84342 0006448280 2022-08-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.53 2026-07-12T22:00:04 84343 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 84344 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 84345 0006430881 2022-07-12T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -76656.01 2026-07-12T22:00:04 84346 APV6443396 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 3230.48 2026-07-12T22:00:04 84347 HCM6434993 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.65 2026-07-12T22:00:04 84348 0006440078 2022-07-28T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 84349 0006430829 2022-07-12T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 47.65 2026-07-12T22:00:04 84350 APV6469613 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 679.25 2026-07-12T22:00:04 84351 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 84352 APV6458787 2022-08-24T00:00:00 2023 1 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 567.67 2026-07-12T22:00:04 84353 HCM6477174 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 216.31 2026-07-12T22:00:04 84354 APV6453937 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000050030 SBC 44.61 2026-07-12T22:00:04 84355 APV6458787 2022-08-24T00:00:00 2023 1 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 1004.85 2026-07-12T22:00:04 84356 APV6458787 2022-08-24T00:00:00 2023 1 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 872.9 2026-07-12T22:00:04 84357 APV6478417 2022-09-23T00:00:00 2023 1 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 84358 EXV6436935 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.6 2026-07-12T22:00:04 84359 0006451355 2022-08-12T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 84360 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 84361 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 84362 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 84363 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 285.45 2026-07-12T22:00:04 84364 APV6437414 2022-07-22T00:00:00 2023 1 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 1198.36 2026-07-12T22:00:04 84365 HCM6416627 2022-07-06T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.73 2026-07-12T22:00:04 84366 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 5000.0 2026-07-12T22:00:04 84367 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 84368 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.35 2026-07-12T22:00:04 84369 HCM6452282 2022-08-17T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 73.62 2026-07-12T22:00:04 84370 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 75.68 2026-07-12T22:00:04 84371 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 937.44 2026-07-12T22:00:04 84372 0006463445 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 84373 HCM6461579 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14574.65 2026-07-12T22:00:04 84374 HCM6477174 2022-09-28T00:00:00 2023 1 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 14.06 2026-07-12T22:00:04 84375 APV6465382 2022-09-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 5734.0 2026-07-12T22:00:04 84376 HCM6468615 2022-09-14T00:00:00 2023 1 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 249.23 2026-07-12T22:00:04 84377 0006476906 2022-09-25T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.34 2026-07-12T22:00:04 84378 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 84379 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 84380 APV6471205 2022-09-15T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003269 FISHER SCIENTIFIC CO, LLC 18667.0 2026-07-12T22:00:04 84381 0006470107 2022-09-14T00:00:00 2023 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 84382 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 80305.66 2026-07-12T22:00:04 84383 ACC00A0002 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -320.69 2026-07-12T22:00:04 84384 HCM6443054 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 306.12 2026-07-12T22:00:04 84385 APV6478417 2022-09-23T00:00:00 2023 1 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 84386 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 84387 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 84388 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8058.57 2026-07-12T22:00:04 84389 APV6480031 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 3601.91 2026-07-12T22:00:04 84390 0006450712 2022-08-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.8 2026-07-12T22:00:04 84391 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 84392 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3524.23 2026-07-12T22:00:04 84393 APV6439655 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 1136.56 2026-07-12T22:00:04 84394 APV6436715 2022-07-21T00:00:00 2023 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 183510.25 2026-07-12T22:00:04 84395 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 7458.81 2026-07-12T22:00:04 84396 0006450566 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.57 2026-07-12T22:00:04 84397 APV6463754 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 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 318644.94 2026-07-12T22:00:04 84398 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 220.81 2026-07-12T22:00:04 84399 0006465143 2022-09-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45210.03 2026-07-12T22:00:04 84400 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 84401 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 84402 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 84403 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 620.09 2026-07-12T22:00:04 84404 APV6437414 2022-07-22T00:00:00 2023 1 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 452.55 2026-07-12T22:00:04 84405 0006443853 2022-08-08T00:00:00 2023 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.36 2026-07-12T22:00:04 84406 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 84407 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-07-12T22:00:04 84408 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 27659.93 2026-07-12T22:00:04 84409 APV6417310 2022-07-05T00:00:00 2023 1 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 139369.42 2026-07-12T22:00:04 84410 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 4977.87 2026-07-12T22:00:04 84411 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 84412 HCM6416576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.3 2026-07-12T22:00:04 84413 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 84414 0006440878 2022-07-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2612.0 2026-07-12T22:00:04 84415 0006450711 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19.15 2026-07-12T22:00:04 84416 APV6478417 2022-09-23T00:00:00 2023 1 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 84417 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 84418 APV6478417 2022-09-23T00:00:00 2023 1 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 1893.51 2026-07-12T22:00:04 84419 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 84420 0006449756 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.6 2026-07-12T22:00:04 84421 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385936 ERIN ELIZABETH CLINE 267.32 2026-07-12T22:00:04 84422 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 84423 APV6448566 2022-08-05T00:00:00 2023 1 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 0000012987 SHI INTERNATIONAL CORP 127.06 2026-07-12T22:00:04 84424 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 84425 0006463424 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.4 2026-07-12T22:00:04 84426 0006448999 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4826.37 2026-07-12T22:00:04 84427 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 84428 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 106.46 2026-07-12T22:00:04 84429 APV6437414 2022-07-22T00:00:00 2023 1 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 956.09 2026-07-12T22:00:04 84430 APV6441110 2022-07-29T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 542.85 2026-07-12T22:00:04 84431 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 142549.39 2026-07-12T22:00:04 84432 APV6478417 2022-09-23T00:00:00 2023 1 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 84433 0006450566 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 84434 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 84435 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 84436 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3573.64 2026-07-12T22:00:04 84437 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 84438 APV6437414 2022-07-22T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 84439 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -51.75 2026-07-12T22:00:04 84440 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 84441 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 16.69 2026-07-12T22:00:04 84442 APV6452650 2022-08-09T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000119208 WEX BANK 104.43 2026-07-12T22:00:04 84443 APV6431712 2022-07-12T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000406524 RYAN MAYNARD 86.69 2026-07-12T22:00:04 84444 APV6474952 2022-09-20T00:00:00 2023 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1000.92 2026-07-12T22:00:04 84445 APV6467005 2022-09-08T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 2340.4 2026-07-12T22:00:04 84446 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 84447 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 84448 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 84449 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 84450 HCM6461588 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 29.2 2026-07-12T22:00:04 84451 APV6478417 2022-09-23T00:00:00 2023 1 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 22.28 2026-07-12T22:00:04 84452 ACC00B0002 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1626.3 2026-07-12T22:00:04 84453 APV6454918 2022-08-17T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 23362.78 2026-07-12T22:00:04 84454 0006465978 2022-09-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 84455 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 17097.56 2026-07-12T22:00:04 84456 APV6437414 2022-07-22T00:00:00 2023 1 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 519.18 2026-07-12T22:00:04 84457 APV6478417 2022-09-23T00:00:00 2023 1 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 957.22 2026-07-12T22:00:04 84458 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 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 6.3 2026-07-12T22:00:04 84459 0006443852 2022-08-08T00:00:00 2023 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 29.36 2026-07-12T22:00:04 84460 APV6432592 2022-07-14T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2746225.32 2026-07-12T22:00:04 84461 APV6478417 2022-09-23T00:00:00 2023 1 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 84462 APV6437414 2022-07-22T00:00:00 2023 1 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 1377.05 2026-07-12T22:00:04 84463 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 84464 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 84465 0006448999 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.58 2026-07-12T22:00:04 84466 APV6437414 2022-07-22T00:00:00 2023 1 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 1056.32 2026-07-12T22:00:04 84467 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 460.46 2026-07-12T22:00:04 84468 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054625 CASS COUNTY 2626.97 2026-07-12T22:00:04 84469 APV6458787 2022-08-24T00:00:00 2023 1 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 421.95 2026-07-12T22:00:04 84470 APV6468654 2022-09-12T00:00:00 2023 1 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 5690852.9 2026-07-12T22:00:04 84471 HCM6452272 2022-08-17T00:00:00 2023 1 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 100.41 2026-07-12T22:00:04 84472 0006450569 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 829.4 2026-07-12T22:00:04 84473 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 84474 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 84475 HCM6443077 2022-08-03T00:00:00 2023 1 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 1453.45 2026-07-12T22:00:04 84476 APV6437414 2022-07-22T00:00:00 2023 1 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 410.39 2026-07-12T22:00:04 84477 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.42 2026-07-12T22:00:04 84478 0006431401 2022-07-13T00:00:00 2023 1 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 21.59 2026-07-12T22:00:04 84479 0006448322 2022-08-08T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.39 2026-07-12T22:00:04 84480 APV6475716 2022-09-22T00:00:00 2023 1 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 41.66 2026-07-12T22:00:04 84481 HCM6468589 2022-09-14T00:00:00 2023 1 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 4.71 2026-07-12T22:00:04 84482 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 84483 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 84484 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 3662.8 2026-07-12T22:00:04 84485 APV6478417 2022-09-23T00:00:00 2023 1 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 84486 0006468385 2022-09-12T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.88 2026-07-12T22:00:04 84487 APV6434193 2022-07-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART -70.3 2026-07-12T22:00:04 84488 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.5 2026-07-12T22:00:04 84489 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1158.88 2026-07-12T22:00:04 84490 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 2442.88 2026-07-12T22:00:04 84491 APV6476478 2022-09-23T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 5400.0 2026-07-12T22:00:04 84492 APV6478417 2022-09-23T00:00:00 2023 1 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 84493 APV6439695 2022-07-27T00:00:00 2023 1 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 1405.79 2026-07-12T22:00:04 84494 APV6478417 2022-09-23T00:00:00 2023 1 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 84495 APV6458787 2022-08-24T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 84496 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 44296.14 2026-07-12T22:00:04 84497 0006448126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -149.61 2026-07-12T22:00:04 84498 HCM6477180 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 634.9 2026-07-12T22:00:04 84499 0006472352 2022-09-19T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 84500 0006447337 2022-08-01T00:00:00 2023 1 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 0.14 2026-07-12T22:00:04 84501 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 984.0 2026-07-12T22:00:04 84502 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 290.68 2026-07-12T22:00:04 84503 APV6477572 2022-09-26T00:00:00 2023 1 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 262.52 2026-07-12T22:00:04 84504 APV6479264 2022-09-27T00:00:00 2023 1 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 24353.94 2026-07-12T22:00:04 84505 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 26331.76 2026-07-12T22:00:04 84506 APV6448525 2022-08-08T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6810.0 2026-07-12T22:00:04 84507 APV6458787 2022-08-24T00:00:00 2023 1 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 492.85 2026-07-12T22:00:04 84508 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.25 2026-07-12T22:00:04 84509 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 6361.6 2026-07-12T22:00:04 84510 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 0.59 2026-07-12T22:00:04 84511 APV6478417 2022-09-23T00:00:00 2023 1 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 84512 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 17999.25 2026-07-12T22:00:04 84513 HCM6477220 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 84514 HCM6461577 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 17.04 2026-07-12T22:00:04 84515 APV6461232 2022-08-29T00:00:00 2023 1 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 5575.24 2026-07-12T22:00:04 84516 APV6478417 2022-09-23T00:00:00 2023 1 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 84517 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 84518 0006449773 2022-08-10T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 84519 APV6455067 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 12.48 2026-07-12T22:00:04 84520 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 9061.4 2026-07-12T22:00:04 84521 APV6445202 2022-08-03T00:00:00 2023 1 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 139199.35 2026-07-12T22:00:04 84522 0006434001 2022-07-18T00:00:00 2023 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 20.61 2026-07-12T22:00:04 84523 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 4111.44 2026-07-12T22:00:04 84524 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 395.68 2026-07-12T22:00:04 84525 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 84526 0006445848 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 94.76 2026-07-12T22:00:04 84527 HCM6416615 2022-07-06T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.18 2026-07-12T22:00:04 84528 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 558.0 2026-07-12T22:00:04 84529 HCM6416635 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1071.9 2026-07-12T22:00:04 84530 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 84531 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 84532 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 101.0 2026-07-12T22:00:04 84533 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.33 2026-07-12T22:00:04 84534 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 84535 0006465220 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 29.1 2026-07-12T22:00:04 84536 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 4516.18 2026-07-12T22:00:04 84537 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 84538 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 84539 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.73 2026-07-12T22:00:04 84540 HCM6416678 2022-07-06T00:00:00 2023 1 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 3.17 2026-07-12T22:00:04 84541 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 84542 HCM6477100 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.35 2026-07-12T22:00:04 84543 APV6440397 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 76.04 2026-07-12T22:00:04 84544 APV6417246 2022-07-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 53.23 2026-07-12T22:00:04 84545 0006440130 2022-07-28T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.2 2026-07-12T22:00:04 84546 APV6459475 2022-08-25T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 234.68 2026-07-12T22:00:04 84547 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 84548 APV6478417 2022-09-23T00:00:00 2023 1 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 1559.37 2026-07-12T22:00:04 84549 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 152.58 2026-07-12T22:00:04 84550 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 84551 ACC00L0002 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -69.2 2026-07-12T22:00:04 84552 0006431401 2022-07-13T00:00:00 2023 1 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 23.88 2026-07-12T22:00:04 84553 APV6458787 2022-08-24T00:00:00 2023 1 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 1029.21 2026-07-12T22:00:04 84554 APV6437414 2022-07-22T00:00:00 2023 1 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 1609.21 2026-07-12T22:00:04 84555 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 260.0 2026-07-12T22:00:04 84556 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10154.87 2026-07-12T22:00:04 84557 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 429.26 2026-07-12T22:00:04 84558 0006450711 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12.09 2026-07-12T22:00:04 84559 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 84560 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.96 2026-07-12T22:00:04 84561 APV6455832 2022-08-18T00:00:00 2023 1 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 84562 APV6455571 2022-08-18T00:00:00 2023 1 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 0000197671 KARRIE CASHDOLLAR-DILLON 64.0 2026-07-12T22:00:04 84563 APV6434296 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 49756.27 2026-07-12T22:00:04 84564 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 84565 APV6478417 2022-09-23T00:00:00 2023 1 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 84566 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 102.19 2026-07-12T22:00:04 84567 0006448279 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.83 2026-07-12T22:00:04 84568 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1188.81 2026-07-12T22:00:04 84569 APV6469651 2022-09-13T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 84570 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 84571 0006430047 2022-07-11T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10219.13 2026-07-12T22:00:04 84572 APV6445305 2022-08-03T00:00:00 2023 1 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 50.37 2026-07-12T22:00:04 84573 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 69.43 2026-07-12T22:00:04 84574 ACC00L0002 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -156.84 2026-07-12T22:00:04 84575 HCM6416626 2022-07-06T00:00:00 2023 1 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 84576 0006450566 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 84577 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 84578 APV6437414 2022-07-22T00:00:00 2023 1 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 1569.43 2026-07-12T22:00:04 84579 APV6478417 2022-09-23T00:00:00 2023 1 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 84580 APV6438908 2022-07-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 5200.0 2026-07-12T22:00:04 84581 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 84582 0006457014 2022-08-22T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.78 2026-07-12T22:00:04 84583 APV6477263 2022-09-26T00:00:00 2023 1 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 212.5 2026-07-12T22:00:04 84584 APV6474154 2022-09-20T00:00:00 2023 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 7.54 2026-07-12T22:00:04 84585 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40.64 2026-07-12T22:00:04 84586 APV6478417 2022-09-23T00:00:00 2023 1 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 84587 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406878 DAVID D ENSLEN 87.52 2026-07-12T22:00:04 84588 APV6463819 2022-09-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 328624.54 2026-07-12T22:00:04 84589 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 84590 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1540.34 2026-07-12T22:00:04 84591 APV6478417 2022-09-23T00:00:00 2023 1 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 84592 HCM6452288 2022-08-17T00:00:00 2023 1 516002 FICA - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 267.61 2026-07-12T22:00:04 84593 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 84594 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 84595 0006448975 2022-08-09T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 310825.54 2026-07-12T22:00:04 84596 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 84597 EXV6470761 2022-09-13T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 205.46 2026-07-12T22:00:04 84598 APV6478417 2022-09-23T00:00:00 2023 1 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 84599 HCM6443090 2022-08-03T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.98 2026-07-12T22:00:04 84600 APV6448568 2022-08-08T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 75.19 2026-07-12T22:00:04 84601 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1808.58 2026-07-12T22:00:04 84602 0006465789 2022-09-07T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.84 2026-07-12T22:00:04 84603 HCM6416596 2022-07-06T00:00:00 2023 1 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 1568.15 2026-07-12T22:00:04 84604 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 402.37 2026-07-12T22:00:04 84605 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 30.35 2026-07-12T22:00:04 84606 APV6474966 2022-09-20T00:00:00 2023 1 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 33593.24 2026-07-12T22:00:04 84607 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 109.0 2026-07-12T22:00:04 84608 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 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CENTER FOR 13.41 2026-07-12T22:00:04 84612 HCM6443086 2022-08-03T00:00:00 2023 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 677.39 2026-07-12T22:00:04 84613 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 535.35 2026-07-12T22:00:04 84614 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 84615 0006457517 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.81 2026-07-12T22:00:04 84616 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 54.73 2026-07-12T22:00:04 84617 0006474139 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.94 2026-07-12T22:00:04 84618 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -0.08 2026-07-12T22:00:04 84619 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-07-12T22:00:04 84620 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6872.98 2026-07-12T22:00:04 84621 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 84622 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 84623 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 81.85 2026-07-12T22:00:04 84624 0006481356 2022-09-30T00:00:00 2023 1 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 -30.18 2026-07-12T22:00:04 84625 APV6477699 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087543 RIVER HILLS EDD and RPC 14836.07 2026-07-12T22:00:04 84626 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 84627 0006447337 2022-08-01T00:00:00 2023 1 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 5.45 2026-07-12T22:00:04 84628 HCM6477105 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 98.6 2026-07-12T22:00:04 84629 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 84630 ARD6478650 2022-09-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29002101.83 2026-07-12T22:00:04 84631 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 84632 APV6418244 2022-07-06T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 84633 APV6470470 2022-09-14T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 155.0 2026-07-12T22:00:04 84634 0006443852 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1860.12 2026-07-12T22:00:04 84635 0006449036 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 82.94 2026-07-12T22:00:04 84636 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 84637 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 21781.19 2026-07-12T22:00:04 84638 APV6437414 2022-07-22T00:00:00 2023 1 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 1487.62 2026-07-12T22:00:04 84639 APV6478417 2022-09-23T00:00:00 2023 1 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 84640 APV6462000 2022-08-30T00:00:00 2023 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 2703.64 2026-07-12T22:00:04 84641 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2391.84 2026-07-12T22:00:04 84642 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 84643 APV6458787 2022-08-24T00:00:00 2023 1 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 626.67 2026-07-12T22:00:04 84644 APV6478417 2022-09-23T00:00:00 2023 1 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 629.98 2026-07-12T22:00:04 84645 0006449773 2022-08-10T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 84646 APV6437414 2022-07-22T00:00:00 2023 1 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 712.23 2026-07-12T22:00:04 84647 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 131.28 2026-07-12T22:00:04 84648 0006465978 2022-09-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 84649 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 84650 0006470993 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry -12591.68 2026-07-12T22:00:04 84651 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 84652 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.02 2026-07-12T22:00:04 84653 0006459226 2022-08-25T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -247.5 2026-07-12T22:00:04 84654 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 84655 0006470052 2022-09-14T00:00:00 2023 1 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of 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 84656 EXV6447959 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 55.72 2026-07-12T22:00:04 84657 APV6462850 2022-08-30T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 231.4 2026-07-12T22:00:04 84658 HCM6461568 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 853.29 2026-07-12T22:00:04 84659 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 97.0 2026-07-12T22:00:04 84660 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 77.42 2026-07-12T22:00:04 84661 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 141842.29 2026-07-12T22:00:04 84662 0006465855 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-07-12T22:00:04 84663 HCM6434990 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1144.1 2026-07-12T22:00:04 84664 APV6447698 2022-08-05T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064715 SCOTT COUNTY 27500.0 2026-07-12T22:00:04 84665 0006446550 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 84666 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 84667 ACC00L0002 2022-07-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.7 2026-07-12T22:00:04 84668 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.91 2026-07-12T22:00:04 84669 APV6458787 2022-08-24T00:00:00 2023 1 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 397.59 2026-07-12T22:00:04 84670 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 84671 0006474074 2022-09-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 84672 HCM6416640 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 130.74 2026-07-12T22:00:04 84673 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 31034.19 2026-07-12T22:00:04 84674 HCM6452282 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 49.25 2026-07-12T22:00:04 84675 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 84676 HCM6452324 2022-08-17T00:00:00 2023 1 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 2.3 2026-07-12T22:00:04 84677 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 85688.47 2026-07-12T22:00:04 84678 APV6443400 2022-08-01T00:00:00 2023 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 84679 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 5387.1 2026-07-12T22:00:04 84680 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 84681 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 36.26 2026-07-12T22:00:04 84682 HCM6443047 2022-08-03T00:00:00 2023 1 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 84683 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 84684 APV6471248 2022-09-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1905.83 2026-07-12T22:00:04 84685 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 84686 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 84687 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2992.5 2026-07-12T22:00:04 84688 0006459249 2022-08-25T00:00:00 2023 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.6 2026-07-12T22:00:04 84689 0006465189 2022-09-06T00:00:00 2023 1 541011 Mot Veh Exp - Fleet Build-Out 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -2093.51 2026-07-12T22:00:04 84690 APV6457949 2022-08-23T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 3040.0 2026-07-12T22:00:04 84691 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 271.15 2026-07-12T22:00:04 84692 0006430047 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -25959.2 2026-07-12T22:00:04 84693 ARD6474567 2022-09-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15907469.3 2026-07-12T22:00:04 84694 APV6478417 2022-09-23T00:00:00 2023 1 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 84695 APV6437414 2022-07-22T00:00:00 2023 1 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 1573.25 2026-07-12T22:00:04 84696 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 84697 0006465135 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 84698 HCM6468585 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 110.89 2026-07-12T22:00:04 84699 ACC00A0002 2022-08-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1.75 2026-07-12T22:00:04 84700 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 84701 APV6438909 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 1720.88 2026-07-12T22:00:04 84702 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.32 2026-07-12T22:00:04 84703 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 84704 APV6435357 2022-07-19T00:00:00 2023 1 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 3109.13 2026-07-12T22:00:04 84705 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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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 84789 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289043 RONALD MAJOR 109.23 2026-07-12T22:00:04 84790 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 14.85 2026-07-12T22:00:04 84791 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 84792 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-07-12T22:00:04 84793 HCM6452324 2022-08-17T00:00:00 2023 1 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 7.47 2026-07-12T22:00:04 84794 APV6478417 2022-09-23T00:00:00 2023 1 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 84795 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 84796 0006416090 2022-07-08T00:00:00 2023 1 652137 Telephone - 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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 0000377776 SUMMER HOLLAND 1608.81 2026-07-12T22:00:04 84802 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 84803 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 74.79 2026-07-12T22:00:04 84804 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.38 2026-07-12T22:00:04 84805 APV6478323 2022-09-27T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 106.52 2026-07-12T22:00:04 84806 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 8882.59 2026-07-12T22:00:04 84807 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 84808 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 84809 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 131389.22 2026-07-12T22:00:04 84818 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 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 1012.06 2026-07-12T22:00:04 84819 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 84820 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 935.62 2026-07-12T22:00:04 84821 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 20.95 2026-07-12T22:00:04 84822 APV6480086 2022-09-29T00:00:00 2023 1 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 324.5 2026-07-12T22:00:04 84823 HCM6452291 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 70.87 2026-07-12T22:00:04 84824 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 39000.0 2026-07-12T22:00:04 84825 APV6458787 2022-08-24T00:00:00 2023 1 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 514.61 2026-07-12T22:00:04 84826 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - 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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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 26.21 2026-07-12T22:00:04 84835 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 84836 0006442599 2022-08-01T00:00:00 2023 1 518161 Health 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 -690.18 2026-07-12T22:00:04 84837 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 84838 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - 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Great Lakes Restoration Initiative General Ledger Entry 2.84 2026-07-12T22:00:04 84859 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 84860 HCM6434981 2022-07-20T00:00:00 2023 1 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 15.12 2026-07-12T22:00:04 84861 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 84862 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 84863 HCM6416641 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2472.23 2026-07-12T22:00:04 84864 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 84865 APV6478417 2022-09-23T00:00:00 2023 1 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 84866 APV6458787 2022-08-24T00:00:00 2023 1 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 871.81 2026-07-12T22:00:04 84867 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360376 PILOTED SCHOOLS OF INDIANA INC 10952.55 2026-07-12T22:00:04 84868 APV6458787 2022-08-24T00:00:00 2023 1 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 1708.03 2026-07-12T22:00:04 84869 APV6436674 2022-07-20T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6902.94 2026-07-12T22:00:04 84870 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1551.55 2026-07-12T22:00:04 84871 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 84872 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3813.1 2026-07-12T22:00:04 84873 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 84874 APV6478417 2022-09-23T00:00:00 2023 1 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 84875 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 84876 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 84877 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 84878 HCM6452273 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 48.72 2026-07-12T22:00:04 84879 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 84880 APV6458787 2022-08-24T00:00:00 2023 1 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 293.41 2026-07-12T22:00:04 84881 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.28 2026-07-12T22:00:04 84882 APV6458787 2022-08-24T00:00:00 2023 1 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 815.62 2026-07-12T22:00:04 84883 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 84884 HCM6461556 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 406.68 2026-07-12T22:00:04 84885 APV6451427 2022-08-12T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000407909 JOSEPH RYAN REVELL 28.95 2026-07-12T22:00:04 84886 APV6437414 2022-07-22T00:00:00 2023 1 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 610.87 2026-07-12T22:00:04 84887 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 725.9 2026-07-12T22:00:04 84888 APV6467995 2022-09-09T00:00:00 2023 1 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 5088.91 2026-07-12T22:00:04 84889 APV6478417 2022-09-23T00:00:00 2023 1 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 84890 0006465135 2022-09-01T00:00:00 2023 1 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 57.97 2026-07-12T22:00:04 84891 0006432964 2022-07-15T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 84892 APV6445361 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 9979.31 2026-07-12T22:00:04 84893 ACC00B0002 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -207.91 2026-07-12T22:00:04 84894 0006448127 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -191.69 2026-07-12T22:00:04 84895 0006449025 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45.88 2026-07-12T22:00:04 84896 APV6478417 2022-09-23T00:00:00 2023 1 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 84897 APV6478417 2022-09-23T00:00:00 2023 1 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 1336.6 2026-07-12T22:00:04 84898 EXV6464917 2022-08-29T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.44 2026-07-12T22:00:04 84899 HCM6477186 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 286.23 2026-07-12T22:00:04 84900 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 468.63 2026-07-12T22:00:04 84901 HCM6477220 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 73.1 2026-07-12T22:00:04 84902 APV6478417 2022-09-23T00:00:00 2023 1 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 84903 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11032.49 2026-07-12T22:00:04 84904 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 84905 0006465847 2022-09-07T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.15 2026-07-12T22:00:04 84906 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 84907 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-07-12T22:00:04 84908 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3.73 2026-07-12T22:00:04 84909 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 84910 0006443882 2022-08-08T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.78 2026-07-12T22:00:04 84911 HCM6452291 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 59.0 2026-07-12T22:00:04 84912 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 84913 APV6478417 2022-09-23T00:00:00 2023 1 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 514.59 2026-07-12T22:00:04 84914 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 84915 APV6478417 2022-09-23T00:00:00 2023 1 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 84916 0006417721 2022-07-06T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 84917 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 84918 0006442595 2022-07-31T00:00:00 2023 1 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 4.09 2026-07-12T22:00:04 84919 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 84920 APV6478417 2022-09-23T00:00:00 2023 1 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 1069.28 2026-07-12T22:00:04 84921 HCM6416596 2022-07-06T00:00:00 2023 1 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 137.61 2026-07-12T22:00:04 84922 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 84923 APV6437414 2022-07-22T00:00:00 2023 1 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 1303.55 2026-07-12T22:00:04 84924 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 84925 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 84926 APV6478417 2022-09-23T00:00:00 2023 1 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 1024.73 2026-07-12T22:00:04 84927 0006447337 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.72 2026-07-12T22:00:04 84928 EXV6460505 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 268.52 2026-07-12T22:00:04 84929 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 84930 0006470897 2022-09-15T00:00:00 2023 1 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 -874.24 2026-07-12T22:00:04 84931 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 84932 APV6475608 2022-09-21T00:00:00 2023 1 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 0000174288 MICHAEL C TOLES 26.0 2026-07-12T22:00:04 84933 APV6472735 2022-09-19T00:00:00 2023 1 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 1097.17 2026-07-12T22:00:04 84934 0006435753 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 84935 HCM6443095 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1551.86 2026-07-12T22:00:04 84936 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 71.55 2026-07-12T22:00:04 84937 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6460.45 2026-07-12T22:00:04 84943 HCM6443092 2022-08-03T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 169.4 2026-07-12T22:00:04 84944 APV6458787 2022-08-24T00:00:00 2023 1 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 3244.45 2026-07-12T22:00:04 84945 ACC00B0002 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1522.1 2026-07-12T22:00:04 84946 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396005 DEANNE F LAMBERT 664.58 2026-07-12T22:00:04 84947 HCM6461563 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 84948 APV6430190 2022-07-11T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 1003.54 2026-07-12T22:00:04 84949 0006417559 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46582.41 2026-07-12T22:00:04 84950 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 22525.78 2026-07-12T22:00:04 84951 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 585.78 2026-07-12T22:00:04 84952 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 84953 0006436447 2022-07-21T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 84954 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 343.0 2026-07-12T22:00:04 84955 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 84956 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 48.0 2026-07-12T22:00:04 84957 APV6478417 2022-09-23T00:00:00 2023 1 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 84958 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328033 REBECCA BRANSON 217.5 2026-07-12T22:00:04 84959 0006443852 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 222.83 2026-07-12T22:00:04 84960 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 84961 APV6458855 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053945 CITY OF SEYMOUR 88640.0 2026-07-12T22:00:04 84962 0006438564 2022-07-25T00:00:00 2023 1 548012 MedVet-RX Drugs 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.01 2026-07-12T22:00:04 84963 APV6425289 2022-07-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 251.47 2026-07-12T22:00:04 84964 APV6454103 2022-08-16T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 188342.04 2026-07-12T22:00:04 84965 APV6478417 2022-09-23T00:00:00 2023 1 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 84966 APV6431066 2022-07-12T00:00:00 2023 1 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 396.46 2026-07-12T22:00:04 84967 APV6463713 2022-09-01T00:00:00 2023 1 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000068423 BARDACH AWARDS 316.5 2026-07-12T22:00:04 84968 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 956.28 2026-07-12T22:00:04 84969 APV6467889 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 76.97 2026-07-12T22:00:04 84970 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 84971 APV6479838 2022-09-29T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072553 TOWN OF OOLITIC 75997.15 2026-07-12T22:00:04 84972 APV6463728 2022-09-01T00:00:00 2023 1 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 7200.55 2026-07-12T22:00:04 84973 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 84974 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.13 2026-07-12T22:00:04 84975 APV6461099 2022-08-29T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 129.55 2026-07-12T22:00:04 84976 0006465788 2022-09-07T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 346.72 2026-07-12T22:00:04 84977 ACC00A0002 2022-07-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 794.51 2026-07-12T22:00:04 84978 0006442593 2022-07-31T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 26.01 2026-07-12T22:00:04 84979 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 84980 0006442594 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 299.28 2026-07-12T22:00:04 84981 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296227 MELANIE WRIGHT 613.79 2026-07-12T22:00:04 84982 HCM6434972 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 62.24 2026-07-12T22:00:04 84983 0006463366 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 84984 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 439.8 2026-07-12T22:00:04 84985 HCM6477135 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 340799.14 2026-07-12T22:00:04 84986 HCM6416569 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 25.04 2026-07-12T22:00:04 84987 APV6434314 2022-07-18T00:00:00 2023 1 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 20287.0 2026-07-12T22:00:04 84988 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.34 2026-07-12T22:00:04 84989 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 84990 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 84991 HCM6461526 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 350.42 2026-07-12T22:00:04 84992 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 84993 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1290.99 2026-07-12T22:00:04 84994 HCM6443095 2022-08-03T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 680.98 2026-07-12T22:00:04 84995 ACC00A0002 2022-07-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 73.96 2026-07-12T22:00:04 84996 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 481550.94 2026-07-12T22:00:04 84997 0006431456 2022-07-13T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 21751.38 2026-07-12T22:00:04 84998 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 11384.0 2026-07-12T22:00:04 84999 APV6478417 2022-09-23T00:00:00 2023 1 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 85000 APV6437414 2022-07-22T00:00:00 2023 1 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 1152.97 2026-07-12T22:00:04 85001 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078893 GIRLS INC OF WAYNE COUNTY 5320.0 2026-07-12T22:00:04 85002 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 85003 APV6478417 2022-09-23T00:00:00 2023 1 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 85004 APV6479248 2022-09-28T00:00:00 2023 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322781 CARDNO INC 62025.0 2026-07-12T22:00:04 85005 0006465220 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 207.06 2026-07-12T22:00:04 85006 APV6478417 2022-09-23T00:00:00 2023 1 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 85007 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 85008 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - 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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 2949.19 2026-07-12T22:00:04 85101 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 85102 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 85103 HCM6461549 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 667.49 2026-07-12T22:00:04 85104 APH6463162 2022-09-01T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 182585.11 2026-07-12T22:00:04 85105 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 147.0 2026-07-12T22:00:04 85106 APV6458787 2022-08-24T00:00:00 2023 1 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 1062.49 2026-07-12T22:00:04 85107 HCM6416635 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 9.98 2026-07-12T22:00:04 85108 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 85109 APV6452661 2022-08-15T00:00:00 2023 1 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 85110 APV6478417 2022-09-23T00:00:00 2023 1 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 85111 0006418660 2022-07-07T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 22.22 2026-07-12T22:00:04 85112 APV6450974 2022-08-11T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 85113 APV6466174 2022-09-06T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000257419 RENAE SWIATKOWSKI 39.0 2026-07-12T22:00:04 85114 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 85115 HCM6434918 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.45 2026-07-12T22:00:04 85116 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084787 MCCUNE'S SALES and SERVICE INC 406.33 2026-07-12T22:00:04 85117 APV6445357 2022-08-02T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 626.87 2026-07-12T22:00:04 85118 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 85119 HCM6461579 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 48.19 2026-07-12T22:00:04 85120 APV6478417 2022-09-23T00:00:00 2023 1 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 85121 APV6458787 2022-08-24T00:00:00 2023 1 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 1297.38 2026-07-12T22:00:04 85122 0006480642 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 85123 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 5565.6 2026-07-12T22:00:04 85124 APV6452653 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 378.12 2026-07-12T22:00:04 85125 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 18.0 2026-07-12T22:00:04 85126 0006459244 2022-08-25T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85127 0006416108 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 0000349558 MADISON AREA ARTS ALLIANCE INC 7869.0 2026-07-12T22:00:04 85133 EXV6457352 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.11 2026-07-12T22:00:04 85134 EXV6466465 2022-09-07T00:00:00 2023 1 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 57.62 2026-07-12T22:00:04 85135 APV6447696 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406913 CARSON J STRAIT 772.24 2026-07-12T22:00:04 85136 0006480612 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.03 2026-07-12T22:00:04 85137 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 85138 0006444776 2022-08-03T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.53 2026-07-12T22:00:04 85139 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284828 HESSVILLE AOG 5525.89 2026-07-12T22:00:04 85140 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1347.76 2026-07-12T22:00:04 85141 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 579436.61 2026-07-12T22:00:04 85142 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.65 2026-07-12T22:00:04 85143 0006438564 2022-07-25T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 34.22 2026-07-12T22:00:04 85144 APV6435311 2022-07-19T00:00:00 2023 1 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 10696.68 2026-07-12T22:00:04 85145 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279669 BACK TO HEALTH WELLNESS CENTER PC 14.0 2026-07-12T22:00:04 85146 HCM6468610 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7089.58 2026-07-12T22:00:04 85147 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193440 WESTSIDE CHURCH OF THE NAZARENE 242.4 2026-07-12T22:00:04 85148 APV6462918 2022-08-31T00:00:00 2023 1 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 232.98 2026-07-12T22:00:04 85149 0006470106 2022-09-14T00:00:00 2023 1 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85150 HCM6416675 2022-07-06T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 741.88 2026-07-12T22:00:04 85151 0006440909 2022-07-29T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 85152 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9669.07 2026-07-12T22:00:04 85153 APV6458787 2022-08-24T00:00:00 2023 1 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 267.52 2026-07-12T22:00:04 85154 0006463483 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - 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Office Seating 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 0.69 2026-07-12T22:00:04 85160 0006430576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1160.07 2026-07-12T22:00:04 85161 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 85162 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 85163 APV6474967 2022-09-21T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000358915 AB SCIEX LLC 98341.91 2026-07-12T22:00:04 85164 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 302.3 2026-07-12T22:00:04 85165 0006447337 2022-08-01T00:00:00 2023 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.1 2026-07-12T22:00:04 85166 0006430576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 408.87 2026-07-12T22:00:04 85167 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17632.01 2026-07-12T22:00:04 85168 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 85169 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 85170 0006448999 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4100.31 2026-07-12T22:00:04 85171 APV6468004 2022-09-09T00:00:00 2023 1 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 342.52 2026-07-12T22:00:04 85172 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.64 2026-07-12T22:00:04 85173 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 85174 APV6478417 2022-09-23T00:00:00 2023 1 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 85175 HCM6434947 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 507.06 2026-07-12T22:00:04 85176 0006474802 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 47.61 2026-07-12T22:00:04 85177 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 85178 HCM6477183 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4620.38 2026-07-12T22:00:04 85179 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 85180 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382778 AMANDA BLANCHARD 79.03 2026-07-12T22:00:04 85181 HCM6443027 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.59 2026-07-12T22:00:04 85182 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 85183 APV6458787 2022-08-24T00:00:00 2023 1 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 929.16 2026-07-12T22:00:04 85184 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 85185 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 1683.33 2026-07-12T22:00:04 85186 APV6437414 2022-07-22T00:00:00 2023 1 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 374.66 2026-07-12T22:00:04 85187 APV6479312 2022-09-28T00:00:00 2023 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 92.95 2026-07-12T22:00:04 85188 ARD6455116 2022-08-17T00:00:00 2023 1 595510 OutoSt Travel - Mileage 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 -460.02 2026-07-12T22:00:04 85189 APV6478417 2022-09-23T00:00:00 2023 1 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 85190 APV6478417 2022-09-23T00:00:00 2023 1 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 1425.7 2026-07-12T22:00:04 85191 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 371.52 2026-07-12T22:00:04 85192 APV6468868 2022-09-12T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 225.4 2026-07-12T22:00:04 85193 APV6461099 2022-08-29T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 716.73 2026-07-12T22:00:04 85194 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 85195 APV6440364 2022-07-28T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 240.69 2026-07-12T22:00:04 85196 APV6454968 2022-08-17T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 85197 APV6437414 2022-07-22T00:00:00 2023 1 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 22.47 2026-07-12T22:00:04 85198 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 22.45 2026-07-12T22:00:04 85199 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352608 STANLEY GAMSO 750.0 2026-07-12T22:00:04 85200 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13606.62 2026-07-12T22:00:04 85201 APV6478417 2022-09-23T00:00:00 2023 1 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 85202 0006465135 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 85203 APV6474929 2022-09-21T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 161.23 2026-07-12T22:00:04 85204 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 350.91 2026-07-12T22:00:04 85205 HCM6443027 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.6 2026-07-12T22:00:04 85206 0006481356 2022-09-30T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -29.91 2026-07-12T22:00:04 85207 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 85208 0006450745 2022-08-11T00:00:00 2023 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4.84 2026-07-12T22:00:04 85209 APV6433551 2022-07-15T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 246.44 2026-07-12T22:00:04 85210 HCM6452244 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1194.67 2026-07-12T22:00:04 85211 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12897.99 2026-07-12T22:00:04 85212 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 85213 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16590.76 2026-07-12T22:00:04 85214 APV6478318 2022-09-27T00:00:00 2023 1 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 85215 0006457651 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 87.12 2026-07-12T22:00:04 85216 EXV6430430 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 173.88 2026-07-12T22:00:04 85217 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 74.58 2026-07-12T22:00:04 85218 0006450771 2022-08-11T00:00:00 2023 1 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 -64.41 2026-07-12T22:00:04 85219 APV6478417 2022-09-23T00:00:00 2023 1 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 948.32 2026-07-12T22:00:04 85220 APV6437414 2022-07-22T00:00:00 2023 1 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 1505.82 2026-07-12T22:00:04 85221 APV6476375 2022-09-23T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 6948.4 2026-07-12T22:00:04 85222 APV6478417 2022-09-23T00:00:00 2023 1 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 85223 APV6458787 2022-08-24T00:00:00 2023 1 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 883.05 2026-07-12T22:00:04 85224 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 8307.2 2026-07-12T22:00:04 85225 HCM6416596 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 72.62 2026-07-12T22:00:04 85226 HCM6443086 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.03 2026-07-12T22:00:04 85227 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 85228 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 85229 APV6455828 2022-08-18T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2149.81 2026-07-12T22:00:04 85230 APV6445378 2022-08-03T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 119586.7 2026-07-12T22:00:04 85231 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152222 HELEN A STRAIN 545.55 2026-07-12T22:00:04 85232 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 85233 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 85234 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 3812.87 2026-07-12T22:00:04 85235 0006470076 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85236 HCM6452220 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.86 2026-07-12T22:00:04 85237 0006470941 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.22 2026-07-12T22:00:04 85238 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.02 2026-07-12T22:00:04 85239 0006477071 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.68 2026-07-12T22:00:04 85240 HCM6461572 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 839.29 2026-07-12T22:00:04 85241 HCM6452220 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.11 2026-07-12T22:00:04 85242 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9641.57 2026-07-12T22:00:04 85243 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 31.24 2026-07-12T22:00:04 85244 APV6458787 2022-08-24T00:00:00 2023 1 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 778.65 2026-07-12T22:00:04 85245 APV6478417 2022-09-23T00:00:00 2023 1 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 85246 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 85247 APV6472735 2022-09-19T00:00:00 2023 1 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 601.36 2026-07-12T22:00:04 85248 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 207.24 2026-07-12T22:00:04 85249 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 85250 APV6417205 2022-07-05T00:00:00 2023 1 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 3708.08 2026-07-12T22:00:04 85251 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 13.89 2026-07-12T22:00:04 85252 APV6458701 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 259.55 2026-07-12T22:00:04 85253 0006464400 2022-09-02T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 510 Dept of Workforce Development Administrative and Operating Expenses Transfer Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 85254 0006463343 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -3191.46 2026-07-12T22:00:04 85255 APV6472735 2022-09-19T00:00:00 2023 1 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 760.11 2026-07-12T22:00:04 85256 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309860 LISA JENKINS 579.19 2026-07-12T22:00:04 85257 APV6437414 2022-07-22T00:00:00 2023 1 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 1109.37 2026-07-12T22:00:04 85258 0006476200 2022-09-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 149.21 2026-07-12T22:00:04 85259 APV6466939 2022-09-08T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000289503 MACKAY COMMUNICATIONS INC 1122.0 2026-07-12T22:00:04 85260 APV6474389 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 1612.5 2026-07-12T22:00:04 85261 APV6456437 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 140.25 2026-07-12T22:00:04 85262 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.03 2026-07-12T22:00:04 85263 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 146606.58 2026-07-12T22:00:04 85264 0006463478 2022-09-08T00:00:00 2023 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 709.7 2026-07-12T22:00:04 85265 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 554.87 2026-07-12T22:00:04 85266 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 156.74 2026-07-12T22:00:04 85267 APV6460016 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121297 SHIRLEY CLERK-TREASURER 65497.46 2026-07-12T22:00:04 85268 0006417559 2022-07-06T00:00:00 2023 1 516003 Payroll Social Security 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 -1848.38 2026-07-12T22:00:04 85269 APV6455067 2022-08-17T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 129223.71 2026-07-12T22:00:04 85270 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 274.16 2026-07-12T22:00:04 85271 APV6457130 2022-08-22T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064124 TISCH ENVIRONMENTAL INC 376.44 2026-07-12T22:00:04 85272 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 85273 APV6478417 2022-09-23T00:00:00 2023 1 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 85274 APV6437414 2022-07-22T00:00:00 2023 1 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 516.92 2026-07-12T22:00:04 85275 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 85276 0006442595 2022-07-31T00:00:00 2023 1 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 5.82 2026-07-12T22:00:04 85277 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 85278 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401037 DAR LIAN HRE 472.94 2026-07-12T22:00:04 85279 APV6432507 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000407099 KIRSTEN ADAMS 0.0 2026-07-12T22:00:04 85280 0006470106 2022-09-14T00:00:00 2023 1 516003 Payroll Social Security 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 0.0 2026-07-12T22:00:04 85281 APV6466013 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000379445 ROBERT YATES 12.19 2026-07-12T22:00:04 85282 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 85283 APV6451706 2022-08-12T00:00:00 2023 1 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 25060.93 2026-07-12T22:00:04 85284 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 19.09 2026-07-12T22:00:04 85285 APV6470541 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 117.95 2026-07-12T22:00:04 85286 APV6450967 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000380157 KYRA E KOFODIMOS 139.16 2026-07-12T22:00:04 85287 APV6478417 2022-09-23T00:00:00 2023 1 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 85288 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 85289 HCM6416638 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.69 2026-07-12T22:00:04 85290 HCM6468614 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9321.8 2026-07-12T22:00:04 85291 HCM6443066 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 16.24 2026-07-12T22:00:04 85292 0006457550 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 645.49 2026-07-12T22:00:04 85293 APV6458787 2022-08-24T00:00:00 2023 1 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 1239.53 2026-07-12T22:00:04 85294 APV6448475 2022-08-08T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 348.07 2026-07-12T22:00:04 85295 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080009 KAREN S GORDON 153.86 2026-07-12T22:00:04 85296 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 36679.93 2026-07-12T22:00:04 85297 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 85298 HCM6477174 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 81.9 2026-07-12T22:00:04 85299 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2533.8 2026-07-12T22:00:04 85300 APV6478417 2022-09-23T00:00:00 2023 1 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 1826.68 2026-07-12T22:00:04 85301 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 85302 HCM6452265 2022-08-17T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 736.17 2026-07-12T22:00:04 85303 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 85304 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 85305 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 85306 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 85307 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.31 2026-07-12T22:00:04 85308 APV6462101 2022-08-30T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 85309 0006467694 2022-09-09T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 85310 APV6478417 2022-09-23T00:00:00 2023 1 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 85311 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 48.0 2026-07-12T22:00:04 85312 0006447337 2022-08-01T00:00:00 2023 1 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 0.34 2026-07-12T22:00:04 85313 APV6478417 2022-09-23T00:00:00 2023 1 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 1322.56 2026-07-12T22:00:04 85314 HCM6461597 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36553.93 2026-07-12T22:00:04 85315 APV6478417 2022-09-23T00:00:00 2023 1 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 85316 APV6477535 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 2924.18 2026-07-12T22:00:04 85317 APV6444260 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 483291.26 2026-07-12T22:00:04 85318 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 85319 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 85320 APV6479985 2022-09-29T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 7167.45 2026-07-12T22:00:04 85321 APV6463819 2022-09-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 46607.6 2026-07-12T22:00:04 85322 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 85323 0006480537 2022-09-30T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 232.75 2026-07-12T22:00:04 85324 APV6458787 2022-08-24T00:00:00 2023 1 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 1152.75 2026-07-12T22:00:04 85325 APV6437414 2022-07-22T00:00:00 2023 1 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 1280.85 2026-07-12T22:00:04 85326 APV6433481 2022-07-05T00:00:00 2023 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000372082 GRAVES CONSTRUCTION SERVICES INC 74110.21 2026-07-12T22:00:04 85327 APV6458787 2022-08-24T00:00:00 2023 1 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 2120.41 2026-07-12T22:00:04 85328 APV6450258 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 15.13 2026-07-12T22:00:04 85329 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 85330 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 2947.41 2026-07-12T22:00:04 85331 APV6418814 2022-07-07T00:00:00 2023 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19.95 2026-07-12T22:00:04 85332 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 85333 APV6471916 2022-09-16T00:00:00 2023 1 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 85334 APV6459520 2022-08-25T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000314636 KERRI SUHR 18.0 2026-07-12T22:00:04 85335 APV6437414 2022-07-22T00:00:00 2023 1 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 1753.05 2026-07-12T22:00:04 85336 HCM6461522 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 282.5 2026-07-12T22:00:04 85337 APV6438909 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 79.73 2026-07-12T22:00:04 85338 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1308.08 2026-07-12T22:00:04 85339 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394884 ARTURO SEGOVIA 449.5 2026-07-12T22:00:04 85340 HCM6477183 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 198.34 2026-07-12T22:00:04 85341 0006477062 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.9 2026-07-12T22:00:04 85342 0006430047 2022-07-11T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -68.49 2026-07-12T22:00:04 85343 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.2 2026-07-12T22:00:04 85344 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 85345 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 435.97 2026-07-12T22:00:04 85346 HCM6443027 2022-08-03T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1687.07 2026-07-12T22:00:04 85347 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 85348 APV6439686 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 33236.14 2026-07-12T22:00:04 85349 APV6471017 2022-09-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 67294.4 2026-07-12T22:00:04 85350 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 38.42 2026-07-12T22:00:04 85351 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 3318.52 2026-07-12T22:00:04 85352 HCM6443049 2022-08-03T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 442.78 2026-07-12T22:00:04 85353 ACC00A0002 2022-08-01T00:00:00 2023 1 516002 FICA - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 343506.17 2026-07-12T22:00:04 85376 0006470107 2022-09-14T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85377 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 85378 HCM6477186 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.5 2026-07-12T22:00:04 85379 APV6478417 2022-09-23T00:00:00 2023 1 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 85380 HCM6468573 2022-09-14T00:00:00 2023 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 21.72 2026-07-12T22:00:04 85381 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 7627.69 2026-07-12T22:00:04 85382 APV6451706 2022-08-12T00:00:00 2023 1 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 7723.2 2026-07-12T22:00:04 85383 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - 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Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 36683.49 2026-07-12T22:00:04 85486 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 85487 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064364 JOHNSON COUNTY -19641.59 2026-07-12T22:00:04 85488 APV6472665 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 276440.0 2026-07-12T22:00:04 85489 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 85490 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 85491 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 54947.21 2026-07-12T22:00:04 85492 APV6434193 2022-07-18T00:00:00 2023 1 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 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 85493 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 421.5 2026-07-12T22:00:04 85494 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 85495 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 36502.59 2026-07-12T22:00:04 85496 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 11087.63 2026-07-12T22:00:04 85497 0006463298 2022-09-08T00:00:00 2023 1 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 228.45 2026-07-12T22:00:04 85498 APV6478417 2022-09-23T00:00:00 2023 1 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 85499 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 16888.02 2026-07-12T22:00:04 85500 APV6467995 2022-09-09T00:00:00 2023 1 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 696192.78 2026-07-12T22:00:04 85501 APV6478417 2022-09-23T00:00:00 2023 1 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 823.25 2026-07-12T22:00:04 85502 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 1968.92 2026-07-12T22:00:04 85503 0006448227 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -38746.11 2026-07-12T22:00:04 85504 0006447337 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1188.91 2026-07-12T22:00:04 85505 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1719.6 2026-07-12T22:00:04 85506 APV6451619 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 9179.74 2026-07-12T22:00:04 85507 APV6437414 2022-07-22T00:00:00 2023 1 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 350.61 2026-07-12T22:00:04 85508 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 85509 APV6471248 2022-09-15T00:00:00 2023 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 1908.27 2026-07-12T22:00:04 85510 0006463423 2022-09-08T00:00:00 2023 1 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 85511 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 85512 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245698 JACQUELYN SUE BARRETT 545.56 2026-07-12T22:00:04 85513 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 85514 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 85515 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 352.09 2026-07-12T22:00:04 85516 APV6452567 2022-08-12T00:00:00 2023 1 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 293.39 2026-07-12T22:00:04 85517 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 85518 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 425.8 2026-07-12T22:00:04 85519 0006463374 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 76.83 2026-07-12T22:00:04 85520 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 6865.5 2026-07-12T22:00:04 85521 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4677.82 2026-07-12T22:00:04 85522 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 85523 APV6478417 2022-09-23T00:00:00 2023 1 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 85524 APV6447738 2022-08-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 118700.0 2026-07-12T22:00:04 85525 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 6330.66 2026-07-12T22:00:04 85526 HCM6477184 2022-09-28T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.36 2026-07-12T22:00:04 85527 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 40.35 2026-07-12T22:00:04 85528 APV6478417 2022-09-23T00:00:00 2023 1 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 1201.38 2026-07-12T22:00:04 85529 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 85530 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12521.29 2026-07-12T22:00:04 85531 APV6478417 2022-09-23T00:00:00 2023 1 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 85532 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 68.5 2026-07-12T22:00:04 85533 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 133866.0 2026-07-12T22:00:04 85534 HCM6435031 2022-07-20T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 36.81 2026-07-12T22:00:04 85535 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 85536 0006465135 2022-09-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 85537 APV6478417 2022-09-23T00:00:00 2023 1 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 646.92 2026-07-12T22:00:04 85538 APV6469684 2022-09-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 78.0 2026-07-12T22:00:04 85539 0006459862 2022-08-26T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -333663.91 2026-07-12T22:00:04 85540 APV6470214 2022-09-14T00:00:00 2023 1 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 0000220174 SHARI L STITES 0.02 2026-07-12T22:00:04 85541 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 85542 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 85543 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 517.32 2026-07-12T22:00:04 85544 APV6474394 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000237077 IKASO CONSULTING -3820.67 2026-07-12T22:00:04 85545 APV6470632 2022-09-14T00:00:00 2023 1 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 821.36 2026-07-12T22:00:04 85546 HCM6461553 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 66.25 2026-07-12T22:00:04 85547 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.23 2026-07-12T22:00:04 85548 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 64110.68 2026-07-12T22:00:04 85549 0006468415 2022-09-12T00:00:00 2023 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 84594.59 2026-07-12T22:00:04 85550 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 85551 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 85552 APV6476211 2022-09-23T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063989 BROWN COUNTY 9713.82 2026-07-12T22:00:04 85553 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 4070.67 2026-07-12T22:00:04 85554 0006443916 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 192.1 2026-07-12T22:00:04 85555 APV6437414 2022-07-22T00:00:00 2023 1 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 1745.81 2026-07-12T22:00:04 85556 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284950 STEFANIE KNIGHT 179.8 2026-07-12T22:00:04 85557 APV6458787 2022-08-24T00:00:00 2023 1 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 3545.03 2026-07-12T22:00:04 85558 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258308 LIFESOLUTIONS COUNSELING 14.0 2026-07-12T22:00:04 85559 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 2188.58 2026-07-12T22:00:04 85560 0006465226 2022-09-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 241.39 2026-07-12T22:00:04 85561 APV6478417 2022-09-23T00:00:00 2023 1 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 85562 APV6458787 2022-08-24T00:00:00 2023 1 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 741.89 2026-07-12T22:00:04 85563 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 85564 HCM6468585 2022-09-14T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.79 2026-07-12T22:00:04 85565 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 13278.54 2026-07-12T22:00:04 85566 APV6437414 2022-07-22T00:00:00 2023 1 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 640.54 2026-07-12T22:00:04 85567 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 85568 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 85569 0006481609 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -236.26 2026-07-12T22:00:04 85570 APV6468868 2022-09-12T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 3378.25 2026-07-12T22:00:04 85571 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.21 2026-07-12T22:00:04 85572 APV6455784 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8807.33 2026-07-12T22:00:04 85573 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.58 2026-07-12T22:00:04 85574 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 85575 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 85576 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 85577 APV6430195 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 44615.92 2026-07-12T22:00:04 85578 APV6468897 2022-09-12T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 67.67 2026-07-12T22:00:04 85579 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 85580 0006461801 2022-08-30T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 85581 APV6478417 2022-09-23T00:00:00 2023 1 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 85582 0006478099 2022-09-27T00:00:00 2023 1 519006 Payroll Disability 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 85583 EXV6435546 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.47 2026-07-12T22:00:04 85584 0006444830 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 67.26 2026-07-12T22:00:04 85585 APV6437414 2022-07-22T00:00:00 2023 1 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 607.95 2026-07-12T22:00:04 85586 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 85587 APV6417317 2022-07-05T00:00:00 2023 1 555502 Household kitchen & laundry 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 0000050284 ZESCO PRODUCTS INC 18139.69 2026-07-12T22:00:04 85588 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1629.43 2026-07-12T22:00:04 85589 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 22908.71 2026-07-12T22:00:04 85590 APV6418165 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 647.49 2026-07-12T22:00:04 85591 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 343.0 2026-07-12T22:00:04 85592 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238714 EPSIE DANIELS 409.17 2026-07-12T22:00:04 85593 HCM6434990 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 7864.48 2026-07-12T22:00:04 85594 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 5402.09 2026-07-12T22:00:04 85595 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 640.84 2026-07-12T22:00:04 85596 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 85597 APV6478417 2022-09-23T00:00:00 2023 1 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 969.03 2026-07-12T22:00:04 85598 APV6431675 2022-07-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 13.84 2026-07-12T22:00:04 85599 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 85600 APV6451619 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000054131 GUIDESOFT INC 831.06 2026-07-12T22:00:04 85601 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000102003 FAMILY CENTERED SERVICES INC 1569.91 2026-07-12T22:00:04 85602 APV6478417 2022-09-23T00:00:00 2023 1 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 85603 0006470106 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 85604 0006481356 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 224.15 2026-07-12T22:00:04 85605 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077798 FRANKLIN TWP COMM SCHL TREAS 14.0 2026-07-12T22:00:04 85606 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204957 PALOS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 85607 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 85608 HCM6434979 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 72.85 2026-07-12T22:00:04 85609 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286445 BOBBY DUVALL 417.69 2026-07-12T22:00:04 85610 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.23 2026-07-12T22:00:04 85611 APV6478417 2022-09-23T00:00:00 2023 1 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 85612 0006463390 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 43.08 2026-07-12T22:00:04 85613 0006457517 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.2 2026-07-12T22:00:04 85614 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 94.36 2026-07-12T22:00:04 85615 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 85616 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 682.52 2026-07-12T22:00:04 85617 APV6480824 2022-09-30T00:00:00 2023 1 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 0000212503 JULIA A ZORGER 1031.55 2026-07-12T22:00:04 85618 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 85619 APV6458787 2022-08-24T00:00:00 2023 1 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 1360.24 2026-07-12T22:00:04 85620 EXV6472939 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 195.51 2026-07-12T22:00:04 85621 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 20287.96 2026-07-12T22:00:04 85622 APV6446061 2022-08-04T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 112.5 2026-07-12T22:00:04 85623 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 85624 HCM6477183 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 243.83 2026-07-12T22:00:04 85625 APV6478417 2022-09-23T00:00:00 2023 1 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 85626 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 10701.14 2026-07-12T22:00:04 85627 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 85628 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 85629 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.13 2026-07-12T22:00:04 85630 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250315 MELISSA LYNN OFFENBACKER 409.18 2026-07-12T22:00:04 85631 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108550 ANDERSON,AGOSTINO and KELLER PC 750.0 2026-07-12T22:00:04 85632 APV6471205 2022-09-15T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003269 FISHER SCIENTIFIC CO, LLC 625.0 2026-07-12T22:00:04 85633 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 85634 APV6457143 2022-08-22T00:00:00 2023 1 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 424034.9 2026-07-12T22:00:04 85635 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 85636 APV6459475 2022-08-25T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 2276.55 2026-07-12T22:00:04 85637 ACC00B0002 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10807.31 2026-07-12T22:00:04 85638 APV6462032 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002015 COMMERCIAL RADIO SERVICE INC 9375.0 2026-07-12T22:00:04 85639 HCM6416637 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.14 2026-07-12T22:00:04 85640 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 85641 APV6440506 2022-07-28T00:00:00 2023 1 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 0000076981 MELTON PUBLIC LIBRARY 604.97 2026-07-12T22:00:04 85642 APV6446222 2022-08-03T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 326541.6 2026-07-12T22:00:04 85643 ACC00B0002 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 152.18 2026-07-12T22:00:04 85644 APV6454030 2022-08-16T00:00:00 2023 1 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 85645 0006465135 2022-09-01T00:00:00 2023 1 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 0.71 2026-07-12T22:00:04 85646 APV6462083 2022-08-30T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 119.6 2026-07-12T22:00:04 85647 HCM6468546 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 39.0 2026-07-12T22:00:04 85648 HCM6461597 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.47 2026-07-12T22:00:04 85649 APV6478417 2022-09-23T00:00:00 2023 1 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 85650 0006480611 2022-09-30T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5705.67 2026-07-12T22:00:04 85651 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 85652 APV6456437 2022-08-19T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 25.5 2026-07-12T22:00:04 85653 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 85654 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000380767 NICHOLAS ANDERSON 90.0 2026-07-12T22:00:04 85655 APV6437414 2022-07-22T00:00:00 2023 1 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 1500.2 2026-07-12T22:00:04 85656 ACC00A0002 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -73.96 2026-07-12T22:00:04 85657 APV6478417 2022-09-23T00:00:00 2023 1 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 85658 HCM6434970 2022-07-20T00:00:00 2023 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.13 2026-07-12T22:00:04 85659 APV6451582 2022-08-12T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 670.48 2026-07-12T22:00:04 85660 0006443852 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 55.44 2026-07-12T22:00:04 85661 0006465135 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 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 85662 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 85663 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 85664 APV6435357 2022-07-19T00:00:00 2023 1 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 24552.45 2026-07-12T22:00:04 85665 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 85666 APV6433523 2022-07-15T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 70.21 2026-07-12T22:00:04 85667 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 85668 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 24.44 2026-07-12T22:00:04 85669 APV6430172 2022-07-07T00:00:00 2023 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 13.33 2026-07-12T22:00:04 85670 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 85671 0006430576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 85.08 2026-07-12T22:00:04 85672 HCM6468648 2022-09-14T00:00:00 2023 1 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 2452.91 2026-07-12T22:00:04 85673 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 85674 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1729.0 2026-07-12T22:00:04 85675 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 85676 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 85677 HCM6461549 2022-08-31T00:00:00 2023 1 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 0.22 2026-07-12T22:00:04 85678 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 85679 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 85680 APV6448508 2022-08-04T00:00:00 2023 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405681 AARON L VOIROL 46.83 2026-07-12T22:00:04 85681 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1390.58 2026-07-12T22:00:04 85682 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 85683 APV6478417 2022-09-23T00:00:00 2023 1 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 85684 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 85685 ACC00B0002 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 657.11 2026-07-12T22:00:04 85686 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 15389.61 2026-07-12T22:00:04 85687 APV6458787 2022-08-24T00:00:00 2023 1 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 2327.25 2026-07-12T22:00:04 85688 HCM6477220 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.95 2026-07-12T22:00:04 85689 APV6458787 2022-08-24T00:00:00 2023 1 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 1133.17 2026-07-12T22:00:04 85690 APV6425303 2022-07-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 70206.33 2026-07-12T22:00:04 85691 0006416089 2022-07-08T00:00:00 2023 1 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 7.76 2026-07-12T22:00:04 85692 HCM6416573 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 134.44 2026-07-12T22:00:04 85693 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 85694 APV6478417 2022-09-23T00:00:00 2023 1 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 85695 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.91 2026-07-12T22:00:04 85696 0006470106 2022-09-14T00:00:00 2023 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85697 APV6478417 2022-09-23T00:00:00 2023 1 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 1269.77 2026-07-12T22:00:04 85698 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 85699 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 85700 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.13 2026-07-12T22:00:04 85701 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 85702 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 85703 0006465855 2022-09-01T00:00:00 2023 1 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 0.11 2026-07-12T22:00:04 85704 0006474802 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.99 2026-07-12T22:00:04 85705 APV6458787 2022-08-24T00:00:00 2023 1 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 2077.12 2026-07-12T22:00:04 85706 HCM6435031 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 611.66 2026-07-12T22:00:04 85707 0006466678 2022-09-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 255.92 2026-07-12T22:00:04 85708 APV6438095 2022-07-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 78.0 2026-07-12T22:00:04 85709 HCM6461580 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 369.05 2026-07-12T22:00:04 85710 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 85711 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 85712 0006435808 2022-07-20T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 85713 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 85714 APV6418235 2022-07-06T00:00:00 2023 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 78.2 2026-07-12T22:00:04 85715 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 457.52 2026-07-12T22:00:04 85716 HCM6477165 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.85 2026-07-12T22:00:04 85717 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 7910.6 2026-07-12T22:00:04 85718 APV6437414 2022-07-22T00:00:00 2023 1 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 876.53 2026-07-12T22:00:04 85719 APV6418694 2022-07-06T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000393694 CRAIG WHITED 33.75 2026-07-12T22:00:04 85720 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 85721 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 85722 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 85723 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 85724 EXV6434567 2022-07-14T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.17 2026-07-12T22:00:04 85725 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 85726 APV6437414 2022-07-22T00:00:00 2023 1 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 444.78 2026-07-12T22:00:04 85727 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3819.67 2026-07-12T22:00:04 85728 0006465994 2022-09-07T00:00:00 2023 1 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 0.75 2026-07-12T22:00:04 85729 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 85730 APV6445338 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 3302.8 2026-07-12T22:00:04 85731 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 85732 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 31.76 2026-07-12T22:00:04 85733 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388258 BREANNA BANDY 907.19 2026-07-12T22:00:04 85734 0006444830 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1848.05 2026-07-12T22:00:04 85735 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 85736 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 85737 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398537 KINGDOM MACHINE SHOP INC 161.35 2026-07-12T22:00:04 85738 HCM6443095 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25751.07 2026-07-12T22:00:04 85739 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 85740 0006465787 2022-09-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 32.78 2026-07-12T22:00:04 85741 APV6418825 2022-07-06T00:00:00 2023 1 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 246.33 2026-07-12T22:00:04 85742 APV6469688 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 30.76 2026-07-12T22:00:04 85743 HCM6443086 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.4 2026-07-12T22:00:04 85744 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 85745 APV6478417 2022-09-23T00:00:00 2023 1 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 85746 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 6.0 2026-07-12T22:00:04 85747 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 85748 HCM6452265 2022-08-17T00:00:00 2023 1 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 3.27 2026-07-12T22:00:04 85749 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 85750 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 85751 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 9328.65 2026-07-12T22:00:04 85752 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 24988.31 2026-07-12T22:00:04 85753 0006438564 2022-07-25T00:00:00 2023 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1722.99 2026-07-12T22:00:04 85754 0006419295 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.73 2026-07-12T22:00:04 85755 APV6454066 2022-08-16T00:00:00 2023 1 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 31797.48 2026-07-12T22:00:04 85756 0006477066 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.69 2026-07-12T22:00:04 85757 0006417012 2022-07-06T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.02 2026-07-12T22:00:04 85758 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318511 CORRIN HATFIELD 1379.07 2026-07-12T22:00:04 85759 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 85760 HCM6416596 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 199.14 2026-07-12T22:00:04 85761 0006480608 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.03 2026-07-12T22:00:04 85762 APV6417158 2022-07-05T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000292360 DAVID ULRICH 155.02 2026-07-12T22:00:04 85763 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 85764 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 85765 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000282542 MATTHEW WHITMIRE 60.0 2026-07-12T22:00:04 85791 APV6443469 2022-08-01T00:00:00 2023 1 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 11587.91 2026-07-12T22:00:04 85792 APV6478417 2022-09-23T00:00:00 2023 1 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 85793 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 9671.6 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Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 50656.64 2026-07-12T22:00:04 85798 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 85799 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 85800 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 138646.09 2026-07-12T22:00:04 85801 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 85802 APV6431731 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 1115.85 2026-07-12T22:00:04 85803 0006416142 2022-07-08T00:00:00 2023 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 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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 0.52 2026-07-12T22:00:04 85808 APV6441203 2022-07-29T00:00:00 2023 1 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 1160.0 2026-07-12T22:00:04 85809 APV6437414 2022-07-22T00:00:00 2023 1 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 1511.89 2026-07-12T22:00:04 85810 HCM6452291 2022-08-17T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.45 2026-07-12T22:00:04 85811 0006480611 2022-09-30T00:00:00 2023 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -11.31 2026-07-12T22:00:04 85812 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 85813 APV6437414 2022-07-22T00:00:00 2023 1 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 1275.46 2026-07-12T22:00:04 85814 APV6466885 2022-09-08T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.64 2026-07-12T22:00:04 85815 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 85816 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 85817 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 85818 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 53532.37 2026-07-12T22:00:04 85819 HCM6461522 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 46.65 2026-07-12T22:00:04 85820 APV6476478 2022-09-23T00:00:00 2023 1 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 980047.29 2026-07-12T22:00:04 85821 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23000.0 2026-07-12T22:00:04 85822 0006463286 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 30.23 2026-07-12T22:00:04 85823 EXV6478742 2022-09-23T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-07-12T22:00:04 85824 APV6433453 2022-07-14T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 5488.0 2026-07-12T22:00:04 85825 APV6417310 2022-07-05T00:00:00 2023 1 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. 14069.65 2026-07-12T22:00:04 85826 APV6478417 2022-09-23T00:00:00 2023 1 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 85827 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 85828 APV6460248 2022-08-26T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 85829 APV6458787 2022-08-24T00:00:00 2023 1 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 919.27 2026-07-12T22:00:04 85830 APV6478417 2022-09-23T00:00:00 2023 1 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 3606.14 2026-07-12T22:00:04 85831 0006434001 2022-07-18T00:00:00 2023 1 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 93.07 2026-07-12T22:00:04 85832 HCM6443049 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 56148.02 2026-07-12T22:00:04 85833 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 85834 0006447337 2022-08-01T00:00:00 2023 1 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 103.45 2026-07-12T22:00:04 85835 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 85836 0006464393 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.22 2026-07-12T22:00:04 85837 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 85838 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 85839 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 1132.04 2026-07-12T22:00:04 85840 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 85841 APV6478417 2022-09-23T00:00:00 2023 1 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 85842 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 85843 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 85844 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 85845 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078893 GIRLS INC OF WAYNE COUNTY 5921.26 2026-07-12T22:00:04 85846 APV6446223 2022-08-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 2815.87 2026-07-12T22:00:04 85847 HCM6468570 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 336.08 2026-07-12T22:00:04 85848 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 85849 0006449784 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 407.67 2026-07-12T22:00:04 85850 APV6472741 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 244440.91 2026-07-12T22:00:04 85851 APV6458787 2022-08-24T00:00:00 2023 1 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 2188.49 2026-07-12T22:00:04 85852 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 85853 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.55 2026-07-12T22:00:04 85854 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 195.75 2026-07-12T22:00:04 85855 0006458430 2022-08-24T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 315106.87 2026-07-12T22:00:04 85856 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 85857 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 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 33506.78 2026-07-12T22:00:04 85858 APV6478417 2022-09-23T00:00:00 2023 1 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 1320.33 2026-07-12T22:00:04 85859 APV6478417 2022-09-23T00:00:00 2023 1 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 85860 HCM6461552 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.06 2026-07-12T22:00:04 85861 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 85862 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 85863 HCM6443090 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 468.99 2026-07-12T22:00:04 85864 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 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 0.05 2026-07-12T22:00:04 85865 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 85866 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 85867 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268680 CONETTE BUSH 421.41 2026-07-12T22:00:04 85868 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 85869 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 85870 0006463286 2022-09-08T00:00:00 2023 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 354.32 2026-07-12T22:00:04 85871 APV6437414 2022-07-22T00:00:00 2023 1 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 809.1 2026-07-12T22:00:04 85872 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 85873 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 85874 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.01 2026-07-12T22:00:04 85875 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 6.92 2026-07-12T22:00:04 85876 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 85877 APV6445369 2022-08-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 18286.63 2026-07-12T22:00:04 85878 APV6458047 2022-08-23T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 2340.4 2026-07-12T22:00:04 85879 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 85880 0006449741 2022-08-10T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10964.36 2026-07-12T22:00:04 85881 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 85882 APV6480156 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 857.05 2026-07-12T22:00:04 85883 0006435744 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1194.82 2026-07-12T22:00:04 85884 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 85885 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 462.94 2026-07-12T22:00:04 85886 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 208935.05 2026-07-12T22:00:04 85887 APV6478417 2022-09-23T00:00:00 2023 1 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 886.03 2026-07-12T22:00:04 85888 APV6466924 2022-09-08T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-07-12T22:00:04 85889 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 85890 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000248013 OUR SUNDAY VISITOR EMPLOYEES 99.0 2026-07-12T22:00:04 85891 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 16699.14 2026-07-12T22:00:04 85892 APV6438129 2022-07-25T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1750.0 2026-07-12T22:00:04 85893 HCM6468594 2022-09-14T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.22 2026-07-12T22:00:04 85894 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 24060.92 2026-07-12T22:00:04 85895 APV6437414 2022-07-22T00:00:00 2023 1 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 528.61 2026-07-12T22:00:04 85896 0006463390 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.51 2026-07-12T22:00:04 85897 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134178 JOHN O. II DRYDEN 421.41 2026-07-12T22:00:04 85898 0006463390 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 138.84 2026-07-12T22:00:04 85899 APV6435977 2022-07-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000054131 GUIDESOFT INC 4189.12 2026-07-12T22:00:04 85900 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 215.65 2026-07-12T22:00:04 85901 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.05 2026-07-12T22:00:04 85902 0006447337 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 172.32 2026-07-12T22:00:04 85903 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 85904 APV6470632 2022-09-14T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 117.04 2026-07-12T22:00:04 85905 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 85906 APV6467855 2022-09-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000089155 MILLER, DAVID K 132.6 2026-07-12T22:00:04 85907 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 18021.24 2026-07-12T22:00:04 85908 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 85909 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 3036.0 2026-07-12T22:00:04 85910 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 85911 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 227839.8 2026-07-12T22:00:04 85912 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 85913 HCM6452220 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 67.0 2026-07-12T22:00:04 85914 0006454458 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -217.78 2026-07-12T22:00:04 85915 0006463337 2022-09-08T00:00:00 2023 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 33.33 2026-07-12T22:00:04 85916 EXV6457351 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.67 2026-07-12T22:00:04 85917 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 85918 0006444760 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 397.34 2026-07-12T22:00:04 85919 ACC00B0002 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 31.93 2026-07-12T22:00:04 85920 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 85921 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.87 2026-07-12T22:00:04 85922 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.61 2026-07-12T22:00:04 85923 0006476906 2022-09-25T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.8 2026-07-12T22:00:04 85924 HCM6443020 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 85925 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 85926 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 85927 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 85928 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 85929 APV6441262 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 1607.2 2026-07-12T22:00:04 85930 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 85931 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 85932 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 85933 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075936 SHOALS COMM SCHOOL TREASURER 12675.06 2026-07-12T22:00:04 85934 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 76.3 2026-07-12T22:00:04 85935 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 85936 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 533.4 2026-07-12T22:00:04 85937 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 85938 0006435789 2022-07-01T00:00:00 2023 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44.1 2026-07-12T22:00:04 85939 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 180.0 2026-07-12T22:00:04 85940 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5000.0 2026-07-12T22:00:04 85941 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 85942 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 85943 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 1289.0 2026-07-12T22:00:04 85944 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 21.02 2026-07-12T22:00:04 85945 HCM6416638 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.74 2026-07-12T22:00:04 85946 APV6449360 2022-08-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 84968.77 2026-07-12T22:00:04 85947 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 85948 APV6437414 2022-07-22T00:00:00 2023 1 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 1483.35 2026-07-12T22:00:04 85949 EXV6468135 2022-09-02T00:00:00 2023 1 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 76.94 2026-07-12T22:00:04 85950 APV6479355 2022-09-28T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 42624.49 2026-07-12T22:00:04 85951 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4212.52 2026-07-12T22:00:04 85952 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 85953 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3216.28 2026-07-12T22:00:04 85954 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 85955 APV6454030 2022-08-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 15687.5 2026-07-12T22:00:04 85956 HCM6452213 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 14.48 2026-07-12T22:00:04 85957 0006481358 2022-09-30T00:00:00 2023 1 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 -2.9 2026-07-12T22:00:04 85958 0006452183 2022-08-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85959 0006468396 2022-09-12T00:00:00 2023 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85960 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 85961 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014704 HEALTHNET INC 14.0 2026-07-12T22:00:04 85962 0006440092 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.03 2026-07-12T22:00:04 85963 HCM6468566 2022-09-14T00:00:00 2023 1 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 10973.56 2026-07-12T22:00:04 85964 APV6457110 2022-08-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 1037.43 2026-07-12T22:00:04 85965 APV6449292 2022-08-09T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000346578 FEAVEL and PORTER LLP 1500.0 2026-07-12T22:00:04 85966 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 764.99 2026-07-12T22:00:04 85967 APV6463818 2022-09-01T00:00:00 2023 1 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 0000110356 FLORA MONROE PUBLIC LIBRARY 10460.86 2026-07-12T22:00:04 85968 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 85969 0006441692 2022-08-08T00:00:00 2023 1 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 85970 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 85971 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 85972 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 708.0 2026-07-12T22:00:04 85973 HCM6443028 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 98872.81 2026-07-12T22:00:04 85974 0006480537 2022-09-30T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9831.85 2026-07-12T22:00:04 85975 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 85976 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.73 2026-07-12T22:00:04 85977 HCM6435031 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 717.7 2026-07-12T22:00:04 85978 HCM6434919 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 110.84 2026-07-12T22:00:04 85979 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000242796 TEDDY D MUSICK 334.15 2026-07-12T22:00:04 85980 EXV6451905 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 568.17 2026-07-12T22:00:04 85981 APV6458855 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY -333.35 2026-07-12T22:00:04 85982 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 242781.98 2026-07-12T22:00:04 85983 APV6478417 2022-09-23T00:00:00 2023 1 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 85984 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.07 2026-07-12T22:00:04 85985 APV6478417 2022-09-23T00:00:00 2023 1 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 85986 HCM6416596 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1982.2 2026-07-12T22:00:04 85987 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 85988 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 85989 APV6436518 2022-07-21T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 85990 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.96 2026-07-12T22:00:04 85991 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 85992 APV6467022 2022-09-08T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405950 MICHAEL L WILLARD 529.63 2026-07-12T22:00:04 85993 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391467 KATHI D SCHOOLEY 455.84 2026-07-12T22:00:04 85994 APV6478417 2022-09-23T00:00:00 2023 1 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 85995 APV6463760 2022-09-01T00:00:00 2023 1 580112 Adoption Support - Need 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 395.13 2026-07-12T22:00:04 85996 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 85997 APV6458787 2022-08-24T00:00:00 2023 1 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 1776.54 2026-07-12T22:00:04 85998 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 85999 APV6437414 2022-07-22T00:00:00 2023 1 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 1464.7 2026-07-12T22:00:04 86000 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 86001 APV6455936 2022-08-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258297 SAFE SOFTWARE INC 12000.0 2026-07-12T22:00:04 86002 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 86003 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 86004 APV6465462 2022-09-06T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 0.0 2026-07-12T22:00:04 86005 APV6449224 2022-08-09T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.67 2026-07-12T22:00:04 86006 0006440909 2022-07-29T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 321.62 2026-07-12T22:00:04 86007 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 86008 0006446854 2022-08-05T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -91775.09 2026-07-12T22:00:04 86009 APV6478417 2022-09-23T00:00:00 2023 1 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 86010 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.83 2026-07-12T22:00:04 86011 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 86012 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 86013 APV6469619 2022-09-13T00:00:00 2023 1 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 60468.13 2026-07-12T22:00:04 86014 APV6451706 2022-08-12T00:00:00 2023 1 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 6997.02 2026-07-12T22:00:04 86015 0006462512 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 86016 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 17.0 2026-07-12T22:00:04 86027 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 893.28 2026-07-12T22:00:04 86028 0006443852 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.53 2026-07-12T22:00:04 86029 APV6478417 2022-09-23T00:00:00 2023 1 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 86030 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381232 CURTIS WAYNE BRUNSTING 664.58 2026-07-12T22:00:04 86031 APV6454951 2022-08-17T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.0 2026-07-12T22:00:04 86032 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 86033 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357070 INDY EYE CARE LLC 14.0 2026-07-12T22:00:04 86034 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 27.0 2026-07-12T22:00:04 86035 APV6466175 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000408899 ARNOLD E CLEVENGER JR 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S. D. LAWRENCE TWP TREASURER 2081974.7 2026-07-12T22:00:04 86037 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 384.39 2026-07-12T22:00:04 86038 APV6437414 2022-07-22T00:00:00 2023 1 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 846.46 2026-07-12T22:00:04 86039 HCM6461646 2022-08-31T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 914.98 2026-07-12T22:00:04 86040 0006448284 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 791.11 2026-07-12T22:00:04 86041 APV6451706 2022-08-12T00:00:00 2023 1 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. 7160.41 2026-07-12T22:00:04 86042 HCM6468566 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 469.62 2026-07-12T22:00:04 86043 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 86044 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 86045 0006465135 2022-09-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 86046 0006468400 2022-09-12T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -14221.65 2026-07-12T22:00:04 86047 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 358.43 2026-07-12T22:00:04 86048 0006465847 2022-09-07T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 882.06 2026-07-12T22:00:04 86049 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331497 JASON SPEARS 434.44 2026-07-12T22:00:04 86050 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 8712.39 2026-07-12T22:00:04 86051 HCM6468614 2022-09-14T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6200.02 2026-07-12T22:00:04 86052 0006463372 2022-09-01T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 30393.6 2026-07-12T22:00:04 86053 APV6474945 2022-09-21T00:00:00 2023 1 547126 SpOp - Household Kitchen 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 39.0 2026-07-12T22:00:04 86054 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 86055 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 86056 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.03 2026-07-12T22:00:04 86057 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 151.28 2026-07-12T22:00:04 86058 0006465789 2022-09-07T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 77.73 2026-07-12T22:00:04 86059 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 86060 0006437156 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.64 2026-07-12T22:00:04 86061 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 798.13 2026-07-12T22:00:04 86062 APV6460012 2022-08-26T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 11112.67 2026-07-12T22:00:04 86063 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 3960.88 2026-07-12T22:00:04 86064 ACC00A0002 2022-07-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4107.54 2026-07-12T22:00:04 86065 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 86066 0006448322 2022-08-08T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 627.76 2026-07-12T22:00:04 86067 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 38284.03 2026-07-12T22:00:04 86068 APV6478417 2022-09-23T00:00:00 2023 1 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 86069 HCM6434918 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.0 2026-07-12T22:00:04 86070 0006430809 2022-07-12T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.34 2026-07-12T22:00:04 86071 APV6437414 2022-07-22T00:00:00 2023 1 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 955.19 2026-07-12T22:00:04 86072 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 188.0 2026-07-12T22:00:04 86073 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050271 US DEPARTMENT OF AGRICULTURE 4152364.1 2026-07-12T22:00:04 86074 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 86075 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 86076 HCM6461549 2022-08-31T00:00:00 2023 1 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 13831.88 2026-07-12T22:00:04 86077 0006450712 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 395.96 2026-07-12T22:00:04 86078 ARD6450369 2022-08-10T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -126594.8 2026-07-12T22:00:04 86079 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 86080 APV6478363 2022-09-27T00:00:00 2023 1 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 45.75 2026-07-12T22:00:04 86081 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 733.58 2026-07-12T22:00:04 86082 APV6478417 2022-09-23T00:00:00 2023 1 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 86083 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 86084 APV6458787 2022-08-24T00:00:00 2023 1 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 895.67 2026-07-12T22:00:04 86085 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.41 2026-07-12T22:00:04 86086 0006465226 2022-09-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 340.79 2026-07-12T22:00:04 86087 HCM6468610 2022-09-14T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27816.66 2026-07-12T22:00:04 86088 APV6478417 2022-09-23T00:00:00 2023 1 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 86089 APV6478417 2022-09-23T00:00:00 2023 1 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 86090 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 86091 0006447337 2022-08-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40.88 2026-07-12T22:00:04 86092 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 86093 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 86094 APV6461176 2022-08-29T00:00:00 2023 1 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 86095 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 86096 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 86097 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 21.23 2026-07-12T22:00:04 86098 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 86099 EXV6478724 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 261.22 2026-07-12T22:00:04 86100 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 86101 APV6458079 2022-08-23T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000393378 DEANNA DWENGER 42.25 2026-07-12T22:00:04 86102 APV6462829 2022-08-31T00:00:00 2023 1 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 0000065931 PURDUE RESEARCH FOUNDATION 975.0 2026-07-12T22:00:04 86103 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 86104 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 86105 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1131.94 2026-07-12T22:00:04 86106 APV6458787 2022-08-24T00:00:00 2023 1 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 1304.57 2026-07-12T22:00:04 86107 0006450569 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 669.05 2026-07-12T22:00:04 86108 0006448999 2022-08-01T00:00:00 2023 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.6 2026-07-12T22:00:04 86109 APV6457110 2022-08-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334530 SHANKSTER BROS 671.25 2026-07-12T22:00:04 86110 APV6438734 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.12 2026-07-12T22:00:04 86111 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 86112 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 86113 ACC00B0002 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.38 2026-07-12T22:00:04 86114 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 86115 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000380896 LEANN SULLINS 55.86 2026-07-12T22:00:04 86116 APV6437414 2022-07-22T00:00:00 2023 1 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 469.05 2026-07-12T22:00:04 86117 APV6445338 2022-08-03T00:00:00 2023 1 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 9264.76 2026-07-12T22:00:04 86118 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1580.63 2026-07-12T22:00:04 86119 HCM6443092 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 500.47 2026-07-12T22:00:04 86120 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120899 BARR-REEVE COMM SCHL INC TREAS 36732.45 2026-07-12T22:00:04 86121 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 86122 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 86123 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -3.55 2026-07-12T22:00:04 86124 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346722 NORA KOSMATKA 202.28 2026-07-12T22:00:04 86125 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.42 2026-07-12T22:00:04 86126 APV6456302 2022-08-19T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000194252 MILTON CLERK-TREASURER 36000.0 2026-07-12T22:00:04 86127 0006443840 2022-07-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2144.99 2026-07-12T22:00:04 86128 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.89 2026-07-12T22:00:04 86129 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 86130 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 86131 APV6478417 2022-09-23T00:00:00 2023 1 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 868.78 2026-07-12T22:00:04 86132 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 86133 APV6479290 2022-09-28T00:00:00 2023 1 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 10000.0 2026-07-12T22:00:04 86134 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 86135 APV6458787 2022-08-24T00:00:00 2023 1 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 1073.58 2026-07-12T22:00:04 86136 APV6478417 2022-09-23T00:00:00 2023 1 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 86137 APV6458787 2022-08-24T00:00:00 2023 1 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 163.12 2026-07-12T22:00:04 86138 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 86139 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 946.55 2026-07-12T22:00:04 86140 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 7342.13 2026-07-12T22:00:04 86141 APV6437414 2022-07-22T00:00:00 2023 1 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 330.79 2026-07-12T22:00:04 86142 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 86143 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 40828.43 2026-07-12T22:00:04 86144 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294224 SON MINISTRIES INC 6209.56 2026-07-12T22:00:04 86145 APV6441190 2022-07-29T00:00:00 2023 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000286503 DANGER ZONE CONSULTING LLC 180.0 2026-07-12T22:00:04 86146 0006478030 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9120.0 2026-07-12T22:00:04 86147 APV6436672 2022-07-18T00:00:00 2023 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000008972 FRICK LUMBER CO INC 1050.0 2026-07-12T22:00:04 86148 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 67.9 2026-07-12T22:00:04 86149 APV6418204 2022-07-06T00:00:00 2023 1 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 0000021225 FASTENAL COMPANY 300.42 2026-07-12T22:00:04 86150 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 86151 0006465226 2022-09-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.03 2026-07-12T22:00:04 86152 0006443877 2022-08-08T00:00:00 2023 1 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 158.72 2026-07-12T22:00:04 86153 EXV6432756 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 454.96 2026-07-12T22:00:04 86154 0006462525 2022-08-31T00:00:00 2023 1 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 0.07 2026-07-12T22:00:04 86155 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 167.96 2026-07-12T22:00:04 86156 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 7854.4 2026-07-12T22:00:04 86157 0006465135 2022-09-01T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 86158 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364944 SILENA KESTER 607.95 2026-07-12T22:00:04 86159 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 86160 HCM6416675 2022-07-06T00:00:00 2023 1 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 138.77 2026-07-12T22:00:04 86161 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 86162 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 9081.62 2026-07-12T22:00:04 86163 APV6457057 2022-08-22T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 4660.13 2026-07-12T22:00:04 86164 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 10063.0 2026-07-12T22:00:04 86165 HCM6452291 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 348.43 2026-07-12T22:00:04 86166 APV6474465 2022-09-20T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 2072362.39 2026-07-12T22:00:04 86167 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -0.01 2026-07-12T22:00:04 86168 HCM6443049 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3408.75 2026-07-12T22:00:04 86169 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 86170 APV6452819 2022-08-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 101440.31 2026-07-12T22:00:04 86171 APV6437414 2022-07-22T00:00:00 2023 1 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 1013.94 2026-07-12T22:00:04 86172 APV6459531 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000319153 SALLY PETTY 267.54 2026-07-12T22:00:04 86173 HCM6477186 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.88 2026-07-12T22:00:04 86174 APV6437414 2022-07-22T00:00:00 2023 1 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 1253.53 2026-07-12T22:00:04 86175 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380700 PHILLIP LOWE 785.05 2026-07-12T22:00:04 86176 HCM6461551 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 26066.3 2026-07-12T22:00:04 86177 0006449036 2022-08-09T00:00:00 2023 1 546021 Off-Storage Boxes 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 13.76 2026-07-12T22:00:04 86178 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 78093.13 2026-07-12T22:00:04 86179 0006465135 2022-09-01T00:00:00 2023 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 813.36 2026-07-12T22:00:04 86180 APV6417310 2022-07-05T00:00:00 2023 1 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 27142.97 2026-07-12T22:00:04 86181 0006456197 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 86182 APV6418165 2022-07-06T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068514 ARCHITURA CORPORATION 15300.0 2026-07-12T22:00:04 86183 APV6445338 2022-08-03T00:00:00 2023 1 591014 NonRealEstRnt-Meeting Rooms 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 0000053954 INDIANA STATE PARK INN AUTHORITY 150.0 2026-07-12T22:00:04 86184 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 86185 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 86186 APV6478417 2022-09-23T00:00:00 2023 1 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 2365.78 2026-07-12T22:00:04 86187 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 86188 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 4034.72 2026-07-12T22:00:04 86189 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 86190 0006477062 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 63.26 2026-07-12T22:00:04 86191 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 86192 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 86193 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 7441.46 2026-07-12T22:00:04 86194 ACC00A0002 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -86.44 2026-07-12T22:00:04 86195 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 296625.08 2026-07-12T22:00:04 86196 APV6439706 2022-07-26T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 4.18 2026-07-12T22:00:04 86197 APV6431033 2022-07-12T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1051.6 2026-07-12T22:00:04 86198 APV6456481 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1329.0 2026-07-12T22:00:04 86199 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.97 2026-07-12T22:00:04 86200 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 86201 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.79 2026-07-12T22:00:04 86202 HCM6461597 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1887.89 2026-07-12T22:00:04 86203 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 86204 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121693 HANOVER COMM SCHL CORP TREAS 21735.08 2026-07-12T22:00:04 86205 APV6461232 2022-08-29T00:00:00 2023 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20446.85 2026-07-12T22:00:04 86206 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 330806.16 2026-07-12T22:00:04 86207 0006474802 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.32 2026-07-12T22:00:04 86208 APV6478417 2022-09-23T00:00:00 2023 1 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 86209 0006443852 2022-08-08T00:00:00 2023 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 322.31 2026-07-12T22:00:04 86210 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 86211 0006458464 2022-08-24T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.48 2026-07-12T22:00:04 86212 APV6437414 2022-07-22T00:00:00 2023 1 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 741.96 2026-07-12T22:00:04 86213 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 86214 APV6471866 2022-09-16T00:00:00 2023 1 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 466.24 2026-07-12T22:00:04 86215 APV6437369 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 268.99 2026-07-12T22:00:04 86216 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 86217 APV6437414 2022-07-22T00:00:00 2023 1 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 813.15 2026-07-12T22:00:04 86218 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 39.45 2026-07-12T22:00:04 86219 0006465787 2022-09-07T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10517.41 2026-07-12T22:00:04 86220 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 120.0 2026-07-12T22:00:04 86221 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 86222 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 1491.21 2026-07-12T22:00:04 86223 0006459863 2022-08-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 119.91 2026-07-12T22:00:04 86224 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 86225 HCM6443095 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 507.06 2026-07-12T22:00:04 86226 0006447337 2022-08-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.34 2026-07-12T22:00:04 86227 APV6478417 2022-09-23T00:00:00 2023 1 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 86228 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.26 2026-07-12T22:00:04 86229 0006465135 2022-09-01T00:00:00 2023 1 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 0.39 2026-07-12T22:00:04 86230 0006465847 2022-09-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 57.62 2026-07-12T22:00:04 86231 APV6439615 2022-07-27T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000247308 ASHELY KARIN LUTHER 60.0 2026-07-12T22:00:04 86232 APV6437371 2022-07-15T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 4512.83 2026-07-12T22:00:04 86233 APV6478417 2022-09-23T00:00:00 2023 1 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 86234 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 5432.99 2026-07-12T22:00:04 86235 APV6466948 2022-09-08T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 16818.97 2026-07-12T22:00:04 86236 0006448280 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.54 2026-07-12T22:00:04 86237 APV6462000 2022-08-30T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247310 DS MECHANICAL INC 1810.0 2026-07-12T22:00:04 86238 APV6462179 2022-08-29T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 9018.69 2026-07-12T22:00:04 86239 0006438525 2022-07-26T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4844.96 2026-07-12T22:00:04 86240 HCM6434997 2022-07-20T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.63 2026-07-12T22:00:04 86241 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5464.97 2026-07-12T22:00:04 86242 0006465135 2022-09-01T00:00:00 2023 1 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 86243 APV6461220 2022-08-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407773 JUDY BROWN 325.91 2026-07-12T22:00:04 86244 APV6449303 2022-08-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 35000.0 2026-07-12T22:00:04 86245 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 35.81 2026-07-12T22:00:04 86246 0006470106 2022-09-14T00:00:00 2023 1 516003 Payroll Social Security 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 0.0 2026-07-12T22:00:04 86247 HCM6434925 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.8 2026-07-12T22:00:04 86248 APV6479985 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000386321 METRIC ENVIRONMENTAL LLC 1700.0 2026-07-12T22:00:04 86249 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6006.06 2026-07-12T22:00:04 86250 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 22.0 2026-07-12T22:00:04 86251 APV6458787 2022-08-24T00:00:00 2023 1 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 763.79 2026-07-12T22:00:04 86252 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 86253 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091631 BOY SCOUTS OF AMERICA 1871.32 2026-07-12T22:00:04 86254 0006457651 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.86 2026-07-12T22:00:04 86255 0006479792 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 16.38 2026-07-12T22:00:04 86256 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 24870.3 2026-07-12T22:00:04 86257 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 86258 0006464452 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16881506.26 2026-07-12T22:00:04 86259 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 86260 APV6478417 2022-09-23T00:00:00 2023 1 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 86261 0006458406 2022-08-24T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19381560.69 2026-07-12T22:00:04 86262 HCM6434990 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 33.27 2026-07-12T22:00:04 86263 APV6437414 2022-07-22T00:00:00 2023 1 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 195.98 2026-07-12T22:00:04 86264 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 86265 APV6430071 2022-07-11T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000377728 GRAINNE LILIAN EVELYN KAO 52.5 2026-07-12T22:00:04 86266 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 272.25 2026-07-12T22:00:04 86267 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 86268 0006443877 2022-08-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 262.02 2026-07-12T22:00:04 86269 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 15523.7 2026-07-12T22:00:04 86270 APV6478417 2022-09-23T00:00:00 2023 1 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 86271 0006433999 2022-07-18T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.04 2026-07-12T22:00:04 86272 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 86273 APV6451619 2022-08-12T00:00:00 2023 1 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 0000070900 UNITED WAY OF CENTRAL INDIANA INC 16160.67 2026-07-12T22:00:04 86274 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 16.06 2026-07-12T22:00:04 86275 APV6478417 2022-09-23T00:00:00 2023 1 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 86276 APV6478417 2022-09-23T00:00:00 2023 1 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 86277 0006448322 2022-08-08T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.21 2026-07-12T22:00:04 86278 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 86279 HCM6416576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 561.71 2026-07-12T22:00:04 86280 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 86281 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392676 BRUCE HARDWICK 195.56 2026-07-12T22:00:04 86282 0006466728 2022-09-08T00:00:00 2023 1 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 486.02 2026-07-12T22:00:04 86283 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 25.65 2026-07-12T22:00:04 86284 0006449025 2022-08-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.38 2026-07-12T22:00:04 86285 0006465226 2022-09-06T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.66 2026-07-12T22:00:04 86286 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 86287 HCM6461549 2022-08-31T00:00:00 2023 1 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 0.12 2026-07-12T22:00:04 86288 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 236.86 2026-07-12T22:00:04 86289 APV6470470 2022-09-14T00:00:00 2023 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 538.69 2026-07-12T22:00:04 86290 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 86291 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 41.09 2026-07-12T22:00:04 86292 HCM6461563 2022-08-31T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.2 2026-07-12T22:00:04 86293 APV6478417 2022-09-23T00:00:00 2023 1 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 86294 0006443883 2022-08-08T00:00:00 2023 1 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5332.5 2026-07-12T22:00:04 86295 APV6432483 2022-07-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000293667 WELLNESS COUNCIL OF INDIANA INC 4967.83 2026-07-12T22:00:04 86296 APV6478417 2022-09-23T00:00:00 2023 1 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 86297 APV6458112 2022-08-23T00:00:00 2023 1 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 744.39 2026-07-12T22:00:04 86298 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248519 NOLAN C HUTSELL 545.56 2026-07-12T22:00:04 86299 APV6478417 2022-09-23T00:00:00 2023 1 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 86300 APV6458739 2022-08-24T00:00:00 2023 1 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 6815.38 2026-07-12T22:00:04 86301 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 86302 APV6438173 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 68120.34 2026-07-12T22:00:04 86303 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 48.11 2026-07-12T22:00:04 86304 APV6470551 2022-09-14T00:00:00 2023 1 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 86305 0006457517 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.62 2026-07-12T22:00:04 86306 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 86307 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 86308 HCM6461594 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 334.13 2026-07-12T22:00:04 86309 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3958.18 2026-07-12T22:00:04 86310 0006442595 2022-07-31T00:00:00 2023 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.86 2026-07-12T22:00:04 86311 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 86312 0006468410 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 114662.0 2026-07-12T22:00:04 86313 0006448322 2022-08-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.94 2026-07-12T22:00:04 86314 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.01 2026-07-12T22:00:04 86315 HCM6416619 2022-07-06T00:00:00 2023 1 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 0.65 2026-07-12T22:00:04 86316 0006457027 2022-08-22T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65.69 2026-07-12T22:00:04 86317 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383833 MELISSA M OBRIEN 937.43 2026-07-12T22:00:04 86318 HCM6461556 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 3710.6 2026-07-12T22:00:04 86319 APV6474400 2022-09-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404289 CHELSEA F DUGLE 664.59 2026-07-12T22:00:04 86320 APV6478417 2022-09-23T00:00:00 2023 1 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 86321 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.22 2026-07-12T22:00:04 86322 APV6469603 2022-09-13T00:00:00 2023 1 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 86323 APV6461176 2022-08-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -17283.58 2026-07-12T22:00:04 86324 APV6478417 2022-09-23T00:00:00 2023 1 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 86325 0006459249 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 122.19 2026-07-12T22:00:04 86326 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.95 2026-07-12T22:00:04 86327 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 86328 APV6478417 2022-09-23T00:00:00 2023 1 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 86329 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 86330 0006437093 2022-07-20T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 566.05 2026-07-12T22:00:04 86331 APV6431675 2022-07-12T00:00:00 2023 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 529.24 2026-07-12T22:00:04 86332 0006434808 2022-07-19T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-07-12T22:00:04 86333 APV6437414 2022-07-22T00:00:00 2023 1 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 691.11 2026-07-12T22:00:04 86334 0006463390 2022-09-08T00:00:00 2023 1 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 707.64 2026-07-12T22:00:04 86335 APV6437414 2022-07-22T00:00:00 2023 1 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 1281.08 2026-07-12T22:00:04 86336 APV6478417 2022-09-23T00:00:00 2023 1 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 86337 APV6455788 2022-08-18T00:00:00 2023 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 0.0 2026-07-12T22:00:04 86338 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 969560.73 2026-07-12T22:00:04 86339 APV6479287 2022-09-28T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 323.0 2026-07-12T22:00:04 86340 APV6467112 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 15.93 2026-07-12T22:00:04 86341 APV6462101 2022-08-30T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198247 BRADLEY KAGE 750.0 2026-07-12T22:00:04 86342 EXV6436229 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 144.06 2026-07-12T22:00:04 86343 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-07-12T22:00:04 86344 HCM6468580 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.12 2026-07-12T22:00:04 86345 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 86346 0006479729 2022-09-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 86347 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 86348 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 86349 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 86350 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 86351 HCM6477109 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.57 2026-07-12T22:00:04 86352 0006436481 2022-07-21T00:00:00 2023 1 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86353 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.93 2026-07-12T22:00:04 86354 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 86355 APV6478417 2022-09-23T00:00:00 2023 1 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 2173.08 2026-07-12T22:00:04 86356 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.8 2026-07-12T22:00:04 86357 APV6478417 2022-09-23T00:00:00 2023 1 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 1091.56 2026-07-12T22:00:04 86358 HCM6477100 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 486.6 2026-07-12T22:00:04 86359 APV6449359 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 3997.63 2026-07-12T22:00:04 86360 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 318.38 2026-07-12T22:00:04 86361 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 72.0 2026-07-12T22:00:04 86362 HCM6461588 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.34 2026-07-12T22:00:04 86363 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 86364 APV6445327 2022-08-03T00:00:00 2023 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 332.72 2026-07-12T22:00:04 86365 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 86366 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 1099.55 2026-07-12T22:00:04 86367 HCM6468566 2022-09-14T00:00:00 2023 1 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 21.67 2026-07-12T22:00:04 86368 APV6438094 2022-07-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 375.34 2026-07-12T22:00:04 86369 HCM6443078 2022-08-03T00:00:00 2023 1 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 360.42 2026-07-12T22:00:04 86370 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394202 SHELBY PECK 1063.51 2026-07-12T22:00:04 86371 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 86372 HCM6452286 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 294.98 2026-07-12T22:00:04 86373 HCM6443126 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.34 2026-07-12T22:00:04 86374 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 21378.03 2026-07-12T22:00:04 86375 APV6466885 2022-09-08T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 90.54 2026-07-12T22:00:04 86376 APV6478417 2022-09-23T00:00:00 2023 1 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 86377 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 54.23 2026-07-12T22:00:04 86378 APV6478347 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 218.75 2026-07-12T22:00:04 86379 HCM6452245 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6863.86 2026-07-12T22:00:04 86380 APV6476478 2022-09-23T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 358459.55 2026-07-12T22:00:04 86381 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 86382 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1683.38 2026-07-12T22:00:04 86383 HCM6434979 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 136.8 2026-07-12T22:00:04 86384 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099038 ARTHUR R BOEMER MD PSC 14.0 2026-07-12T22:00:04 86385 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.81 2026-07-12T22:00:04 86386 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 86387 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 169.26 2026-07-12T22:00:04 86388 HCM6416569 2022-07-06T00:00:00 2023 1 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 1876.27 2026-07-12T22:00:04 86389 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 86390 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 86391 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 86392 APV6475716 2022-09-22T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403859 RAYMOND HARRIS JR 0.65 2026-07-12T22:00:04 86393 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282494 HOLISTIC MEDICAL andWELLNESS CENTER OF IN 14.0 2026-07-12T22:00:04 86394 HCM6452265 2022-08-17T00:00:00 2023 1 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 35.32 2026-07-12T22:00:04 86395 APV6451601 2022-08-12T00:00:00 2023 1 538010 Const -Site Prep 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082796 GILLMAN INC 58.42 2026-07-12T22:00:04 86396 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 86397 APV6425238 2022-07-08T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 39.27 2026-07-12T22:00:04 86398 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406368 WANDA PITMAN 913.34 2026-07-12T22:00:04 86399 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1099.86 2026-07-12T22:00:04 86400 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 61.23 2026-07-12T22:00:04 86401 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7.69 2026-07-12T22:00:04 86402 APV6458787 2022-08-24T00:00:00 2023 1 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 178.35 2026-07-12T22:00:04 86403 APV6478417 2022-09-23T00:00:00 2023 1 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 298.5 2026-07-12T22:00:04 86404 0006443886 2022-08-08T00:00:00 2023 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10218.07 2026-07-12T22:00:04 86405 0006449756 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.0 2026-07-12T22:00:04 86406 0006481358 2022-09-30T00:00:00 2023 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -31.11 2026-07-12T22:00:04 86407 HCM6435031 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 32.23 2026-07-12T22:00:04 86408 HCM6434925 2022-07-20T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.77 2026-07-12T22:00:04 86409 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 86410 0006465135 2022-09-01T00:00:00 2023 1 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 7.78 2026-07-12T22:00:04 86411 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 86412 0006448999 2022-08-01T00:00:00 2023 1 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 2743.76 2026-07-12T22:00:04 86413 HCM6461597 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 662.57 2026-07-12T22:00:04 86414 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396382 CATALYST COUNSELING and CONSULTING LLC 14.0 2026-07-12T22:00:04 86415 APV6437414 2022-07-22T00:00:00 2023 1 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 254.64 2026-07-12T22:00:04 86416 APV6425126 2022-07-08T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 86417 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 86418 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 86419 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193717 DUNELAND SCHOOL CORP TREASURER 57199.9 2026-07-12T22:00:04 86420 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300304 RAYMOND GAGE 217.5 2026-07-12T22:00:04 86421 APV6417317 2022-07-05T00:00:00 2023 1 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 86422 0006477237 2022-09-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 110.8 2026-07-12T22:00:04 86423 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 8267.26 2026-07-12T22:00:04 86424 HCM6461556 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 993.91 2026-07-12T22:00:04 86425 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.67 2026-07-12T22:00:04 86426 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 91.0 2026-07-12T22:00:04 86427 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 86428 APV6478417 2022-09-23T00:00:00 2023 1 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 167.08 2026-07-12T22:00:04 86429 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 33494.22 2026-07-12T22:00:04 86430 APV6437414 2022-07-22T00:00:00 2023 1 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 589.2 2026-07-12T22:00:04 86431 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 86432 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 86433 HCM6477152 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1621.19 2026-07-12T22:00:04 86434 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 86435 APV6446102 2022-08-02T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 1664.0 2026-07-12T22:00:04 86436 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 86437 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-07-12T22:00:04 86438 APV6437414 2022-07-22T00:00:00 2023 1 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 740.51 2026-07-12T22:00:04 86439 0006443852 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 67.01 2026-07-12T22:00:04 86440 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 86441 APV6465428 2022-09-06T00:00:00 2023 1 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 2875.34 2026-07-12T22:00:04 86442 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 268.11 2026-07-12T22:00:04 86443 APV6478417 2022-09-23T00:00:00 2023 1 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 86444 HCM6452285 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.81 2026-07-12T22:00:04 86445 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 337.82 2026-07-12T22:00:04 86446 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 100.49 2026-07-12T22:00:04 86447 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.36 2026-07-12T22:00:04 86448 APV6470437 2022-09-14T00:00:00 2023 1 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000409379 INDIANA PARKINSON FOUNDATION INC 150.0 2026-07-12T22:00:04 86449 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 86450 HCM6416596 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 592.15 2026-07-12T22:00:04 86451 APV6472629 2022-09-19T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 31719.52 2026-07-12T22:00:04 86452 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 86453 0006450566 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.71 2026-07-12T22:00:04 86454 0006479664 2022-09-29T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 86455 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 86456 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299365 MINDY KNOWLES 979.91 2026-07-12T22:00:04 86457 0006465226 2022-09-06T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.35 2026-07-12T22:00:04 86458 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 86459 APV6416312 2022-07-01T00:00:00 2023 1 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 2905.97 2026-07-12T22:00:04 86460 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 86461 APV6436675 2022-07-21T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000375241 WILDLIFE ECOLOGY INSTITUTE 45268.88 2026-07-12T22:00:04 86462 APV6437414 2022-07-22T00:00:00 2023 1 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 681.94 2026-07-12T22:00:04 86463 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 86464 APV6447730 2022-08-05T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000232011 SUSAN E SMITH 31.68 2026-07-12T22:00:04 86465 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 66.48 2026-07-12T22:00:04 86466 APV6471248 2022-09-15T00:00:00 2023 1 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 177.0 2026-07-12T22:00:04 86467 0006463390 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 55.0 2026-07-12T22:00:04 86468 0006451355 2022-08-12T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 86469 APV6450054 2022-08-10T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 3250.0 2026-07-12T22:00:04 86470 APV6471191 2022-09-15T00:00:00 2023 1 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 264.41 2026-07-12T22:00:04 86471 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 86472 APV6478417 2022-09-23T00:00:00 2023 1 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 86473 0006455564 2022-08-18T00:00:00 2023 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 86474 APV6446057 2022-08-04T00:00:00 2023 1 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 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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 653.01 2026-07-12T22:00:04 86578 APV6437414 2022-07-22T00:00:00 2023 1 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. 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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 86609 APV6462903 2022-08-31T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404641 MOLLY F ESHLEMAN 489.96 2026-07-12T22:00:04 86610 APV6425299 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000213776 STEPHEN J JEAN 119.58 2026-07-12T22:00:04 86611 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for 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Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 16840.0 2026-07-12T22:00:04 86622 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 86623 ARD6436895 2022-07-21T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -9733.92 2026-07-12T22:00:04 86624 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration 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2022-08-11T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 23.96 2026-07-12T22:00:04 86639 APV6449253 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000354132 AMERICAN LUNG ASSOCIATION 1200.0 2026-07-12T22:00:04 86640 HCM6468645 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 751.97 2026-07-12T22:00:04 86641 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 86642 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 86643 HCM6477147 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 667.33 2026-07-12T22:00:04 86644 APV6469003 2022-09-12T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331848 PSI SERVICES OF INDIANA INC 3127.37 2026-07-12T22:00:04 86645 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 86646 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 24677.19 2026-07-12T22:00:04 86647 0006443877 2022-08-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 102.16 2026-07-12T22:00:04 86648 APV6470496 2022-09-14T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 22287.73 2026-07-12T22:00:04 86649 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 47932.13 2026-07-12T22:00:04 86650 APV6472735 2022-09-19T00:00:00 2023 1 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 878.57 2026-07-12T22:00:04 86651 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 211.61 2026-07-12T22:00:04 86652 0006450771 2022-08-11T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.71 2026-07-12T22:00:04 86653 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 86654 APV6430261 2022-07-11T00:00:00 2023 1 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 1282.65 2026-07-12T22:00:04 86655 APV6458787 2022-08-24T00:00:00 2023 1 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 1033.13 2026-07-12T22:00:04 86656 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 99366.11 2026-07-12T22:00:04 86657 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.23 2026-07-12T22:00:04 86658 0006465855 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 86659 0006465135 2022-09-01T00:00:00 2023 1 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 86660 0006465855 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 86661 HCM6461646 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 410.83 2026-07-12T22:00:04 86662 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9.92 2026-07-12T22:00:04 86663 APV6467995 2022-09-09T00:00:00 2023 1 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) 0000120900 N. DAVIESS CO COMM SCHL TREAS 1000.0 2026-07-12T22:00:04 86664 APV6478417 2022-09-23T00:00:00 2023 1 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 86665 APV6445327 2022-08-03T00:00:00 2023 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 8.63 2026-07-12T22:00:04 86666 0006451355 2022-08-12T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 86667 ACC00L0002 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -30.29 2026-07-12T22:00:04 86668 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 64.73 2026-07-12T22:00:04 86669 APV6416300 2022-07-01T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 279.68 2026-07-12T22:00:04 86670 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 8652.04 2026-07-12T22:00:04 86671 APV6445327 2022-08-03T00:00:00 2023 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 279.93 2026-07-12T22:00:04 86672 HCM6468570 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 4.32 2026-07-12T22:00:04 86673 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 86674 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.78 2026-07-12T22:00:04 86675 APV6478417 2022-09-23T00:00:00 2023 1 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 86676 HCM6452263 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1136.23 2026-07-12T22:00:04 86677 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 86678 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 86679 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 86680 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389059 WALTER J DIBBLEE III 435.0 2026-07-12T22:00:04 86681 HCM6416675 2022-07-06T00:00:00 2023 1 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 116.3 2026-07-12T22:00:04 86682 APV6458787 2022-08-24T00:00:00 2023 1 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 1689.32 2026-07-12T22:00:04 86683 0006449036 2022-08-09T00:00:00 2023 1 546021 Off-Storage Boxes 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 15.83 2026-07-12T22:00:04 86684 APV6450096 2022-08-08T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 436.0 2026-07-12T22:00:04 86685 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5121.73 2026-07-12T22:00:04 86686 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 86687 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 86688 HCM6416573 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 62.5 2026-07-12T22:00:04 86689 HCM6461522 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 37.04 2026-07-12T22:00:04 86690 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 86691 APV6478417 2022-09-23T00:00:00 2023 1 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 86692 APV6434288 2022-07-18T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 13438.0 2026-07-12T22:00:04 86693 APV6451706 2022-08-12T00:00:00 2023 1 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 7432.73 2026-07-12T22:00:04 86694 APV6437414 2022-07-22T00:00:00 2023 1 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 797.61 2026-07-12T22:00:04 86695 APV6448570 2022-08-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 24612.83 2026-07-12T22:00:04 86696 HCM6461598 2022-08-31T00:00:00 2023 1 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 19.47 2026-07-12T22:00:04 86697 APV6466185 2022-09-07T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 12082.5 2026-07-12T22:00:04 86698 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000057424 CARVER COMM ORGANIZATION INC 444.0 2026-07-12T22:00:04 86699 0006448322 2022-08-08T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.95 2026-07-12T22:00:04 86700 0006417570 2022-07-06T00:00:00 2023 1 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 1144.96 2026-07-12T22:00:04 86701 APV6478417 2022-09-23T00:00:00 2023 1 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 969.48 2026-07-12T22:00:04 86702 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 82232.75 2026-07-12T22:00:04 86703 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000188829 CHRISTINA M KNOWLTON 937.43 2026-07-12T22:00:04 86704 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 86705 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 86706 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 690.18 2026-07-12T22:00:04 86707 APV6436054 2022-07-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 13896.64 2026-07-12T22:00:04 86708 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 60.0 2026-07-12T22:00:04 86709 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 86710 0006417559 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -46582.41 2026-07-12T22:00:04 86711 HCM6461594 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 622.99 2026-07-12T22:00:04 86712 APV6479312 2022-09-28T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000087019 JP MORGAN CHASE BANK 431.21 2026-07-12T22:00:04 86713 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 86714 0006443916 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 816.21 2026-07-12T22:00:04 86715 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 86716 0006448999 2022-08-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 86717 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 36.34 2026-07-12T22:00:04 86718 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 23720.7 2026-07-12T22:00:04 86719 0006449756 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5640.43 2026-07-12T22:00:04 86720 0006440917 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 86721 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074508 JAY COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 86722 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2786.64 2026-07-12T22:00:04 86723 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 86724 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 86725 HCM6416598 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 58878.62 2026-07-12T22:00:04 86726 APV6444016 2022-08-02T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000051925 INDIANA UNIVERSITY HEALTH INC 28484.96 2026-07-12T22:00:04 86727 APV6416297 2022-07-01T00:00:00 2023 1 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 1929.44 2026-07-12T22:00:04 86728 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 86729 APV6478417 2022-09-23T00:00:00 2023 1 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 1755.61 2026-07-12T22:00:04 86730 APV6458787 2022-08-24T00:00:00 2023 1 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 679.69 2026-07-12T22:00:04 86731 APV6436674 2022-07-20T00:00:00 2023 1 533019 Main - 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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 0000064294 JAY COUNTY 52935.0 2026-07-12T22:00:04 86745 APV6437414 2022-07-22T00:00:00 2023 1 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 519.18 2026-07-12T22:00:04 86746 HCM6461522 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 689.51 2026-07-12T22:00:04 86747 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 531.75 2026-07-12T22:00:04 86748 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 86749 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 444.34 2026-07-12T22:00:04 86750 0006450569 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 12.29 2026-07-12T22:00:04 86751 HCM6452270 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3209.6 2026-07-12T22:00:04 86752 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 86753 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 86754 APV6464768 2022-09-01T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072530 TOWN OF ENGLISH 108117.6 2026-07-12T22:00:04 86755 HCM6461594 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 27931.72 2026-07-12T22:00:04 86781 APV6448557 2022-08-08T00:00:00 2023 1 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 0000405515 ODP BUSINESS SOLUTIONS LLC 230.4 2026-07-12T22:00:04 86782 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077846 COMMUNITY HOSPITAL OF BREMEN INC 47.0 2026-07-12T22:00:04 86783 APV6478417 2022-09-23T00:00:00 2023 1 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 1915.79 2026-07-12T22:00:04 86784 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 86785 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 86786 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 8894.19 2026-07-12T22:00:04 86787 APV6478417 2022-09-23T00:00:00 2023 1 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 86788 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000203140 HERRON HIGH SCHOOL INC 17858.12 2026-07-12T22:00:04 86789 APV6440397 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000084511 HOLLY ZURCHER-SUTTON 40.65 2026-07-12T22:00:04 86790 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 86791 APV6471227 2022-09-15T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.95 2026-07-12T22:00:04 86792 0006416701 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 758.7 2026-07-12T22:00:04 86793 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 92.09 2026-07-12T22:00:04 86794 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 86795 HCM6461577 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 331.52 2026-07-12T22:00:04 86796 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - 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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. 765067.81 2026-07-12T22:00:04 86900 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 86901 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 341.0 2026-07-12T22:00:04 86902 HCM6443077 2022-08-03T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.14 2026-07-12T22:00:04 86903 0006465135 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-07-12T22:00:04 86904 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 86905 APV6439614 2022-07-22T00:00:00 2023 1 595120 InState Travel - 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Employment Serv 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. 2344.88 2026-07-12T22:00:04 86920 0006432125 2022-07-14T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -188.81 2026-07-12T22:00:04 86921 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 86922 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 86923 0006439423 2022-07-27T00:00:00 2023 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 86924 APV6480864 2022-09-30T00:00:00 2023 1 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 15.0 2026-07-12T22:00:04 86925 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 50000.0 2026-07-12T22:00:04 86926 APV6458787 2022-08-24T00:00:00 2023 1 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 1370.25 2026-07-12T22:00:04 86927 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 86928 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 86929 ACC00B0001 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 27545.77 2026-07-12T22:00:04 86930 APV6478417 2022-09-23T00:00:00 2023 1 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 86931 EXV6460505 2022-08-24T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 106.08 2026-07-12T22:00:04 86932 HCM6416675 2022-07-06T00:00:00 2023 1 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 184.75 2026-07-12T22:00:04 86933 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 86934 0006463379 2022-09-08T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 99.85 2026-07-12T22:00:04 86939 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 86940 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 86941 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.98 2026-07-12T22:00:04 86942 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 107578.18 2026-07-12T22:00:04 86943 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 251.67 2026-07-12T22:00:04 86944 APV6466956 2022-09-08T00:00:00 2023 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000335204 INTUITIVE SYNERGIES LLC 36500.0 2026-07-12T22:00:04 86945 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 86946 APV6478417 2022-09-23T00:00:00 2023 1 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 86947 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 86948 0006463394 2022-09-08T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 7.94 2026-07-12T22:00:04 86949 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1683.38 2026-07-12T22:00:04 86950 APV6417310 2022-07-05T00:00:00 2023 1 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 65796.11 2026-07-12T22:00:04 86951 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 86952 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 86953 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 86954 HCM6468589 2022-09-14T00:00:00 2023 1 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 3.08 2026-07-12T22:00:04 86955 0006464456 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 65434.2 2026-07-12T22:00:04 86956 0006472343 2022-09-19T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -227.51 2026-07-12T22:00:04 86957 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 86958 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 69.88 2026-07-12T22:00:04 86959 HCM6461580 2022-08-31T00:00:00 2023 1 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 0.12 2026-07-12T22:00:04 86960 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 86961 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 2161.54 2026-07-12T22:00:04 86962 APV6439692 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 17.03 2026-07-12T22:00:04 86963 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 1511.89 2026-07-12T22:00:04 86964 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 86965 APV6430071 2022-07-11T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000372221 JORDAN STOVER 15.43 2026-07-12T22:00:04 86966 HCM6468595 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 598.61 2026-07-12T22:00:04 86967 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 1000.0 2026-07-12T22:00:04 86968 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 86969 APV6478417 2022-09-23T00:00:00 2023 1 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 86970 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 322.4 2026-07-12T22:00:04 86971 0006466678 2022-09-08T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.37 2026-07-12T22:00:04 86972 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 86973 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 86974 HCM6416641 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 86975 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 86976 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 86977 APV6467860 2022-09-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000393840 DAVID ENDRIS 1516.2 2026-07-12T22:00:04 86978 APV6472618 2022-09-19T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000187893 LIXIA LIU 12.74 2026-07-12T22:00:04 86979 APV6451619 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 4483.85 2026-07-12T22:00:04 86980 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 86981 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 86982 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 86983 APV6435360 2022-07-19T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 66700.0 2026-07-12T22:00:04 86984 0006479054 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.32 2026-07-12T22:00:04 86985 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000004796 INDIANA UNIV 10382.0 2026-07-12T22:00:04 86986 HCM6468605 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 576.83 2026-07-12T22:00:04 86987 APV6472735 2022-09-19T00:00:00 2023 1 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 683.18 2026-07-12T22:00:04 86988 APV6438173 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 1555.92 2026-07-12T22:00:04 86989 APV6452682 2022-08-15T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000054649 UNIVERSITY RESEARCH GLASSWARE 790.15 2026-07-12T22:00:04 86990 HCM6477174 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.66 2026-07-12T22:00:04 86991 0006481357 2022-09-30T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -19.61 2026-07-12T22:00:04 86992 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226905 WINGER CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 86993 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.62 2026-07-12T22:00:04 86994 APV6452568 2022-08-15T00:00:00 2023 1 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 86995 APV6478417 2022-09-23T00:00:00 2023 1 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 86996 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 86997 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 86998 HCM6468597 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1113.31 2026-07-12T22:00:04 86999 0006463390 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34.56 2026-07-12T22:00:04 87000 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121313 LANESVILLE COMMUNITY SCH CORP 1606.25 2026-07-12T22:00:04 87001 HCM6416675 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.97 2026-07-12T22:00:04 87002 0006457014 2022-08-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 852.85 2026-07-12T22:00:04 87003 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 87004 0006475434 2022-09-22T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - 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Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23955.73 2026-07-12T22:00:04 87015 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 87016 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-07-12T22:00:04 87017 HCM6443020 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.05 2026-07-12T22:00:04 87018 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 87019 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 87020 APV6440939 2022-07-29T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063528 MIAMI COUNTY 10386.92 2026-07-12T22:00:04 87021 HCM6468593 2022-09-14T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.61 2026-07-12T22:00:04 87022 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.01 2026-07-12T22:00:04 87023 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 87024 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 87025 0006457517 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.76 2026-07-12T22:00:04 87026 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 87027 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 87028 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -367.68 2026-07-12T22:00:04 87029 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 3584.96 2026-07-12T22:00:04 87030 0006443857 2022-08-08T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction 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 0000392246 HEATHER KEYT 1057.89 2026-07-12T22:00:04 87050 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 538.12 2026-07-12T22:00:04 87051 APV6459530 2022-08-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242800 DIST 10 HOSPITAL PREPAREDNESS 84000.0 2026-07-12T22:00:04 87052 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193716 M.S.D. 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Mileage 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) 0000406915 MADISON KING 546.35 2026-07-12T22:00:04 87063 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 87064 HCM6477109 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.57 2026-07-12T22:00:04 87065 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 87066 APV6440511 2022-07-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 11425.21 2026-07-12T22:00:04 87067 0006450771 2022-08-11T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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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 87124 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 87125 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 87126 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396474 ROBIN CARSTENS 931.19 2026-07-12T22:00:04 87127 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 87128 APV6437414 2022-07-22T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 87129 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 87130 APV6449275 2022-08-09T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC -0.01 2026-07-12T22:00:04 87131 APV6480824 2022-09-30T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000174288 MICHAEL C TOLES 96.0 2026-07-12T22:00:04 87132 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.4 2026-07-12T22:00:04 87133 0006449025 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1722.47 2026-07-12T22:00:04 87134 0006430035 2022-07-11T00:00:00 2023 1 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 33.73 2026-07-12T22:00:04 87135 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 87136 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 87137 EXV6437640 2022-07-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.75 2026-07-12T22:00:04 87138 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 244.0 2026-07-12T22:00:04 87139 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 26585.93 2026-07-12T22:00:04 87140 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.67 2026-07-12T22:00:04 87141 HCM6443025 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 87142 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 87143 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 87144 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 87145 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1057.9 2026-07-12T22:00:04 87146 APV6480032 2022-09-29T00:00:00 2023 1 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 29026.72 2026-07-12T22:00:04 87147 ARD6455195 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -319.2 2026-07-12T22:00:04 87148 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 87149 APV6458787 2022-08-24T00:00:00 2023 1 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 1261.5 2026-07-12T22:00:04 87150 0006444861 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -112.5 2026-07-12T22:00:04 87151 0006443908 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.0 2026-07-12T22:00:04 87152 APV6478417 2022-09-23T00:00:00 2023 1 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 1581.63 2026-07-12T22:00:04 87153 0006467694 2022-09-09T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 87154 HCM6452284 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.12 2026-07-12T22:00:04 87155 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121293 MT. VERNON COMM SCHL TREASURER 15479.44 2026-07-12T22:00:04 87156 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-07-12T22:00:04 87157 APV6469613 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 19.49 2026-07-12T22:00:04 87158 HCM6452282 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1317.43 2026-07-12T22:00:04 87159 0006442592 2022-07-31T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5521.85 2026-07-12T22:00:04 87160 0006480625 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 87161 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 87162 HCM6443022 2022-08-03T00:00:00 2023 1 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 87163 ACC00A0002 2022-07-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11837.03 2026-07-12T22:00:04 87164 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.77 2026-07-12T22:00:04 87165 APV6463819 2022-09-01T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 193547.2 2026-07-12T22:00:04 87166 0006443916 2022-08-08T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.15 2026-07-12T22:00:04 87167 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 9443.0 2026-07-12T22:00:04 87168 HCM6443061 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.72 2026-07-12T22:00:04 87169 HCM6452261 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 142.64 2026-07-12T22:00:04 87170 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 21999.47 2026-07-12T22:00:04 87171 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 87172 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1256.19 2026-07-12T22:00:04 87173 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3652.16 2026-07-12T22:00:04 87174 APV6437414 2022-07-22T00:00:00 2023 1 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 526.81 2026-07-12T22:00:04 87175 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 87176 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 87177 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273177 KRISTINA STAHL 421.41 2026-07-12T22:00:04 87178 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 87179 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 87180 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 28.5 2026-07-12T22:00:04 87181 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303814 HERITAGE FS INC 147.0 2026-07-12T22:00:04 87182 APV6437414 2022-07-22T00:00:00 2023 1 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 917.12 2026-07-12T22:00:04 87183 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 613.0 2026-07-12T22:00:04 87184 0006470106 2022-09-14T00:00:00 2023 1 543063 Main - Painting-Paint 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 0.0 2026-07-12T22:00:04 87185 APV6443469 2022-08-01T00:00:00 2023 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 132.86 2026-07-12T22:00:04 87186 HCM6468589 2022-09-14T00:00:00 2023 1 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 6.55 2026-07-12T22:00:04 87187 0006449036 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.39 2026-07-12T22:00:04 87188 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393297 REBECCA POOLE 489.96 2026-07-12T22:00:04 87189 APV6478417 2022-09-23T00:00:00 2023 1 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 779.69 2026-07-12T22:00:04 87190 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 87191 APV6472623 2022-09-19T00:00:00 2023 1 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 75.0 2026-07-12T22:00:04 87192 APV6478417 2022-09-23T00:00:00 2023 1 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 87193 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 87194 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-07-12T22:00:04 87195 APV6478417 2022-09-23T00:00:00 2023 1 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 87196 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.76 2026-07-12T22:00:04 87197 APV6458787 2022-08-24T00:00:00 2023 1 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 462.63 2026-07-12T22:00:04 87198 HCM6434992 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.67 2026-07-12T22:00:04 87199 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 87200 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 87201 HCM6468593 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 345.57 2026-07-12T22:00:04 87202 APV6454045 2022-08-16T00:00:00 2023 1 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 406.09 2026-07-12T22:00:04 87203 HCM6461549 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.6 2026-07-12T22:00:04 87204 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 75.09 2026-07-12T22:00:04 87205 0006416135 2022-07-08T00:00:00 2023 1 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 35.83 2026-07-12T22:00:04 87206 APV6480886 2022-09-30T00:00:00 2023 1 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 35000.0 2026-07-12T22:00:04 87207 APV6478417 2022-09-23T00:00:00 2023 1 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 963.91 2026-07-12T22:00:04 87208 APV6478417 2022-09-23T00:00:00 2023 1 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 87209 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 124.03 2026-07-12T22:00:04 87210 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 6563.51 2026-07-12T22:00:04 87211 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 18030.14 2026-07-12T22:00:04 87212 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 166.0 2026-07-12T22:00:04 87213 HCM6434990 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 54881.91 2026-07-12T22:00:04 87214 APV6478417 2022-09-23T00:00:00 2023 1 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 87215 APV6444239 2022-08-02T00:00:00 2023 1 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 148.89 2026-07-12T22:00:04 87216 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 34071.47 2026-07-12T22:00:04 87217 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 21536.27 2026-07-12T22:00:04 87218 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 87219 APV6458787 2022-08-24T00:00:00 2023 1 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 363.23 2026-07-12T22:00:04 87220 APV6451582 2022-08-12T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 4240.27 2026-07-12T22:00:04 87221 0006463390 2022-09-08T00:00:00 2023 1 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 1045.96 2026-07-12T22:00:04 87222 HCM6461579 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18861.7 2026-07-12T22:00:04 87223 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 17364.26 2026-07-12T22:00:04 87224 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 87225 APV6446057 2022-08-04T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000396604 MICHAEL DANIEL WOOTEN 66.3 2026-07-12T22:00:04 87226 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 87227 HCM6443061 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 641.37 2026-07-12T22:00:04 87228 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 87229 HCM6434979 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.31 2026-07-12T22:00:04 87230 0006448999 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 205.28 2026-07-12T22:00:04 87231 HCM6468544 2022-09-14T00:00:00 2023 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 690.18 2026-07-12T22:00:04 87232 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 35471.6 2026-07-12T22:00:04 87233 APV6478417 2022-09-23T00:00:00 2023 1 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 87234 APV6478417 2022-09-23T00:00:00 2023 1 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 1024.73 2026-07-12T22:00:04 87235 0006443853 2022-08-08T00:00:00 2023 1 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 6098.58 2026-07-12T22:00:04 87236 APV6478417 2022-09-23T00:00:00 2023 1 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 87237 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.21 2026-07-12T22:00:04 87238 0006443880 2022-08-08T00:00:00 2023 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 547.64 2026-07-12T22:00:04 87239 0006465135 2022-09-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.42 2026-07-12T22:00:04 87240 0006465220 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.47 2026-07-12T22:00:04 87241 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 485.46 2026-07-12T22:00:04 87242 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 34.62 2026-07-12T22:00:04 87243 APV6479263 2022-09-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 2436.1 2026-07-12T22:00:04 87244 0006462601 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 911.21 2026-07-12T22:00:04 87245 APV6472679 2022-09-13T00:00:00 2023 1 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 33605.0 2026-07-12T22:00:04 87246 APV6478417 2022-09-23T00:00:00 2023 1 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 87247 0006465855 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 87248 0006449756 2022-08-01T00:00:00 2023 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2299.59 2026-07-12T22:00:04 87249 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 87250 APV6466290 2022-09-07T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 110912.16 2026-07-12T22:00:04 87251 HCM6434947 2022-07-20T00:00:00 2023 1 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 786.55 2026-07-12T22:00:04 87252 APV6478417 2022-09-23T00:00:00 2023 1 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 300.73 2026-07-12T22:00:04 87253 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 186074.0 2026-07-12T22:00:04 87254 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375114 CATHY ROBERTS 157.33 2026-07-12T22:00:04 87255 APV6458787 2022-08-24T00:00:00 2023 1 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 424.12 2026-07-12T22:00:04 87256 APV6431779 2022-07-13T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 1404.1 2026-07-12T22:00:04 87257 0006480635 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1.49 2026-07-12T22:00:04 87258 HCM6452292 2022-08-17T00:00:00 2023 1 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 87259 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 87260 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 8138.01 2026-07-12T22:00:04 87261 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 87262 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 387.0 2026-07-12T22:00:04 87263 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 87264 0006465855 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.09 2026-07-12T22:00:04 87265 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 87266 APV6471191 2022-09-15T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 74.93 2026-07-12T22:00:04 87267 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 87268 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 87269 APV6451619 2022-08-12T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 1000.0 2026-07-12T22:00:04 87270 APV6478417 2022-09-23T00:00:00 2023 1 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 87271 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 87272 HCM6434980 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 187.2 2026-07-12T22:00:04 87273 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 87274 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 87275 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 171.6 2026-07-12T22:00:04 87276 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 87277 0006443840 2022-07-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7813.69 2026-07-12T22:00:04 87278 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-07-12T22:00:04 87279 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 87.66 2026-07-12T22:00:04 87280 APV6433551 2022-07-15T00:00:00 2023 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 3000.0 2026-07-12T22:00:04 87281 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 87282 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1671.69 2026-07-12T22:00:04 87283 APV6439658 2022-07-27T00:00:00 2023 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000015156 W W GRAINGER, INC 166.7 2026-07-12T22:00:04 87284 0006475434 2022-09-22T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.09 2026-07-12T22:00:04 87285 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 87286 0006443908 2022-08-08T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 84.15 2026-07-12T22:00:04 87287 HCM6468594 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60.38 2026-07-12T22:00:04 87288 APV6449238 2022-08-09T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000084939 JOHN CASTRALE 391.18 2026-07-12T22:00:04 87289 APV6446223 2022-08-04T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 35.92 2026-07-12T22:00:04 87290 HCM6452220 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 237.15 2026-07-12T22:00:04 87291 APV6416269 2022-07-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 11815.88 2026-07-12T22:00:04 87292 APV6425246 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000262012 LESLIE ANN BROTHERS 91.91 2026-07-12T22:00:04 87293 APV6458787 2022-08-24T00:00:00 2023 1 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 1239.75 2026-07-12T22:00:04 87294 HCM6477109 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.76 2026-07-12T22:00:04 87295 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 25000.0 2026-07-12T22:00:04 87296 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 87297 0006431500 2022-07-13T00:00:00 2023 1 516003 Payroll Social Security 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 -4625.01 2026-07-12T22:00:04 87298 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 87299 APV6458787 2022-08-24T00:00:00 2023 1 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 535.05 2026-07-12T22:00:04 87300 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.9 2026-07-12T22:00:04 87301 0006417591 2022-07-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1406849.01 2026-07-12T22:00:04 87302 APV6437414 2022-07-22T00:00:00 2023 1 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 419.41 2026-07-12T22:00:04 87303 APV6437414 2022-07-22T00:00:00 2023 1 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 252.85 2026-07-12T22:00:04 87304 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 13041.75 2026-07-12T22:00:04 87305 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 87306 APV6437414 2022-07-22T00:00:00 2023 1 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 1440.42 2026-07-12T22:00:04 87307 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 87308 0006431401 2022-07-13T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 255.09 2026-07-12T22:00:04 87309 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 359.47 2026-07-12T22:00:04 87310 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 87311 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 87312 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 2508.86 2026-07-12T22:00:04 87313 0006416132 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 697.17 2026-07-12T22:00:04 87314 APV6458787 2022-08-24T00:00:00 2023 1 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 462.63 2026-07-12T22:00:04 87315 APV6437414 2022-07-22T00:00:00 2023 1 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 1595.73 2026-07-12T22:00:04 87316 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101778 CASA PROGRAM OF MADISON COUNTY 84477.29 2026-07-12T22:00:04 87317 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 87318 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.27 2026-07-12T22:00:04 87319 APV6478417 2022-09-23T00:00:00 2023 1 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 87320 0006463416 2022-09-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 20.84 2026-07-12T22:00:04 87321 APV6417310 2022-07-05T00:00:00 2023 1 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 26798.31 2026-07-12T22:00:04 87322 APV6454918 2022-08-17T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 24952.17 2026-07-12T22:00:04 87323 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 674.25 2026-07-12T22:00:04 87324 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360052 ROSELLA LEE 3315.91 2026-07-12T22:00:04 87325 APV6478417 2022-09-23T00:00:00 2023 1 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 87326 HCM6461577 2022-08-31T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.48 2026-07-12T22:00:04 87327 APV6458787 2022-08-24T00:00:00 2023 1 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 532.87 2026-07-12T22:00:04 87328 APV6466290 2022-09-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 20897.12 2026-07-12T22:00:04 87329 APV6434241 2022-07-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 66.94 2026-07-12T22:00:04 87330 APV6478417 2022-09-23T00:00:00 2023 1 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 824.23 2026-07-12T22:00:04 87331 0006477064 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.14 2026-07-12T22:00:04 87332 0006457517 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.18 2026-07-12T22:00:04 87333 ACC00B0001 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1093.33 2026-07-12T22:00:04 87334 APV6437414 2022-07-22T00:00:00 2023 1 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 2946.03 2026-07-12T22:00:04 87335 HCM6477186 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.2 2026-07-12T22:00:04 87336 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 8676.9 2026-07-12T22:00:04 87337 ACC00C0002 2022-09-30T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 121.16 2026-07-12T22:00:04 87338 APV6434265 2022-07-18T00:00:00 2023 1 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 87339 APV6458787 2022-08-24T00:00:00 2023 1 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 255.56 2026-07-12T22:00:04 87340 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 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 3152.36 2026-07-12T22:00:04 87341 APV6460165 2022-08-26T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 3837.45 2026-07-12T22:00:04 87342 APV6452392 2022-08-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 41.76 2026-07-12T22:00:04 87343 HCM6443092 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 87344 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4596.84 2026-07-12T22:00:04 87345 HCM6443086 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 287.5 2026-07-12T22:00:04 87346 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 87347 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 126.0 2026-07-12T22:00:04 87348 0006465855 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 87349 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.93 2026-07-12T22:00:04 87350 0006464447 2022-09-02T00:00:00 2023 1 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 1195.35 2026-07-12T22:00:04 87351 APV6466142 2022-09-07T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 184.61 2026-07-12T22:00:04 87352 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 8.59 2026-07-12T22:00:04 87353 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 87354 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 87355 APV6474400 2022-09-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 739.74 2026-07-12T22:00:04 87356 APV6437414 2022-07-22T00:00:00 2023 1 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 1221.51 2026-07-12T22:00:04 87357 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.91 2026-07-12T22:00:04 87358 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 87359 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 69.3 2026-07-12T22:00:04 87360 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.25 2026-07-12T22:00:04 87361 APV6437414 2022-07-22T00:00:00 2023 1 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 466.35 2026-07-12T22:00:04 87362 APV6466233 2022-09-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 3.0 2026-07-12T22:00:04 87363 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 256.0 2026-07-12T22:00:04 87364 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 87365 0006460709 2022-08-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 87366 0006430847 2022-07-12T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 213.06 2026-07-12T22:00:04 87367 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 663.78 2026-07-12T22:00:04 87368 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 25347.45 2026-07-12T22:00:04 87369 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330494 DELISA STRANGE 556.92 2026-07-12T22:00:04 87370 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 87371 APV6474929 2022-09-21T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 100.07 2026-07-12T22:00:04 87372 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 87373 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 5287.46 2026-07-12T22:00:04 87374 0006481358 2022-09-30T00:00:00 2023 1 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 2.55 2026-07-12T22:00:04 87375 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.26 2026-07-12T22:00:04 87376 0006457014 2022-08-22T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5.02 2026-07-12T22:00:04 87377 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 6464.75 2026-07-12T22:00:04 87378 0006439455 2022-07-27T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 87379 APV6469651 2022-09-13T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2786.55 2026-07-12T22:00:04 87380 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 87381 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 246096.0 2026-07-12T22:00:04 87382 0006474074 2022-09-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 87383 APV6478417 2022-09-23T00:00:00 2023 1 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 87384 0006468385 2022-09-12T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.08 2026-07-12T22:00:04 87385 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 87386 APV6449208 2022-08-09T00:00:00 2023 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 69.5 2026-07-12T22:00:04 87387 HCM6461553 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 556.14 2026-07-12T22:00:04 87388 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 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 1463.12 2026-07-12T22:00:04 87389 APV6478432 2022-09-27T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 3960.0 2026-07-12T22:00:04 87390 APV6469619 2022-09-13T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389423 THE JEWISH FEDERATION OF NWI INC 30900.0 2026-07-12T22:00:04 87391 HCM6468543 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 202.49 2026-07-12T22:00:04 87392 APV6471199 2022-09-15T00:00:00 2023 1 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 87393 APV6437414 2022-07-22T00:00:00 2023 1 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 741.68 2026-07-12T22:00:04 87394 HCM6443027 2022-08-03T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.13 2026-07-12T22:00:04 87395 APV6434047 2022-07-18T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063969 BLACKFORD COUNTY 0.0 2026-07-12T22:00:04 87396 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408586 SALENA RABIDOUX 222.77 2026-07-12T22:00:04 87397 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 779125.23 2026-07-12T22:00:04 87398 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 87399 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 87400 APV6450929 2022-08-10T00:00:00 2023 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357487 BOYLE CONSTRUCTION MANAGEMENT INC 264101.13 2026-07-12T22:00:04 87401 HCM6477109 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 493.08 2026-07-12T22:00:04 87402 HCM6468546 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 201.74 2026-07-12T22:00:04 87403 HCM6452286 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.5 2026-07-12T22:00:04 87404 APV6451424 2022-08-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 3543.79 2026-07-12T22:00:04 87405 APV6475664 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-07-12T22:00:04 87406 0006470106 2022-09-14T00:00:00 2023 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 87407 APV6478417 2022-09-23T00:00:00 2023 1 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 87408 APV6436729 2022-07-21T00:00:00 2023 1 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 233.96 2026-07-12T22:00:04 87409 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 87410 HCM6477183 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19691.91 2026-07-12T22:00:04 87411 APV6472629 2022-09-19T00:00:00 2023 1 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 0000078925 THE SALVATION ARMY 83.75 2026-07-12T22:00:04 87412 APV6479355 2022-09-28T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 249427.68 2026-07-12T22:00:04 87413 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 87414 0006450745 2022-08-11T00:00:00 2023 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 466.88 2026-07-12T22:00:04 87415 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 55555.0 2026-07-12T22:00:04 87416 APV6450974 2022-08-11T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 18111.0 2026-07-12T22:00:04 87417 APV6478417 2022-09-23T00:00:00 2023 1 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 87418 EXV6472939 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 178.36 2026-07-12T22:00:04 87419 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 541.87 2026-07-12T22:00:04 87420 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 87421 0006430035 2022-07-11T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4528.95 2026-07-12T22:00:04 87422 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -29.99 2026-07-12T22:00:04 87423 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 68.0 2026-07-12T22:00:04 87424 ACC00B0002 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.62 2026-07-12T22:00:04 87425 APV6435357 2022-07-19T00:00:00 2023 1 571209 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, 262.86 2026-07-12T22:00:04 87426 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.56 2026-07-12T22:00:04 87427 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 43.2 2026-07-12T22:00:04 87428 HCM6461593 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7333.96 2026-07-12T22:00:04 87429 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 87430 0006474802 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.4 2026-07-12T22:00:04 87431 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 87432 APV6458787 2022-08-24T00:00:00 2023 1 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 810.19 2026-07-12T22:00:04 87433 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121807 LAPORTE CO JUVENILE SERVICES 10.8 2026-07-12T22:00:04 87434 0006465855 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.22 2026-07-12T22:00:04 87435 APV6478417 2022-09-23T00:00:00 2023 1 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 811.13 2026-07-12T22:00:04 87436 APV6479265 2022-09-28T00:00:00 2023 1 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 87437 APV6453937 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000050030 SBC 0.8 2026-07-12T22:00:04 87438 APV6443396 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000054131 GUIDESOFT INC 3261.6 2026-07-12T22:00:04 87439 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203140 HERRON HIGH SCHOOL INC 70718.59 2026-07-12T22:00:04 87440 APV6478417 2022-09-23T00:00:00 2023 1 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 87441 0006457606 2022-08-23T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.01 2026-07-12T22:00:04 87442 0006450712 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.75 2026-07-12T22:00:04 87443 0006430035 2022-07-11T00:00:00 2023 1 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6.51 2026-07-12T22:00:04 87444 HCM6477174 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 16.57 2026-07-12T22:00:04 87445 APV6478417 2022-09-23T00:00:00 2023 1 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 87446 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 123141.79 2026-07-12T22:00:04 87447 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 87448 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 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 0.28 2026-07-12T22:00:04 87449 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252731 THOMAS NEESE 405.56 2026-07-12T22:00:04 87450 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 10.12 2026-07-12T22:00:04 87451 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 87452 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 12329.05 2026-07-12T22:00:04 87453 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 87454 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 1574.57 2026-07-12T22:00:04 87455 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 51.11 2026-07-12T22:00:04 87456 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 2894.8 2026-07-12T22:00:04 87457 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 87458 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 87459 APV6458787 2022-08-24T00:00:00 2023 1 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 1283.25 2026-07-12T22:00:04 87460 0006437147 2022-07-22T00:00:00 2023 1 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 -1206.3 2026-07-12T22:00:04 87461 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 27124.37 2026-07-12T22:00:04 87462 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 87463 0006416132 2022-07-08T00:00:00 2023 1 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 87464 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1156.67 2026-07-12T22:00:04 87465 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 40627.15 2026-07-12T22:00:04 87466 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 87467 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 87468 APV6478417 2022-09-23T00:00:00 2023 1 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 87469 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 681.72 2026-07-12T22:00:04 87470 APV6449292 2022-08-09T00:00:00 2023 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 80503.5 2026-07-12T22:00:04 87471 0006449869 2022-08-10T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 87472 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000378721 JAMES FISCUS 90.0 2026-07-12T22:00:04 87473 HCM6461563 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 831.43 2026-07-12T22:00:04 87474 APV6449359 2022-08-08T00:00:00 2023 1 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 16169.41 2026-07-12T22:00:04 87475 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.75 2026-07-12T22:00:04 87476 APV6434193 2022-07-18T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 850.0 2026-07-12T22:00:04 87477 HCM6461579 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 69.82 2026-07-12T22:00:04 87478 APV6431156 2022-07-12T00:00:00 2023 1 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 22964.15 2026-07-12T22:00:04 87479 HCM6434918 2022-07-20T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 23.87 2026-07-12T22:00:04 87480 APV6467855 2022-09-09T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000359884 JARED FRADENBURGH 304.12 2026-07-12T22:00:04 87481 HCM6452270 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 48280.52 2026-07-12T22:00:04 87482 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 517.0 2026-07-12T22:00:04 87483 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 104.98 2026-07-12T22:00:04 87484 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 87485 APV6450040 2022-08-10T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 435.47 2026-07-12T22:00:04 87486 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 159.9 2026-07-12T22:00:04 87487 HCM6443090 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 612.24 2026-07-12T22:00:04 87488 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 87489 HCM6443092 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 165.0 2026-07-12T22:00:04 87490 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 87491 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 266.67 2026-07-12T22:00:04 87492 APV6477263 2022-09-26T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 30.0 2026-07-12T22:00:04 87493 APV6478417 2022-09-23T00:00:00 2023 1 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 87494 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 87495 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.63 2026-07-12T22:00:04 87496 0006447337 2022-08-01T00:00:00 2023 1 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 6.71 2026-07-12T22:00:04 87497 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 87498 0006459280 2022-08-25T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 87499 HCM6416644 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 208.43 2026-07-12T22:00:04 87500 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 87501 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340514 JOHNNY BESS 261.0 2026-07-12T22:00:04 87502 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323281 JOHN POYNTER 144.98 2026-07-12T22:00:04 87503 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 85.24 2026-07-12T22:00:04 87504 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 87505 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 87506 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 87507 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 87508 0006465135 2022-09-01T00:00:00 2023 1 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 8.43 2026-07-12T22:00:04 87509 0006449036 2022-08-09T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 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 General Ledger Entry 43.04 2026-07-12T22:00:04 87510 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077784 TRINE UNIV 64477.76 2026-07-12T22:00:04 87511 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 5556.3 2026-07-12T22:00:04 87512 APV6458787 2022-08-24T00:00:00 2023 1 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 290.36 2026-07-12T22:00:04 87513 0006450565 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.49 2026-07-12T22:00:04 87514 APV6436103 2022-07-20T00:00:00 2023 1 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 92349.2 2026-07-12T22:00:04 87515 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 337.3 2026-07-12T22:00:04 87516 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 5425.0 2026-07-12T22:00:04 87517 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 87518 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 6634.05 2026-07-12T22:00:04 87519 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 87520 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 87521 APV6464633 2022-09-02T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 5317.79 2026-07-12T22:00:04 87522 APV6441155 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5881.03 2026-07-12T22:00:04 87523 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 3932.29 2026-07-12T22:00:04 87524 APV6417211 2022-07-05T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.3 2026-07-12T22:00:04 87525 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 87526 APV6437414 2022-07-22T00:00:00 2023 1 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 2200.75 2026-07-12T22:00:04 87527 HCM6452265 2022-08-17T00:00:00 2023 1 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 1.64 2026-07-12T22:00:04 87528 APV6437414 2022-07-22T00:00:00 2023 1 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 652.67 2026-07-12T22:00:04 87529 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6856.86 2026-07-12T22:00:04 87530 HCM6443088 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 50.99 2026-07-12T22:00:04 87531 APV6437414 2022-07-22T00:00:00 2023 1 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 572.89 2026-07-12T22:00:04 87532 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 87533 HCM6468580 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 358.38 2026-07-12T22:00:04 87534 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 494.26 2026-07-12T22:00:04 87535 ACC00A0002 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -380.15 2026-07-12T22:00:04 87536 APV6478417 2022-09-23T00:00:00 2023 1 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 87537 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 67.94 2026-07-12T22:00:04 87538 0006479056 2022-09-28T00:00:00 2023 1 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 87539 APV6466181 2022-09-07T00:00:00 2023 1 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 0000407619 DIANE RICHARDS 88.01 2026-07-12T22:00:04 87540 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 87541 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 87542 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.36 2026-07-12T22:00:04 87543 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1583.73 2026-07-12T22:00:04 87544 APV6478417 2022-09-23T00:00:00 2023 1 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 87545 APV6471241 2022-09-15T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.67 2026-07-12T22:00:04 87546 0006463332 2022-09-08T00:00:00 2023 1 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 5.02 2026-07-12T22:00:04 87547 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 87548 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-07-12T22:00:04 87549 0006450566 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.66 2026-07-12T22:00:04 87550 APV6453996 2022-08-16T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 77.46 2026-07-12T22:00:04 87551 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 4765.78 2026-07-12T22:00:04 87552 APV6437414 2022-07-22T00:00:00 2023 1 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 831.58 2026-07-12T22:00:04 87553 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 87554 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 79.14 2026-07-12T22:00:04 87555 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1914.23 2026-07-12T22:00:04 87556 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 87557 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 87558 HCM6461594 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 200.39 2026-07-12T22:00:04 87559 APV6433535 2022-07-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-07-12T22:00:04 87560 APV6450077 2022-08-05T00:00:00 2023 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 7226.61 2026-07-12T22:00:04 87561 APV6436054 2022-07-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-07-12T22:00:04 87562 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 87563 APV6437414 2022-07-22T00:00:00 2023 1 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 321.16 2026-07-12T22:00:04 87564 APV6478417 2022-09-23T00:00:00 2023 1 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 1929.59 2026-07-12T22:00:04 87565 APV6458787 2022-08-24T00:00:00 2023 1 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 1022.25 2026-07-12T22:00:04 87566 APV6425349 2022-07-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000202836 HASSE CONSTRUCTION CO INC 1812019.58 2026-07-12T22:00:04 87567 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1224.31 2026-07-12T22:00:04 87568 APV6434303 2022-07-18T00:00:00 2023 1 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 2035.8 2026-07-12T22:00:04 87569 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 316.16 2026-07-12T22:00:04 87570 0006475416 2022-09-22T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.23 2026-07-12T22:00:04 87571 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 500.0 2026-07-12T22:00:04 87572 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 87573 APV6466954 2022-09-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK -52.68 2026-07-12T22:00:04 87574 APV6451706 2022-08-12T00:00:00 2023 1 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 44704.31 2026-07-12T22:00:04 87575 0006431401 2022-07-13T00:00:00 2023 1 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 363.52 2026-07-12T22:00:04 87576 APV6466943 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000054131 GUIDESOFT INC 836.53 2026-07-12T22:00:04 87577 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 87578 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 104152.07 2026-07-12T22:00:04 87579 APV6478417 2022-09-23T00:00:00 2023 1 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 87580 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071950 CITY OF SHELBYVILLE 9387.67 2026-07-12T22:00:04 87581 0006463390 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 42.36 2026-07-12T22:00:04 87582 HCM6477135 2022-09-28T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 82626.24 2026-07-12T22:00:04 87583 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 26744.78 2026-07-12T22:00:04 87584 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 87585 APV6477688 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000285416 CHRISTINA HERZOG 338.1 2026-07-12T22:00:04 87586 APV6463717 2022-09-01T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 15.87 2026-07-12T22:00:04 87587 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 87588 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 87589 APV6440354 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 77.5 2026-07-12T22:00:04 87590 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 15.12 2026-07-12T22:00:04 87591 HCM6452291 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 24.37 2026-07-12T22:00:04 87592 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 87593 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056944 LAKE COUNTY GOVERNMENT 4298.06 2026-07-12T22:00:04 87594 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.69 2026-07-12T22:00:04 87595 HCM6477165 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 188.5 2026-07-12T22:00:04 87596 0006415926 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 73.38 2026-07-12T22:00:04 87597 0006470933 2022-09-15T00:00:00 2023 1 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 -23.48 2026-07-12T22:00:04 87598 HCM6443126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 44.82 2026-07-12T22:00:04 87599 APV6432533 2022-07-14T00:00:00 2023 1 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 3.65 2026-07-12T22:00:04 87600 0006462518 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -0.05 2026-07-12T22:00:04 87601 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 87602 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 87603 APV6434021 2022-07-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087396 KOKOMO AND HOWARD COUNTY 43996.83 2026-07-12T22:00:04 87604 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.22 2026-07-12T22:00:04 87605 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 87606 0006474684 2022-09-14T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.9 2026-07-12T22:00:04 87607 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 87608 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 237.78 2026-07-12T22:00:04 87609 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 87610 HCM6468595 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 41.68 2026-07-12T22:00:04 87611 0006465855 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 87612 APV6454951 2022-08-17T00:00:00 2023 1 599218 AdmOp-EmpReimb-Parking 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000311474 ETHAN HILL 2.87 2026-07-12T22:00:04 87613 APV6463728 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 165138.28 2026-07-12T22:00:04 87614 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 10214.13 2026-07-12T22:00:04 87615 0006448999 2022-08-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.8 2026-07-12T22:00:04 87616 APV6437414 2022-07-22T00:00:00 2023 1 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 643.69 2026-07-12T22:00:04 87617 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 19.5 2026-07-12T22:00:04 87618 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 530.56 2026-07-12T22:00:04 87619 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.39 2026-07-12T22:00:04 87620 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 474.15 2026-07-12T22:00:04 87621 APV6458057 2022-08-23T00:00:00 2023 1 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 1.79 2026-07-12T22:00:04 87622 0006465135 2022-09-01T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.18 2026-07-12T22:00:04 87623 APV6472378 2022-09-19T00:00:00 2023 1 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 0000123835 ROBERT E. DUCKWORTH 192.0 2026-07-12T22:00:04 87624 0006465787 2022-09-07T00:00:00 2023 1 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 5.52 2026-07-12T22:00:04 87625 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 87626 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 556.73 2026-07-12T22:00:04 87627 0006441636 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -67.49 2026-07-12T22:00:04 87628 0006419295 2022-07-08T00:00:00 2023 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 87629 0006447337 2022-08-01T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1644.22 2026-07-12T22:00:04 87630 HCM6468611 2022-09-14T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 41182.36 2026-07-12T22:00:04 87631 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 87632 0006449036 2022-08-09T00:00:00 2023 1 547010 SpOp-Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.41 2026-07-12T22:00:04 87633 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 87634 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 87635 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 87636 ACC00A0002 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -250.26 2026-07-12T22:00:04 87637 APV6478417 2022-09-23T00:00:00 2023 1 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 87638 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 224.75 2026-07-12T22:00:04 87639 HCM6443076 2022-08-03T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9.96 2026-07-12T22:00:04 87640 APV6470632 2022-09-14T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 6299.24 2026-07-12T22:00:04 87641 APV6430261 2022-07-11T00:00:00 2023 1 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 20000.0 2026-07-12T22:00:04 87642 APV6457091 2022-08-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000301147 NICHOLAS ALSPACH 80.0 2026-07-12T22:00:04 87643 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 14.0 2026-07-12T22:00:04 87644 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000056586 CITY OF RICHMOND INDIANA 184660.67 2026-07-12T22:00:04 87645 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 8549.76 2026-07-12T22:00:04 87646 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 636728.01 2026-07-12T22:00:04 87647 APV6470216 2022-09-14T00:00:00 2023 1 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 0000210032 JESSICA KRUG 135.0 2026-07-12T22:00:04 87648 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1559.56 2026-07-12T22:00:04 87649 0006465220 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.58 2026-07-12T22:00:04 87650 0006465226 2022-09-06T00:00:00 2023 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.11 2026-07-12T22:00:04 87651 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1631.69 2026-07-12T22:00:04 87652 APV6437414 2022-07-22T00:00:00 2023 1 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 724.36 2026-07-12T22:00:04 87653 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 275.33 2026-07-12T22:00:04 87654 EXV6432744 2022-07-11T00:00:00 2023 1 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 123.56 2026-07-12T22:00:04 87655 0006416142 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 646.04 2026-07-12T22:00:04 87656 APV6475766 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 21371.0 2026-07-12T22:00:04 87657 HCM6452291 2022-08-17T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 500.0 2026-07-12T22:00:04 87658 0006458405 2022-08-24T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 87659 APV6478417 2022-09-23T00:00:00 2023 1 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 473.82 2026-07-12T22:00:04 87660 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 87661 APV6447514 2022-08-05T00:00:00 2023 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000004796 INDIANA UNIV 9364.93 2026-07-12T22:00:04 87662 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 179.03 2026-07-12T22:00:04 87663 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 8623.82 2026-07-12T22:00:04 87664 0006480635 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15521.65 2026-07-12T22:00:04 87665 APV6425126 2022-07-08T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 87666 HCM6461588 2022-08-31T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 11.65 2026-07-12T22:00:04 87667 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 24084.41 2026-07-12T22:00:04 87668 APV6435996 2022-07-20T00:00:00 2023 1 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 274.35 2026-07-12T22:00:04 87669 APV6459507 2022-08-25T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1120.94 2026-07-12T22:00:04 87670 HCM6468589 2022-09-14T00:00:00 2023 1 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 0.71 2026-07-12T22:00:04 87671 HCM6477186 2022-09-28T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8683.65 2026-07-12T22:00:04 87672 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 87673 APV6463717 2022-09-01T00:00:00 2023 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 49.59 2026-07-12T22:00:04 87674 0006470107 2022-09-14T00:00:00 2023 1 547053 SpOp-Software licenses 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software 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 0.0 2026-07-12T22:00:04 87675 0006465135 2022-09-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 87676 APV6437332 2022-07-22T00:00:00 2023 1 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 0000001186 REYNOLDS FARM EQUIPMENT INC 26278.62 2026-07-12T22:00:04 87677 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 61066.84 2026-07-12T22:00:04 87678 0006416143 2022-07-01T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -42508.62 2026-07-12T22:00:04 87679 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014167 CHILD-ADULT RESOURCE SERVICES 3722.52 2026-07-12T22:00:04 87680 APV6437414 2022-07-22T00:00:00 2023 1 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 1583.14 2026-07-12T22:00:04 87681 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.05 2026-07-12T22:00:04 87682 APV6432469 2022-07-14T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000207099 PERFORMANCE HEALTH SUPPLY INC 5948.0 2026-07-12T22:00:04 87683 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 22898.44 2026-07-12T22:00:04 87684 0006481193 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 87685 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 87686 APV6478417 2022-09-23T00:00:00 2023 1 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 824.23 2026-07-12T22:00:04 87687 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 87688 APV6418691 2022-07-07T00:00:00 2023 1 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 0000174810 ANDREA WHIGUM 52.0 2026-07-12T22:00:04 87689 APV6478417 2022-09-23T00:00:00 2023 1 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 87690 APV6437414 2022-07-22T00:00:00 2023 1 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 1234.55 2026-07-12T22:00:04 87691 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 87692 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 215.0 2026-07-12T22:00:04 87693 APV6478417 2022-09-23T00:00:00 2023 1 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 87694 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 3896.02 2026-07-12T22:00:04 87695 APV6432533 2022-07-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 2085.63 2026-07-12T22:00:04 87696 APV6435251 2022-07-19T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 87697 0006434824 2022-07-19T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.86 2026-07-12T22:00:04 87698 APV6437414 2022-07-22T00:00:00 2023 1 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 876.52 2026-07-12T22:00:04 87699 0006458413 2022-08-24T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 87700 APV6478417 2022-09-23T00:00:00 2023 1 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 87701 APV6458787 2022-08-24T00:00:00 2023 1 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 1152.75 2026-07-12T22:00:04 87702 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-07-12T22:00:04 87703 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 87704 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 87705 HCM6416635 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 354.0 2026-07-12T22:00:04 87706 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 87707 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097644 NEW BEGINNINGS 2499.89 2026-07-12T22:00:04 87708 APV6478417 2022-09-23T00:00:00 2023 1 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 87709 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 87710 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 87711 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 261994.55 2026-07-12T22:00:04 87712 HCM6416675 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5262.4 2026-07-12T22:00:04 87713 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152854 DONZELLA JONES 597.39 2026-07-12T22:00:04 87714 HCM6461588 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 35.63 2026-07-12T22:00:04 87715 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 75.35 2026-07-12T22:00:04 87716 0006480528 2022-09-30T00:00:00 2023 1 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5016.3 2026-07-12T22:00:04 87717 0006474684 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 183.75 2026-07-12T22:00:04 87718 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 87719 0006465811 2022-09-01T00:00:00 2023 1 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 0.1 2026-07-12T22:00:04 87720 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 2614.24 2026-07-12T22:00:04 87721 APV6445327 2022-08-03T00:00:00 2023 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 180.0 2026-07-12T22:00:04 87722 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 87723 0006481356 2022-09-30T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2.35 2026-07-12T22:00:04 87724 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-07-12T22:00:04 87725 APV6431156 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000330284 JENNIFER RESS-HENRY 117.11 2026-07-12T22:00:04 87726 0006465787 2022-09-07T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.26 2026-07-12T22:00:04 87727 HCM6477152 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.75 2026-07-12T22:00:04 87728 0006455564 2022-08-18T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 87729 APV6437414 2022-07-22T00:00:00 2023 1 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 646.16 2026-07-12T22:00:04 87730 HCM6443088 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 40.95 2026-07-12T22:00:04 87731 APV6478417 2022-09-23T00:00:00 2023 1 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 87732 EXV6435560 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.88 2026-07-12T22:00:04 87733 APV6478417 2022-09-23T00:00:00 2023 1 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 87734 HCM6477160 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 77.66 2026-07-12T22:00:04 87735 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 87736 ACC00L0002 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1379.82 2026-07-12T22:00:04 87737 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 87738 HCM6461529 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.06 2026-07-12T22:00:04 87739 APV6478417 2022-09-23T00:00:00 2023 1 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 87740 APV6458787 2022-08-24T00:00:00 2023 1 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 1379.82 2026-07-12T22:00:04 87741 APV6456576 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 96348.0 2026-07-12T22:00:04 87742 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.8 2026-07-12T22:00:04 87743 0006459250 2022-08-25T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 87744 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245655 SHANNON JURY 556.91 2026-07-12T22:00:04 87745 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 87746 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 180.0 2026-07-12T22:00:04 87747 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 87748 EXV6439206 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.56 2026-07-12T22:00:04 87749 HCM6468597 2022-09-14T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7283.36 2026-07-12T22:00:04 87750 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 281.7 2026-07-12T22:00:04 87751 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 87752 APV6471248 2022-09-15T00:00:00 2023 1 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 9264.5 2026-07-12T22:00:04 87753 APV6418244 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000315326 SHEENA MICKELSON 94.55 2026-07-12T22:00:04 87754 HCM6443020 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 463.12 2026-07-12T22:00:04 87755 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 87756 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 87757 HCM6416641 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.64 2026-07-12T22:00:04 87758 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000336438 AMANDA MORGAN-SIZEMORE 334.15 2026-07-12T22:00:04 87759 APV6437373 2022-07-19T00:00:00 2023 1 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 0000341431 BE STRONG FAMILIES NFP 3536.99 2026-07-12T22:00:04 87760 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246259 JOAN E DAVIS 877.87 2026-07-12T22:00:04 87761 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 87762 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 190860.99 2026-07-12T22:00:04 87763 APV6418831 2022-07-07T00:00:00 2023 1 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000079010 TIPPECANOE CTY TREASURER 100.0 2026-07-12T22:00:04 87764 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396646 RALYNDA MILLER 474.15 2026-07-12T22:00:04 87765 0006465135 2022-09-01T00:00:00 2023 1 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 0.06 2026-07-12T22:00:04 87766 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 47.82 2026-07-12T22:00:04 87767 APV6438910 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 1920.0 2026-07-12T22:00:04 87768 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 87769 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 87770 APV6437464 2022-07-22T00:00:00 2023 1 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 298134.57 2026-07-12T22:00:04 87771 APV6464721 2022-09-02T00:00:00 2023 1 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 5077.94 2026-07-12T22:00:04 87772 HCM6443126 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55.67 2026-07-12T22:00:04 87773 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 87774 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 87775 HCM6416627 2022-07-06T00:00:00 2023 1 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 1.65 2026-07-12T22:00:04 87776 APV6458787 2022-08-24T00:00:00 2023 1 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 706.87 2026-07-12T22:00:04 87777 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 411.69 2026-07-12T22:00:04 87778 HCM6443093 2022-08-03T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 483.94 2026-07-12T22:00:04 87779 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 160.0 2026-07-12T22:00:04 87780 0006477064 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.56 2026-07-12T22:00:04 87781 0006418538 2022-07-07T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 450.79 2026-07-12T22:00:04 87782 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101740 ADAMS CO FAMILY PRACTICE PC 14.0 2026-07-12T22:00:04 87783 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 87784 APV6458787 2022-08-24T00:00:00 2023 1 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 1362.55 2026-07-12T22:00:04 87785 APV6439615 2022-07-27T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 224.0 2026-07-12T22:00:04 87786 APV6478417 2022-09-23T00:00:00 2023 1 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 87787 APV6458787 2022-08-24T00:00:00 2023 1 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 1582.75 2026-07-12T22:00:04 87788 APV6454022 2022-08-15T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000113613 WAYNE STATE UNIVERSITY 42608.87 2026-07-12T22:00:04 87789 APV6478417 2022-09-23T00:00:00 2023 1 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 540.74 2026-07-12T22:00:04 87790 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 641.0 2026-07-12T22:00:04 87791 HCM6468645 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 455.82 2026-07-12T22:00:04 87792 APV6458787 2022-08-24T00:00:00 2023 1 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 626.67 2026-07-12T22:00:04 87793 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 87794 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP 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 48.6 2026-07-12T22:00:04 87795 0006441692 2022-08-08T00:00:00 2023 1 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 38.42 2026-07-12T22:00:04 87796 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 201.0 2026-07-12T22:00:04 87797 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000311297 ERNANI MAGALHAES 180.0 2026-07-12T22:00:04 87798 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.89 2026-07-12T22:00:04 87799 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 18394.01 2026-07-12T22:00:04 87800 HCM6434978 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4919.46 2026-07-12T22:00:04 87801 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 447.0 2026-07-12T22:00:04 87802 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 355.22 2026-07-12T22:00:04 87803 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 2110.84 2026-07-12T22:00:04 87804 0006447337 2022-08-01T00:00:00 2023 1 547018 Sp Op -Laundry 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 6.45 2026-07-12T22:00:04 87805 APV6417310 2022-07-05T00:00:00 2023 1 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 16439.87 2026-07-12T22:00:04 87806 0006434808 2022-07-19T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -94.63 2026-07-12T22:00:04 87807 0006465855 2022-09-01T00:00:00 2023 1 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 87808 APV6466279 2022-09-07T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 113600.01 2026-07-12T22:00:04 87809 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 1021.71 2026-07-12T22:00:04 87810 EXV6437641 2022-07-08T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-07-12T22:00:04 87811 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 87812 HCM6477154 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5047.1 2026-07-12T22:00:04 87813 APV6431676 2022-07-13T00:00:00 2023 1 520106 Water & Sewage - 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Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053956 TOWN OF ELLETTSVILLE 4800.0 2026-07-12T22:00:04 87820 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.54 2026-07-12T22:00:04 87821 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 59.1 2026-07-12T22:00:04 87822 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 87823 HCM6416626 2022-07-06T00:00:00 2023 1 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 230.16 2026-07-12T22:00:04 87824 0006480625 2022-09-30T00:00:00 2023 1 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 369.37 2026-07-12T22:00:04 87825 APV6433316 2022-07-15T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK 1049.7 2026-07-12T22:00:04 87826 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 106.44 2026-07-12T22:00:04 87827 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 87828 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 87829 APV6437414 2022-07-22T00:00:00 2023 1 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 2350.88 2026-07-12T22:00:04 87830 APV6437414 2022-07-22T00:00:00 2023 1 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 741.67 2026-07-12T22:00:04 87831 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - 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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 486.5 2026-07-12T22:00:04 87842 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 87843 APV6440935 2022-07-29T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000006599 ALLEN COUNTY 7291.96 2026-07-12T22:00:04 87844 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 12066.58 2026-07-12T22:00:04 87845 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 89.22 2026-07-12T22:00:04 87846 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 106.45 2026-07-12T22:00:04 87847 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 87848 APV6471212 2022-09-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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. 11254.94 2026-07-12T22:00:04 87849 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 87850 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 87851 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - 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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 72.85 2026-07-12T22:00:04 87874 APV6478417 2022-09-23T00:00:00 2023 1 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 87875 APV6451653 2022-08-12T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 18216.68 2026-07-12T22:00:04 87876 APV6452688 2022-08-15T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000078225 LEAGUE FOR THE BLIND and DISABLED 19834.18 2026-07-12T22:00:04 87877 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382889 BRANDY M WILSON 1602.02 2026-07-12T22:00:04 87878 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 87879 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.27 2026-07-12T22:00:04 87880 APV6463819 2022-09-01T00:00:00 2023 1 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 4619.71 2026-07-12T22:00:04 87881 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 87882 0006443962 2022-08-08T00:00:00 2023 1 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 87883 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 7.28 2026-07-12T22:00:04 87884 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 87885 APV6460217 2022-08-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 19250.0 2026-07-12T22:00:04 87886 0006454510 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.97 2026-07-12T22:00:04 87887 APV6462101 2022-08-30T00:00:00 2023 1 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 137.19 2026-07-12T22:00:04 87888 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 85.36 2026-07-12T22:00:04 87889 APV6449250 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 29.44 2026-07-12T22:00:04 87890 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 87891 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.38 2026-07-12T22:00:04 87892 0006419295 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 71.65 2026-07-12T22:00:04 87893 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 4.62 2026-07-12T22:00:04 87894 0006470173 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 87895 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 87896 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 8384.21 2026-07-12T22:00:04 87897 APV6454030 2022-08-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 23906.0 2026-07-12T22:00:04 87898 0006468403 2022-09-12T00:00:00 2023 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 187328723.87 2026-07-12T22:00:04 87899 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-07-12T22:00:04 87900 HCM6434994 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2806.38 2026-07-12T22:00:04 87901 HCM6461529 2022-08-31T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.26 2026-07-12T22:00:04 87902 0006454510 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.7 2026-07-12T22:00:04 87903 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 87904 0006448284 2022-08-01T00:00:00 2023 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8132.78 2026-07-12T22:00:04 87905 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 1202.93 2026-07-12T22:00:04 87906 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.93 2026-07-12T22:00:04 87907 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 87908 APV6447682 2022-08-05T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 6091.12 2026-07-12T22:00:04 87909 HCM6452215 2022-08-17T00:00:00 2023 1 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 5.49 2026-07-12T22:00:04 87910 EXV6480348 2022-09-20T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.02 2026-07-12T22:00:04 87911 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.18 2026-07-12T22:00:04 87912 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290416 RALPH WALDO MD PC 14.0 2026-07-12T22:00:04 87913 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 87914 HCM6416641 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2462.66 2026-07-12T22:00:04 87915 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 705.25 2026-07-12T22:00:04 87916 ARD6474568 2022-09-20T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 87917 HCM6468614 2022-09-14T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 49.57 2026-07-12T22:00:04 87918 0006466708 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 153.8 2026-07-12T22:00:04 87919 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.56 2026-07-12T22:00:04 87920 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350943 LAURA DEAL-DECKER 432.26 2026-07-12T22:00:04 87921 ARD6444442 2022-08-02T00:00:00 2023 1 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 -145.0 2026-07-12T22:00:04 87922 HCM6468539 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 662.62 2026-07-12T22:00:04 87923 APV6478417 2022-09-23T00:00:00 2023 1 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 723.99 2026-07-12T22:00:04 87924 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 87925 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 62536.07 2026-07-12T22:00:04 87926 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 87927 0006446741 2022-08-05T00:00:00 2023 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 87928 0006464400 2022-09-02T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 87929 APV6418244 2022-07-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 16029.54 2026-07-12T22:00:04 87930 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 87931 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 25284.08 2026-07-12T22:00:04 87932 ACC00L0002 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -137.88 2026-07-12T22:00:04 87933 APV6466181 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000403871 LUCAS J MEREDITH 103.88 2026-07-12T22:00:04 87934 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 101.55 2026-07-12T22:00:04 87935 APV6436683 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000407899 LINDSEY PAVEY 78.01 2026-07-12T22:00:04 87936 0006448999 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 467323.16 2026-07-12T22:00:04 87937 APV6435248 2022-07-19T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121703 GRIFFITH PUBLIC SCHL TREASURER 40425.88 2026-07-12T22:00:04 87938 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 636.8 2026-07-12T22:00:04 87939 APV6436782 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 17915.4 2026-07-12T22:00:04 87940 APV6470631 2022-09-13T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087416 INDIANA RAILROAD COMPANY INC 153433.78 2026-07-12T22:00:04 87941 APV6475613 2022-09-22T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 438.54 2026-07-12T22:00:04 87942 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry -10.28 2026-07-12T22:00:04 87943 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 87944 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 87945 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 87946 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244046 PHILLIP B GAST 387.87 2026-07-12T22:00:04 87947 HCM6434947 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 233.6 2026-07-12T22:00:04 87948 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 87949 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 87950 ARD6447909 2022-08-05T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -64000.0 2026-07-12T22:00:04 87951 APV6446070 2022-08-04T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 5734.0 2026-07-12T22:00:04 87952 APV6480032 2022-09-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 6236.03 2026-07-12T22:00:04 87953 HCM6452263 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 225.24 2026-07-12T22:00:04 87954 0006447337 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4959.26 2026-07-12T22:00:04 87955 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 87956 APV6416279 2022-07-01T00:00:00 2023 1 531014 Prof Serv - Legal Services 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 0000114924 THE BRUMAN GROUP, PLLC 1165.5 2026-07-12T22:00:04 87957 APV6437414 2022-07-22T00:00:00 2023 1 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 1451.21 2026-07-12T22:00:04 87958 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 87959 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 87960 APV6478417 2022-09-23T00:00:00 2023 1 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 2726.66 2026-07-12T22:00:04 87961 APV6437414 2022-07-22T00:00:00 2023 1 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 1303.55 2026-07-12T22:00:04 87962 APV6437414 2022-07-22T00:00:00 2023 1 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 876.52 2026-07-12T22:00:04 87963 APV6450929 2022-08-10T00:00:00 2023 1 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 87964 0006432124 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.28 2026-07-12T22:00:04 87965 APV6456513 2022-08-19T00:00:00 2023 1 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 0000387237 HERZUM NORTH AMERICA INC 8799.13 2026-07-12T22:00:04 87966 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242518 DIST FOUR HOSPITAL PREPAREDNES 1468.17 2026-07-12T22:00:04 87967 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.12 2026-07-12T22:00:04 87968 APV6478417 2022-09-23T00:00:00 2023 1 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 87969 APV6449303 2022-08-09T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000219932 O'REILLY MEDIA INC 18163.57 2026-07-12T22:00:04 87970 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 87971 APV6471815 2022-09-09T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000076562 CHARLES E MILLS 1489.52 2026-07-12T22:00:04 87972 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5.47 2026-07-12T22:00:04 87973 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 87974 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 87975 HCM6461594 2022-08-31T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 38904.78 2026-07-12T22:00:04 87976 APV6430189 2022-07-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 223.02 2026-07-12T22:00:04 87977 0006448999 2022-08-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140373.71 2026-07-12T22:00:04 87978 APV6472735 2022-09-19T00:00:00 2023 1 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 1286.46 2026-07-12T22:00:04 87979 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000135098 CHARLES W AIKMAN 2266.6 2026-07-12T22:00:04 87980 APV6437414 2022-07-22T00:00:00 2023 1 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 459.83 2026-07-12T22:00:04 87981 APV6458787 2022-08-24T00:00:00 2023 1 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 668.82 2026-07-12T22:00:04 87982 0006450712 2022-08-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -13.82 2026-07-12T22:00:04 87983 HCM6452292 2022-08-17T00:00:00 2023 1 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 182.69 2026-07-12T22:00:04 87984 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 87985 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 87986 APV6431686 2022-07-13T00:00:00 2023 1 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 124.2 2026-07-12T22:00:04 87987 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 87988 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402758 TINA MCGUIRE 490.09 2026-07-12T22:00:04 87989 HCM6443066 2022-08-03T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.96 2026-07-12T22:00:04 87990 0006451388 2022-08-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28615.0 2026-07-12T22:00:04 87991 APV6478417 2022-09-23T00:00:00 2023 1 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 87992 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 87993 HCM6468645 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 275.33 2026-07-12T22:00:04 87994 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15366.57 2026-07-12T22:00:04 87995 APV6450939 2022-08-11T00:00:00 2023 1 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 0000388706 WK MEDIA LLC 58.6 2026-07-12T22:00:04 87996 APV6446090 2022-08-04T00:00:00 2023 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 68.59 2026-07-12T22:00:04 87997 HCM6461597 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 336.8 2026-07-12T22:00:04 87998 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 87999 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 103.57 2026-07-12T22:00:04 88000 APV6478417 2022-09-23T00:00:00 2023 1 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 88001 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 88002 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 88003 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 88004 0006476183 2022-09-23T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.92 2026-07-12T22:00:04 88005 APV6471854 2022-09-16T00:00:00 2023 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.25 2026-07-12T22:00:04 88006 APV6455822 2022-08-18T00:00:00 2023 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 562.75 2026-07-12T22:00:04 88007 HCM6468614 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 33.85 2026-07-12T22:00:04 88008 APV6472603 2022-09-19T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000364488 JORDAN RAYMAN 21562.5 2026-07-12T22:00:04 88009 HCM6434999 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3329.36 2026-07-12T22:00:04 88010 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 9282.7 2026-07-12T22:00:04 88011 0006465135 2022-09-01T00:00:00 2023 1 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 0.35 2026-07-12T22:00:04 88012 APV6460165 2022-08-26T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 2394.39 2026-07-12T22:00:04 88013 APV6458787 2022-08-24T00:00:00 2023 1 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 1484.44 2026-07-12T22:00:04 88014 APV6437414 2022-07-22T00:00:00 2023 1 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 901.7 2026-07-12T22:00:04 88015 APV6437414 2022-07-22T00:00:00 2023 1 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 598.96 2026-07-12T22:00:04 88016 APV6435357 2022-07-19T00:00:00 2023 1 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 3017.61 2026-07-12T22:00:04 88017 APV6477699 2022-09-26T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 34003.84 2026-07-12T22:00:04 88018 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 88019 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1392.53 2026-07-12T22:00:04 88020 HCM6461568 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-07-12T22:00:04 88021 0006449756 2022-08-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-07-12T22:00:04 88022 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 88023 APV6417040 2022-07-05T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 2491.5 2026-07-12T22:00:04 88024 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 707.04 2026-07-12T22:00:04 88025 APV6460901 2022-08-29T00:00:00 2023 1 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 704168.73 2026-07-12T22:00:04 88026 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 150.11 2026-07-12T22:00:04 88027 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3405.85 2026-07-12T22:00:04 88028 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 44.07 2026-07-12T22:00:04 88029 HCM6434981 2022-07-20T00:00:00 2023 1 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 45.38 2026-07-12T22:00:04 88030 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2990.04 2026-07-12T22:00:04 88031 APV6478417 2022-09-23T00:00:00 2023 1 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 88032 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 88033 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 7.93 2026-07-12T22:00:04 88034 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 88035 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 88036 APV6450929 2022-08-10T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017374 JACOBI SALES 29.8 2026-07-12T22:00:04 88037 ACC00L0002 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -7670.18 2026-07-12T22:00:04 88038 0006480635 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.02 2026-07-12T22:00:04 88039 APV6458855 2022-08-24T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1825552.26 2026-07-12T22:00:04 88040 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 82.8 2026-07-12T22:00:04 88041 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 88042 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.25 2026-07-12T22:00:04 88043 0006465787 2022-09-07T00:00:00 2023 1 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 156.51 2026-07-12T22:00:04 88044 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 112.37 2026-07-12T22:00:04 88045 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 88046 APV6430261 2022-07-11T00:00:00 2023 1 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 7885.03 2026-07-12T22:00:04 88047 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-07-12T22:00:04 88048 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 88049 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 88050 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 114.9 2026-07-12T22:00:04 88051 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 88052 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 88053 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 88054 HCM6443126 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 213.73 2026-07-12T22:00:04 88055 0006447337 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.12 2026-07-12T22:00:04 88056 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387937 CASSANDRA EBERLY 964.11 2026-07-12T22:00:04 88057 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 88058 0006416158 2022-07-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2731.75 2026-07-12T22:00:04 88059 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5992.5 2026-07-12T22:00:04 88060 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 88061 APV6468948 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 88062 0006443908 2022-08-08T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.9 2026-07-12T22:00:04 88063 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 88064 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 88065 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 88066 APV6458787 2022-08-24T00:00:00 2023 1 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 1152.75 2026-07-12T22:00:04 88067 0006470186 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.04 2026-07-12T22:00:04 88068 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 25531.56 2026-07-12T22:00:04 88069 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-07-12T22:00:04 88070 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 88071 0006447486 2022-08-05T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 88072 APV6437414 2022-07-22T00:00:00 2023 1 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 1303.55 2026-07-12T22:00:04 88073 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 4283.23 2026-07-12T22:00:04 88074 ACC00A0002 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -44.7 2026-07-12T22:00:04 88075 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 88076 APV6460194 2022-08-25T00:00:00 2023 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4741.06 2026-07-12T22:00:04 88077 APV6478417 2022-09-23T00:00:00 2023 1 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 88078 0006449756 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 726.07 2026-07-12T22:00:04 88079 HCM6416635 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.0 2026-07-12T22:00:04 88080 EXV6437627 2022-07-20T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.81 2026-07-12T22:00:04 88081 HCM6477136 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.86 2026-07-12T22:00:04 88082 APV6437414 2022-07-22T00:00:00 2023 1 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 1146.23 2026-07-12T22:00:04 88083 APV6478417 2022-09-23T00:00:00 2023 1 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 88084 APV6456576 2022-08-19T00:00:00 2023 1 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 88085 APV6443324 2022-08-01T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 41400.0 2026-07-12T22:00:04 88086 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 88087 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 88088 APV6437414 2022-07-22T00:00:00 2023 1 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 447.03 2026-07-12T22:00:04 88089 HCM6477133 2022-09-28T00:00:00 2023 1 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 70.08 2026-07-12T22:00:04 88090 HCM6461588 2022-08-31T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1572.35 2026-07-12T22:00:04 88091 HCM6416596 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.45 2026-07-12T22:00:04 88092 0006437933 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -57856.65 2026-07-12T22:00:04 88093 APV6478417 2022-09-23T00:00:00 2023 1 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 88094 APV6476353 2022-09-22T00:00:00 2023 1 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 975.0 2026-07-12T22:00:04 88095 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000400306 AUSTIN ELMORE 115.64 2026-07-12T22:00:04 88096 APV6432533 2022-07-14T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 88097 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 23.28 2026-07-12T22:00:04 88098 APV6478417 2022-09-23T00:00:00 2023 1 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 917.35 2026-07-12T22:00:04 88099 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 88100 0006448999 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2016.89 2026-07-12T22:00:04 88101 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.28 2026-07-12T22:00:04 88102 HCM6477109 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 568.95 2026-07-12T22:00:04 88103 HCM6416675 2022-07-06T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1210.47 2026-07-12T22:00:04 88104 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 88105 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 88106 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 4108.43 2026-07-12T22:00:04 88107 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 88108 0006470933 2022-09-15T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 65.34 2026-07-12T22:00:04 88109 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1933.4 2026-07-12T22:00:04 88110 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 429.23 2026-07-12T22:00:04 88111 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258308 LIFESOLUTIONS COUNSELING 14.0 2026-07-12T22:00:04 88112 0006450711 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.21 2026-07-12T22:00:04 88113 APV6462903 2022-08-31T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331848 PSI SERVICES OF INDIANA INC 4348.45 2026-07-12T22:00:04 88114 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 88115 APV6478417 2022-09-23T00:00:00 2023 1 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 405.56 2026-07-12T22:00:04 88116 APV6441186 2022-07-29T00:00:00 2023 1 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 32.57 2026-07-12T22:00:04 88117 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.98 2026-07-12T22:00:04 88118 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000298976 AIJA FUNDERBURK 180.0 2026-07-12T22:00:04 88119 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 88120 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 11800.0 2026-07-12T22:00:04 88121 0006416140 2022-07-08T00:00:00 2023 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2116.21 2026-07-12T22:00:04 88122 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 88123 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 50.07 2026-07-12T22:00:04 88124 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 87.71 2026-07-12T22:00:04 88125 0006465226 2022-09-06T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.61 2026-07-12T22:00:04 88126 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 322.22 2026-07-12T22:00:04 88127 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 88128 0006458403 2022-08-24T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5992538.59 2026-07-12T22:00:04 88129 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 88130 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.87 2026-07-12T22:00:04 88131 APV6454098 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086808 ARTS ILLIANA INC 15000.0 2026-07-12T22:00:04 88132 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 1566.67 2026-07-12T22:00:04 88133 APV6437414 2022-07-22T00:00:00 2023 1 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 830.57 2026-07-12T22:00:04 88134 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 4387.76 2026-07-12T22:00:04 88135 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 88136 0006459173 2022-08-25T00:00:00 2023 1 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.0 2026-07-12T22:00:04 88137 APV6466139 2022-09-07T00:00:00 2023 1 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 142.86 2026-07-12T22:00:04 88138 APV6458799 2022-08-24T00:00:00 2023 1 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 0000352989 UNION INSURANCE GROUP INC 0.0 2026-07-12T22:00:04 88139 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 88140 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 13845.45 2026-07-12T22:00:04 88141 0006467694 2022-09-09T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 88142 0006462512 2022-08-31T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 85.82 2026-07-12T22:00:04 88143 HCM6416635 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.06 2026-07-12T22:00:04 88144 APV6478417 2022-09-23T00:00:00 2023 1 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 88145 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 482.91 2026-07-12T22:00:04 88146 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations 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 0.09 2026-07-12T22:00:04 88147 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 88148 0006442592 2022-07-31T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.03 2026-07-12T22:00:04 88149 APV6468868 2022-09-12T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 1124.9 2026-07-12T22:00:04 88150 APV6438095 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 114.26 2026-07-12T22:00:04 88151 0006443877 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.01 2026-07-12T22:00:04 88152 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1021.84 2026-07-12T22:00:04 88153 0006443916 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.75 2026-07-12T22:00:04 88154 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 88155 APV6458787 2022-08-24T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 88156 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 88157 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 63.45 2026-07-12T22:00:04 88158 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376090 MORGAN TERRY 474.15 2026-07-12T22:00:04 88159 APV6437414 2022-07-22T00:00:00 2023 1 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 702.34 2026-07-12T22:00:04 88160 HCM6461646 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 48.26 2026-07-12T22:00:04 88161 0006416089 2022-07-08T00:00:00 2023 1 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 88162 APV6479270 2022-09-28T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26114.74 2026-07-12T22:00:04 88163 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 88164 APV6478417 2022-09-23T00:00:00 2023 1 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 88165 APV6458787 2022-08-24T00:00:00 2023 1 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 307.98 2026-07-12T22:00:04 88166 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 88167 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 88168 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 60.41 2026-07-12T22:00:04 88169 APV6461166 2022-08-29T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000400086 MICHAELLYN MICAH GREYEYES 589.47 2026-07-12T22:00:04 88170 0006443908 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.65 2026-07-12T22:00:04 88171 APV6478415 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 184946.27 2026-07-12T22:00:04 88172 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 88173 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.29 2026-07-12T22:00:04 88174 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 88175 APV6474929 2022-09-21T00:00:00 2023 1 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 0000022362 K AND K FENCE CO INC 1965.6 2026-07-12T22:00:04 88176 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351786 LEAH KNOWLES 337.12 2026-07-12T22:00:04 88177 APV6480969 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.12 2026-07-12T22:00:04 88178 HCM6468605 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 52.05 2026-07-12T22:00:04 88179 APV6480086 2022-09-29T00:00:00 2023 1 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 283.86 2026-07-12T22:00:04 88180 HCM6461522 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.27 2026-07-12T22:00:04 88181 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 88182 APV6478417 2022-09-23T00:00:00 2023 1 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 88183 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 14.91 2026-07-12T22:00:04 88184 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 88185 APV6457138 2022-08-22T00:00:00 2023 1 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 1076.63 2026-07-12T22:00:04 88186 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105860 RETINA INSTITUTE PC 14.0 2026-07-12T22:00:04 88187 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 88188 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 193.0 2026-07-12T22:00:04 88189 APV6458787 2022-08-24T00:00:00 2023 1 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 380.63 2026-07-12T22:00:04 88190 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.54 2026-07-12T22:00:04 88191 0006481356 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -6.26 2026-07-12T22:00:04 88192 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 88193 HCM6452282 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 859.97 2026-07-12T22:00:04 88194 0006435781 2022-07-20T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 88195 APV6458787 2022-08-24T00:00:00 2023 1 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 321.69 2026-07-12T22:00:04 88196 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 12601.78 2026-07-12T22:00:04 88197 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394526 SHERYL GIBBS 199.5 2026-07-12T22:00:04 88198 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal 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 0000004796 INDIANA UNIV 20546.49 2026-07-12T22:00:04 88199 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 88200 0006457564 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 88201 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 2721.82 2026-07-12T22:00:04 88202 APV6425349 2022-07-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 431453.12 2026-07-12T22:00:04 88203 0006457530 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 724.61 2026-07-12T22:00:04 88204 0006440909 2022-07-29T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.53 2026-07-12T22:00:04 88205 0006440909 2022-07-29T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 88206 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 2043.42 2026-07-12T22:00:04 88207 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 110.37 2026-07-12T22:00:04 88208 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5631.76 2026-07-12T22:00:04 88209 APV6465454 2022-09-06T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 130.32 2026-07-12T22:00:04 88210 APV6458787 2022-08-24T00:00:00 2023 1 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 293.62 2026-07-12T22:00:04 88211 HCM6477164 2022-09-28T00:00:00 2023 1 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 145.35 2026-07-12T22:00:04 88212 0006465135 2022-09-01T00:00:00 2023 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 88213 HCM6452213 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 14.52 2026-07-12T22:00:04 88214 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 88215 HCM6434999 2022-07-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24.71 2026-07-12T22:00:04 88216 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.47 2026-07-12T22:00:04 88217 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 88218 HCM6468596 2022-09-14T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.88 2026-07-12T22:00:04 88219 APV6472735 2022-09-19T00:00:00 2023 1 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 2601.71 2026-07-12T22:00:04 88220 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 969.47 2026-07-12T22:00:04 88221 0006481357 2022-09-30T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.15 2026-07-12T22:00:04 88222 APV6417246 2022-07-05T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000307290 BRAND AND MORELOCK LLC 1500.0 2026-07-12T22:00:04 88223 0006465874 2022-09-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 5.25 2026-07-12T22:00:04 88224 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7113.09 2026-07-12T22:00:04 88225 HCM6477220 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 26.03 2026-07-12T22:00:04 88226 APV6478417 2022-09-23T00:00:00 2023 1 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 88227 APV6433551 2022-07-15T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000332438 KAREN KUNCE 114.4 2026-07-12T22:00:04 88228 APV6458725 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 911.14 2026-07-12T22:00:04 88229 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 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 1325.67 2026-07-12T22:00:04 88230 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 88231 APV6476427 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 674.03 2026-07-12T22:00:04 88232 APV6458787 2022-08-24T00:00:00 2023 1 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 1957.5 2026-07-12T22:00:04 88233 APV6441203 2022-07-29T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 88234 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382860 JUSTIN MCCORMICK 593.99 2026-07-12T22:00:04 88235 APV6437414 2022-07-22T00:00:00 2023 1 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 1654.38 2026-07-12T22:00:04 88236 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 88237 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303949 KLEIM TOMLINSON 261.0 2026-07-12T22:00:04 88238 APV6418252 2022-07-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 13593.75 2026-07-12T22:00:04 88239 APV6478417 2022-09-23T00:00:00 2023 1 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 1355.75 2026-07-12T22:00:04 88240 APV6448478 2022-08-08T00:00:00 2023 1 547054 SpOp-Training 115 Toxicology Supplies, Parts and Materials Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000318448 FREDRIC RIEDERS FAMILY RENAISSANCE FDTN 1625.0 2026-07-12T22:00:04 88241 0006448941 2022-08-09T00:00:00 2023 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -80.24 2026-07-12T22:00:04 88242 0006465135 2022-09-01T00:00:00 2023 1 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 4.14 2026-07-12T22:00:04 88243 APV6451002 2022-08-11T00:00:00 2023 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 268817.2 2026-07-12T22:00:04 88244 0006480607 2022-09-30T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -25326.28 2026-07-12T22:00:04 88245 APV6432521 2022-07-14T00:00:00 2023 1 521014 Telecom - Teleconference 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000396544 THIRD SECTOR NEW ENGLAND INC 550.0 2026-07-12T22:00:04 88246 APV6467995 2022-09-09T00:00:00 2023 1 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 943290.37 2026-07-12T22:00:04 88247 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065054 CARDIAC CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 88248 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278659 JACQUELINE MOBLEY 421.4 2026-07-12T22:00:04 88249 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 88250 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 88251 APV6478417 2022-09-23T00:00:00 2023 1 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 88252 APV6478417 2022-09-23T00:00:00 2023 1 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 88253 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3568.9 2026-07-12T22:00:04 88254 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 88255 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 99.82 2026-07-12T22:00:04 88256 HCM6452291 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3068.79 2026-07-12T22:00:04 88257 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 88258 0006468522 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 484548.0 2026-07-12T22:00:04 88259 0006440130 2022-07-28T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 94.87 2026-07-12T22:00:04 88260 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 2235.86 2026-07-12T22:00:04 88261 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 88262 HCM6468645 2022-09-14T00:00:00 2023 1 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 374.86 2026-07-12T22:00:04 88263 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 1693.69 2026-07-12T22:00:04 88264 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 7.42 2026-07-12T22:00:04 88265 APV6478417 2022-09-23T00:00:00 2023 1 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 88266 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058347 SCOTT COUNTY PARTNERSHIP, INC 7012.57 2026-07-12T22:00:04 88267 APV6456524 2022-08-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14500.0 2026-07-12T22:00:04 88268 0006446707 2022-08-05T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.29 2026-07-12T22:00:04 88269 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 371.06 2026-07-12T22:00:04 88270 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-07-12T22:00:04 88271 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 176.0 2026-07-12T22:00:04 88272 0006481609 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.72 2026-07-12T22:00:04 88273 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 17909.0 2026-07-12T22:00:04 88274 APV6478417 2022-09-23T00:00:00 2023 1 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 88275 APV6455067 2022-08-17T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 27648.21 2026-07-12T22:00:04 88276 APV6478417 2022-09-23T00:00:00 2023 1 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 1124.08 2026-07-12T22:00:04 88277 HCM6434999 2022-07-20T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 446.31 2026-07-12T22:00:04 88278 HCM6434962 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3987.1 2026-07-12T22:00:04 88279 APV6437369 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.14 2026-07-12T22:00:04 88280 HCM6443027 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.17 2026-07-12T22:00:04 88281 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 785.05 2026-07-12T22:00:04 88282 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8248.68 2026-07-12T22:00:04 88283 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 203.1 2026-07-12T22:00:04 88284 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.0 2026-07-12T22:00:04 88285 APV6430265 2022-07-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 101284.74 2026-07-12T22:00:04 88286 0006450771 2022-08-11T00:00:00 2023 1 659281 Web Collaboration 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 -0.86 2026-07-12T22:00:04 88287 APV6418906 2022-07-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 11050.0 2026-07-12T22:00:04 88288 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 8449.14 2026-07-12T22:00:04 88289 APV6458112 2022-08-23T00:00:00 2023 1 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 479189.21 2026-07-12T22:00:04 88290 0006466724 2022-09-08T00:00:00 2023 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - 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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 35.28 2026-07-12T22:00:04 88353 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 88354 HCM6452285 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 148.61 2026-07-12T22:00:04 88355 0006418658 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.82 2026-07-12T22:00:04 88356 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 109.27 2026-07-12T22:00:04 88357 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 7291.95 2026-07-12T22:00:04 88358 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 96.73 2026-07-12T22:00:04 88359 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 88360 0006450712 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 283.53 2026-07-12T22:00:04 88361 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 88362 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 88363 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 55018.77 2026-07-12T22:00:04 88364 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 88365 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 1224.0 2026-07-12T22:00:04 88366 APV6435362 2022-07-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 205173.7 2026-07-12T22:00:04 88367 APV6458787 2022-08-24T00:00:00 2023 1 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 643.14 2026-07-12T22:00:04 88368 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078925 THE SALVATION ARMY 6922.29 2026-07-12T22:00:04 88369 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.26 2026-07-12T22:00:04 88370 APV6437414 2022-07-22T00:00:00 2023 1 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 1378.84 2026-07-12T22:00:04 88371 APV6478417 2022-09-23T00:00:00 2023 1 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 88372 APV6451017 2022-08-11T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 220.16 2026-07-12T22:00:04 88373 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 88374 APV6437414 2022-07-22T00:00:00 2023 1 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 1465.15 2026-07-12T22:00:04 88375 0006466724 2022-09-08T00:00:00 2023 1 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 562.29 2026-07-12T22:00:04 88376 HCM6452282 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 200.55 2026-07-12T22:00:04 88377 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 88378 HCM6416576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 267.33 2026-07-12T22:00:04 88379 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 88380 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.04 2026-07-12T22:00:04 88381 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 43460.5 2026-07-12T22:00:04 88382 APV6438094 2022-07-24T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 12.0 2026-07-12T22:00:04 88383 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 88384 0006443832 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 81.83 2026-07-12T22:00:04 88385 APV6456502 2022-08-19T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 20.07 2026-07-12T22:00:04 88386 APV6436783 2022-07-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 9496.58 2026-07-12T22:00:04 88387 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -0.01 2026-07-12T22:00:04 88388 APV6478417 2022-09-23T00:00:00 2023 1 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 89.11 2026-07-12T22:00:04 88389 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 88390 APV6475770 2022-09-22T00:00:00 2023 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.44 2026-07-12T22:00:04 88391 HCM6468614 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.21 2026-07-12T22:00:04 88392 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 88393 HCM6461591 2022-08-31T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-07-12T22:00:04 88394 APV6454102 2022-08-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 51455.86 2026-07-12T22:00:04 88395 HCM6468589 2022-09-14T00:00:00 2023 1 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 1902.76 2026-07-12T22:00:04 88396 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 352.5 2026-07-12T22:00:04 88397 HCM6461529 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.15 2026-07-12T22:00:04 88398 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 32.22 2026-07-12T22:00:04 88399 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 88400 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 184.08 2026-07-12T22:00:04 88401 APV6463717 2022-09-01T00:00:00 2023 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 145.11 2026-07-12T22:00:04 88402 0006446854 2022-08-05T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1477.38 2026-07-12T22:00:04 88403 APV6478417 2022-09-23T00:00:00 2023 1 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 1537.08 2026-07-12T22:00:04 88404 0006465855 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 88405 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.6 2026-07-12T22:00:04 88406 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 88407 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.73 2026-07-12T22:00:04 88408 APV6437414 2022-07-22T00:00:00 2023 1 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 1191.17 2026-07-12T22:00:04 88409 APV6472561 2022-09-07T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 983.26 2026-07-12T22:00:04 88410 HCM6443066 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 37.68 2026-07-12T22:00:04 88411 HCM6477178 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.51 2026-07-12T22:00:04 88412 HCM6443093 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 764.7 2026-07-12T22:00:04 88413 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393297 REBECCA POOLE 489.96 2026-07-12T22:00:04 88414 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 88415 APV6478417 2022-09-23T00:00:00 2023 1 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 88416 0006435789 2022-07-01T00:00:00 2023 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.24 2026-07-12T22:00:04 88417 EXV6440697 2022-07-18T00:00:00 2023 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.73 2026-07-12T22:00:04 88418 0006463426 2022-09-08T00:00:00 2023 1 659210 Job Production 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 1.06 2026-07-12T22:00:04 88419 APV6478417 2022-09-23T00:00:00 2023 1 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 779.69 2026-07-12T22:00:04 88420 0006465855 2022-09-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.7 2026-07-12T22:00:04 88421 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 8.82 2026-07-12T22:00:04 88422 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -1023.1 2026-07-12T22:00:04 88423 HCM6461530 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 105.22 2026-07-12T22:00:04 88424 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 88425 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.79 2026-07-12T22:00:04 88426 APV6449204 2022-08-09T00:00:00 2023 1 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.18 2026-07-12T22:00:04 88427 0006475434 2022-09-22T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 176.46 2026-07-12T22:00:04 88428 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397663 AMANDA CARSON 203.5 2026-07-12T22:00:04 88429 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11136.27 2026-07-12T22:00:04 88430 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391420 DOTSON THERAPY and ASSOCIATES LLC 14.0 2026-07-12T22:00:04 88431 HCM6434920 2022-07-20T00:00:00 2023 1 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 253.51 2026-07-12T22:00:04 88432 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 88433 ACC00L0002 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.37 2026-07-12T22:00:04 88434 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.84 2026-07-12T22:00:04 88435 0006465847 2022-09-07T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.86 2026-07-12T22:00:04 88436 HCM6416576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 29.05 2026-07-12T22:00:04 88437 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 1271.0 2026-07-12T22:00:04 88438 HCM6452256 2022-08-17T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1163.31 2026-07-12T22:00:04 88439 HCM6468645 2022-09-14T00:00:00 2023 1 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 41.0 2026-07-12T22:00:04 88440 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1671.69 2026-07-12T22:00:04 88441 0006437848 2022-07-25T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88442 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.65 2026-07-12T22:00:04 88443 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 88444 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1488.81 2026-07-12T22:00:04 88445 APV6478417 2022-09-23T00:00:00 2023 1 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 88446 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 19795.23 2026-07-12T22:00:04 88447 0006463393 2022-09-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13794.75 2026-07-12T22:00:04 88448 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 88449 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.71 2026-07-12T22:00:04 88450 APV6438960 2022-07-26T00:00:00 2023 1 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 4245.0 2026-07-12T22:00:04 88451 APV6464661 2022-09-02T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000362422 JOCELYN OVERBY 15.0 2026-07-12T22:00:04 88452 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 88453 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 88454 0006416108 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.42 2026-07-12T22:00:04 88455 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 88456 HCM6434918 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.31 2026-07-12T22:00:04 88457 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 88458 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 88459 APV6437414 2022-07-22T00:00:00 2023 1 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 1083.42 2026-07-12T22:00:04 88460 0006471637 2022-09-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -132842.26 2026-07-12T22:00:04 88461 APV6469688 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 35.1 2026-07-12T22:00:04 88462 APV6478417 2022-09-23T00:00:00 2023 1 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 88463 HCM6452221 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 948.02 2026-07-12T22:00:04 88464 0006450569 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1759.83 2026-07-12T22:00:04 88465 APV6454030 2022-08-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 12000.0 2026-07-12T22:00:04 88466 APV6478417 2022-09-23T00:00:00 2023 1 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 88467 APV6451571 2022-08-12T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2932.9 2026-07-12T22:00:04 88468 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 88469 HCM6443047 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1304.75 2026-07-12T22:00:04 88470 0006442593 2022-07-31T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 361.29 2026-07-12T22:00:04 88471 APV6437414 2022-07-22T00:00:00 2023 1 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 1498.85 2026-07-12T22:00:04 88472 APV6451619 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1634.0 2026-07-12T22:00:04 88473 APV6439694 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000053958 NEW HOPE SERVICES INC 3801.25 2026-07-12T22:00:04 88474 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 11200.9 2026-07-12T22:00:04 88475 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 565.03 2026-07-12T22:00:04 88476 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 88477 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 88478 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 88479 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 88480 APV6450930 2022-08-11T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007284 RAY O HERRON CO INC 259.96 2026-07-12T22:00:04 88481 HCM6416576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 48.72 2026-07-12T22:00:04 88482 APV6480086 2022-09-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 88467372.58 2026-07-12T22:00:04 88483 APV6478417 2022-09-23T00:00:00 2023 1 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 88484 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 88485 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 88486 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 94.94 2026-07-12T22:00:04 88487 APV6478417 2022-09-23T00:00:00 2023 1 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 88488 HCM6468546 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 389.84 2026-07-12T22:00:04 88489 APV6478417 2022-09-23T00:00:00 2023 1 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 88490 APV6471878 2022-09-16T00:00:00 2023 1 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 3.8 2026-07-12T22:00:04 88491 APV6448545 2022-08-08T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 44.32 2026-07-12T22:00:04 88492 APV6466289 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 68615.7 2026-07-12T22:00:04 88493 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405872 MICHAEL EDWARD LUBBEHUSEN 673.19 2026-07-12T22:00:04 88494 0006416042 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 28.1 2026-07-12T22:00:04 88495 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 88496 APV6478417 2022-09-23T00:00:00 2023 1 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 88497 0006416767 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 84.3 2026-07-12T22:00:04 88498 ACC00A0002 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -794.51 2026-07-12T22:00:04 88499 0006417012 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.97 2026-07-12T22:00:04 88500 HCM6461523 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 451.52 2026-07-12T22:00:04 88501 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 91.04 2026-07-12T22:00:04 88502 0006474743 2022-09-21T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 88503 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.5 2026-07-12T22:00:04 88504 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 88505 0006470106 2022-09-14T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 88506 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 88507 APV6437379 2022-07-22T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 50.95 2026-07-12T22:00:04 88508 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 88509 0006459194 2022-08-25T00:00:00 2023 1 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program 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 88510 APV6437414 2022-07-22T00:00:00 2023 1 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 978.11 2026-07-12T22:00:04 88511 APV6431728 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064075 CLAY COUNTY 19669.11 2026-07-12T22:00:04 88512 APV6439655 2022-07-27T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050318 LINDE GAS and EQUIPMENT INC 3.39 2026-07-12T22:00:04 88513 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 88514 APV6478417 2022-09-23T00:00:00 2023 1 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 88515 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 225.62 2026-07-12T22:00:04 88516 APV6465454 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV -32242.4 2026-07-12T22:00:04 88517 APV6478417 2022-09-23T00:00:00 2023 1 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 88518 HCM6452282 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1235.29 2026-07-12T22:00:04 88519 HCM6443086 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 45.9 2026-07-12T22:00:04 88520 APV6454864 2022-08-17T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000216340 ROBERT E TAYLOR 90.0 2026-07-12T22:00:04 88521 HCM6477174 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 71.93 2026-07-12T22:00:04 88522 APV6455719 2022-08-18T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000384909 IDEAL INNOVATIONS INC 1450.0 2026-07-12T22:00:04 88523 APV6472673 2022-09-19T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054131 GUIDESOFT INC 208.43 2026-07-12T22:00:04 88524 HCM6477161 2022-09-28T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 35.64 2026-07-12T22:00:04 88525 HCM6443075 2022-08-03T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 88526 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.15 2026-07-12T22:00:04 88527 0006446550 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 88528 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 88529 0006434860 2022-07-19T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 275.0 2026-07-12T22:00:04 88530 APV6437414 2022-07-22T00:00:00 2023 1 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 299.59 2026-07-12T22:00:04 88531 0006450569 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 333.46 2026-07-12T22:00:04 88532 APV6443561 2022-08-01T00:00:00 2023 1 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 5406.89 2026-07-12T22:00:04 88533 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 88534 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 88535 HCM6452220 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 162.08 2026-07-12T22:00:04 88536 APV6478417 2022-09-23T00:00:00 2023 1 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 420.58 2026-07-12T22:00:04 88537 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 140.37 2026-07-12T22:00:04 88538 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 88539 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.21 2026-07-12T22:00:04 88540 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 6294.2 2026-07-12T22:00:04 88541 HCM6416644 2022-07-06T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 9.2 2026-07-12T22:00:04 88542 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 275.33 2026-07-12T22:00:04 88543 APV6448568 2022-08-08T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 26911.79 2026-07-12T22:00:04 88544 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 88545 HCM6452324 2022-08-17T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.53 2026-07-12T22:00:04 88546 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 88547 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 88548 0006480556 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.09 2026-07-12T22:00:04 88549 APV6437414 2022-07-22T00:00:00 2023 1 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 1135.35 2026-07-12T22:00:04 88550 HCM6461592 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 628.12 2026-07-12T22:00:04 88551 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 716.07 2026-07-12T22:00:04 88552 APV6476370 2022-09-23T00:00:00 2023 1 546016 Off-Printing & Binding 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 3250.0 2026-07-12T22:00:04 88553 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3764.94 2026-07-12T22:00:04 88554 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 88555 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 356.47 2026-07-12T22:00:04 88556 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 88557 0006481356 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -2.85 2026-07-12T22:00:04 88558 APV6444201 2022-08-02T00:00:00 2023 1 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 55.0 2026-07-12T22:00:04 88559 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 2784.18 2026-07-12T22:00:04 88560 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 86.0 2026-07-12T22:00:04 88561 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 88562 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 88563 APV6470496 2022-09-14T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 6000.39 2026-07-12T22:00:04 88564 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 2775.18 2026-07-12T22:00:04 88565 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 88566 HCM6416627 2022-07-06T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.06 2026-07-12T22:00:04 88567 0006416080 2022-07-08T00:00:00 2023 1 653901 PC Refresh Upgrade 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 134.92 2026-07-12T22:00:04 88568 APV6438734 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 60.23 2026-07-12T22:00:04 88569 HCM6434925 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 412.84 2026-07-12T22:00:04 88570 APV6454103 2022-08-16T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 170201.62 2026-07-12T22:00:04 88571 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 182.68 2026-07-12T22:00:04 88572 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 88573 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7.36 2026-07-12T22:00:04 88574 HCM6461529 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 155.11 2026-07-12T22:00:04 88575 APV6458787 2022-08-24T00:00:00 2023 1 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 1935.32 2026-07-12T22:00:04 88576 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 88577 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 478.0 2026-07-12T22:00:04 88578 APV6437403 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 52806.24 2026-07-12T22:00:04 88579 0006468385 2022-09-12T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 54.78 2026-07-12T22:00:04 88580 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 88581 APV6454013 2022-08-16T00:00:00 2023 1 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-07-12T22:00:04 88582 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 91.0 2026-07-12T22:00:04 88583 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 88584 APV6463531 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000238165 NEW DIRECTIONS OF DECATUR CTY 13948.45 2026-07-12T22:00:04 88585 APV6454918 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 3965.71 2026-07-12T22:00:04 88586 ARD6447907 2022-08-05T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 88587 0006465855 2022-09-01T00:00:00 2023 1 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 19.73 2026-07-12T22:00:04 88588 0006468381 2022-09-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 88589 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 88590 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 88591 APV6471205 2022-09-15T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 6081.84 2026-07-12T22:00:04 88592 HCM6443066 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 24.45 2026-07-12T22:00:04 88593 HCM6443095 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.94 2026-07-12T22:00:04 88594 APV6469651 2022-09-13T00:00:00 2023 1 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 1809.17 2026-07-12T22:00:04 88595 APV6435311 2022-07-19T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 200.46 2026-07-12T22:00:04 88596 0006466675 2022-09-08T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88597 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389299 DYLAN ANDERSON 489.96 2026-07-12T22:00:04 88598 APV6437414 2022-07-22T00:00:00 2023 1 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 884.84 2026-07-12T22:00:04 88599 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 88600 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 88601 HCM6468539 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 6.4 2026-07-12T22:00:04 88602 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 288.0 2026-07-12T22:00:04 88603 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389181 ALINA V BURTON 531.76 2026-07-12T22:00:04 88604 0006466630 2022-09-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 569467.72 2026-07-12T22:00:04 88605 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 1601.44 2026-07-12T22:00:04 88606 HCM6452245 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 475.17 2026-07-12T22:00:04 88607 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.29 2026-07-12T22:00:04 88608 HCM6443095 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.94 2026-07-12T22:00:04 88609 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 88610 HCM6468645 2022-09-14T00:00:00 2023 1 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 749.6 2026-07-12T22:00:04 88611 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5662.6 2026-07-12T22:00:04 88612 0006476146 2022-09-23T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 88613 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000366555 JEREMY PIERS 471.5 2026-07-12T22:00:04 88614 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 88615 APV6478417 2022-09-23T00:00:00 2023 1 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 1158.38 2026-07-12T22:00:04 88616 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 88617 0006436447 2022-07-21T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 88618 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1237.03 2026-07-12T22:00:04 88619 0006465788 2022-09-07T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 64.99 2026-07-12T22:00:04 88620 HCM6443089 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 44.23 2026-07-12T22:00:04 88621 0006465855 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.16 2026-07-12T22:00:04 88622 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 420.0 2026-07-12T22:00:04 88623 0006465855 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-07-12T22:00:04 88624 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342469 MISTY WYNN 435.0 2026-07-12T22:00:04 88625 0006443874 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 88626 APV6437414 2022-07-22T00:00:00 2023 1 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 956.09 2026-07-12T22:00:04 88627 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 88628 APV6436102 2022-07-19T00:00:00 2023 1 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 86366.21 2026-07-12T22:00:04 88629 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 14.48 2026-07-12T22:00:04 88630 0006468407 2022-09-12T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3811.23 2026-07-12T22:00:04 88631 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 88632 APV6478518 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 64.04 2026-07-12T22:00:04 88633 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 11809.72 2026-07-12T22:00:04 88634 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 6749.31 2026-07-12T22:00:04 88635 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 847.69 2026-07-12T22:00:04 88636 APV6451706 2022-08-12T00:00:00 2023 1 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 6307.14 2026-07-12T22:00:04 88637 HCM6468547 2022-09-14T00:00:00 2023 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.45 2026-07-12T22:00:04 88638 EXV6478716 2022-09-23T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 51.25 2026-07-12T22:00:04 88639 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408737 RONALD DIMAIO 11.0 2026-07-12T22:00:04 88640 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 806.31 2026-07-12T22:00:04 88641 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 93.01 2026-07-12T22:00:04 88642 0006450565 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 455.32 2026-07-12T22:00:04 88643 HCM6434982 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 937.98 2026-07-12T22:00:04 88644 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 583.94 2026-07-12T22:00:04 88645 0006442592 2022-07-31T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.24 2026-07-12T22:00:04 88646 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.04 2026-07-12T22:00:04 88647 APV6458787 2022-08-24T00:00:00 2023 1 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 1316.53 2026-07-12T22:00:04 88648 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 88649 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 13449.54 2026-07-12T22:00:04 88650 APV6450929 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 18224.5 2026-07-12T22:00:04 88651 APV6452650 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406914 MARGARET DONOVAN 422.38 2026-07-12T22:00:04 88652 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 88653 APV6478417 2022-09-23T00:00:00 2023 1 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 860.77 2026-07-12T22:00:04 88654 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 88655 APV6447513 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 5113.14 2026-07-12T22:00:04 88656 0006463426 2022-09-08T00:00:00 2023 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17.04 2026-07-12T22:00:04 88657 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 53028.58 2026-07-12T22:00:04 88658 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 419.7 2026-07-12T22:00:04 88659 0006418656 2022-07-07T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88660 0006443874 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -131.82 2026-07-12T22:00:04 88661 HCM6477186 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 49.22 2026-07-12T22:00:04 88662 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 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 88663 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 88664 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.53 2026-07-12T22:00:04 88665 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 88666 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.17 2026-07-12T22:00:04 88667 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 88668 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1329.17 2026-07-12T22:00:04 88669 APV6417310 2022-07-05T00:00:00 2023 1 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 66478.4 2026-07-12T22:00:04 88670 APV6478417 2022-09-23T00:00:00 2023 1 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 88671 APV6458787 2022-08-24T00:00:00 2023 1 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 1466.61 2026-07-12T22:00:04 88672 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 88673 0006480591 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.07 2026-07-12T22:00:04 88674 0006440858 2022-07-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 349744.17 2026-07-12T22:00:04 88675 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349201 JACINTA DAVIS 1057.89 2026-07-12T22:00:04 88676 APV6436103 2022-07-20T00:00:00 2023 1 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 542278.03 2026-07-12T22:00:04 88677 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 88678 APV6418906 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000117634 OMAN SYSTEMS, INC. 0.0 2026-07-12T22:00:04 88679 HCM6416635 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 691.63 2026-07-12T22:00:04 88680 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137588 JEFFERY A HARGIS 337.12 2026-07-12T22:00:04 88681 0006450712 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.25 2026-07-12T22:00:04 88682 APV6461209 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 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 500.0 2026-07-12T22:00:04 88683 APV6478417 2022-09-23T00:00:00 2023 1 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 697.26 2026-07-12T22:00:04 88684 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 194.0 2026-07-12T22:00:04 88685 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 88686 0006449756 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4611.71 2026-07-12T22:00:04 88687 HCM6468645 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5164.37 2026-07-12T22:00:04 88688 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 88689 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 88690 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 510.0 2026-07-12T22:00:04 88691 APV6470528 2022-09-13T00:00:00 2023 1 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 3618.37 2026-07-12T22:00:04 88692 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 87.32 2026-07-12T22:00:04 88693 0006440909 2022-07-29T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 168.69 2026-07-12T22:00:04 88694 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 88695 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 12936.3 2026-07-12T22:00:04 88696 HCM6452272 2022-08-17T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 978.64 2026-07-12T22:00:04 88697 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 46.01 2026-07-12T22:00:04 88698 APV6478417 2022-09-23T00:00:00 2023 1 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 194.02 2026-07-12T22:00:04 88699 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 88700 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -1343.46 2026-07-12T22:00:04 88701 HCM6468610 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1224.24 2026-07-12T22:00:04 88702 0006465226 2022-09-06T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 948.31 2026-07-12T22:00:04 88703 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1195.22 2026-07-12T22:00:04 88704 0006447337 2022-08-01T00:00:00 2023 1 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 0.25 2026-07-12T22:00:04 88705 APV6478417 2022-09-23T00:00:00 2023 1 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 88706 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 88707 HCM6477133 2022-09-28T00:00:00 2023 1 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 2.99 2026-07-12T22:00:04 88708 HCM6477109 2022-09-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1131.17 2026-07-12T22:00:04 88709 HCM6461649 2022-08-31T00:00:00 2023 1 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 2250.67 2026-07-12T22:00:04 88710 APV6478417 2022-09-23T00:00:00 2023 1 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 88711 ACC00B0002 2022-09-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -164.42 2026-07-12T22:00:04 88712 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - 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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 106.55 2026-07-12T22:00:04 88762 0006445744 2022-08-04T00:00:00 2023 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-07-12T22:00:04 88763 HCM6468546 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 100.88 2026-07-12T22:00:04 88764 APV6478417 2022-09-23T00:00:00 2023 1 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 801.96 2026-07-12T22:00:04 88765 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 88766 EXV6464916 2022-08-31T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 45.41 2026-07-12T22:00:04 88767 HCM6434996 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 62.59 2026-07-12T22:00:04 88768 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 956.0 2026-07-12T22:00:04 88769 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 88770 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 88771 APV6417310 2022-07-05T00:00:00 2023 1 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 53166.15 2026-07-12T22:00:04 88772 0006444800 2022-08-03T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 88773 0006431500 2022-07-13T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1302.6 2026-07-12T22:00:04 88774 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 88775 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 88776 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 88777 HCM6434990 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2608.02 2026-07-12T22:00:04 88778 APV6465391 2022-09-06T00:00:00 2023 1 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 199.92 2026-07-12T22:00:04 88779 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 725.52 2026-07-12T22:00:04 88780 0006440075 2022-07-28T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 351983.5 2026-07-12T22:00:04 88781 APV6458787 2022-08-24T00:00:00 2023 1 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 965.05 2026-07-12T22:00:04 88782 APV6452387 2022-08-15T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110335 TOWN OF OAKTOWN 30000.0 2026-07-12T22:00:04 88783 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 88784 0006465789 2022-09-07T00:00:00 2023 1 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 267.35 2026-07-12T22:00:04 88785 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 43.26 2026-07-12T22:00:04 88786 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1305.0 2026-07-12T22:00:04 88787 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 88788 0006465789 2022-09-07T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 488.36 2026-07-12T22:00:04 88789 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 88790 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062085 VANDERBURGH COUNTY 37975.98 2026-07-12T22:00:04 88791 APV6478417 2022-09-23T00:00:00 2023 1 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 88792 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 88793 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health 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 690.18 2026-07-12T22:00:04 88794 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 1039.28 2026-07-12T22:00:04 88795 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 91.0 2026-07-12T22:00:04 88796 APV6437414 2022-07-22T00:00:00 2023 1 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 573.11 2026-07-12T22:00:04 88797 0006454537 2022-08-17T00:00:00 2023 1 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 -48.93 2026-07-12T22:00:04 88798 APV6478417 2022-09-23T00:00:00 2023 1 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 1200.11 2026-07-12T22:00:04 88799 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 88800 0006457517 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.97 2026-07-12T22:00:04 88801 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 6728.21 2026-07-12T22:00:04 88802 APV6436675 2022-07-21T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 0.0 2026-07-12T22:00:04 88803 HCM6461646 2022-08-31T00:00:00 2023 1 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 204.66 2026-07-12T22:00:04 88804 0006459249 2022-08-25T00:00:00 2023 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 46.62 2026-07-12T22:00:04 88805 HCM6461597 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 75.44 2026-07-12T22:00:04 88806 APV6478417 2022-09-23T00:00:00 2023 1 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 88807 0006459249 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.16 2026-07-12T22:00:04 88808 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000070250 DAVIS, JACK B 90.0 2026-07-12T22:00:04 88809 HCM6468589 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2.38 2026-07-12T22:00:04 88810 APV6463819 2022-09-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 116219.83 2026-07-12T22:00:04 88811 APV6425337 2022-07-08T00:00:00 2023 1 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 783.7 2026-07-12T22:00:04 88812 APV6431075 2022-07-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 60000.0 2026-07-12T22:00:04 88813 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 88814 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077424 EAST ALLEN CTY SCHL TREASURER 19188.72 2026-07-12T22:00:04 88815 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 88816 0006416701 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 150.44 2026-07-12T22:00:04 88817 APV6435971 2022-07-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 53.71 2026-07-12T22:00:04 88818 HCM6416610 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 88819 0006479706 2022-09-29T00:00:00 2023 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 88820 0006415021 2022-07-01T00:00:00 2023 1 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 -0.59 2026-07-12T22:00:04 88821 HCM6434972 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.73 2026-07-12T22:00:04 88822 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.54 2026-07-12T22:00:04 88823 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 88824 HCM6477152 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 12184.35 2026-07-12T22:00:04 88825 0006465787 2022-09-07T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.28 2026-07-12T22:00:04 88826 APV6471310 2022-09-15T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 836.8 2026-07-12T22:00:04 88827 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 88828 HCM6416626 2022-07-06T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.99 2026-07-12T22:00:04 88829 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 88830 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 259323.53 2026-07-12T22:00:04 88831 0006449741 2022-08-10T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1222.04 2026-07-12T22:00:04 88832 APV6478417 2022-09-23T00:00:00 2023 1 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 88833 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 37.88 2026-07-12T22:00:04 88834 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 633.11 2026-07-12T22:00:04 88835 APV6471248 2022-09-15T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 2619.5 2026-07-12T22:00:04 88836 APV6436054 2022-07-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376212 JEFFREY VOGT 1325.66 2026-07-12T22:00:04 88837 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 527455.68 2026-07-12T22:00:04 88838 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095242 DECATUR COUNTY FAMILY YMCA 5291.14 2026-07-12T22:00:04 88839 HCM6434999 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4560.62 2026-07-12T22:00:04 88840 APV6440365 2022-07-28T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12545.03 2026-07-12T22:00:04 88841 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 88842 HCM6434962 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 677.83 2026-07-12T22:00:04 88843 0006454573 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 420.9 2026-07-12T22:00:04 88844 APV6471878 2022-09-16T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 16.42 2026-07-12T22:00:04 88845 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.58 2026-07-12T22:00:04 88846 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 88847 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369094 MELISSA PARKS 489.95 2026-07-12T22:00:04 88848 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 199795.94 2026-07-12T22:00:04 88849 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 88850 APV6448475 2022-08-08T00:00:00 2023 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 14.78 2026-07-12T22:00:04 88851 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 181.74 2026-07-12T22:00:04 88852 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 88853 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 88854 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 88855 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 88856 APV6474945 2022-09-21T00:00:00 2023 1 599038 AdmOp-Postage Mail Express 258 Civil Rights Comm Administrative and Operating Expenses Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000050026 FEDERAL EXPRESS CORPORATION 13.35 2026-07-12T22:00:04 88857 APV6478417 2022-09-23T00:00:00 2023 1 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 88858 0006416699 2022-07-08T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 653.05 2026-07-12T22:00:04 88859 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 88860 APV6432592 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 80092.06 2026-07-12T22:00:04 88861 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 88862 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 478.0 2026-07-12T22:00:04 88863 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 88864 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 32911.61 2026-07-12T22:00:04 88865 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380734 AMANDA JEAN FERGUSON 435.0 2026-07-12T22:00:04 88866 0006443852 2022-08-08T00:00:00 2023 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1383.36 2026-07-12T22:00:04 88867 APV6458855 2022-08-24T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 978.63 2026-07-12T22:00:04 88868 ACC00B0002 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.03 2026-07-12T22:00:04 88869 APV6418877 2022-07-07T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 2068.98 2026-07-12T22:00:04 88870 APV6478417 2022-09-23T00:00:00 2023 1 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 88871 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 948.82 2026-07-12T22:00:04 88872 HCM6434922 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1006.7 2026-07-12T22:00:04 88873 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088313 RONALD HALBERT 143.0 2026-07-12T22:00:04 88874 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.52 2026-07-12T22:00:04 88875 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 148.98 2026-07-12T22:00:04 88876 0006448322 2022-08-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 44.04 2026-07-12T22:00:04 88877 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 88878 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 88879 HCM6443047 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 11.55 2026-07-12T22:00:04 88880 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 88881 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 88882 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 4096627.31 2026-07-12T22:00:04 88883 0006475420 2022-09-22T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.38 2026-07-12T22:00:04 88884 APV6469551 2022-09-13T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073229 TOWN OF CROTHERSVILLE 25687.84 2026-07-12T22:00:04 88885 APV6478417 2022-09-23T00:00:00 2023 1 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 88886 APV6458787 2022-08-24T00:00:00 2023 1 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 463.73 2026-07-12T22:00:04 88887 APV6435357 2022-07-19T00:00:00 2023 1 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 6045.83 2026-07-12T22:00:04 88888 APV6471191 2022-09-15T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2662.66 2026-07-12T22:00:04 88889 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 88890 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 88891 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.72 2026-07-12T22:00:04 88892 0006478135 2022-09-27T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 256.96 2026-07-12T22:00:04 88893 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 408.6 2026-07-12T22:00:04 88894 APV6464661 2022-09-02T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1350.6 2026-07-12T22:00:04 88895 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239867 MARIA HOPKINS 674.25 2026-07-12T22:00:04 88896 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11.44 2026-07-12T22:00:04 88897 HCM6416599 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.25 2026-07-12T22:00:04 88898 APV6478418 2022-09-27T00:00:00 2023 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405515 ODP BUSINESS SOLUTIONS LLC 23.51 2026-07-12T22:00:04 88899 APV6417317 2022-07-05T00:00:00 2023 1 538920 Const -BuildRepair-General 730 Library Contractual Services Construction The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000050284 ZESCO PRODUCTS INC 6477.3 2026-07-12T22:00:04 88900 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.72 2026-07-12T22:00:04 88901 APV6417310 2022-07-05T00:00:00 2023 1 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 50224.97 2026-07-12T22:00:04 88902 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 88903 APV6478417 2022-09-23T00:00:00 2023 1 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 794.95 2026-07-12T22:00:04 88904 APV6479265 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3468.0 2026-07-12T22:00:04 88905 0006442592 2022-07-31T00:00:00 2023 1 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 0.38 2026-07-12T22:00:04 88906 0006435808 2022-07-20T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88907 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1532.73 2026-07-12T22:00:04 88908 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 88909 APV6437414 2022-07-22T00:00:00 2023 1 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 209.69 2026-07-12T22:00:04 88910 APV6478417 2022-09-23T00:00:00 2023 1 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 88911 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - 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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 0000098657 INDIANA YOUTH SERVICES ASSOC 5339.83 2026-07-12T22:00:04 88919 HCM6477178 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.38 2026-07-12T22:00:04 88920 0006470126 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.81 2026-07-12T22:00:04 88921 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - 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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 Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 0.0 2026-07-12T22:00:04 89004 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 89005 HCM6468645 2022-09-14T00:00:00 2023 1 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 1830.26 2026-07-12T22:00:04 89006 HCM6443078 2022-08-03T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.61 2026-07-12T22:00:04 89007 APV6437414 2022-07-22T00:00:00 2023 1 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 741.68 2026-07-12T22:00:04 89008 APV6478417 2022-09-23T00:00:00 2023 1 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 760.28 2026-07-12T22:00:04 89009 APV6437414 2022-07-22T00:00:00 2023 1 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 645.03 2026-07-12T22:00:04 89010 APV6462903 2022-08-31T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398792 SARA JEAN PLAZOLA 94.65 2026-07-12T22:00:04 89011 HCM6416610 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2639.26 2026-07-12T22:00:04 89012 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.25 2026-07-12T22:00:04 89013 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.6 2026-07-12T22:00:04 89014 APV6437414 2022-07-22T00:00:00 2023 1 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 1439.08 2026-07-12T22:00:04 89015 0006416140 2022-07-08T00:00:00 2023 1 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 89016 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 12510.0 2026-07-12T22:00:04 89017 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 358.76 2026-07-12T22:00:04 89018 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 89019 HCM6434962 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 59.36 2026-07-12T22:00:04 89020 APV6437414 2022-07-22T00:00:00 2023 1 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 603.4 2026-07-12T22:00:04 89021 0006416142 2022-07-08T00:00:00 2023 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9456.44 2026-07-12T22:00:04 89022 APV6458787 2022-08-24T00:00:00 2023 1 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 402.37 2026-07-12T22:00:04 89023 APV6418695 2022-07-07T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 283.41 2026-07-12T22:00:04 89024 APV6472735 2022-09-19T00:00:00 2023 1 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 3693.48 2026-07-12T22:00:04 89025 HCM6468614 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1061.94 2026-07-12T22:00:04 89026 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 89027 APV6458855 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 64015.12 2026-07-12T22:00:04 89028 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 48.0 2026-07-12T22:00:04 89029 0006430047 2022-07-11T00:00:00 2023 1 532012 Main - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 3878.19 2026-07-12T22:00:04 89034 HCM6434999 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 647.11 2026-07-12T22:00:04 89035 APV6478417 2022-09-23T00:00:00 2023 1 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 89036 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1307.33 2026-07-12T22:00:04 89037 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 89038 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.22 2026-07-12T22:00:04 89039 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 89040 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 303878.11 2026-07-12T22:00:04 89041 0006470923 2022-09-15T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 288434.53 2026-07-12T22:00:04 89042 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 89043 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 89044 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.68 2026-07-12T22:00:04 89045 APV6478417 2022-09-23T00:00:00 2023 1 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 89046 0006471639 2022-09-16T00:00:00 2023 1 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 89289.51 2026-07-12T22:00:04 89047 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 89048 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 89049 0006460848 2022-08-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 203.0 2026-07-12T22:00:04 89050 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 21821.66 2026-07-12T22:00:04 89051 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 89052 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 56.0 2026-07-12T22:00:04 89053 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 89054 0006435789 2022-07-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 556.9 2026-07-12T22:00:04 89055 APV6447730 2022-08-05T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 12779.7 2026-07-12T22:00:04 89056 APV6479355 2022-09-28T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 169965.33 2026-07-12T22:00:04 89057 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 89058 APV6459636 2022-08-24T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 627294.0 2026-07-12T22:00:04 89059 APV6478417 2022-09-23T00:00:00 2023 1 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 89060 APV6451019 2022-08-11T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 7666.04 2026-07-12T22:00:04 89061 APV6478417 2022-09-23T00:00:00 2023 1 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 473.83 2026-07-12T22:00:04 89062 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 89063 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 89064 APV6454042 2022-08-16T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012919 FULLER ENGINEERING CO, LLC 790.5 2026-07-12T22:00:04 89065 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 121739.19 2026-07-12T22:00:04 89066 HCM6461572 2022-08-31T00:00:00 2023 1 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 6.85 2026-07-12T22:00:04 89067 0006475434 2022-09-22T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.81 2026-07-12T22:00:04 89068 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 89069 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 19.4 2026-07-12T22:00:04 89070 0006419239 2022-07-08T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2032.5 2026-07-12T22:00:04 89071 HCM6477133 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 112.33 2026-07-12T22:00:04 89072 APV6458787 2022-08-24T00:00:00 2023 1 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 509.39 2026-07-12T22:00:04 89073 HCM6434968 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1141.54 2026-07-12T22:00:04 89074 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 89075 0006470107 2022-09-14T00:00:00 2023 1 599054 AdmOp-Awards&Gifts 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 89076 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 43231.77 2026-07-12T22:00:04 89077 HCM6468614 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 276.59 2026-07-12T22:00:04 89078 0006463423 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 684.12 2026-07-12T22:00:04 89079 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062061 WAYNE COUNTY 1563.03 2026-07-12T22:00:04 89080 0006465855 2022-09-01T00:00:00 2023 1 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 0.26 2026-07-12T22:00:04 89081 APV6479263 2022-09-26T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 814.75 2026-07-12T22:00:04 89082 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 37785.6 2026-07-12T22:00:04 89083 APV6478417 2022-09-23T00:00:00 2023 1 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 89084 APV6478372 2022-09-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 515316.0 2026-07-12T22:00:04 89085 HCM6452265 2022-08-17T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.66 2026-07-12T22:00:04 89086 HCM6416675 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 309.12 2026-07-12T22:00:04 89087 APV6437414 2022-07-22T00:00:00 2023 1 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 2439.89 2026-07-12T22:00:04 89088 APV6446171 2022-08-04T00:00:00 2023 1 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 87014.0 2026-07-12T22:00:04 89089 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 89090 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 89091 APV6449348 2022-08-09T00:00:00 2023 1 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 16916.12 2026-07-12T22:00:04 89092 HCM6468611 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.15 2026-07-12T22:00:04 89093 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 89094 0006465135 2022-09-01T00:00:00 2023 1 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 1.11 2026-07-12T22:00:04 89095 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000066977 VICTORIA VORIS 176.32 2026-07-12T22:00:04 89096 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 89097 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 1418.27 2026-07-12T22:00:04 89098 APV6467959 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 89099 APV6451076 2022-08-10T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5249.1 2026-07-12T22:00:04 89100 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 89101 0006480611 2022-09-30T00:00:00 2023 1 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 -7.35 2026-07-12T22:00:04 89102 0006465135 2022-09-01T00:00:00 2023 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 89103 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37.23 2026-07-12T22:00:04 89104 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387895 AMBER N WARREN 915.01 2026-07-12T22:00:04 89105 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 89106 HCM6452272 2022-08-17T00:00:00 2023 1 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 23.48 2026-07-12T22:00:04 89107 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 89108 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 23150.0 2026-07-12T22:00:04 89109 APV6431033 2022-07-12T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000315488 RAM LAWN CARE LLC 2025.0 2026-07-12T22:00:04 89110 APV6466221 2022-09-07T00:00:00 2023 1 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 841.77 2026-07-12T22:00:04 89111 0006441748 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 351.41 2026-07-12T22:00:04 89112 0006445868 2022-08-04T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 398732.56 2026-07-12T22:00:04 89113 HCM6416635 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1393.44 2026-07-12T22:00:04 89114 APV6437414 2022-07-22T00:00:00 2023 1 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 1159.04 2026-07-12T22:00:04 89115 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 89116 0006447337 2022-08-01T00:00:00 2023 1 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 0.07 2026-07-12T22:00:04 89117 HCM6477152 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 737.43 2026-07-12T22:00:04 89118 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000377971 O'HANA HERITAGE FOUNDATION, INC 66999.52 2026-07-12T22:00:04 89119 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 89120 APV6454955 2022-08-17T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 6719.64 2026-07-12T22:00:04 89121 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392065 JILLIAN NASH 474.15 2026-07-12T22:00:04 89122 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 64039.05 2026-07-12T22:00:04 89123 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 543.26 2026-07-12T22:00:04 89124 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 9130.82 2026-07-12T22:00:04 89125 0006443874 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -21.63 2026-07-12T22:00:04 89126 0006465855 2022-09-01T00:00:00 2023 1 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 0.71 2026-07-12T22:00:04 89127 APV6458782 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 202439.64 2026-07-12T22:00:04 89128 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 183.04 2026-07-12T22:00:04 89129 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 89130 0006430829 2022-07-12T00:00:00 2023 1 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 1.85 2026-07-12T22:00:04 89131 APV6475081 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 333463.24 2026-07-12T22:00:04 89132 0006477064 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3.44 2026-07-12T22:00:04 89133 APV6455067 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 3333.5 2026-07-12T22:00:04 89134 EXV6480328 2022-09-27T00:00:00 2023 1 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 81.12 2026-07-12T22:00:04 89135 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 89136 APV6435362 2022-07-19T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 2700.0 2026-07-12T22:00:04 89137 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 89138 0006444800 2022-08-03T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 89139 APV6443449 2022-08-01T00:00:00 2023 1 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 906.5 2026-07-12T22:00:04 89140 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 89141 0006438564 2022-07-25T00:00:00 2023 1 555521 Medical & laboratory equip 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 13.79 2026-07-12T22:00:04 89142 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.25 2026-07-12T22:00:04 89143 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 89144 0006416080 2022-07-08T00:00:00 2023 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 825.0 2026-07-12T22:00:04 89145 0006444780 2022-08-02T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 241760.97 2026-07-12T22:00:04 89146 0006448999 2022-08-01T00:00:00 2023 1 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.87 2026-07-12T22:00:04 89147 0006430035 2022-07-11T00:00:00 2023 1 546023 Off-Mailing 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 78.52 2026-07-12T22:00:04 89148 0006476906 2022-09-25T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1356.78 2026-07-12T22:00:04 89149 APV6444193 2022-08-02T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 463.58 2026-07-12T22:00:04 89150 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 655.14 2026-07-12T22:00:04 89151 HCM6477183 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 31.88 2026-07-12T22:00:04 89152 0006465135 2022-09-01T00:00:00 2023 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.9 2026-07-12T22:00:04 89153 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 20691.91 2026-07-12T22:00:04 89154 HCM6452324 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1346.84 2026-07-12T22:00:04 89155 0006416089 2022-07-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 37.41 2026-07-12T22:00:04 89156 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 89157 HCM6416610 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 89158 APV6478417 2022-09-23T00:00:00 2023 1 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 89159 HCM6435000 2022-07-20T00:00:00 2023 1 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 7.47 2026-07-12T22:00:04 89160 APV6460182 2022-08-26T00:00:00 2023 1 531051 Prof Serv-Travel Agency 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 89161 APV6437414 2022-07-22T00:00:00 2023 1 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 801.23 2026-07-12T22:00:04 89162 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 89163 APV6445440 2022-08-03T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4166.84 2026-07-12T22:00:04 89164 APV6478506 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000400216 VALERIE L BEARD 16000.0 2026-07-12T22:00:04 89165 ACC00C0002 2022-09-30T00:00:00 2023 1 516003 Payroll Social Security 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 748.53 2026-07-12T22:00:04 89166 APV6467902 2022-09-08T00:00:00 2023 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000087019 JP MORGAN CHASE BANK 23.04 2026-07-12T22:00:04 89167 APV6479289 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 8000.76 2026-07-12T22:00:04 89168 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 89169 HCM6443066 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 941.0 2026-07-12T22:00:04 89170 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 89171 APV6480075 2022-09-29T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2095.24 2026-07-12T22:00:04 89172 APV6436782 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 6777.6 2026-07-12T22:00:04 89173 APV6458787 2022-08-24T00:00:00 2023 1 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 670.55 2026-07-12T22:00:04 89174 0006480607 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2711.07 2026-07-12T22:00:04 89175 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 89176 APV6478417 2022-09-23T00:00:00 2023 1 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 167.08 2026-07-12T22:00:04 89177 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 89178 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 174.0 2026-07-12T22:00:04 89179 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 89180 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 89181 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 89182 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 223.8 2026-07-12T22:00:04 89183 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.05 2026-07-12T22:00:04 89184 APV6478417 2022-09-23T00:00:00 2023 1 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 1158.39 2026-07-12T22:00:04 89185 HCM6434999 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1675.23 2026-07-12T22:00:04 89186 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 89187 0006434002 2022-07-18T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 266 Ofc of Energy Development Administrative and Operating Expenses Equipment Rental Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.31 2026-07-12T22:00:04 89188 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 89189 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 89190 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 89191 HCM6452213 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 21.6 2026-07-12T22:00:04 89192 0006438564 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 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 3008.36 2026-07-12T22:00:04 89193 APV6478417 2022-09-23T00:00:00 2023 1 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 89194 HCM6443086 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.6 2026-07-12T22:00:04 89195 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 89196 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1644.49 2026-07-12T22:00:04 89197 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 89198 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 89199 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 89200 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 89201 APV6463765 2022-09-01T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 10000.0 2026-07-12T22:00:04 89202 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 89203 0006463423 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 93.11 2026-07-12T22:00:04 89204 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 89205 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 89206 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.6 2026-07-12T22:00:04 89207 APV6460012 2022-08-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6500.79 2026-07-12T22:00:04 89208 HCM6435031 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1824.73 2026-07-12T22:00:04 89209 EXV6475918 2022-09-09T00:00:00 2023 1 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 15.0 2026-07-12T22:00:04 89210 EXV6448785 2022-08-04T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.0 2026-07-12T22:00:04 89211 APV6454900 2022-08-17T00:00:00 2023 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC -12.81 2026-07-12T22:00:04 89212 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 123.61 2026-07-12T22:00:04 89213 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.28 2026-07-12T22:00:04 89214 0006474684 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1264.79 2026-07-12T22:00:04 89215 APV6478417 2022-09-23T00:00:00 2023 1 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 89216 0006441748 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 78.62 2026-07-12T22:00:04 89217 0006418660 2022-07-07T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 89218 EXV6446385 2022-08-02T00:00:00 2023 1 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 63.65 2026-07-12T22:00:04 89219 APV6454103 2022-08-16T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 432146.08 2026-07-12T22:00:04 89220 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299438 AMBER REIFF 449.5 2026-07-12T22:00:04 89221 APV6478417 2022-09-23T00:00:00 2023 1 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 89222 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.69 2026-07-12T22:00:04 89223 APV6417246 2022-07-05T00:00:00 2023 1 580114 Dir Supp - Parental Reimb 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 485.85 2026-07-12T22:00:04 89224 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 89225 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 89226 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7312.23 2026-07-12T22:00:04 89227 0006465787 2022-09-07T00:00:00 2023 1 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 666.28 2026-07-12T22:00:04 89228 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 89229 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 41.0 2026-07-12T22:00:04 89230 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 89231 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 89232 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335426 LANA WILLIAMS 331.9 2026-07-12T22:00:04 89233 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 13169.61 2026-07-12T22:00:04 89234 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1576.88 2026-07-12T22:00:04 89235 APV6437414 2022-07-22T00:00:00 2023 1 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 711.56 2026-07-12T22:00:04 89236 APV6443561 2022-08-01T00:00:00 2023 1 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 12069.79 2026-07-12T22:00:04 89237 APV6458787 2022-08-24T00:00:00 2023 1 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 581.81 2026-07-12T22:00:04 89238 0006462525 2022-08-31T00:00:00 2023 1 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 28.42 2026-07-12T22:00:04 89239 HCM6461588 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 139.18 2026-07-12T22:00:04 89240 APV6440354 2022-07-28T00:00:00 2023 1 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 0000229333 VALUATION SERVICES LLC 2250.0 2026-07-12T22:00:04 89241 0006465787 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.12 2026-07-12T22:00:04 89242 HCM6477220 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 84.51 2026-07-12T22:00:04 89243 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 89244 HCM6443126 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.77 2026-07-12T22:00:04 89245 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 37643.98 2026-07-12T22:00:04 89246 HCM6434970 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 37.35 2026-07-12T22:00:04 89247 APV6478417 2022-09-23T00:00:00 2023 1 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 89248 0006435828 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 750.51 2026-07-12T22:00:04 89249 0006442595 2022-07-31T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 883.08 2026-07-12T22:00:04 89250 0006447337 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 82.83 2026-07-12T22:00:04 89251 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 89252 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 89253 0006465135 2022-09-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-07-12T22:00:04 89254 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 89255 APV6478417 2022-09-23T00:00:00 2023 1 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 89256 APV6458787 2022-08-24T00:00:00 2023 1 580112 Adoption Support - Need 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 380.6 2026-07-12T22:00:04 89257 0006465789 2022-09-07T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 178.95 2026-07-12T22:00:04 89258 APV6437414 2022-07-22T00:00:00 2023 1 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 771.34 2026-07-12T22:00:04 89259 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 89260 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 8675.94 2026-07-12T22:00:04 89261 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 89262 APV6418861 2022-07-06T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001563 VWR INTERNATIONAL 30.81 2026-07-12T22:00:04 89263 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 89264 0006416701 2022-07-08T00:00:00 2023 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.83 2026-07-12T22:00:04 89265 APV6478417 2022-09-23T00:00:00 2023 1 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 89266 APV6458787 2022-08-24T00:00:00 2023 1 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 511.56 2026-07-12T22:00:04 89267 0006470106 2022-09-14T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance 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 0.0 2026-07-12T22:00:04 89268 HCM6443078 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 49.0 2026-07-12T22:00:04 89269 APV6435311 2022-07-19T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401651 ALLEN JUSTIN MCCOLLUM 310.5 2026-07-12T22:00:04 89270 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 795.99 2026-07-12T22:00:04 89271 APV6437467 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000193687 CANNELTON CITY SCHOOL TREAS 24808.65 2026-07-12T22:00:04 89272 ACC00A0001 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -4363.05 2026-07-12T22:00:04 89273 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 89274 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 21235.47 2026-07-12T22:00:04 89275 APV6451706 2022-08-12T00:00:00 2023 1 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 7178.56 2026-07-12T22:00:04 89276 0006474802 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 89277 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 89278 APV6457117 2022-08-22T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 123.06 2026-07-12T22:00:04 89279 HCM6461588 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2074.62 2026-07-12T22:00:04 89280 0006465855 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 89281 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.45 2026-07-12T22:00:04 89282 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 57095.0 2026-07-12T22:00:04 89283 0006463358 2022-09-08T00:00:00 2023 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1033.88 2026-07-12T22:00:04 89284 APV6437474 2022-07-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 156047.52 2026-07-12T22:00:04 89285 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224451 TAMMY L STINE 652.5 2026-07-12T22:00:04 89286 HCM6468546 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 93.01 2026-07-12T22:00:04 89287 APV6447682 2022-08-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 241.49 2026-07-12T22:00:04 89288 APV6469012 2022-09-12T00:00:00 2023 1 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 8.3 2026-07-12T22:00:04 89289 APV6468948 2022-09-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 124000.0 2026-07-12T22:00:04 89290 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5907.45 2026-07-12T22:00:04 89291 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 89292 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 1911.0 2026-07-12T22:00:04 89293 0006465855 2022-09-01T00:00:00 2023 1 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 1.93 2026-07-12T22:00:04 89294 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 89295 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 89296 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 44.05 2026-07-12T22:00:04 89297 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341325 BETTY BURGETT 389.84 2026-07-12T22:00:04 89298 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295284 BILLIE WHITE 664.59 2026-07-12T22:00:04 89299 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 89300 HCM6443095 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 74.47 2026-07-12T22:00:04 89301 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 89302 0006443852 2022-08-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 85.44 2026-07-12T22:00:04 89303 0006440856 2022-07-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121855.33 2026-07-12T22:00:04 89304 0006482072 2022-09-30T00:00:00 2023 1 572605 GR-Personal Social Services 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 89305 HCM6468614 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70982.75 2026-07-12T22:00:04 89306 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 32844.52 2026-07-12T22:00:04 89307 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 89308 APV6478417 2022-09-23T00:00:00 2023 1 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 89309 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239867 MARIA HOPKINS 652.5 2026-07-12T22:00:04 89310 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 89311 APV6458787 2022-08-24T00:00:00 2023 1 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 1392.65 2026-07-12T22:00:04 89312 APV6475705 2022-09-22T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 89313 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 168.9 2026-07-12T22:00:04 89314 0006448126 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 11.32 2026-07-12T22:00:04 89315 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 89316 HCM6443070 2022-08-03T00:00:00 2023 1 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 165.69 2026-07-12T22:00:04 89317 0006459237 2022-08-20T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 89318 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 39325.78 2026-07-12T22:00:04 89319 APV6416287 2022-07-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 10188.42 2026-07-12T22:00:04 89320 HCM6461646 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 275.33 2026-07-12T22:00:04 89321 0006465855 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 89322 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 378.7 2026-07-12T22:00:04 89323 EXV6478719 2022-09-20T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 89324 0006435815 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 48.53 2026-07-12T22:00:04 89325 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 142.19 2026-07-12T22:00:04 89326 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397556 SHEENA ROACH 785.05 2026-07-12T22:00:04 89327 APV6431779 2022-07-13T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-07-12T22:00:04 89328 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 39.0 2026-07-12T22:00:04 89329 0006457651 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.48 2026-07-12T22:00:04 89330 0006465855 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 0.08 2026-07-12T22:00:04 89331 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.94 2026-07-12T22:00:04 89332 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 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 1589.71 2026-07-12T22:00:04 89333 APV6465411 2022-09-06T00:00:00 2023 1 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 89334 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 89335 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 30473.57 2026-07-12T22:00:04 89336 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 89337 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 89338 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 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 40669.94 2026-07-12T22:00:04 89339 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 89340 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 89341 APV6478417 2022-09-23T00:00:00 2023 1 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 89342 EXV6448780 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 89343 HCM6434979 2022-07-20T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.38 2026-07-12T22:00:04 89344 0006465994 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -4.62 2026-07-12T22:00:04 89345 APV6465460 2022-09-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2695.66 2026-07-12T22:00:04 89346 APV6430064 2022-07-11T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 633.63 2026-07-12T22:00:04 89347 APV6458787 2022-08-24T00:00:00 2023 1 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 169.65 2026-07-12T22:00:04 89348 APV6477513 2022-09-22T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 297.5 2026-07-12T22:00:04 89349 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 89350 HCM6434999 2022-07-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22.37 2026-07-12T22:00:04 89351 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 2850.95 2026-07-12T22:00:04 89352 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 579.19 2026-07-12T22:00:04 89353 APV6475664 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 11039.06 2026-07-12T22:00:04 89354 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 89355 HCM6468614 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 49.32 2026-07-12T22:00:04 89356 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 33.73 2026-07-12T22:00:04 89357 APV6437414 2022-07-22T00:00:00 2023 1 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 485.46 2026-07-12T22:00:04 89358 APV6474389 2022-09-20T00:00:00 2023 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 139.32 2026-07-12T22:00:04 89359 APV6478417 2022-09-23T00:00:00 2023 1 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 482.29 2026-07-12T22:00:04 89360 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.96 2026-07-12T22:00:04 89361 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1798.0 2026-07-12T22:00:04 89362 0006416089 2022-07-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 181.07 2026-07-12T22:00:04 89363 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.06 2026-07-12T22:00:04 89364 0006476906 2022-09-25T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1174.02 2026-07-12T22:00:04 89365 APV6417310 2022-07-05T00:00:00 2023 1 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 17990.91 2026-07-12T22:00:04 89366 HCM6468589 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1956.19 2026-07-12T22:00:04 89367 APV6443324 2022-08-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000180992 ROBERT F BRAUNLIN 30.75 2026-07-12T22:00:04 89368 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 4343.7 2026-07-12T22:00:04 89369 APV6430172 2022-07-07T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 40.0 2026-07-12T22:00:04 89370 APV6458787 2022-08-24T00:00:00 2023 1 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 909.37 2026-07-12T22:00:04 89371 HCM6477152 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 16.59 2026-07-12T22:00:04 89372 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 89373 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3.0 2026-07-12T22:00:04 89374 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 89375 HCM6443021 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.0 2026-07-12T22:00:04 89376 APV6480824 2022-09-30T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088592 BRIAN R HOFFMAN 156.0 2026-07-12T22:00:04 89377 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.88 2026-07-12T22:00:04 89378 0006478117 2022-09-27T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1285.92 2026-07-12T22:00:04 89379 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 89380 APV6459497 2022-08-25T00:00:00 2023 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 475.81 2026-07-12T22:00:04 89381 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.35 2026-07-12T22:00:04 89382 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 159.64 2026-07-12T22:00:04 89383 HCM6443027 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 85.53 2026-07-12T22:00:04 89384 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 170.82 2026-07-12T22:00:04 89385 APV6478417 2022-09-23T00:00:00 2023 1 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 540.74 2026-07-12T22:00:04 89386 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 89387 APV6436731 2022-07-21T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 180.0 2026-07-12T22:00:04 89388 HCM6468539 2022-09-14T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 101.76 2026-07-12T22:00:04 89389 APV6478417 2022-09-23T00:00:00 2023 1 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 757.41 2026-07-12T22:00:04 89390 APV6470551 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 305.43 2026-07-12T22:00:04 89391 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-07-12T22:00:04 89392 0006435789 2022-07-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 225.64 2026-07-12T22:00:04 89393 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 89394 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 89395 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.86 2026-07-12T22:00:04 89396 HCM6461579 2022-08-31T00:00:00 2023 1 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 87.91 2026-07-12T22:00:04 89397 APV6478417 2022-09-23T00:00:00 2023 1 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 89398 HCM6452213 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 81.92 2026-07-12T22:00:04 89399 APV6437414 2022-07-22T00:00:00 2023 1 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 868.42 2026-07-12T22:00:04 89400 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 70.8 2026-07-12T22:00:04 89401 APV6437414 2022-07-22T00:00:00 2023 1 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 1815.98 2026-07-12T22:00:04 89402 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 89403 APV6469015 2022-09-12T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 14872.07 2026-07-12T22:00:04 89404 0006467694 2022-09-09T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 89405 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 89406 0006442593 2022-07-31T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3911.43 2026-07-12T22:00:04 89407 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 7615.86 2026-07-12T22:00:04 89408 0006467692 2022-09-09T00:00:00 2023 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 89409 APV6445378 2022-08-03T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 50473.0 2026-07-12T22:00:04 89410 APV6479985 2022-09-29T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 49260.09 2026-07-12T22:00:04 89411 0006437156 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.57 2026-07-12T22:00:04 89412 APV6458787 2022-08-24T00:00:00 2023 1 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 402.38 2026-07-12T22:00:04 89413 APV6437414 2022-07-22T00:00:00 2023 1 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 168.57 2026-07-12T22:00:04 89414 0006479664 2022-09-29T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 89415 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 119748.53 2026-07-12T22:00:04 89416 HCM6443070 2022-08-03T00:00:00 2023 1 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 31.7 2026-07-12T22:00:04 89417 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 89418 APV6478417 2022-09-23T00:00:00 2023 1 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 89419 0006443852 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 55.0 2026-07-12T22:00:04 89420 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 89421 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 89422 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 89423 0006448322 2022-08-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.94 2026-07-12T22:00:04 89424 APV6458026 2022-08-23T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 96.5 2026-07-12T22:00:04 89425 APV6478417 2022-09-23T00:00:00 2023 1 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 89426 APV6458787 2022-08-24T00:00:00 2023 1 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 1014.86 2026-07-12T22:00:04 89427 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 89428 0006470106 2022-09-14T00:00:00 2023 1 659271 Archive 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 89429 EXV6451908 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.32 2026-07-12T22:00:04 89430 APV6436054 2022-07-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2585.13 2026-07-12T22:00:04 89431 HCM6452324 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2255.09 2026-07-12T22:00:04 89432 0006460699 2022-08-29T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -6.21 2026-07-12T22:00:04 89433 HCM6434947 2022-07-20T00:00:00 2023 1 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 1513.38 2026-07-12T22:00:04 89434 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 60.56 2026-07-12T22:00:04 89435 HCM6434925 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.67 2026-07-12T22:00:04 89436 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 3760.92 2026-07-12T22:00:04 89437 APV6452625 2022-08-03T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-07-12T22:00:04 89438 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 12149.24 2026-07-12T22:00:04 89439 0006448999 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 283040.04 2026-07-12T22:00:04 89440 APV6470632 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 34893.1 2026-07-12T22:00:04 89441 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1833.65 2026-07-12T22:00:04 89442 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 89443 APV6478417 2022-09-23T00:00:00 2023 1 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 297.4 2026-07-12T22:00:04 89444 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 89445 APV6451601 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1820.35 2026-07-12T22:00:04 89446 HCM6452286 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 831.78 2026-07-12T22:00:04 89447 0006457571 2022-08-23T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 42.89 2026-07-12T22:00:04 89448 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 947.93 2026-07-12T22:00:04 89449 HCM6468615 2022-09-14T00:00:00 2023 1 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 1449.44 2026-07-12T22:00:04 89450 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 100.88 2026-07-12T22:00:04 89451 HCM6443021 2022-08-03T00:00:00 2023 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 946.26 2026-07-12T22:00:04 89452 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374794 AMANDA WAGNER 108.75 2026-07-12T22:00:04 89453 0006441700 2022-08-08T00:00:00 2023 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 55.58 2026-07-12T22:00:04 89454 APV6478372 2022-09-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 62176.76 2026-07-12T22:00:04 89455 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 89456 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.44 2026-07-12T22:00:04 89457 APV6458787 2022-08-24T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 89458 APV6458112 2022-08-23T00:00:00 2023 1 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 46547.13 2026-07-12T22:00:04 89459 APV6437414 2022-07-22T00:00:00 2023 1 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 1550.78 2026-07-12T22:00:04 89460 HCM6461646 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.75 2026-07-12T22:00:04 89461 APV6441203 2022-07-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377649 MAKAYLA BONNEY 325.92 2026-07-12T22:00:04 89462 HCM6452282 2022-08-17T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.24 2026-07-12T22:00:04 89463 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 13624.31 2026-07-12T22:00:04 89464 ACC00A0002 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -27.92 2026-07-12T22:00:04 89465 0006458491 2022-08-24T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.08 2026-07-12T22:00:04 89466 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1479.4 2026-07-12T22:00:04 89467 HCM6477109 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.79 2026-07-12T22:00:04 89468 HCM6434982 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.11 2026-07-12T22:00:04 89469 APV6468668 2022-09-09T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116958 LOUISVILLE PAVING COMPANY, INC 73872.0 2026-07-12T22:00:04 89470 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 89471 APV6464768 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 55208.89 2026-07-12T22:00:04 89472 APV6430172 2022-07-07T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 196.0 2026-07-12T22:00:04 89473 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6765.83 2026-07-12T22:00:04 89474 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 89475 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 89476 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 89477 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 319.0 2026-07-12T22:00:04 89478 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 89479 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383626 LEWIS KYES 261.0 2026-07-12T22:00:04 89480 APV6457138 2022-08-22T00:00:00 2023 1 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 669.9 2026-07-12T22:00:04 89481 EXV6437616 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.36 2026-07-12T22:00:04 89482 APV6441186 2022-07-29T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 202.76 2026-07-12T22:00:04 89483 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 89484 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 174.93 2026-07-12T22:00:04 89485 APV6437414 2022-07-22T00:00:00 2023 1 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 903.63 2026-07-12T22:00:04 89486 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 89487 HCM6434990 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1827.61 2026-07-12T22:00:04 89488 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 89489 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 7000.0 2026-07-12T22:00:04 89490 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353939 DIANE BOULWARE 494.45 2026-07-12T22:00:04 89491 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 517.87 2026-07-12T22:00:04 89492 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.09 2026-07-12T22:00:04 89493 APV6478417 2022-09-23T00:00:00 2023 1 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 89494 APV6463728 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 6408.74 2026-07-12T22:00:04 89495 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105610 JULIE S DIDAT OD PSC 14.0 2026-07-12T22:00:04 89496 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 158.48 2026-07-12T22:00:04 89497 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 89498 APV6478417 2022-09-23T00:00:00 2023 1 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 89499 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.53 2026-07-12T22:00:04 89500 APV6458787 2022-08-24T00:00:00 2023 1 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 469.59 2026-07-12T22:00:04 89501 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 89502 HCM6452220 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.64 2026-07-12T22:00:04 89503 HCM6434979 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-07-12T22:00:04 89504 APV6466743 2022-09-08T00:00:00 2023 1 571300 Grants - 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Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 7805.6 2026-07-12T22:00:04 89520 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 13460.77 2026-07-12T22:00:04 89521 0006477162 2022-09-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 274545.11 2026-07-12T22:00:04 89522 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 89523 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1943.14 2026-07-12T22:00:04 89524 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 89525 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 89526 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 89527 APV6471205 2022-09-15T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 211.78 2026-07-12T22:00:04 89528 0006481356 2022-09-30T00:00:00 2023 1 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 0.25 2026-07-12T22:00:04 89529 APV6436724 2022-07-21T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 89530 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 89531 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 89532 APV6464721 2022-09-02T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000298382 BRIANNA MORSE 80.0 2026-07-12T22:00:04 89533 APV6437373 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062081 INDIANA RURAL HEALTH ASSOCIATION 4670.0 2026-07-12T22:00:04 89534 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 484.52 2026-07-12T22:00:04 89535 HCM6443095 2022-08-03T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 828.42 2026-07-12T22:00:04 89536 APV6471248 2022-09-15T00:00:00 2023 1 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 89537 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 4086.71 2026-07-12T22:00:04 89538 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.4 2026-07-12T22:00:04 89539 APV6458787 2022-08-24T00:00:00 2023 1 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 1261.5 2026-07-12T22:00:04 89540 APV6478417 2022-09-23T00:00:00 2023 1 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 89541 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000351798 STEPHANIE VILLANUEVA 195.75 2026-07-12T22:00:04 89542 APV6437414 2022-07-22T00:00:00 2023 1 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 1112.74 2026-07-12T22:00:04 89543 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.02 2026-07-12T22:00:04 89544 APV6458787 2022-08-24T00:00:00 2023 1 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 1427.67 2026-07-12T22:00:04 89545 APV6458787 2022-08-24T00:00:00 2023 1 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 834.72 2026-07-12T22:00:04 89546 APV6458787 2022-08-24T00:00:00 2023 1 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 107.23 2026-07-12T22:00:04 89547 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 89548 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 89549 APV6436727 2022-07-21T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 507.6 2026-07-12T22:00:04 89550 APV6440317 2022-07-28T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 181.44 2026-07-12T22:00:04 89551 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 89552 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 63.8 2026-07-12T22:00:04 89553 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5597.22 2026-07-12T22:00:04 89554 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 89555 APV6443561 2022-08-01T00:00:00 2023 1 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 11101.28 2026-07-12T22:00:04 89556 HCM6416577 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1102.07 2026-07-12T22:00:04 89557 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 57.63 2026-07-12T22:00:04 89558 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 89559 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 89560 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 194.0 2026-07-12T22:00:04 89561 APV6478417 2022-09-23T00:00:00 2023 1 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 89562 0006447337 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3306.74 2026-07-12T22:00:04 89563 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 29.28 2026-07-12T22:00:04 89564 0006470104 2022-09-14T00:00:00 2023 1 539137 ProgOp - Inspection 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 0.0 2026-07-12T22:00:04 89565 HCM6468580 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 89566 HCM6477109 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 596.22 2026-07-12T22:00:04 89567 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 89568 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242417 LILIA R MACIAS 1490.32 2026-07-12T22:00:04 89569 APV6437464 2022-07-22T00:00:00 2023 1 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 1186297.71 2026-07-12T22:00:04 89570 0006470933 2022-09-15T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 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 632.13 2026-07-12T22:00:04 89571 APV6418165 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL -216.66 2026-07-12T22:00:04 89572 0006448322 2022-08-08T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 89573 APV6447738 2022-08-05T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 89574 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 89575 0006479664 2022-09-29T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 89576 APV6435210 2022-07-19T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 191.98 2026-07-12T22:00:04 89577 HCM6477186 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 26.56 2026-07-12T22:00:04 89578 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 647.81 2026-07-12T22:00:04 89579 0006440130 2022-07-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 200.53 2026-07-12T22:00:04 89580 ACC00C0001 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 129.26 2026-07-12T22:00:04 89581 APV6418856 2022-07-07T00:00:00 2023 1 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 114.84 2026-07-12T22:00:04 89582 0006444780 2022-08-02T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -8000.0 2026-07-12T22:00:04 89583 0006430829 2022-07-12T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.78 2026-07-12T22:00:04 89584 APV6437414 2022-07-22T00:00:00 2023 1 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 1258.6 2026-07-12T22:00:04 89585 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 89586 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258101 KANSAL, JATINDER K 14.0 2026-07-12T22:00:04 89587 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.17 2026-07-12T22:00:04 89588 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 89589 APV6438137 2022-07-25T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390696 KAREN RUSWINKLE 983.0 2026-07-12T22:00:04 89590 0006470106 2022-09-14T00:00:00 2023 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 89591 HCM6461572 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 15.21 2026-07-12T22:00:04 89592 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 89593 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1154.54 2026-07-12T22:00:04 89594 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363720 DAVID MATHIS 1057.89 2026-07-12T22:00:04 89595 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096011 RAY BIRD MINISTRIES 13395.71 2026-07-12T22:00:04 89596 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 89597 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 89598 APV6462837 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 0.0 2026-07-12T22:00:04 89599 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 1245.0 2026-07-12T22:00:04 89600 HCM6461568 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 788.88 2026-07-12T22:00:04 89601 0006459244 2022-08-25T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 89602 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 89603 APV6475013 2022-09-21T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 19.15 2026-07-12T22:00:04 89604 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.18 2026-07-12T22:00:04 89605 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19896.58 2026-07-12T22:00:04 89606 APV6433604 2022-07-14T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 649257.2 2026-07-12T22:00:04 89607 APV6478417 2022-09-23T00:00:00 2023 1 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 1362.88 2026-07-12T22:00:04 89608 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 89609 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 410 FSSA 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 89610 APV6478417 2022-09-23T00:00:00 2023 1 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 89611 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 33775.18 2026-07-12T22:00:04 89612 APV6425349 2022-07-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 61066.9 2026-07-12T22:00:04 89613 HCM6443075 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 27.3 2026-07-12T22:00:04 89614 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3962.85 2026-07-12T22:00:04 89615 0006415024 2022-07-01T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.59 2026-07-12T22:00:04 89616 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 89617 0006453615 2022-08-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18818.24 2026-07-12T22:00:04 89618 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000252056 CHRISTINA COY 1324.79 2026-07-12T22:00:04 89619 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 89620 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 89621 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 89622 HCM6443075 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7862.58 2026-07-12T22:00:04 89623 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 89624 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 89625 0006478989 2022-09-28T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 89626 APV6460016 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064208 FOUNTAIN COUNTY 3276.97 2026-07-12T22:00:04 89627 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 22809.75 2026-07-12T22:00:04 89628 HCM6435031 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 436.8 2026-07-12T22:00:04 89629 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 89630 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 6171.66 2026-07-12T22:00:04 89631 APV6446057 2022-08-04T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000225809 MARK SCOTT LAMASTER 296.03 2026-07-12T22:00:04 89632 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 745.45 2026-07-12T22:00:04 89633 0006465789 2022-09-07T00:00:00 2023 1 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 479.23 2026-07-12T22:00:04 89634 APV6471227 2022-09-15T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056365 BRIAN D WOLFF 36.47 2026-07-12T22:00:04 89635 HCM6461529 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.4 2026-07-12T22:00:04 89636 APV6478417 2022-09-23T00:00:00 2023 1 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 89637 APV6478417 2022-09-23T00:00:00 2023 1 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 89638 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3701.26 2026-07-12T22:00:04 89639 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 395.7 2026-07-12T22:00:04 89640 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 89641 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 4130.12 2026-07-12T22:00:04 89642 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-07-12T22:00:04 89643 APV6475613 2022-09-22T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 1832.5 2026-07-12T22:00:04 89644 HCM6477220 2022-09-28T00:00:00 2023 1 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 78.27 2026-07-12T22:00:04 89645 APV6471205 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000408991 ISAAC SKOOGLUND 102.5 2026-07-12T22:00:04 89646 APV6455784 2022-08-18T00:00:00 2023 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 8149.91 2026-07-12T22:00:04 89647 0006444889 2022-08-03T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-07-12T22:00:04 89648 0006416138 2022-07-08T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.04 2026-07-12T22:00:04 89649 0006434002 2022-07-18T00:00:00 2023 1 547053 SpOp-Software licenses 266 Ofc of Energy Development Supplies, Parts and Materials Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 233.44 2026-07-12T22:00:04 89650 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 89651 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 89652 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.98 2026-07-12T22:00:04 89653 APV6437414 2022-07-22T00:00:00 2023 1 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 1378.62 2026-07-12T22:00:04 89654 HCM6468566 2022-09-14T00:00:00 2023 1 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 1572.87 2026-07-12T22:00:04 89655 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 89656 HCM6468614 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 634.71 2026-07-12T22:00:04 89657 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.6 2026-07-12T22:00:04 89658 APV6478417 2022-09-23T00:00:00 2023 1 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 89659 HCM6452261 2022-08-17T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 261.79 2026-07-12T22:00:04 89660 HCM6434999 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.19 2026-07-12T22:00:04 89661 APV6457094 2022-08-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 66.7 2026-07-12T22:00:04 89662 EXV6432742 2022-07-07T00:00:00 2023 1 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 28.0 2026-07-12T22:00:04 89663 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 30324.0 2026-07-12T22:00:04 89664 APV6433498 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391224 GINA D BINDLEY 52.0 2026-07-12T22:00:04 89665 0006474066 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 89666 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 89667 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 16924.48 2026-07-12T22:00:04 89668 APV6475763 2022-09-22T00:00:00 2023 1 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 283430.68 2026-07-12T22:00:04 89669 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303957 SONJA RENAE LOZADA 1511.89 2026-07-12T22:00:04 89670 APV6450067 2022-08-10T00:00:00 2023 1 568000 Distribtn -Quasi State Agency 261 Finance Authority Distributions to Local Governments Quasi State Agency Distributions Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065515 INDIANA FINANCE AUTHORITY 17000000.0 2026-07-12T22:00:04 89671 APV6470470 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 9.73 2026-07-12T22:00:04 89672 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 146.12 2026-07-12T22:00:04 89673 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 89674 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 89675 HCM6477178 2022-09-28T00:00:00 2023 1 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 4.6 2026-07-12T22:00:04 89676 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 36.0 2026-07-12T22:00:04 89677 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 89678 APV6435311 2022-07-19T00:00:00 2023 1 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 647.87 2026-07-12T22:00:04 89679 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 89680 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 6267.4 2026-07-12T22:00:04 89681 APV6431066 2022-07-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 18562.25 2026-07-12T22:00:04 89682 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-07-12T22:00:04 89683 APV6458787 2022-08-24T00:00:00 2023 1 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 469.59 2026-07-12T22:00:04 89684 0006463390 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 89685 HCM6416625 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.53 2026-07-12T22:00:04 89686 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 89687 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.15 2026-07-12T22:00:04 89688 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342880 DANIEL HESS 474.15 2026-07-12T22:00:04 89689 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.27 2026-07-12T22:00:04 89690 APV6478417 2022-09-23T00:00:00 2023 1 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 89691 APV6476375 2022-09-23T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000015156 W W GRAINGER, INC 1304.41 2026-07-12T22:00:04 89692 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 143568.31 2026-07-12T22:00:04 89693 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 89694 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 89695 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 89696 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.13 2026-07-12T22:00:04 89697 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 89698 APV6435991 2022-07-20T00:00:00 2023 1 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 0000185310 CHRISTINE JEFFERS 5.2 2026-07-12T22:00:04 89699 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 52273.52 2026-07-12T22:00:04 89700 APV6437414 2022-07-22T00:00:00 2023 1 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 168.56 2026-07-12T22:00:04 89701 0006449025 2022-08-01T00:00:00 2023 1 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 Children's Health Insurance Program General Ledger Entry 16.72 2026-07-12T22:00:04 89702 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 89703 APV6478417 2022-09-23T00:00:00 2023 1 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 89704 APV6469687 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 3752.8 2026-07-12T22:00:04 89705 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.84 2026-07-12T22:00:04 89706 HCM6452327 2022-08-17T00:00:00 2023 1 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 2.72 2026-07-12T22:00:04 89707 APV6457060 2022-08-22T00:00:00 2023 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 13.64 2026-07-12T22:00:04 89708 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 305666.73 2026-07-12T22:00:04 89709 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.27 2026-07-12T22:00:04 89710 APV6437414 2022-07-22T00:00:00 2023 1 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 409.63 2026-07-12T22:00:04 89711 APV6478417 2022-09-23T00:00:00 2023 1 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 824.23 2026-07-12T22:00:04 89712 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 264.88 2026-07-12T22:00:04 89713 0006465855 2022-09-01T00:00:00 2023 1 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 89714 0006435789 2022-07-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.96 2026-07-12T22:00:04 89715 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 89716 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3152.61 2026-07-12T22:00:04 89717 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 15294.81 2026-07-12T22:00:04 89718 APV6431728 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006599 ALLEN COUNTY 89827.63 2026-07-12T22:00:04 89719 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 239.74 2026-07-12T22:00:04 89720 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 89721 APV6433551 2022-07-15T00:00:00 2023 1 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 1141.8 2026-07-12T22:00:04 89722 0006432915 2022-07-15T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11975.17 2026-07-12T22:00:04 89723 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 4693.43 2026-07-12T22:00:04 89724 0006478004 2022-09-27T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 179372.05 2026-07-12T22:00:04 89725 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 992.52 2026-07-12T22:00:04 89726 EXV6459010 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-07-12T22:00:04 89727 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 89728 APV6435300 2022-07-19T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 9.0 2026-07-12T22:00:04 89729 APV6458739 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000204769 STARLIMS CORPORATION 86969.46 2026-07-12T22:00:04 89730 APV6437414 2022-07-22T00:00:00 2023 1 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 1193.19 2026-07-12T22:00:04 89731 APV6466943 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 89732 HCM6443126 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1477.94 2026-07-12T22:00:04 89733 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 147.24 2026-07-12T22:00:04 89734 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 89735 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-07-12T22:00:04 89736 0006438580 2022-07-26T00:00:00 2023 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 4.89 2026-07-12T22:00:04 89737 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 89738 APV6437414 2022-07-22T00:00:00 2023 1 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 334.88 2026-07-12T22:00:04 89739 APV6478417 2022-09-23T00:00:00 2023 1 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 89740 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 89741 APV6435971 2022-07-20T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 75.0 2026-07-12T22:00:04 89742 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000064354 HENDRICKS COUNTY 606.16 2026-07-12T22:00:04 89743 APV6478417 2022-09-23T00:00:00 2023 1 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 957.89 2026-07-12T22:00:04 89744 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 116721.93 2026-07-12T22:00:04 89745 0006463423 2022-09-08T00:00:00 2023 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.91 2026-07-12T22:00:04 89746 EXV6435544 2022-07-11T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-07-12T22:00:04 89747 0006465135 2022-09-01T00:00:00 2023 1 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 21.23 2026-07-12T22:00:04 89748 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 89749 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 89750 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 89751 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 89752 APV6478417 2022-09-23T00:00:00 2023 1 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 89753 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 89754 APV6472584 2022-09-19T00:00:00 2023 1 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 939.61 2026-07-12T22:00:04 89755 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316424 TARA WILKINS 854.05 2026-07-12T22:00:04 89756 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386461 MORGAN SOLARI 664.58 2026-07-12T22:00:04 89757 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 89758 APV6458787 2022-08-24T00:00:00 2023 1 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 440.44 2026-07-12T22:00:04 89759 APV6472735 2022-09-19T00:00:00 2023 1 571209 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. 809.1 2026-07-12T22:00:04 89760 0006438564 2022-07-25T00:00:00 2023 1 548046 MedVet-Lab Supply 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.75 2026-07-12T22:00:04 89761 APV6458787 2022-08-24T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 89762 HCM6416596 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 10.81 2026-07-12T22:00:04 89763 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 89764 APV6478417 2022-09-23T00:00:00 2023 1 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 405.56 2026-07-12T22:00:04 89765 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.6 2026-07-12T22:00:04 89766 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 89767 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 89768 APV6454103 2022-08-16T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 31.93 2026-07-12T22:00:04 89769 HCM6477165 2022-09-28T00:00:00 2023 1 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 25.54 2026-07-12T22:00:04 89770 APV6478417 2022-09-23T00:00:00 2023 1 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 89771 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 37.94 2026-07-12T22:00:04 89772 INV6477844 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.52 2026-07-12T22:00:04 89773 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244922 BRIAN M PIERCE 750.0 2026-07-12T22:00:04 89774 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 89775 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245663 MIKE A HALE 763.79 2026-07-12T22:00:04 89776 HCM6468611 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 89777 0006450565 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 137.85 2026-07-12T22:00:04 89778 APV6478417 2022-09-23T00:00:00 2023 1 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 1009.57 2026-07-12T22:00:04 89779 APV6454968 2022-08-17T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 47.41 2026-07-12T22:00:04 89780 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 89781 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 89782 0006465135 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 89783 0006465135 2022-09-01T00:00:00 2023 1 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.4 2026-07-12T22:00:04 89784 APV6480830 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 55.21 2026-07-12T22:00:04 89785 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 89786 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409182 GLENWOOD ACADEMY 14.0 2026-07-12T22:00:04 89787 0006430047 2022-07-11T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5089.33 2026-07-12T22:00:04 89788 HCM6477174 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 10.61 2026-07-12T22:00:04 89789 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 89790 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104565 TOM MENENDEZ ENTERPRISES INC 14.0 2026-07-12T22:00:04 89791 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2459.27 2026-07-12T22:00:04 89792 0006460766 2022-08-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -24.39 2026-07-12T22:00:04 89793 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.56 2026-07-12T22:00:04 89794 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 407804.09 2026-07-12T22:00:04 89795 APV6478417 2022-09-23T00:00:00 2023 1 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 690.57 2026-07-12T22:00:04 89796 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19101.45 2026-07-12T22:00:04 89797 0006465855 2022-09-01T00:00:00 2023 1 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 0.07 2026-07-12T22:00:04 89798 0006444760 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 392.99 2026-07-12T22:00:04 89799 APV6458787 2022-08-24T00:00:00 2023 1 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 150.3 2026-07-12T22:00:04 89800 0006481356 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -0.17 2026-07-12T22:00:04 89801 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 89802 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 101305.7 2026-07-12T22:00:04 89803 APV6458725 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 294.56 2026-07-12T22:00:04 89804 APV6480075 2022-09-29T00:00:00 2023 1 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 540.74 2026-07-12T22:00:04 89805 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 89806 0006448999 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1867.17 2026-07-12T22:00:04 89807 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 89808 APV6478417 2022-09-23T00:00:00 2023 1 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 694.36 2026-07-12T22:00:04 89809 APV6460182 2022-08-26T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7074.38 2026-07-12T22:00:04 89810 HCM6461549 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 119.4 2026-07-12T22:00:04 89811 HCM6443076 2022-08-03T00:00:00 2023 1 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 13.3 2026-07-12T22:00:04 89812 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 89813 0006472343 2022-09-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -40237.1 2026-07-12T22:00:04 89814 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 89815 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 73870.15 2026-07-12T22:00:04 89816 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 89817 HCM6443020 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1525.37 2026-07-12T22:00:04 89818 0006430035 2022-07-11T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 894.33 2026-07-12T22:00:04 89819 APV6458787 2022-08-24T00:00:00 2023 1 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 453.92 2026-07-12T22:00:04 89820 HCM6434996 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 46.39 2026-07-12T22:00:04 89821 0006465787 2022-09-07T00:00:00 2023 1 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 7.93 2026-07-12T22:00:04 89822 0006450565 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.38 2026-07-12T22:00:04 89823 APV6430228 2022-07-11T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 36867.38 2026-07-12T22:00:04 89824 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11023.54 2026-07-12T22:00:04 89825 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 89826 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 18.36 2026-07-12T22:00:04 89827 HCM6461549 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 208.3 2026-07-12T22:00:04 89828 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 651.55 2026-07-12T22:00:04 89829 APV6478417 2022-09-23T00:00:00 2023 1 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 699.03 2026-07-12T22:00:04 89830 APV6448522 2022-08-08T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 89831 0006442593 2022-07-31T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25.14 2026-07-12T22:00:04 89832 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 89833 APV6447738 2022-08-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000201160 NORTHERN INDIANA WORKFORCE 14558.26 2026-07-12T22:00:04 89834 APV6432483 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000397058 STEVEN VANDERPLAATS 56.58 2026-07-12T22:00:04 89835 APV6458787 2022-08-24T00:00:00 2023 1 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 1508.8 2026-07-12T22:00:04 89836 HCM6477100 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 13.48 2026-07-12T22:00:04 89837 APV6458855 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 450660.47 2026-07-12T22:00:04 89838 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 2034.43 2026-07-12T22:00:04 89839 APV6448508 2022-08-04T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 110.5 2026-07-12T22:00:04 89840 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 89841 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.93 2026-07-12T22:00:04 89842 APV6435311 2022-07-19T00:00:00 2023 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 909.09 2026-07-12T22:00:04 89843 0006430576 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 35.81 2026-07-12T22:00:04 89844 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 14175.54 2026-07-12T22:00:04 89845 0006449036 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.02 2026-07-12T22:00:04 89846 APV6450138 2022-08-10T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.11 2026-07-12T22:00:04 89847 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 51.34 2026-07-12T22:00:04 89848 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 150.99 2026-07-12T22:00:04 89849 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1396.3 2026-07-12T22:00:04 89850 0006443877 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.42 2026-07-12T22:00:04 89851 APV6418695 2022-07-07T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 29.85 2026-07-12T22:00:04 89852 HCM6452273 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4586.13 2026-07-12T22:00:04 89853 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 89854 ACC00B0002 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 86.41 2026-07-12T22:00:04 89855 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 89856 APV6478417 2022-09-23T00:00:00 2023 1 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 89857 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6152.06 2026-07-12T22:00:04 89858 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -31.8 2026-07-12T22:00:04 89859 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 158.88 2026-07-12T22:00:04 89860 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 89861 APV6478417 2022-09-23T00:00:00 2023 1 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 89862 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1142.72 2026-07-12T22:00:04 89863 EXV6463981 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 73.99 2026-07-12T22:00:04 89864 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1540.33 2026-07-12T22:00:04 89865 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 89866 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 89867 HCM6468612 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3554.22 2026-07-12T22:00:04 89868 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 89869 HCM6443126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 381.97 2026-07-12T22:00:04 89870 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 8596.01 2026-07-12T22:00:04 89871 HCM6477165 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.28 2026-07-12T22:00:04 89872 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.0 2026-07-12T22:00:04 89873 APV6437414 2022-07-22T00:00:00 2023 1 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 545.2 2026-07-12T22:00:04 89874 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 316.0 2026-07-12T22:00:04 89875 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 89876 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 342.81 2026-07-12T22:00:04 89877 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.76 2026-07-12T22:00:04 89878 0006443916 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.05 2026-07-12T22:00:04 89879 APV6462847 2022-08-31T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051934 MACALLISTER MACHINERY CO INC 164.48 2026-07-12T22:00:04 89880 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 324.6 2026-07-12T22:00:04 89881 HCM6468593 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 54.15 2026-07-12T22:00:04 89882 APV6466747 2022-09-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072546 CITY OF CANNELTON 23443.13 2026-07-12T22:00:04 89883 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 89884 0006433999 2022-07-18T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.24 2026-07-12T22:00:04 89885 0006481356 2022-09-30T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.75 2026-07-12T22:00:04 89886 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 6338.62 2026-07-12T22:00:04 89887 APV6430261 2022-07-11T00:00:00 2023 1 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) 0000121142 FRANKLIN CTY COMM SCHL TREAS 3847.24 2026-07-12T22:00:04 89888 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 89889 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335330 PATRICIA BARRETT 705.27 2026-07-12T22:00:04 89890 APV6435357 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 74.48 2026-07-12T22:00:04 89891 APV6430064 2022-07-11T00:00:00 2023 1 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 44875.35 2026-07-12T22:00:04 89892 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 89893 APV6458787 2022-08-24T00:00:00 2023 1 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 358.88 2026-07-12T22:00:04 89894 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 89895 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 89896 APV6445306 2022-08-03T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 161.88 2026-07-12T22:00:04 89897 APV6439488 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 7577.39 2026-07-12T22:00:04 89898 APV6448510 2022-08-08T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 229.27 2026-07-12T22:00:04 89899 APV6478417 2022-09-23T00:00:00 2023 1 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 89900 HCM6434999 2022-07-20T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 500.0 2026-07-12T22:00:04 89901 HCM6416625 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 52.37 2026-07-12T22:00:04 89902 0006465855 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-07-12T22:00:04 89903 APV6478417 2022-09-23T00:00:00 2023 1 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 89904 HCM6443095 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 554.66 2026-07-12T22:00:04 89905 0006459280 2022-08-25T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 89906 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 89907 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.01 2026-07-12T22:00:04 89908 APV6458787 2022-08-24T00:00:00 2023 1 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 1062.49 2026-07-12T22:00:04 89909 0006465855 2022-09-01T00:00:00 2023 1 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 2.93 2026-07-12T22:00:04 89910 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 75.14 2026-07-12T22:00:04 89911 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 216943.45 2026-07-12T22:00:04 89912 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 89913 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 89914 APV6466885 2022-09-08T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 273.03 2026-07-12T22:00:04 89915 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 89916 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406753 DESTINEE DAVIDSON 182.28 2026-07-12T22:00:04 89917 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 163.0 2026-07-12T22:00:04 89918 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 89919 APV6433523 2022-07-15T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 89920 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 89921 APV6441156 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 169.05 2026-07-12T22:00:04 89922 APV6459306 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060577 CRISIS CONNECTION INC 28198.04 2026-07-12T22:00:04 89923 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 89924 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 1.17 2026-07-12T22:00:04 89925 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 89926 0006416089 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 165.96 2026-07-12T22:00:04 89927 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 151337.22 2026-07-12T22:00:04 89928 APV6430190 2022-07-11T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000338734 METTLER-TOLEDO INTERNATIONAL INC 562.76 2026-07-12T22:00:04 89929 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 89930 APV6417193 2022-07-05T00:00:00 2023 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-07-12T22:00:04 89931 0006450569 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.4 2026-07-12T22:00:04 89932 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 449.5 2026-07-12T22:00:04 89933 APV6458787 2022-08-24T00:00:00 2023 1 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 631.62 2026-07-12T22:00:04 89934 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-07-12T22:00:04 89935 APV6458787 2022-08-24T00:00:00 2023 1 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 502.43 2026-07-12T22:00:04 89936 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247838 JENNIFER MATHEWS 405.29 2026-07-12T22:00:04 89937 APV6453939 2022-08-16T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000282542 MATTHEW WHITMIRE 114.79 2026-07-12T22:00:04 89938 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237580 KENNETH ALLEN HARTUP 409.6 2026-07-12T22:00:04 89939 0006480556 2022-09-30T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.11 2026-07-12T22:00:04 89940 0006443886 2022-08-08T00:00:00 2023 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 89941 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13283.13 2026-07-12T22:00:04 89942 0006434001 2022-07-18T00:00:00 2023 1 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 587.53 2026-07-12T22:00:04 89943 APV6462180 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064593 ORANGE COUNTY 91819.0 2026-07-12T22:00:04 89944 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 89945 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 89946 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. WASHINGTON TWP TREAS 390.51 2026-07-12T22:00:04 89947 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -0.34 2026-07-12T22:00:04 89948 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 89949 HCM6461594 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 89950 0006463419 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11338.35 2026-07-12T22:00:04 89951 0006463287 2022-09-08T00:00:00 2023 1 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 24.9 2026-07-12T22:00:04 89952 APV6478417 2022-09-23T00:00:00 2023 1 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 89953 0006463422 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.83 2026-07-12T22:00:04 89954 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 43.0 2026-07-12T22:00:04 89955 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 16839.7 2026-07-12T22:00:04 89956 APV6463717 2022-09-01T00:00:00 2023 1 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 31.4 2026-07-12T22:00:04 89957 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 89958 APV6449284 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 41431.27 2026-07-12T22:00:04 89959 HCM6461646 2022-08-31T00:00:00 2023 1 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 956.34 2026-07-12T22:00:04 89960 APV6478417 2022-09-23T00:00:00 2023 1 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 89961 HCM6461580 2022-08-31T00:00:00 2023 1 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 0.15 2026-07-12T22:00:04 89962 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.55 2026-07-12T22:00:04 89963 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 129.3 2026-07-12T22:00:04 89964 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 43621.0 2026-07-12T22:00:04 89965 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 597.86 2026-07-12T22:00:04 89966 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 89967 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 321.9 2026-07-12T22:00:04 89968 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.59 2026-07-12T22:00:04 89969 HCM6477186 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.51 2026-07-12T22:00:04 89970 0006449036 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.04 2026-07-12T22:00:04 89971 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 59.0 2026-07-12T22:00:04 89972 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 37797.26 2026-07-12T22:00:04 89973 HCM6452220 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 139.47 2026-07-12T22:00:04 89974 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 89975 0006448126 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -97.79 2026-07-12T22:00:04 89976 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374315 HALLIE KERNSTEIN 531.76 2026-07-12T22:00:04 89977 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-07-12T22:00:04 89978 HCM6416615 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 605.77 2026-07-12T22:00:04 89979 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 34581.92 2026-07-12T22:00:04 89980 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 66615.04 2026-07-12T22:00:04 89981 HCM6416641 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 44.69 2026-07-12T22:00:04 89982 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 89983 APV6466139 2022-09-07T00:00:00 2023 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 662.14 2026-07-12T22:00:04 89984 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 89985 APV6446205 2022-08-04T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000004796 INDIANA UNIV 5692.31 2026-07-12T22:00:04 89986 APV6434022 2022-07-18T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 27621.01 2026-07-12T22:00:04 89987 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -716.16 2026-07-12T22:00:04 89988 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 89989 0006465135 2022-09-01T00:00:00 2023 1 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 133.62 2026-07-12T22:00:04 89990 0006441636 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.78 2026-07-12T22:00:04 89991 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 89992 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-07-12T22:00:04 89993 APV6463690 2022-09-01T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10353.78 2026-07-12T22:00:04 89994 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 89995 APV6476424 2022-09-22T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000095068 A BETTER WAY SERVICES INC 71427.54 2026-07-12T22:00:04 89996 APV6458787 2022-08-24T00:00:00 2023 1 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 554.62 2026-07-12T22:00:04 89997 HCM6468609 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 440.05 2026-07-12T22:00:04 89998 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000355089 JAY THOMPSON 90.0 2026-07-12T22:00:04 89999 APV6433604 2022-07-14T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 1985771.78 2026-07-12T22:00:04 90000 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2541.95 2026-07-12T22:00:04 90001 APV6472735 2022-09-19T00:00:00 2023 1 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 1519.71 2026-07-12T22:00:04 90002 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1924.71 2026-07-12T22:00:04 90003 HCM6434999 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5727.39 2026-07-12T22:00:04 90004 APV6445306 2022-08-03T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008153 STEARNS PLUMBING INC 50.85 2026-07-12T22:00:04 90005 APV6478417 2022-09-23T00:00:00 2023 1 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 467.8 2026-07-12T22:00:04 90006 HCM6443027 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 428.29 2026-07-12T22:00:04 90007 APV6459507 2022-08-25T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.89 2026-07-12T22:00:04 90008 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.09 2026-07-12T22:00:04 90009 APV6478417 2022-09-23T00:00:00 2023 1 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 1263.3 2026-07-12T22:00:04 90010 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 11677.0 2026-07-12T22:00:04 90011 APV6437414 2022-07-22T00:00:00 2023 1 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 1495.49 2026-07-12T22:00:04 90012 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 26595.67 2026-07-12T22:00:04 90013 APV6463819 2022-09-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 21128.54 2026-07-12T22:00:04 90014 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 10446.41 2026-07-12T22:00:04 90015 0006443857 2022-08-08T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1021.6 2026-07-12T22:00:04 90016 0006448999 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 65080.06 2026-07-12T22:00:04 90017 APV6418207 2022-07-06T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055084 VIGO COUNTY 2276.47 2026-07-12T22:00:04 90018 APV6450929 2022-08-10T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017374 JACOBI SALES 612.25 2026-07-12T22:00:04 90019 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248242 LEAH L HARVEY 409.18 2026-07-12T22:00:04 90020 0006474139 2022-09-14T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 299.67 2026-07-12T22:00:04 90021 APV6458787 2022-08-24T00:00:00 2023 1 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 906.11 2026-07-12T22:00:04 90022 0006481358 2022-09-30T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 42.58 2026-07-12T22:00:04 90023 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.48 2026-07-12T22:00:04 90024 APV6452626 2022-08-05T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 8.93 2026-07-12T22:00:04 90025 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 17813.05 2026-07-12T22:00:04 90026 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 314.0 2026-07-12T22:00:04 90027 HCM6416571 2022-07-06T00:00:00 2023 1 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 1380.36 2026-07-12T22:00:04 90028 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.73 2026-07-12T22:00:04 90029 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 90030 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000400306 AUSTIN ELMORE 111.23 2026-07-12T22:00:04 90031 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121702 GARY COMM SCHL CORP TREASURER 9090.46 2026-07-12T22:00:04 90032 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 90033 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 70884.63 2026-07-12T22:00:04 90034 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 90035 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25500.0 2026-07-12T22:00:04 90036 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 90037 HCM6477180 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 451.61 2026-07-12T22:00:04 90038 HCM6468589 2022-09-14T00:00:00 2023 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5363.97 2026-07-12T22:00:04 90039 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6471.99 2026-07-12T22:00:04 90040 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 824.0 2026-07-12T22:00:04 90041 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 90042 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 90043 APV6478417 2022-09-23T00:00:00 2023 1 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 90044 HCM6477186 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 17.78 2026-07-12T22:00:04 90045 0006446861 2022-08-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2838.75 2026-07-12T22:00:04 90046 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4042.29 2026-07-12T22:00:04 90047 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.52 2026-07-12T22:00:04 90048 HCM6477147 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1638.19 2026-07-12T22:00:04 90049 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 90050 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 90051 APV6437414 2022-07-22T00:00:00 2023 1 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 950.11 2026-07-12T22:00:04 90052 APV6478417 2022-09-23T00:00:00 2023 1 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 90053 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 90054 APV6437414 2022-07-22T00:00:00 2023 1 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 746.17 2026-07-12T22:00:04 90055 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.97 2026-07-12T22:00:04 90056 APV6452599 2022-08-15T00:00:00 2023 1 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 125.91 2026-07-12T22:00:04 90057 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 90058 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.24 2026-07-12T22:00:04 90059 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 90060 APV6478417 2022-09-23T00:00:00 2023 1 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 389.84 2026-07-12T22:00:04 90061 APV6438960 2022-07-26T00:00:00 2023 1 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000285689 NATIONAL ASSOCIATION OF ADMINISTRATIVE 600.0 2026-07-12T22:00:04 90062 APV6478417 2022-09-23T00:00:00 2023 1 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 601.47 2026-07-12T22:00:04 90063 APV6478417 2022-09-23T00:00:00 2023 1 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 1269.76 2026-07-12T22:00:04 90064 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 90065 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 90066 APV6418216 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 8000.0 2026-07-12T22:00:04 90067 0006461801 2022-08-30T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 90068 0006468359 2022-09-12T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5500.33 2026-07-12T22:00:04 90069 HCM6443020 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 382.3 2026-07-12T22:00:04 90070 0006450565 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.57 2026-07-12T22:00:04 90071 APV6478417 2022-09-23T00:00:00 2023 1 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 863.21 2026-07-12T22:00:04 90072 APV6435307 2022-07-14T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 8462.26 2026-07-12T22:00:04 90073 APV6430172 2022-07-07T00:00:00 2023 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 266.95 2026-07-12T22:00:04 90074 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research 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 Children's Health Insurance Program General Ledger Entry 1.46 2026-07-12T22:00:04 90075 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 342.3 2026-07-12T22:00:04 90076 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 90077 APV6432483 2022-07-13T00:00:00 2023 1 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 Public Health Emergency Preparedness 0000407163 GARRETT ANDERSON 48.28 2026-07-12T22:00:04 90078 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 90079 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 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Operations and Maintenance (O&M) Projects General Ledger Entry -567.12 2026-07-12T22:00:04 90176 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 90177 APV6450054 2022-08-10T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 826.5 2026-07-12T22:00:04 90178 APV6430197 2022-07-11T00:00:00 2023 1 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 90179 0006481357 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.15 2026-07-12T22:00:04 90180 0006460766 2022-08-29T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -0.54 2026-07-12T22:00:04 90181 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 30.23 2026-07-12T22:00:04 90182 0006455505 2022-08-18T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55975.87 2026-07-12T22:00:04 90183 APV6425275 2022-07-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 90184 APV6451619 2022-08-12T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000405515 ODP BUSINESS SOLUTIONS LLC 889.76 2026-07-12T22:00:04 90185 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 90186 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 7784.72 2026-07-12T22:00:04 90187 0006450711 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.08 2026-07-12T22:00:04 90188 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 90189 APV6444260 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 1496.79 2026-07-12T22:00:04 90190 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 90191 APV6478417 2022-09-23T00:00:00 2023 1 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 1403.42 2026-07-12T22:00:04 90192 APV6478417 2022-09-23T00:00:00 2023 1 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 90193 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 90194 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 90195 0006467638 2022-09-09T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 46.2 2026-07-12T22:00:04 90196 ACC00A0002 2022-07-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 541.74 2026-07-12T22:00:04 90197 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 90198 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 90199 APV6441190 2022-07-29T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 3138.32 2026-07-12T22:00:04 90200 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 90201 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.93 2026-07-12T22:00:04 90202 0006416699 2022-07-08T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1306.39 2026-07-12T22:00:04 90203 0006463390 2022-09-08T00:00:00 2023 1 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 90204 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 90205 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 557.7 2026-07-12T22:00:04 90206 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 90207 APV6432468 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000406525 CODY ROBERT LINXWILER 107.25 2026-07-12T22:00:04 90208 0006449756 2022-08-01T00:00:00 2023 1 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 3910.92 2026-07-12T22:00:04 90209 HCM6477160 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 369.19 2026-07-12T22:00:04 90210 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 90211 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 90212 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 90213 0006465855 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.36 2026-07-12T22:00:04 90214 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 11.36 2026-07-12T22:00:04 90215 APV6458787 2022-08-24T00:00:00 2023 1 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 228.38 2026-07-12T22:00:04 90216 0006443886 2022-08-08T00:00:00 2023 1 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 90217 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 12064.96 2026-07-12T22:00:04 90218 APV6478417 2022-09-23T00:00:00 2023 1 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 90219 HCM6477183 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1138.69 2026-07-12T22:00:04 90220 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 260.62 2026-07-12T22:00:04 90221 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273327 GENEVA STEWARD 236.21 2026-07-12T22:00:04 90222 APV6438137 2022-07-25T00:00:00 2023 1 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 19480.0 2026-07-12T22:00:04 90223 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 90224 APV6458787 2022-08-24T00:00:00 2023 1 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 1680.33 2026-07-12T22:00:04 90225 0006470016 2022-09-14T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 482.64 2026-07-12T22:00:04 90226 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 90227 APV6417268 2022-07-05T00:00:00 2023 1 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 9948 INDIANA CORRECTIONAL INDUSTRIES 623.87 2026-07-12T22:00:04 90228 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.17 2026-07-12T22:00:04 90229 EXV6435557 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 157.01 2026-07-12T22:00:04 90230 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 28753.47 2026-07-12T22:00:04 90231 APV6474961 2022-09-21T00:00:00 2023 1 599042 AdmOp-Freight & Express 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 0000052414 NELSON JAMESON INC 24.59 2026-07-12T22:00:04 90232 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-07-12T22:00:04 90233 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267753 KAREN OKAZAKI 421.41 2026-07-12T22:00:04 90234 APV6455725 2022-08-17T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000018291 MARK'S VACUUM and JANITORIAL SUP 94.0 2026-07-12T22:00:04 90235 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 90236 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 90237 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 90238 HCM6452282 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 105.72 2026-07-12T22:00:04 90239 APV6437414 2022-07-22T00:00:00 2023 1 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 276.44 2026-07-12T22:00:04 90240 APV6437332 2022-07-22T00:00:00 2023 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1620.42 2026-07-12T22:00:04 90241 0006465787 2022-09-07T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.31 2026-07-12T22:00:04 90242 0006439468 2022-07-27T00:00:00 2023 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8921.14 2026-07-12T22:00:04 90243 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 16321.89 2026-07-12T22:00:04 90244 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 90245 0006465789 2022-09-07T00:00:00 2023 1 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 159.49 2026-07-12T22:00:04 90246 APV6418214 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 0.0 2026-07-12T22:00:04 90247 0006448999 2022-08-01T00:00:00 2023 1 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 9.07 2026-07-12T22:00:04 90248 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 90249 APV6437414 2022-07-22T00:00:00 2023 1 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 779.06 2026-07-12T22:00:04 90250 APV6454058 2022-08-16T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372689 ERIC GRZEGORSKI 750.0 2026-07-12T22:00:04 90251 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 22610.87 2026-07-12T22:00:04 90252 APV6437414 2022-07-22T00:00:00 2023 1 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 658.52 2026-07-12T22:00:04 90253 APV6456587 2022-08-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1697088.94 2026-07-12T22:00:04 90254 APV6477463 2022-09-26T00:00:00 2023 1 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 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 5465.49 2026-07-12T22:00:04 90255 HCM6443020 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.61 2026-07-12T22:00:04 90256 0006478983 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.29 2026-07-12T22:00:04 90257 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 90258 APV6478417 2022-09-23T00:00:00 2023 1 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 480.95 2026-07-12T22:00:04 90259 APV6437414 2022-07-22T00:00:00 2023 1 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 3157.74 2026-07-12T22:00:04 90260 HCM6468605 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 138.68 2026-07-12T22:00:04 90261 APV6430149 2022-07-11T00:00:00 2023 1 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 19.22 2026-07-12T22:00:04 90262 0006456967 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -94706.32 2026-07-12T22:00:04 90263 APV6458787 2022-08-24T00:00:00 2023 1 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 611.39 2026-07-12T22:00:04 90264 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 90265 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 90266 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 90267 0006443965 2022-08-08T00:00:00 2023 1 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 98.6 2026-07-12T22:00:04 90268 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 90269 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 22768.0 2026-07-12T22:00:04 90270 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 35.92 2026-07-12T22:00:04 90271 0006440130 2022-07-28T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 26.21 2026-07-12T22:00:04 90272 APV6480086 2022-09-29T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397001 DENNIS SICKLES 133.6 2026-07-12T22:00:04 90273 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000001679 VINCENNES UNIV 5974.29 2026-07-12T22:00:04 90274 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 616.7 2026-07-12T22:00:04 90275 APV6478417 2022-09-23T00:00:00 2023 1 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 90276 APV6437414 2022-07-22T00:00:00 2023 1 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 1216.57 2026-07-12T22:00:04 90277 HCM6468645 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 90278 APV6432592 2022-07-14T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 72487.49 2026-07-12T22:00:04 90279 0006460766 2022-08-29T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -6.16 2026-07-12T22:00:04 90280 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 90281 HCM6443050 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.25 2026-07-12T22:00:04 90282 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 56.86 2026-07-12T22:00:04 90283 APV6437414 2022-07-22T00:00:00 2023 1 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 415.79 2026-07-12T22:00:04 90284 0006416137 2022-07-08T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.0 2026-07-12T22:00:04 90285 0006450711 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 114.03 2026-07-12T22:00:04 90286 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 90287 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121315 S. HARRISON SCHOOL CORP TREAS 129103.61 2026-07-12T22:00:04 90288 APV6458787 2022-08-24T00:00:00 2023 1 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 922.42 2026-07-12T22:00:04 90289 EXV6480338 2022-09-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.51 2026-07-12T22:00:04 90290 APV6417310 2022-07-05T00:00:00 2023 1 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 9382.65 2026-07-12T22:00:04 90291 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 19354.0 2026-07-12T22:00:04 90292 APV6437414 2022-07-22T00:00:00 2023 1 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 702.8 2026-07-12T22:00:04 90293 APV6478417 2022-09-23T00:00:00 2023 1 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 763.15 2026-07-12T22:00:04 90294 HCM6434962 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 90295 0006465135 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 90296 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 90297 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 90298 ACC00C0002 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.13 2026-07-12T22:00:04 90299 HCM6477156 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 103.18 2026-07-12T22:00:04 90300 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 13554.9 2026-07-12T22:00:04 90301 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 90302 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 59.67 2026-07-12T22:00:04 90303 APV6432519 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2123.16 2026-07-12T22:00:04 90304 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 22065.41 2026-07-12T22:00:04 90305 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 90306 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 90307 APV6439022 2022-07-26T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 50202.57 2026-07-12T22:00:04 90308 APV6461176 2022-08-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 90309 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 90310 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 90311 APV6476375 2022-09-23T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 1290.0 2026-07-12T22:00:04 90312 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 90313 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 16.33 2026-07-12T22:00:04 90314 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 542.1 2026-07-12T22:00:04 90315 APV6433596 2022-07-15T00:00:00 2023 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000403270 ANNE MARIE MILLIGAN 405.22 2026-07-12T22:00:04 90316 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 90317 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 90318 APV6478417 2022-09-23T00:00:00 2023 1 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 90319 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.28 2026-07-12T22:00:04 90320 HCM6461588 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.67 2026-07-12T22:00:04 90321 APV6418158 2022-07-06T00:00:00 2023 1 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000385210 NEW AHEAD INC 116157.24 2026-07-12T22:00:04 90322 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000396157 JOCELYN BAINTER 27.1 2026-07-12T22:00:04 90323 HCM6434990 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 69.9 2026-07-12T22:00:04 90324 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 9141.12 2026-07-12T22:00:04 90325 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 2845.95 2026-07-12T22:00:04 90326 0006437156 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.75 2026-07-12T22:00:04 90327 0006440130 2022-07-28T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 186.17 2026-07-12T22:00:04 90328 0006465226 2022-09-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.83 2026-07-12T22:00:04 90329 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 8.92 2026-07-12T22:00:04 90330 APV6438080 2022-07-19T00:00:00 2023 1 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 90331 0006474684 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.89 2026-07-12T22:00:04 90332 0006449756 2022-08-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-07-12T22:00:04 90333 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 90334 EXV6441455 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.33 2026-07-12T22:00:04 90335 APV6474363 2022-09-20T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066259 RAPHAEL HEALTH CENTER 1686.21 2026-07-12T22:00:04 90336 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203139 AVONDALE MEADOWS ACADEMY 15532.13 2026-07-12T22:00:04 90337 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 90338 HCM6452327 2022-08-17T00:00:00 2023 1 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 34.58 2026-07-12T22:00:04 90339 APV6462179 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 11544.0 2026-07-12T22:00:04 90340 HCM6416569 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.34 2026-07-12T22:00:04 90341 0006448280 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.97 2026-07-12T22:00:04 90342 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 154.24 2026-07-12T22:00:04 90343 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 90344 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 37496.9 2026-07-12T22:00:04 90345 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2536.94 2026-07-12T22:00:04 90346 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 104.62 2026-07-12T22:00:04 90347 APV6456473 2022-08-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000284582 DANIEL DOLES 52.0 2026-07-12T22:00:04 90348 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 90349 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 90350 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121403 NORTHWESTERN COMM SCHOOL TREAS 5455.65 2026-07-12T22:00:04 90351 0006459251 2022-08-25T00:00:00 2023 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.45 2026-07-12T22:00:04 90352 APV6478417 2022-09-23T00:00:00 2023 1 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 90353 HCM6416576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.83 2026-07-12T22:00:04 90354 APV6466742 2022-09-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4097.06 2026-07-12T22:00:04 90355 0006441741 2022-08-01T00:00:00 2023 1 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 -39.31 2026-07-12T22:00:04 90356 APV6478417 2022-09-23T00:00:00 2023 1 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 1425.7 2026-07-12T22:00:04 90357 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 12406.46 2026-07-12T22:00:04 90358 APV6437414 2022-07-22T00:00:00 2023 1 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 2559.01 2026-07-12T22:00:04 90359 ACC00A0002 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -0.98 2026-07-12T22:00:04 90360 HCM6477220 2022-09-28T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 69.01 2026-07-12T22:00:04 90361 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 90362 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 90363 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 90364 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 90365 APV6458739 2022-08-24T00:00:00 2023 1 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 2636.01 2026-07-12T22:00:04 90366 APV6448559 2022-08-08T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 2553.9 2026-07-12T22:00:04 90367 HCM6434972 2022-07-20T00:00:00 2023 1 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 1.03 2026-07-12T22:00:04 90368 HCM6416678 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.0 2026-07-12T22:00:04 90369 APV6478417 2022-09-23T00:00:00 2023 1 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 852.53 2026-07-12T22:00:04 90370 APV6458787 2022-08-24T00:00:00 2023 1 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 1000.5 2026-07-12T22:00:04 90371 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.75 2026-07-12T22:00:04 90372 APV6479262 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2960.0 2026-07-12T22:00:04 90373 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103149 DETRANA, CELESTINE MD 14.0 2026-07-12T22:00:04 90374 APV6437414 2022-07-22T00:00:00 2023 1 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 276.89 2026-07-12T22:00:04 90375 0006440064 2022-07-28T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10842.79 2026-07-12T22:00:04 90376 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 90377 APV6425341 2022-07-08T00:00:00 2023 1 521001 Telecom - Telephone 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000282405 INDIANA TELEPHONE CO INC 1071.85 2026-07-12T22:00:04 90378 APV6466943 2022-09-08T00:00:00 2023 1 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 0000064823 RUSH COUNTY 25000.0 2026-07-12T22:00:04 90379 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 90380 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 90381 APV6478417 2022-09-23T00:00:00 2023 1 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 90382 APV6472735 2022-09-19T00:00:00 2023 1 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 2264.36 2026-07-12T22:00:04 90383 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services 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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 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 90390 0006434001 2022-07-18T00:00:00 2023 1 659355 Motor Pool 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 5.47 2026-07-12T22:00:04 90391 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 90392 APV6463717 2022-09-01T00:00:00 2023 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 8.07 2026-07-12T22:00:04 90393 HCM6477156 2022-09-28T00:00:00 2023 1 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 0.12 2026-07-12T22:00:04 90394 APV6462180 2022-08-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000219092 PERKINS COIE LLP 104.75 2026-07-12T22:00:04 90395 APV6476478 2022-09-23T00:00:00 2023 1 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 672.01 2026-07-12T22:00:04 90396 0006465135 2022-09-01T00:00:00 2023 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-07-12T22:00:04 90397 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 937.44 2026-07-12T22:00:04 90398 APV6451065 2022-08-11T00:00:00 2023 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund 0000208537 CHARITY FLORES 12.74 2026-07-12T22:00:04 90399 0006430047 2022-07-11T00:00:00 2023 1 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 19.19 2026-07-12T22:00:04 90400 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 90401 APV6478417 2022-09-23T00:00:00 2023 1 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 90402 APV6468003 2022-09-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and 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APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 71.25 2026-07-12T22:00:04 90417 0006465855 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 90418 APV6458787 2022-08-24T00:00:00 2023 1 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 770.39 2026-07-12T22:00:04 90419 APV6436103 2022-07-20T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 4484.52 2026-07-12T22:00:04 90420 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 489.96 2026-07-12T22:00:04 90421 HCM6468605 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 110.4 2026-07-12T22:00:04 90422 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of 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Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 90426 APV6478417 2022-09-23T00:00:00 2023 1 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 90427 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064812 RIPLEY COUNTY 5576.48 2026-07-12T22:00:04 90428 APV6435261 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000211072 COMMUNITY 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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 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-07-12T22:00:04 90433 APV6478417 2022-09-23T00:00:00 2023 1 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 90434 HCM6468605 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.25 2026-07-12T22:00:04 90435 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe 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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 90439 APV6463733 2022-09-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 90440 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 90441 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 20610.23 2026-07-12T22:00:04 90442 0006465220 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 721.92 2026-07-12T22:00:04 90443 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 90444 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 369.75 2026-07-12T22:00:04 90445 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 90446 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 90447 APV6437414 2022-07-22T00:00:00 2023 1 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 1326.02 2026-07-12T22:00:04 90448 0006463390 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.59 2026-07-12T22:00:04 90449 APV6437414 2022-07-22T00:00:00 2023 1 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 1074.3 2026-07-12T22:00:04 90450 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393558 NICOLE M CANDLER 3471.04 2026-07-12T22:00:04 90451 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 90452 HCM6416641 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 970.08 2026-07-12T22:00:04 90453 APV6480878 2022-09-27T00:00:00 2023 1 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 0000405106 A LONGER TABLE INC 19690.12 2026-07-12T22:00:04 90454 APV6451065 2022-08-11T00:00:00 2023 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health 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Grants General Ledger Entry 383.78 2026-07-12T22:00:04 90462 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 90463 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 90464 HCM6452289 2022-08-17T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 448.58 2026-07-12T22:00:04 90465 0006465226 2022-09-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 26.74 2026-07-12T22:00:04 90466 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 90467 0006465220 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 141.04 2026-07-12T22:00:04 90468 APV6437332 2022-07-22T00:00:00 2023 1 520202 Energy - 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 1044.33 2026-07-12T22:00:04 90472 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 90473 APV6447694 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 6960.71 2026-07-12T22:00:04 90474 0006441716 2022-07-31T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and 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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 1622.71 2026-07-12T22:00:04 90587 APV6452375 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077849 FAMILY SERVICE SOCIETY INC 87331.19 2026-07-12T22:00:04 90588 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 90589 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 90590 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 90591 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 90592 HCM6477133 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 5911.4 2026-07-12T22:00:04 90593 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 90594 APV6478417 2022-09-23T00:00:00 2023 1 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 90595 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 90596 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386461 MORGAN SOLARI 664.59 2026-07-12T22:00:04 90597 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 90598 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341183 VICKIE HUTCHISON 304.5 2026-07-12T22:00:04 90599 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2868.4 2026-07-12T22:00:04 90600 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 90601 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 90602 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 90603 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 3020.0 2026-07-12T22:00:04 90604 0006430576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.45 2026-07-12T22:00:04 90605 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 150.6 2026-07-12T22:00:04 90606 HCM6452282 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 12.55 2026-07-12T22:00:04 90607 HCM6434982 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.17 2026-07-12T22:00:04 90608 APV6440511 2022-07-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 2455.43 2026-07-12T22:00:04 90609 APV6472735 2022-09-19T00:00:00 2023 1 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 872.47 2026-07-12T22:00:04 90610 APV6475663 2022-09-21T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services 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 219.59 2026-07-12T22:00:04 90611 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.37 2026-07-12T22:00:04 90612 HCM6468539 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.95 2026-07-12T22:00:04 90613 HCM6468546 2022-09-14T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.01 2026-07-12T22:00:04 90614 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 90615 APV6433530 2022-07-15T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 3135.27 2026-07-12T22:00:04 90616 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.06 2026-07-12T22:00:04 90617 0006465855 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.7 2026-07-12T22:00:04 90618 APV6478417 2022-09-23T00:00:00 2023 1 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 929.16 2026-07-12T22:00:04 90619 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.26 2026-07-12T22:00:04 90620 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 91.72 2026-07-12T22:00:04 90621 0006480639 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 90622 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 36756.44 2026-07-12T22:00:04 90623 APV6478417 2022-09-23T00:00:00 2023 1 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 90624 APV6437414 2022-07-22T00:00:00 2023 1 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 505.69 2026-07-12T22:00:04 90625 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-07-12T22:00:04 90626 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 90627 HCM6416569 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 12.63 2026-07-12T22:00:04 90628 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 334.0 2026-07-12T22:00:04 90629 APV6468654 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 655.86 2026-07-12T22:00:04 90630 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.19 2026-07-12T22:00:04 90631 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 90632 HCM6452282 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.67 2026-07-12T22:00:04 90633 HCM6468611 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1460.08 2026-07-12T22:00:04 90634 APV6456587 2022-08-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 109371.82 2026-07-12T22:00:04 90635 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 90636 APV6417310 2022-07-05T00:00:00 2023 1 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 29904.42 2026-07-12T22:00:04 90637 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 171.99 2026-07-12T22:00:04 90638 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 109.69 2026-07-12T22:00:04 90639 HCM6443074 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5785.8 2026-07-12T22:00:04 90640 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 90641 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 90642 HCM6477160 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 57.51 2026-07-12T22:00:04 90643 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 90644 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 90645 HCM6477220 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1516.57 2026-07-12T22:00:04 90646 APV6460171 2022-08-26T00:00:00 2023 1 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 7297.22 2026-07-12T22:00:04 90647 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 90648 0006457613 2022-08-23T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 90649 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 90650 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 90651 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 618.0 2026-07-12T22:00:04 90652 0006481356 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.33 2026-07-12T22:00:04 90653 APV6417158 2022-07-05T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000292360 DAVID ULRICH 130.2 2026-07-12T22:00:04 90654 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 90655 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 90656 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 90657 APV6462168 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000086793 THE ARTS FEDERATION INC 5000.0 2026-07-12T22:00:04 90658 APV6448568 2022-08-08T00:00:00 2023 1 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 90659 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 90660 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 499.24 2026-07-12T22:00:04 90661 HCM6461594 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 961.81 2026-07-12T22:00:04 90662 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 182.54 2026-07-12T22:00:04 90663 APV6478417 2022-09-23T00:00:00 2023 1 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 623.75 2026-07-12T22:00:04 90664 APV6477277 2022-09-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059274 CITY OF DELPHI 30000.0 2026-07-12T22:00:04 90665 APV6478417 2022-09-23T00:00:00 2023 1 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 90666 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.44 2026-07-12T22:00:04 90667 APV6467004 2022-09-07T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-07-12T22:00:04 90668 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 90669 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 90670 APV6431107 2022-07-12T00:00:00 2023 1 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 0000387237 HERZUM NORTH AMERICA INC 7800.0 2026-07-12T22:00:04 90671 APV6480032 2022-09-29T00:00:00 2023 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 1440.0 2026-07-12T22:00:04 90672 HCM6443126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 289.65 2026-07-12T22:00:04 90673 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 90674 0006465135 2022-09-01T00:00:00 2023 1 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 0.05 2026-07-12T22:00:04 90675 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 305303.01 2026-07-12T22:00:04 90676 ARD6469822 2022-09-13T00:00:00 2023 1 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 -120.0 2026-07-12T22:00:04 90677 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 90678 HCM6416619 2022-07-06T00:00:00 2023 1 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 285.05 2026-07-12T22:00:04 90679 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5711.3 2026-07-12T22:00:04 90680 APV6478417 2022-09-23T00:00:00 2023 1 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 90681 0006418042 2022-07-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241836982.2 2026-07-12T22:00:04 90682 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12312.3 2026-07-12T22:00:04 90683 0006463426 2022-09-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 63.52 2026-07-12T22:00:04 90684 0006466677 2022-09-08T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 306013.06 2026-07-12T22:00:04 90685 0006443852 2022-08-08T00:00:00 2023 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.02 2026-07-12T22:00:04 90686 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 90687 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 90688 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 61.0 2026-07-12T22:00:04 90689 0006481357 2022-09-30T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -0.09 2026-07-12T22:00:04 90690 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.74 2026-07-12T22:00:04 90691 APV6465244 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000236972 FAIR HAVEN CENTER FOR WOMEN 7596.18 2026-07-12T22:00:04 90692 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 90693 APV6458787 2022-08-24T00:00:00 2023 1 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 538.31 2026-07-12T22:00:04 90694 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 39.0 2026-07-12T22:00:04 90695 APV6478417 2022-09-23T00:00:00 2023 1 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 90696 HCM6443092 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 190456.05 2026-07-12T22:00:04 90697 APV6451706 2022-08-12T00:00:00 2023 1 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 14531.21 2026-07-12T22:00:04 90698 APV6437414 2022-07-22T00:00:00 2023 1 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 478.05 2026-07-12T22:00:04 90699 APV6458787 2022-08-24T00:00:00 2023 1 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 880.22 2026-07-12T22:00:04 90700 APV6478417 2022-09-23T00:00:00 2023 1 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 90701 APV6478417 2022-09-23T00:00:00 2023 1 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 529.07 2026-07-12T22:00:04 90702 0006443908 2022-08-08T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.21 2026-07-12T22:00:04 90703 HCM6416624 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.7 2026-07-12T22:00:04 90704 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.29 2026-07-12T22:00:04 90705 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 90706 HCM6443092 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 832.5 2026-07-12T22:00:04 90707 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 556.62 2026-07-12T22:00:04 90708 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 90709 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 90710 APV6449916 2022-08-10T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 30.0 2026-07-12T22:00:04 90711 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.5 2026-07-12T22:00:04 90712 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 707.39 2026-07-12T22:00:04 90713 0006466647 2022-09-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3235.5 2026-07-12T22:00:04 90714 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 90715 APV6458787 2022-08-24T00:00:00 2023 1 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 770.17 2026-07-12T22:00:04 90716 0006463423 2022-09-08T00:00:00 2023 1 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 90717 HCM6461594 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 187.55 2026-07-12T22:00:04 90718 APV6466175 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 352.8 2026-07-12T22:00:04 90719 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 90720 0006468385 2022-09-12T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.07 2026-07-12T22:00:04 90721 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353030 DANNY CHARLES 505.76 2026-07-12T22:00:04 90722 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 90723 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 1324.32 2026-07-12T22:00:04 90724 HCM6452282 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 16.7 2026-07-12T22:00:04 90725 EXV6472939 2022-09-07T00:00:00 2023 1 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 106.23 2026-07-12T22:00:04 90726 APV6478165 2022-09-27T00:00:00 2023 1 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 156.29 2026-07-12T22:00:04 90727 HCM6434947 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 876.75 2026-07-12T22:00:04 90728 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 90729 APV6449292 2022-08-09T00:00:00 2023 1 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 700.35 2026-07-12T22:00:04 90730 APV6466290 2022-09-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053934 STEUBEN COUNTY GOVERNMENT 85290.0 2026-07-12T22:00:04 90731 APV6458787 2022-08-24T00:00:00 2023 1 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 631.62 2026-07-12T22:00:04 90732 APV6476416 2022-09-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 6936.63 2026-07-12T22:00:04 90733 APV6456483 2022-08-19T00:00:00 2023 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 895.0 2026-07-12T22:00:04 90734 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 21421.96 2026-07-12T22:00:04 90735 APV6446141 2022-08-04T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 156.66 2026-07-12T22:00:04 90736 HCM6434947 2022-07-20T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 90737 APV6434260 2022-07-18T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 695.83 2026-07-12T22:00:04 90738 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 90739 APV6478417 2022-09-23T00:00:00 2023 1 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 90740 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 90741 HCM6434918 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 78.02 2026-07-12T22:00:04 90742 APV6471227 2022-09-15T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052756 PUTNAM COUNTY SWCD 10187.5 2026-07-12T22:00:04 90743 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 5764.67 2026-07-12T22:00:04 90744 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 90745 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.87 2026-07-12T22:00:04 90746 APV6437414 2022-07-22T00:00:00 2023 1 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 834.71 2026-07-12T22:00:04 90747 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 90748 0006475434 2022-09-22T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.34 2026-07-12T22:00:04 90749 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 100.85 2026-07-12T22:00:04 90750 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 11.0 2026-07-12T22:00:04 90751 0006463424 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2864.05 2026-07-12T22:00:04 90752 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 90753 HCM6443049 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 47153.96 2026-07-12T22:00:04 90754 ARD6435494 2022-07-19T00:00:00 2023 1 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 90755 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 90756 APV6458787 2022-08-24T00:00:00 2023 1 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 1615.35 2026-07-12T22:00:04 90757 APV6439616 2022-07-27T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 3827.28 2026-07-12T22:00:04 90758 HCM6452287 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 109237.71 2026-07-12T22:00:04 90759 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3259.6 2026-07-12T22:00:04 90760 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.6 2026-07-12T22:00:04 90761 0006448999 2022-08-01T00:00:00 2023 1 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1351.58 2026-07-12T22:00:04 90762 APV6435237 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 37.5 2026-07-12T22:00:04 90763 APV6437414 2022-07-22T00:00:00 2023 1 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 483.21 2026-07-12T22:00:04 90764 HCM6477220 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7309.6 2026-07-12T22:00:04 90765 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 90766 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 90767 APV6475664 2022-09-22T00:00:00 2023 1 571300 Grants - 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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 846.18 2026-07-12T22:00:04 90846 APV6478417 2022-09-23T00:00:00 2023 1 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 1960.34 2026-07-12T22:00:04 90847 APV6475613 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1915.2 2026-07-12T22:00:04 90848 0006466728 2022-09-08T00:00:00 2023 1 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 4083.36 2026-07-12T22:00:04 90849 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 90850 APV6466142 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 448.28 2026-07-12T22:00:04 90851 APV6451619 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 5874.45 2026-07-12T22:00:04 90852 APV6478417 2022-09-23T00:00:00 2023 1 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 90853 APV6451065 2022-08-11T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund 0000208537 CHARITY FLORES 19.99 2026-07-12T22:00:04 90854 HCM6416635 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2402.19 2026-07-12T22:00:04 90855 HCM6461588 2022-08-31T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2214.93 2026-07-12T22:00:04 90856 HCM6468597 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 459.98 2026-07-12T22:00:04 90857 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2470.85 2026-07-12T22:00:04 90858 APV6457094 2022-08-22T00:00:00 2023 1 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 829.41 2026-07-12T22:00:04 90859 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 90860 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 90861 0006480635 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.05 2026-07-12T22:00:04 90862 APV6478417 2022-09-23T00:00:00 2023 1 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 412.12 2026-07-12T22:00:04 90863 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 12.98 2026-07-12T22:00:04 90864 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 966198.97 2026-07-12T22:00:04 90865 ARD6463131 2022-08-31T00:00:00 2023 1 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 -15.0 2026-07-12T22:00:04 90866 0006435808 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 90867 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 90868 0006466663 2022-09-08T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 90869 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 90870 APV6467935 2022-09-08T00:00:00 2023 1 572605 GR-Personal Social Services 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 34422.67 2026-07-12T22:00:04 90871 0006465135 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 362.65 2026-07-12T22:00:04 90872 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 203899.45 2026-07-12T22:00:04 90873 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 90874 APV6458787 2022-08-24T00:00:00 2023 1 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 661.85 2026-07-12T22:00:04 90875 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249197 DAYNA L TIMCHECK 409.61 2026-07-12T22:00:04 90876 APV6478417 2022-09-23T00:00:00 2023 1 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 90877 APV6478417 2022-09-23T00:00:00 2023 1 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 90878 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 9062.5 2026-07-12T22:00:04 90879 0006430809 2022-07-12T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 15.1 2026-07-12T22:00:04 90880 0006477067 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 264.0 2026-07-12T22:00:04 90881 APV6437474 2022-07-22T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 838525.96 2026-07-12T22:00:04 90882 APV6478417 2022-09-23T00:00:00 2023 1 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 90883 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 2879.18 2026-07-12T22:00:04 90884 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 90885 APV6433551 2022-07-15T00:00:00 2023 1 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 163.57 2026-07-12T22:00:04 90886 APV6464717 2022-09-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 1080.72 2026-07-12T22:00:04 90887 APV6446205 2022-08-04T00:00:00 2023 1 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. 65817.29 2026-07-12T22:00:04 90888 0006465855 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 90889 APV6478417 2022-09-23T00:00:00 2023 1 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 90890 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 13697.07 2026-07-12T22:00:04 90891 APV6417310 2022-07-05T00:00:00 2023 1 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 27107.95 2026-07-12T22:00:04 90892 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 90893 APV6480081 2022-09-29T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION -449442.65 2026-07-12T22:00:04 90894 APV6458787 2022-08-24T00:00:00 2023 1 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 497.21 2026-07-12T22:00:04 90895 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 10.56 2026-07-12T22:00:04 90896 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.73 2026-07-12T22:00:04 90897 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 90898 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 991.7 2026-07-12T22:00:04 90899 0006465855 2022-09-01T00:00:00 2023 1 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 90900 APV6478417 2022-09-23T00:00:00 2023 1 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 90901 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 90902 HCM6443020 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 52.19 2026-07-12T22:00:04 90903 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 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 637.01 2026-07-12T22:00:04 90904 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 90905 0006479798 2022-09-29T00:00:00 2023 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4935.65 2026-07-12T22:00:04 90906 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 90907 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 90908 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 90909 APV6418165 2022-07-06T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-07-12T22:00:04 90910 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 90911 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345760 TONYA WILSON 514.6 2026-07-12T22:00:04 90912 ACC00A0002 2022-07-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10291.32 2026-07-12T22:00:04 90913 APV6478417 2022-09-23T00:00:00 2023 1 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 90914 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 9054.03 2026-07-12T22:00:04 90915 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 90916 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 90917 APV6465517 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 21120.0 2026-07-12T22:00:04 90918 APV6446090 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 0.0 2026-07-12T22:00:04 90919 HCM6468593 2022-09-14T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 783.37 2026-07-12T22:00:04 90920 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-07-12T22:00:04 90921 APV6452819 2022-08-15T00:00:00 2023 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 276075.2 2026-07-12T22:00:04 90922 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 90923 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 66602.1 2026-07-12T22:00:04 90924 0006442595 2022-07-31T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.9 2026-07-12T22:00:04 90925 APV6451706 2022-08-12T00:00:00 2023 1 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 5634.44 2026-07-12T22:00:04 90926 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406915 MADISON KING 416.01 2026-07-12T22:00:04 90938 HCM6443070 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 16.06 2026-07-12T22:00:04 90939 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 128987.09 2026-07-12T22:00:04 90940 HCM6416637 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.74 2026-07-12T22:00:04 90941 HCM6443088 2022-08-03T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1035.27 2026-07-12T22:00:04 90942 HCM6452324 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1027.86 2026-07-12T22:00:04 90943 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 90944 0006480611 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1215.12 2026-07-12T22:00:04 90945 0006463424 2022-09-08T00:00:00 2023 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 95.24 2026-07-12T22:00:04 90946 0006447337 2022-08-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7987.35 2026-07-12T22:00:04 90947 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 90948 APV6478417 2022-09-23T00:00:00 2023 1 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 90949 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 15816.49 2026-07-12T22:00:04 90950 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 90951 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.73 2026-07-12T22:00:04 90952 APV6437414 2022-07-22T00:00:00 2023 1 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 932.86 2026-07-12T22:00:04 90953 0006434001 2022-07-18T00:00:00 2023 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 416.0 2026-07-12T22:00:04 90954 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 282.0 2026-07-12T22:00:04 90955 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 90956 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 90957 APV6458787 2022-08-24T00:00:00 2023 1 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 1147.53 2026-07-12T22:00:04 90958 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 90959 0006438698 2022-07-26T00:00:00 2023 1 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 223.97 2026-07-12T22:00:04 90960 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 90961 HCM6468614 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1654.89 2026-07-12T22:00:04 90962 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.69 2026-07-12T22:00:04 90963 APV6450191 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 2963.55 2026-07-12T22:00:04 90964 APV6437414 2022-07-22T00:00:00 2023 1 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 691.65 2026-07-12T22:00:04 90965 0006444760 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 9.0 2026-07-12T22:00:04 90966 0006465847 2022-09-07T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.51 2026-07-12T22:00:04 90967 0006435808 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 90968 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 115.18 2026-07-12T22:00:04 90969 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 35.77 2026-07-12T22:00:04 90970 APV6435251 2022-07-19T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405551 THE RUHOF CORPORATION 48.5 2026-07-12T22:00:04 90971 APV6478417 2022-09-23T00:00:00 2023 1 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 1799.95 2026-07-12T22:00:04 90972 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 90973 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 322.19 2026-07-12T22:00:04 90974 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 90975 HCM6461568 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 88.32 2026-07-12T22:00:04 90976 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.07 2026-07-12T22:00:04 90977 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 90978 APV6460182 2022-08-26T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 628.33 2026-07-12T22:00:04 90979 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393537 ASHLEY SMITH 272.16 2026-07-12T22:00:04 90980 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 95.26 2026-07-12T22:00:04 90981 HCM6461552 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 130.85 2026-07-12T22:00:04 90982 0006469541 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 371559.0 2026-07-12T22:00:04 90983 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 206.34 2026-07-12T22:00:04 90984 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 456.0 2026-07-12T22:00:04 90985 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 90986 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.83 2026-07-12T22:00:04 90987 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3144.91 2026-07-12T22:00:04 90988 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 90989 APV6437414 2022-07-22T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000002665 FAMILIES UNITED INC 2073.4 2026-07-12T22:00:04 90990 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 90991 APV6478417 2022-09-23T00:00:00 2023 1 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 90992 HCM6477164 2022-09-28T00:00:00 2023 1 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 20.56 2026-07-12T22:00:04 90993 ACC00C0002 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.86 2026-07-12T22:00:04 90994 APV6458787 2022-08-24T00:00:00 2023 1 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 661.64 2026-07-12T22:00:04 90995 APV6450173 2022-08-10T00:00:00 2023 1 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 234.48 2026-07-12T22:00:04 90996 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 90997 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 18.27 2026-07-12T22:00:04 90998 ACC00A0002 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -14.92 2026-07-12T22:00:04 90999 APV6440371 2022-07-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5000.0 2026-07-12T22:00:04 91000 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 91001 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 91002 APV6478417 2022-09-23T00:00:00 2023 1 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 828.82 2026-07-12T22:00:04 91003 APV6478417 2022-09-23T00:00:00 2023 1 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 91004 APV6452080 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 12729.59 2026-07-12T22:00:04 91005 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 91006 APV6438909 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.83 2026-07-12T22:00:04 91007 APV6435362 2022-07-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 290521.38 2026-07-12T22:00:04 91008 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 91009 HCM6443020 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 35.14 2026-07-12T22:00:04 91010 0006465135 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 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 -19.87 2026-07-12T22:00:04 91011 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 91012 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 91013 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 337.12 2026-07-12T22:00:04 91014 APV6463711 2022-09-01T00:00:00 2023 1 531027 Prof Serv - Clerical 250 Professional Licensing 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 5905.89 2026-07-12T22:00:04 91015 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 91016 APV6451072 2022-08-11T00:00:00 2023 1 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 0000096988 ANDREWS-DALLAS TWSP LIBRARY 1743.16 2026-07-12T22:00:04 91017 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 61175.08 2026-07-12T22:00:04 91018 0006459237 2022-08-20T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 91019 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.1 2026-07-12T22:00:04 91020 0006448999 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1135.18 2026-07-12T22:00:04 91021 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 91022 APV6458701 2022-08-24T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 268.02 2026-07-12T22:00:04 91023 APV6458787 2022-08-24T00:00:00 2023 1 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 1000.5 2026-07-12T22:00:04 91024 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 98.0 2026-07-12T22:00:04 91025 HCM6461646 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6932.23 2026-07-12T22:00:04 91026 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -193.22 2026-07-12T22:00:04 91027 ACC00A0002 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -265.73 2026-07-12T22:00:04 91028 0006466642 2022-09-08T00:00:00 2023 1 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.58 2026-07-12T22:00:04 91029 ACC00L0002 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -7.82 2026-07-12T22:00:04 91030 0006465135 2022-09-01T00:00:00 2023 1 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 -27.4 2026-07-12T22:00:04 91031 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 91032 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2733.31 2026-07-12T22:00:04 91033 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41.45 2026-07-12T22:00:04 91034 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 7923.92 2026-07-12T22:00:04 91035 APV6447694 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 18079.56 2026-07-12T22:00:04 91036 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.82 2026-07-12T22:00:04 91037 HCM6461529 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.46 2026-07-12T22:00:04 91038 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 27.82 2026-07-12T22:00:04 91039 0006463416 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.54 2026-07-12T22:00:04 91040 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 91041 APV6474167 2022-09-20T00:00:00 2023 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000109828 INDIANAPOLIS INTERPRETERS INC 14.36 2026-07-12T22:00:04 91042 APV6458787 2022-08-24T00:00:00 2023 1 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 1098.15 2026-07-12T22:00:04 91043 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 91044 HCM6416570 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 473.91 2026-07-12T22:00:04 91045 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 3826.43 2026-07-12T22:00:04 91046 APV6458787 2022-08-24T00:00:00 2023 1 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 339.95 2026-07-12T22:00:04 91047 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 91048 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 356.98 2026-07-12T22:00:04 91049 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.62 2026-07-12T22:00:04 91050 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 91051 HCM6477133 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 148.4 2026-07-12T22:00:04 91052 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237638 RICHARD AND LISA WIEST 36.37 2026-07-12T22:00:04 91053 0006469406 2022-09-13T00:00:00 2023 1 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 0.95 2026-07-12T22:00:04 91054 APV6458775 2022-08-24T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000054625 CASS COUNTY 13160.41 2026-07-12T22:00:04 91055 APV6458701 2022-08-24T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 6305.81 2026-07-12T22:00:04 91056 0006465994 2022-09-07T00:00:00 2023 1 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 130.87 2026-07-12T22:00:04 91057 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393366 DYNAMIC MUSIC SERVICES 14.0 2026-07-12T22:00:04 91058 HCM6461523 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 246.33 2026-07-12T22:00:04 91059 HCM6461588 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 285.97 2026-07-12T22:00:04 91060 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362429 HEATHER JENNINGS 1642.69 2026-07-12T22:00:04 91061 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 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 0.04 2026-07-12T22:00:04 91062 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 91063 HCM6468614 2022-09-14T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32649.59 2026-07-12T22:00:04 91064 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 91065 APV6455784 2022-08-18T00:00:00 2023 1 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 12000.0 2026-07-12T22:00:04 91066 APV6440429 2022-07-28T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 17640.0 2026-07-12T22:00:04 91067 APV6446223 2022-08-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 450.62 2026-07-12T22:00:04 91068 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 91069 HCM6477135 2022-09-28T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.91 2026-07-12T22:00:04 91070 0006416089 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 101.7 2026-07-12T22:00:04 91071 HCM6468608 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 442.32 2026-07-12T22:00:04 91072 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 91073 APV6452682 2022-08-15T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 434.45 2026-07-12T22:00:04 91074 0006437935 2022-07-25T00:00:00 2023 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91075 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 19.0 2026-07-12T22:00:04 91076 APV6418814 2022-07-07T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 490.0 2026-07-12T22:00:04 91077 HCM6443027 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.64 2026-07-12T22:00:04 91078 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 292.85 2026-07-12T22:00:04 91079 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 91080 0006466730 2022-09-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3896284.34 2026-07-12T22:00:04 91081 APV6471818 2022-09-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 177.15 2026-07-12T22:00:04 91082 APV6478417 2022-09-23T00:00:00 2023 1 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 91083 HCM6468605 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 86.31 2026-07-12T22:00:04 91084 APV6478417 2022-09-23T00:00:00 2023 1 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 91085 HCM6477147 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 91086 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2176.99 2026-07-12T22:00:04 91087 APV6478417 2022-09-23T00:00:00 2023 1 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 646.03 2026-07-12T22:00:04 91088 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.04 2026-07-12T22:00:04 91089 APV6478417 2022-09-23T00:00:00 2023 1 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 91090 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 91091 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 204032.09 2026-07-12T22:00:04 91092 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 91093 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152222 HELEN A STRAIN 545.55 2026-07-12T22:00:04 91094 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 1198.0 2026-07-12T22:00:04 91095 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243302 KRIS FRIEDEN 409.18 2026-07-12T22:00:04 91096 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 2400.0 2026-07-12T22:00:04 91097 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 91098 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 91099 APV6417310 2022-07-05T00:00:00 2023 1 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 17963.74 2026-07-12T22:00:04 91100 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 52.49 2026-07-12T22:00:04 91101 APV6463717 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 500.0 2026-07-12T22:00:04 91102 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6707.39 2026-07-12T22:00:04 91103 APV6439751 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 19153.47 2026-07-12T22:00:04 91104 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 91105 APV6430197 2022-07-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 8511.94 2026-07-12T22:00:04 91106 HCM6452263 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 60.0 2026-07-12T22:00:04 91107 APV6440333 2022-07-28T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 77.67 2026-07-12T22:00:04 91108 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 91109 APV6465428 2022-09-06T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 57.51 2026-07-12T22:00:04 91110 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 272.07 2026-07-12T22:00:04 91111 0006437164 2022-07-22T00:00:00 2023 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 9.2 2026-07-12T22:00:04 91112 0006442595 2022-07-31T00:00:00 2023 1 659210 Job Production 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 222.56 2026-07-12T22:00:04 91113 HCM6416617 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1315.39 2026-07-12T22:00:04 91114 0006449874 2022-08-10T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 91115 APV6452817 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 36694.4 2026-07-12T22:00:04 91116 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 91117 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 49.27 2026-07-12T22:00:04 91118 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.06 2026-07-12T22:00:04 91119 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 91120 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 91121 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 91122 0006434734 2022-07-19T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 507.27 2026-07-12T22:00:04 91123 HCM6468615 2022-09-14T00:00:00 2023 1 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 95.17 2026-07-12T22:00:04 91124 0006448280 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62.76 2026-07-12T22:00:04 91125 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 17.53 2026-07-12T22:00:04 91126 HCM6461580 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.54 2026-07-12T22:00:04 91127 APV6478417 2022-09-23T00:00:00 2023 1 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 690.57 2026-07-12T22:00:04 91128 0006467684 2022-09-09T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 2606310.57 2026-07-12T22:00:04 91129 APV6458855 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 181458.28 2026-07-12T22:00:04 91130 HCM6461522 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.68 2026-07-12T22:00:04 91131 APV6439022 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 8598.0 2026-07-12T22:00:04 91132 0006449025 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 91133 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8327.35 2026-07-12T22:00:04 91134 APV6458787 2022-08-24T00:00:00 2023 1 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 424.12 2026-07-12T22:00:04 91135 0006418665 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1673.08 2026-07-12T22:00:04 91136 HCM6477164 2022-09-28T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 64.42 2026-07-12T22:00:04 91137 0006476088 2022-09-23T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11485.05 2026-07-12T22:00:04 91138 APV6437414 2022-07-22T00:00:00 2023 1 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 338.25 2026-07-12T22:00:04 91139 0006462506 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91140 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 91141 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2708.7 2026-07-12T22:00:04 91142 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 91143 0006438693 2022-07-26T00:00:00 2023 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.16 2026-07-12T22:00:04 91144 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245368 MICHAEL CRUMBY 218.23 2026-07-12T22:00:04 91145 APV6437414 2022-07-22T00:00:00 2023 1 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 1904.98 2026-07-12T22:00:04 91146 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 58.2 2026-07-12T22:00:04 91147 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102290 VALLE VISTA GUIDANCE CENTER PC 14.0 2026-07-12T22:00:04 91148 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 91149 APV6437414 2022-07-22T00:00:00 2023 1 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 672.0 2026-07-12T22:00:04 91150 APV6441099 2022-07-29T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 65877.48 2026-07-12T22:00:04 91151 APV6449257 2022-08-09T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 5445.0 2026-07-12T22:00:04 91152 APV6437372 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 227.64 2026-07-12T22:00:04 91153 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 240.0 2026-07-12T22:00:04 91154 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 91155 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 4008.6 2026-07-12T22:00:04 91156 APV6437414 2022-07-22T00:00:00 2023 1 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 915.85 2026-07-12T22:00:04 91157 APV6444254 2022-08-02T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 146620.51 2026-07-12T22:00:04 91158 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 0.0 2026-07-12T22:00:04 91159 0006416734 2022-07-05T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.29 2026-07-12T22:00:04 91160 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 91161 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 91162 HCM6477156 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 255.02 2026-07-12T22:00:04 91163 APV6448525 2022-08-08T00:00:00 2023 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 202.33 2026-07-12T22:00:04 91164 HCM6443047 2022-08-03T00:00:00 2023 1 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 146.28 2026-07-12T22:00:04 91165 EXV6440704 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 236.25 2026-07-12T22:00:04 91166 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 91167 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 91168 HCM6477100 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.48 2026-07-12T22:00:04 91169 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5804.55 2026-07-12T22:00:04 91170 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 91171 0006470106 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 91172 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 91173 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 26237.0 2026-07-12T22:00:04 91174 INV6439883 2022-07-27T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.69 2026-07-12T22:00:04 91175 APV6417310 2022-07-05T00:00:00 2023 1 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 914.59 2026-07-12T22:00:04 91176 0006443908 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 589.0 2026-07-12T22:00:04 91177 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 91178 ACC00B0002 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 934.27 2026-07-12T22:00:04 91179 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 413.36 2026-07-12T22:00:04 91180 APV6478417 2022-09-23T00:00:00 2023 1 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 1384.94 2026-07-12T22:00:04 91181 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 247.81 2026-07-12T22:00:04 91182 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 718.52 2026-07-12T22:00:04 91183 APV6417246 2022-07-05T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000281008 TIMOTHY DEMOTTE 1200.0 2026-07-12T22:00:04 91184 0006450712 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.1 2026-07-12T22:00:04 91185 APV6448502 2022-08-08T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 59406.75 2026-07-12T22:00:04 91186 HCM6461588 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 212.4 2026-07-12T22:00:04 91187 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1021.72 2026-07-12T22:00:04 91188 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 91189 HCM6452220 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 143.92 2026-07-12T22:00:04 91190 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 91191 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 91192 0006440130 2022-07-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.7 2026-07-12T22:00:04 91193 EXV6457349 2022-08-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 91194 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 6.77 2026-07-12T22:00:04 91195 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 91196 APV6477544 2022-09-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 42500.0 2026-07-12T22:00:04 91197 EXV6432746 2022-07-14T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 80.61 2026-07-12T22:00:04 91198 APV6435279 2022-07-19T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000361018 MALACHI 3:10 LLC 208.42 2026-07-12T22:00:04 91199 APV6478417 2022-09-23T00:00:00 2023 1 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 91200 APV6480014 2022-09-27T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000080927 BRANT E FISHER 145.6 2026-07-12T22:00:04 91201 APV6437414 2022-07-22T00:00:00 2023 1 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 700.54 2026-07-12T22:00:04 91202 ARD6476574 2022-09-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -276.0 2026-07-12T22:00:04 91203 0006416135 2022-07-08T00:00:00 2023 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 2224.92 2026-07-12T22:00:04 91211 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 91212 HCM6477160 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 764.5 2026-07-12T22:00:04 91213 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 34403.52 2026-07-12T22:00:04 91214 APV6463717 2022-09-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30319.74 2026-07-12T22:00:04 91215 APV6447694 2022-08-01T00:00:00 2023 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000089293 NATIONAL RURAL HEALTH ASSOC 800.0 2026-07-12T22:00:04 91216 APV6436695 2022-07-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 9045.51 2026-07-12T22:00:04 91217 APV6459507 2022-08-25T00:00:00 2023 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 95.6 2026-07-12T22:00:04 91218 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 91219 APV6478417 2022-09-23T00:00:00 2023 1 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 563.59 2026-07-12T22:00:04 91220 HCM6452288 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2649.72 2026-07-12T22:00:04 91221 APV6469645 2022-09-13T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 293281.85 2026-07-12T22:00:04 91222 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399082 JOSE GARCIA 892.02 2026-07-12T22:00:04 91223 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 159511.45 2026-07-12T22:00:04 91224 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 7916.56 2026-07-12T22:00:04 91225 APV6478417 2022-09-23T00:00:00 2023 1 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 91226 APV6478417 2022-09-23T00:00:00 2023 1 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 91227 0006480611 2022-09-30T00:00:00 2023 1 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.57 2026-07-12T22:00:04 91228 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.71 2026-07-12T22:00:04 91229 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 91230 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 91231 0006460798 2022-08-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1832.22 2026-07-12T22:00:04 91232 HCM6443054 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36.29 2026-07-12T22:00:04 91233 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 3427.75 2026-07-12T22:00:04 91234 APV6478417 2022-09-23T00:00:00 2023 1 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 91235 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 91236 HCM6434919 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 246.32 2026-07-12T22:00:04 91237 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 4383.7 2026-07-12T22:00:04 91238 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.55 2026-07-12T22:00:04 91239 APV6439655 2022-07-27T00:00:00 2023 1 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 9328.96 2026-07-12T22:00:04 91240 APV6458787 2022-08-24T00:00:00 2023 1 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 1392.0 2026-07-12T22:00:04 91241 APV6467022 2022-09-08T00:00:00 2023 1 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 0.83 2026-07-12T22:00:04 91242 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389059 WALTER J DIBBLEE III 449.5 2026-07-12T22:00:04 91243 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2500.4 2026-07-12T22:00:04 91244 APV6452651 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 1883.6 2026-07-12T22:00:04 91245 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346894 JERRY JOURDAIN 490.08 2026-07-12T22:00:04 91246 HCM6477187 2022-09-28T00:00:00 2023 1 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 55.75 2026-07-12T22:00:04 91247 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 91248 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 91249 APV6438094 2022-07-24T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 207.76 2026-07-12T22:00:04 91250 APV6437414 2022-07-22T00:00:00 2023 1 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 925.52 2026-07-12T22:00:04 91251 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.17 2026-07-12T22:00:04 91252 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 91253 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 91254 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240506 VICKI SUE RICHARDSON 545.56 2026-07-12T22:00:04 91255 0006466678 2022-09-08T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 503.97 2026-07-12T22:00:04 91256 0006463423 2022-09-08T00:00:00 2023 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24050.51 2026-07-12T22:00:04 91257 0006430847 2022-07-12T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 64.82 2026-07-12T22:00:04 91258 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000004796 INDIANA UNIV 82566.57 2026-07-12T22:00:04 91259 0006430047 2022-07-11T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -49.56 2026-07-12T22:00:04 91260 HCM6461572 2022-08-31T00:00:00 2023 1 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 19.35 2026-07-12T22:00:04 91261 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311352 TONI CAHILL 705.27 2026-07-12T22:00:04 91262 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2712.05 2026-07-12T22:00:04 91263 APV6437414 2022-07-22T00:00:00 2023 1 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 946.87 2026-07-12T22:00:04 91264 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.81 2026-07-12T22:00:04 91265 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 91266 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 91267 0006430829 2022-07-12T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.11 2026-07-12T22:00:04 91268 APV6474400 2022-09-20T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 91269 0006466728 2022-09-08T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 457.25 2026-07-12T22:00:04 91270 APV6432520 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-07-12T22:00:04 91271 0006466728 2022-09-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.65 2026-07-12T22:00:04 91272 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297353 STEPHEN REYNOLDS 1611.57 2026-07-12T22:00:04 91273 0006416072 2022-07-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -114691.25 2026-07-12T22:00:04 91274 0006450771 2022-08-11T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -187.18 2026-07-12T22:00:04 91275 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 123.68 2026-07-12T22:00:04 91276 APV6437414 2022-07-22T00:00:00 2023 1 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 1170.95 2026-07-12T22:00:04 91277 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 91278 APV6476477 2022-09-22T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 105752.41 2026-07-12T22:00:04 91279 APV6431676 2022-07-13T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1163.4 2026-07-12T22:00:04 91280 HCM6477220 2022-09-28T00:00:00 2023 1 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 13.76 2026-07-12T22:00:04 91281 APV6478417 2022-09-23T00:00:00 2023 1 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 91282 HCM6434982 2022-07-20T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5845.41 2026-07-12T22:00:04 91283 APV6435297 2022-07-19T00:00:00 2023 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1667.22 2026-07-12T22:00:04 91284 APV6467902 2022-09-08T00:00:00 2023 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 1688.32 2026-07-12T22:00:04 91285 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.82 2026-07-12T22:00:04 91286 APV6448522 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 43813.03 2026-07-12T22:00:04 91287 APV6448568 2022-08-08T00:00:00 2023 1 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 60.69 2026-07-12T22:00:04 91288 0006465135 2022-09-01T00:00:00 2023 1 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 23.77 2026-07-12T22:00:04 91289 APV6454955 2022-08-17T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-07-12T22:00:04 91290 HCM6443086 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 488.52 2026-07-12T22:00:04 91291 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 91292 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 91293 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1589.71 2026-07-12T22:00:04 91294 APV6437414 2022-07-22T00:00:00 2023 1 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 409.16 2026-07-12T22:00:04 91295 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 91296 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 91297 APV6437414 2022-07-22T00:00:00 2023 1 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 809.1 2026-07-12T22:00:04 91298 HCM6416644 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.05 2026-07-12T22:00:04 91299 APV6478417 2022-09-23T00:00:00 2023 1 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 91300 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 91301 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 54752.38 2026-07-12T22:00:04 91302 0006440092 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.82 2026-07-12T22:00:04 91303 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 45162.0 2026-07-12T22:00:04 91304 APV6458787 2022-08-24T00:00:00 2023 1 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 681.95 2026-07-12T22:00:04 91305 APV6476445 2022-09-23T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 35530.06 2026-07-12T22:00:04 91306 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 91307 APV6478323 2022-09-27T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 854.8 2026-07-12T22:00:04 91308 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 91309 0006477237 2022-09-26T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 135.16 2026-07-12T22:00:04 91310 APV6436674 2022-07-20T00:00:00 2023 1 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 450.49 2026-07-12T22:00:04 91311 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 91312 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336584 ALAN BOWMAN 217.5 2026-07-12T22:00:04 91313 HCM6416627 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 702.36 2026-07-12T22:00:04 91314 HCM6468611 2022-09-14T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.56 2026-07-12T22:00:04 91315 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 147.85 2026-07-12T22:00:04 91316 0006475434 2022-09-22T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.5 2026-07-12T22:00:04 91317 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 91318 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 91319 APV6458787 2022-08-24T00:00:00 2023 1 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 778.79 2026-07-12T22:00:04 91320 APV6454968 2022-08-17T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 850.0 2026-07-12T22:00:04 91321 HCM6461591 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 91322 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 7228.85 2026-07-12T22:00:04 91323 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116442 KENTUCKIANA EAR NOSE AND THROAT PSC 14.0 2026-07-12T22:00:04 91324 0006474074 2022-09-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 91325 APV6479355 2022-09-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 24789.95 2026-07-12T22:00:04 91326 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 91327 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 91328 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 85124.26 2026-07-12T22:00:04 91329 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 4146.17 2026-07-12T22:00:04 91330 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 9.3 2026-07-12T22:00:04 91331 0006461737 2022-08-08T00:00:00 2023 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 833.58 2026-07-12T22:00:04 91332 HCM6461522 2022-08-31T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.47 2026-07-12T22:00:04 91333 HCM6434999 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 15.75 2026-07-12T22:00:04 91334 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 181122.55 2026-07-12T22:00:04 91335 0006440917 2022-07-29T00:00:00 2023 1 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 91336 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 91337 0006416701 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4703.08 2026-07-12T22:00:04 91338 APV6464769 2022-09-02T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9993.78 2026-07-12T22:00:04 91339 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 91340 APV6478417 2022-09-23T00:00:00 2023 1 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 91341 APV6418242 2022-07-06T00:00:00 2023 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 91342 APV6478417 2022-09-23T00:00:00 2023 1 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 91343 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 459798.29 2026-07-12T22:00:04 91344 0006465135 2022-09-01T00:00:00 2023 1 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 0.46 2026-07-12T22:00:04 91345 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 11.5 2026-07-12T22:00:04 91346 HCM6434918 2022-07-20T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.33 2026-07-12T22:00:04 91347 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 14770.77 2026-07-12T22:00:04 91348 ARD6419004 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 91349 APV6459532 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 8217.21 2026-07-12T22:00:04 91350 HCM6416635 2022-07-06T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4451.85 2026-07-12T22:00:04 91351 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 3052.31 2026-07-12T22:00:04 91352 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 91353 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 91354 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213876 ALLISONVILLE EYE CARE CENTER INC 14.0 2026-07-12T22:00:04 91355 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 91356 APV6425341 2022-07-08T00:00:00 2023 1 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 91357 APV6446088 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2318.29 2026-07-12T22:00:04 91358 HCM6434999 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 43.26 2026-07-12T22:00:04 91359 APV6437414 2022-07-22T00:00:00 2023 1 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 770.31 2026-07-12T22:00:04 91360 0006449756 2022-08-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-07-12T22:00:04 91361 APV6462851 2022-08-31T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 4695.6 2026-07-12T22:00:04 91362 APV6468868 2022-09-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012596 ANDERSON'S SALES and SERVICE INC 1402.0 2026-07-12T22:00:04 91363 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 91364 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 91365 HCM6461588 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1411.09 2026-07-12T22:00:04 91366 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.07 2026-07-12T22:00:04 91367 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 91368 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 91369 APV6435251 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053943 JEFFERSON COUNTY 55000.0 2026-07-12T22:00:04 91370 APV6478417 2022-09-23T00:00:00 2023 1 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 1759.85 2026-07-12T22:00:04 91371 HCM6461646 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 164.33 2026-07-12T22:00:04 91372 APV6431763 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296503 KAYLA WERBIANSKYJ 67.74 2026-07-12T22:00:04 91373 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 91374 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 91375 0006474743 2022-09-21T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 91376 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 91377 APV6438960 2022-07-26T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 14376.28 2026-07-12T22:00:04 91378 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1547.85 2026-07-12T22:00:04 91379 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 91380 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000256795 PUBLIC ALLIES INC 18835.85 2026-07-12T22:00:04 91381 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 226.53 2026-07-12T22:00:04 91382 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 91383 APV6478417 2022-09-23T00:00:00 2023 1 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 91384 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 91385 HCM6416635 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.54 2026-07-12T22:00:04 91386 0006448280 2022-08-01T00:00:00 2023 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.69 2026-07-12T22:00:04 91387 ARD6446332 2022-08-04T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -6580.36 2026-07-12T22:00:04 91388 APV6478417 2022-09-23T00:00:00 2023 1 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 1091.56 2026-07-12T22:00:04 91389 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 91390 HCM6443091 2022-08-03T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 29197.32 2026-07-12T22:00:04 91391 HCM6452289 2022-08-17T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.12 2026-07-12T22:00:04 91392 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 4751.95 2026-07-12T22:00:04 91393 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325808 COURTNEY WEYER 217.5 2026-07-12T22:00:04 91394 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 6688.39 2026-07-12T22:00:04 91395 APV6437414 2022-07-22T00:00:00 2023 1 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 2440.11 2026-07-12T22:00:04 91396 APV6461099 2022-08-29T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 438.78 2026-07-12T22:00:04 91397 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 41203.66 2026-07-12T22:00:04 91398 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 91399 HCM6477186 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 549.82 2026-07-12T22:00:04 91400 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 3120346.76 2026-07-12T22:00:04 91401 0006438532 2022-07-26T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48867608.39 2026-07-12T22:00:04 91402 APV6418263 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6050.11 2026-07-12T22:00:04 91408 APV6469012 2022-09-12T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 359.28 2026-07-12T22:00:04 91409 APV6443375 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 5463.75 2026-07-12T22:00:04 91410 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 91411 0006468393 2022-09-12T00:00:00 2023 1 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 General Ledger Entry 10000.0 2026-07-12T22:00:04 91412 APV6478417 2022-09-23T00:00:00 2023 1 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 91413 APV6475763 2022-09-22T00:00:00 2023 1 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 117215.0 2026-07-12T22:00:04 91414 APV6448502 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000337189 JAMES HADDAN 54.87 2026-07-12T22:00:04 91415 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 91416 APV6461099 2022-08-29T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 1643.01 2026-07-12T22:00:04 91417 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-07-12T22:00:04 91418 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 91419 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 2592.73 2026-07-12T22:00:04 91420 0006430047 2022-07-11T00:00:00 2023 1 652130 Telephone - 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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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.84 2026-07-12T22:00:04 91559 APV6431786 2022-07-13T00:00:00 2023 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 40872.94 2026-07-12T22:00:04 91560 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 22767.49 2026-07-12T22:00:04 91561 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7661.35 2026-07-12T22:00:04 91562 APV6462860 2022-08-30T00:00:00 2023 1 531010 Prof Serv - 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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 27.89 2026-07-12T22:00:04 91595 APV6458787 2022-08-24T00:00:00 2023 1 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 1479.0 2026-07-12T22:00:04 91596 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 91597 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 91598 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 91599 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 7120.97 2026-07-12T22:00:04 91600 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320240 RAMON RADFORD 801.95 2026-07-12T22:00:04 91601 0006448183 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 205.89 2026-07-12T22:00:04 91602 ACC00A0002 2022-08-01T00:00:00 2023 1 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 69.6 2026-07-12T22:00:04 91603 HCM6461580 2022-08-31T00:00:00 2023 1 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 12.87 2026-07-12T22:00:04 91604 0006441710 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 241.84 2026-07-12T22:00:04 91605 APV6468669 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 187128.42 2026-07-12T22:00:04 91606 APV6462101 2022-08-30T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 91607 APV6478179 2022-09-27T00:00:00 2023 1 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 0000088401 TINA M FRAYER 2.92 2026-07-12T22:00:04 91608 APV6418814 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000332193 ADAM BAILEY 52.0 2026-07-12T22:00:04 91609 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 91610 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 1602.0 2026-07-12T22:00:04 91611 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 13.6 2026-07-12T22:00:04 91612 ARD6436196 2022-07-20T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11863.26 2026-07-12T22:00:04 91613 0006448999 2022-08-01T00:00:00 2023 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4738.35 2026-07-12T22:00:04 91614 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 91615 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 26.6 2026-07-12T22:00:04 91616 0006465135 2022-09-01T00:00:00 2023 1 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 0.1 2026-07-12T22:00:04 91617 APV6455842 2022-08-18T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055893 HENDRICKS COUNTY HOSPITAL 564.05 2026-07-12T22:00:04 91618 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-07-12T22:00:04 91619 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 91620 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408927 DAVID PIERCE 97.5 2026-07-12T22:00:04 91621 APV6455725 2022-08-17T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 951.24 2026-07-12T22:00:04 91622 APV6478417 2022-09-23T00:00:00 2023 1 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 723.99 2026-07-12T22:00:04 91623 APV6434314 2022-07-18T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 161.59 2026-07-12T22:00:04 91624 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-07-12T22:00:04 91625 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 91626 APV6478417 2022-09-23T00:00:00 2023 1 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 260.19 2026-07-12T22:00:04 91627 0006476146 2022-09-23T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 91628 APV6480029 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 39.32 2026-07-12T22:00:04 91629 APV6451706 2022-08-12T00:00:00 2023 1 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 18743.1 2026-07-12T22:00:04 91630 0006450569 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 470.39 2026-07-12T22:00:04 91631 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 91632 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 91633 APV6437414 2022-07-22T00:00:00 2023 1 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 1254.78 2026-07-12T22:00:04 91634 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 10276.47 2026-07-12T22:00:04 91635 APV6450098 2022-08-10T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066259 RAPHAEL HEALTH CENTER 1338.88 2026-07-12T22:00:04 91636 HCM6477186 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 335.78 2026-07-12T22:00:04 91637 APV6437414 2022-07-22T00:00:00 2023 1 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 1962.07 2026-07-12T22:00:04 91638 0006465787 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 166.53 2026-07-12T22:00:04 91639 APV6457149 2022-08-22T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050641 SCHOOL SPECIALTY INC 1186.22 2026-07-12T22:00:04 91640 APV6459584 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000331721 NAVIENT CORPORATION 851778.74 2026-07-12T22:00:04 91641 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 91642 APV6469621 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 309.68 2026-07-12T22:00:04 91643 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.3 2026-07-12T22:00:04 91644 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 91645 0006443830 2022-08-08T00:00:00 2023 1 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 91646 APV6452642 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000407899 LINDSEY PAVEY 167.83 2026-07-12T22:00:04 91647 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 91648 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.09 2026-07-12T22:00:04 91649 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 91650 APV6458128 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 54606.2 2026-07-12T22:00:04 91651 0006480611 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.68 2026-07-12T22:00:04 91652 HCM6443086 2022-08-03T00:00:00 2023 1 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 7.81 2026-07-12T22:00:04 91653 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 91654 0006465787 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.93 2026-07-12T22:00:04 91655 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -5.48 2026-07-12T22:00:04 91656 0006433999 2022-07-18T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -66.14 2026-07-12T22:00:04 91657 APV6446057 2022-08-04T00:00:00 2023 1 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 0000088500 JENKINS, MARK M 121.01 2026-07-12T22:00:04 91658 HCM6452261 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.66 2026-07-12T22:00:04 91659 0006465847 2022-09-07T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.55 2026-07-12T22:00:04 91660 0006430035 2022-07-11T00:00:00 2023 1 659281 Web Collaboration 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 756.11 2026-07-12T22:00:04 91661 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 91662 0006419295 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.83 2026-07-12T22:00:04 91663 APV6433551 2022-07-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS -2085.63 2026-07-12T22:00:04 91664 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 3497.55 2026-07-12T22:00:04 91665 0006463358 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 171.64 2026-07-12T22:00:04 91666 APV6471205 2022-09-15T00:00:00 2023 1 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 50157.97 2026-07-12T22:00:04 91667 0006463390 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 31.77 2026-07-12T22:00:04 91668 HCM6461568 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4374.49 2026-07-12T22:00:04 91669 APV6458787 2022-08-24T00:00:00 2023 1 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 1140.79 2026-07-12T22:00:04 91670 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 31951.62 2026-07-12T22:00:04 91671 APV6475641 2022-09-22T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 28.0 2026-07-12T22:00:04 91672 APV6454066 2022-08-16T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401664 SCOTT JAMES 4120.83 2026-07-12T22:00:04 91673 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 91674 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.55 2026-07-12T22:00:04 91675 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 810.07 2026-07-12T22:00:04 91676 APV6437414 2022-07-22T00:00:00 2023 1 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 966.42 2026-07-12T22:00:04 91677 APV6478417 2022-09-23T00:00:00 2023 1 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 91678 APV6437414 2022-07-22T00:00:00 2023 1 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 1141.73 2026-07-12T22:00:04 91679 APV6437414 2022-07-22T00:00:00 2023 1 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 116.19 2026-07-12T22:00:04 91680 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 349540.36 2026-07-12T22:00:04 91681 HCM6452265 2022-08-17T00:00:00 2023 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 551.19 2026-07-12T22:00:04 91682 HCM6434949 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 48055.3 2026-07-12T22:00:04 91683 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261530 WILLIAM ROMAN 14.0 2026-07-12T22:00:04 91684 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 18390.87 2026-07-12T22:00:04 91685 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 91686 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 14557.56 2026-07-12T22:00:04 91687 APV6457057 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 21924.16 2026-07-12T22:00:04 91688 0006463426 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36.0 2026-07-12T22:00:04 91689 APV6465460 2022-09-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 50000.0 2026-07-12T22:00:04 91690 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 91691 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.4 2026-07-12T22:00:04 91692 0006465135 2022-09-01T00:00:00 2023 1 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 -18.7 2026-07-12T22:00:04 91693 HCM6434990 2022-07-20T00:00:00 2023 1 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 98.58 2026-07-12T22:00:04 91694 HCM6452213 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.64 2026-07-12T22:00:04 91695 APV6480075 2022-09-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382082 MARYANNE ROBERTS 600.59 2026-07-12T22:00:04 91696 APV6437414 2022-07-22T00:00:00 2023 1 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 1053.63 2026-07-12T22:00:04 91697 APV6478417 2022-09-23T00:00:00 2023 1 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 91698 0006417570 2022-07-06T00:00:00 2023 1 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 4.23 2026-07-12T22:00:04 91699 APV6418313 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 38590.97 2026-07-12T22:00:04 91700 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 91701 HCM6416642 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3646.55 2026-07-12T22:00:04 91702 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 91703 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 33.0 2026-07-12T22:00:04 91704 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 91705 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000380940 WILLIAM MCCLURE 588.34 2026-07-12T22:00:04 91706 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 91707 HCM6461588 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 488.61 2026-07-12T22:00:04 91708 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 91709 APV6461232 2022-08-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-07-12T22:00:04 91710 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 91711 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 8565.82 2026-07-12T22:00:04 91712 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 91713 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 91714 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 55975.57 2026-07-12T22:00:04 91715 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 48.89 2026-07-12T22:00:04 91716 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 116.13 2026-07-12T22:00:04 91717 0006463400 2022-08-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5131.2 2026-07-12T22:00:04 91718 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 91719 0006442592 2022-07-31T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 167.44 2026-07-12T22:00:04 91720 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 111.38 2026-07-12T22:00:04 91721 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 91722 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 167.0 2026-07-12T22:00:04 91723 0006448999 2022-08-01T00:00:00 2023 1 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 -209.27 2026-07-12T22:00:04 91724 HCM6443126 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16.04 2026-07-12T22:00:04 91725 0006416848 2022-07-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 959.9 2026-07-12T22:00:04 91726 0006463421 2022-09-08T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 281.48 2026-07-12T22:00:04 91727 APV6479312 2022-09-28T00:00:00 2023 1 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 10.68 2026-07-12T22:00:04 91728 0006471003 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 109780.92 2026-07-12T22:00:04 91729 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 91730 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 91731 APV6451619 2022-08-12T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 1093.36 2026-07-12T22:00:04 91732 0006430847 2022-07-12T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5405.56 2026-07-12T22:00:04 91733 EXV6461441 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 153.37 2026-07-12T22:00:04 91734 HCM6468645 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.6 2026-07-12T22:00:04 91735 HCM6468645 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.05 2026-07-12T22:00:04 91736 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 91737 0006465855 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 91738 ACC00C0002 2022-09-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 225.48 2026-07-12T22:00:04 91739 APV6458787 2022-08-24T00:00:00 2023 1 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 267.09 2026-07-12T22:00:04 91740 0006450712 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.58 2026-07-12T22:00:04 91741 APV6478417 2022-09-23T00:00:00 2023 1 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 91742 0006463390 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 31.77 2026-07-12T22:00:04 91743 APV6467855 2022-09-09T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000359884 JARED FRADENBURGH 38.0 2026-07-12T22:00:04 91744 0006465855 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 91745 APV6453996 2022-08-16T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 407.26 2026-07-12T22:00:04 91746 0006465855 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 91747 APV6478417 2022-09-23T00:00:00 2023 1 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 91748 HCM6477186 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 128.74 2026-07-12T22:00:04 91749 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 91750 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 93948.07 2026-07-12T22:00:04 91751 APV6451706 2022-08-12T00:00:00 2023 1 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 5635.41 2026-07-12T22:00:04 91752 0006450771 2022-08-11T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31.65 2026-07-12T22:00:04 91753 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 91754 HCM6443093 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13789.56 2026-07-12T22:00:04 91755 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 91756 HCM6468544 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.83 2026-07-12T22:00:04 91757 HCM6452248 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 256.08 2026-07-12T22:00:04 91758 0006439455 2022-07-27T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91759 0006440130 2022-07-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.39 2026-07-12T22:00:04 91760 HCM6416637 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.62 2026-07-12T22:00:04 91761 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -23.86 2026-07-12T22:00:04 91762 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 91763 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 244.0 2026-07-12T22:00:04 91764 APV6435362 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 1051.46 2026-07-12T22:00:04 91765 APV6478417 2022-09-23T00:00:00 2023 1 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 484.96 2026-07-12T22:00:04 91766 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 635.18 2026-07-12T22:00:04 91767 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 15637.89 2026-07-12T22:00:04 91768 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 91769 APV6451424 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107843 SHELTERING WINGS CENTER FOR WOMEN 3823.47 2026-07-12T22:00:04 91770 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 45688.47 2026-07-12T22:00:04 91771 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 91772 APV6431033 2022-07-12T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377237 LUCAS LIEBERMAN 900.0 2026-07-12T22:00:04 91773 APV6416315 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 169802.72 2026-07-12T22:00:04 91774 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 91775 APV6458787 2022-08-24T00:00:00 2023 1 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 1653.0 2026-07-12T22:00:04 91776 0006447337 2022-08-01T00:00:00 2023 1 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 Prevention and Treatment of Substance Abuse General Ledger Entry 0.41 2026-07-12T22:00:04 91777 APV6458783 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 222560.0 2026-07-12T22:00:04 91778 0006463400 2022-08-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2613.32 2026-07-12T22:00:04 91779 APV6459581 2022-08-24T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3866.7 2026-07-12T22:00:04 91780 APV6478417 2022-09-23T00:00:00 2023 1 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 2227.66 2026-07-12T22:00:04 91781 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 91782 0006438709 2022-07-26T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 91783 APV6464697 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 120.0 2026-07-12T22:00:04 91784 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285978 JOHN MURPHY 1644.5 2026-07-12T22:00:04 91785 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 211.0 2026-07-12T22:00:04 91786 APV6480864 2022-09-30T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000050022 CITY OF TERRE HAUTE 101501.76 2026-07-12T22:00:04 91787 HCM6434992 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.69 2026-07-12T22:00:04 91788 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 91789 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 91790 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 91791 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 91792 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 39.87 2026-07-12T22:00:04 91793 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 1656.23 2026-07-12T22:00:04 91794 HCM6461572 2022-08-31T00:00:00 2023 1 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 971.37 2026-07-12T22:00:04 91795 APV6463717 2022-09-01T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 23.41 2026-07-12T22:00:04 91796 APV6449062 2022-08-09T00:00:00 2023 1 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 0000404856 MERCEDES FRANCISCO 50.02 2026-07-12T22:00:04 91797 APV6433530 2022-07-15T00:00:00 2023 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 25.0 2026-07-12T22:00:04 91798 APV6417158 2022-07-05T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000292360 DAVID ULRICH 120.0 2026-07-12T22:00:04 91799 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 91800 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 91801 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 942.0 2026-07-12T22:00:04 91802 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 91803 APV6438910 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 3988.0 2026-07-12T22:00:04 91804 0006435822 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.09 2026-07-12T22:00:04 91805 0006474684 2022-09-14T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.38 2026-07-12T22:00:04 91806 0006465789 2022-09-07T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 391.69 2026-07-12T22:00:04 91807 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 91808 APV6458787 2022-08-24T00:00:00 2023 1 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 290.36 2026-07-12T22:00:04 91809 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 91810 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 208.55 2026-07-12T22:00:04 91811 APV6437414 2022-07-22T00:00:00 2023 1 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 616.25 2026-07-12T22:00:04 91812 HCM6434999 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 76.29 2026-07-12T22:00:04 91813 APV6479355 2022-09-28T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 556970.32 2026-07-12T22:00:04 91814 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 360.0 2026-07-12T22:00:04 91815 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 91816 APV6454918 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000187893 LIXIA LIU 10.92 2026-07-12T22:00:04 91817 APV6478417 2022-09-23T00:00:00 2023 1 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 91818 0006430576 2022-07-06T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.23 2026-07-12T22:00:04 91819 0006448322 2022-08-08T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2741.79 2026-07-12T22:00:04 91820 HCM6477165 2022-09-28T00:00:00 2023 1 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 91821 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 91822 APV6458787 2022-08-24T00:00:00 2023 1 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 2658.28 2026-07-12T22:00:04 91823 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 91824 ACC00C0002 2022-09-30T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.09 2026-07-12T22:00:04 91825 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 91826 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 197.86 2026-07-12T22:00:04 91827 APV6458787 2022-08-24T00:00:00 2023 1 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 286.01 2026-07-12T22:00:04 91828 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 508.0 2026-07-12T22:00:04 91829 HCM6416637 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 159.51 2026-07-12T22:00:04 91830 HCM6477183 2022-09-28T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 39967.52 2026-07-12T22:00:04 91831 APV6478417 2022-09-23T00:00:00 2023 1 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 402.99 2026-07-12T22:00:04 91832 0006449025 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 60.39 2026-07-12T22:00:04 91833 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 150.06 2026-07-12T22:00:04 91834 0006437156 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 712.31 2026-07-12T22:00:04 91835 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 27.76 2026-07-12T22:00:04 91836 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 91837 APV6462647 2022-08-31T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 32923.56 2026-07-12T22:00:04 91838 APV6478417 2022-09-23T00:00:00 2023 1 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 91839 0006463343 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -159.67 2026-07-12T22:00:04 91840 0006430576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.5 2026-07-12T22:00:04 91841 APV6478417 2022-09-23T00:00:00 2023 1 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 1537.08 2026-07-12T22:00:04 91842 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 91843 APV6437414 2022-07-22T00:00:00 2023 1 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 876.53 2026-07-12T22:00:04 91844 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 91845 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 91846 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1670.63 2026-07-12T22:00:04 91847 0006435789 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 229.61 2026-07-12T22:00:04 91848 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 91849 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 91850 0006465135 2022-09-01T00:00:00 2023 1 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 3.87 2026-07-12T22:00:04 91851 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 579.37 2026-07-12T22:00:04 91852 HCM6461597 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 271.11 2026-07-12T22:00:04 91853 0006465135 2022-09-01T00:00:00 2023 1 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 -0.2 2026-07-12T22:00:04 91854 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 7907.72 2026-07-12T22:00:04 91855 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11779.04 2026-07-12T22:00:04 91856 APV6471191 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 43.0 2026-07-12T22:00:04 91857 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 50.44 2026-07-12T22:00:04 91858 HCM6443086 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.34 2026-07-12T22:00:04 91859 APV6418867 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000373178 JERRIS CROSS 52.08 2026-07-12T22:00:04 91860 APV6458787 2022-08-24T00:00:00 2023 1 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 1284.77 2026-07-12T22:00:04 91861 HCM6452291 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 23.29 2026-07-12T22:00:04 91862 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 21536.27 2026-07-12T22:00:04 91863 0006443883 2022-08-08T00:00:00 2023 1 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 91864 HCM6468615 2022-09-14T00:00:00 2023 1 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 3.26 2026-07-12T22:00:04 91865 EXV6437644 2022-07-11T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.0 2026-07-12T22:00:04 91866 HCM6477133 2022-09-28T00:00:00 2023 1 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 725.16 2026-07-12T22:00:04 91867 0006452199 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12168.5 2026-07-12T22:00:04 91868 0006456272 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17749.02 2026-07-12T22:00:04 91869 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 288036.7 2026-07-12T22:00:04 91870 APV6471663 2022-09-16T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 21372.79 2026-07-12T22:00:04 91871 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 27287.32 2026-07-12T22:00:04 91872 HCM6452265 2022-08-17T00:00:00 2023 1 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 2.81 2026-07-12T22:00:04 91873 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 91874 0006466728 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 513.59 2026-07-12T22:00:04 91875 EXV6480345 2022-09-22T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.0 2026-07-12T22:00:04 91876 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 91877 HCM6443022 2022-08-03T00:00:00 2023 1 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 479.58 2026-07-12T22:00:04 91878 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 91879 0006441700 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 52.8 2026-07-12T22:00:04 91880 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 10068.8 2026-07-12T22:00:04 91881 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 91882 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 15687.5 2026-07-12T22:00:04 91883 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 91884 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 91885 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 91886 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 91887 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332793 ANDERSON EYE CARE PC 14.0 2026-07-12T22:00:04 91888 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 91889 APV6438878 2022-07-26T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050039 UNITED TELEPHONE CO OF INDIANA 71.34 2026-07-12T22:00:04 91890 APV6476215 2022-09-23T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 54.84 2026-07-12T22:00:04 91891 APV6471310 2022-09-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 325511.1 2026-07-12T22:00:04 91892 APV6460257 2022-08-26T00:00:00 2023 1 547044 SpOp-Library Books 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 230.0 2026-07-12T22:00:04 91893 APV6425308 2022-07-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 3.0 2026-07-12T22:00:04 91894 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 91895 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 91896 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 91897 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062945 STEP-UP, INC. 6820.59 2026-07-12T22:00:04 91898 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248416 AMANDA JEAN SCHULTZ 405.56 2026-07-12T22:00:04 91899 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.6 2026-07-12T22:00:04 91900 HCM6416625 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.29 2026-07-12T22:00:04 91901 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.16 2026-07-12T22:00:04 91902 EXV6435545 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.54 2026-07-12T22:00:04 91903 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2.4 2026-07-12T22:00:04 91904 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 73.0 2026-07-12T22:00:04 91905 APV6478417 2022-09-23T00:00:00 2023 1 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 1202.94 2026-07-12T22:00:04 91906 HCM6452324 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9160.98 2026-07-12T22:00:04 91907 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.94 2026-07-12T22:00:04 91908 APV6478417 2022-09-23T00:00:00 2023 1 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 1542.43 2026-07-12T22:00:04 91909 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.16 2026-07-12T22:00:04 91910 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 50.18 2026-07-12T22:00:04 91911 APV6452630 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 37.01 2026-07-12T22:00:04 91912 APV6418691 2022-07-07T00:00:00 2023 1 535010 Com & Train - Advertising 44 Protection Advocacy Svcs Comm Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000066664 NATIONAL DISABILITY RIGHTS NETWORK 1400.0 2026-07-12T22:00:04 91913 APV6458787 2022-08-24T00:00:00 2023 1 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 625.31 2026-07-12T22:00:04 91914 HCM6461529 2022-08-31T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 447.14 2026-07-12T22:00:04 91915 0006459282 2022-08-25T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 91916 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.2 2026-07-12T22:00:04 91917 0006447337 2022-08-01T00:00:00 2023 1 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 0.48 2026-07-12T22:00:04 91918 APV6478417 2022-09-23T00:00:00 2023 1 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 91919 APV6454066 2022-08-16T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 40000.0 2026-07-12T22:00:04 91920 HCM6452244 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 191.15 2026-07-12T22:00:04 91921 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 91922 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 91923 HCM6477163 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 93.0 2026-07-12T22:00:04 91924 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 3397.0 2026-07-12T22:00:04 91925 APV6430173 2022-07-08T00:00:00 2023 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.96 2026-07-12T22:00:04 91926 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 2873.42 2026-07-12T22:00:04 91927 APV6477535 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 7302.9 2026-07-12T22:00:04 91928 EXV6434578 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 91929 APV6435210 2022-07-19T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 0.0 2026-07-12T22:00:04 91930 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 91931 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 91932 APV6458112 2022-08-23T00:00:00 2023 1 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 102225.72 2026-07-12T22:00:04 91933 APV6466168 2022-09-07T00:00:00 2023 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 279.57 2026-07-12T22:00:04 91934 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 91935 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 121903.77 2026-07-12T22:00:04 91936 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 215.39 2026-07-12T22:00:04 91937 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022345 HEALTH MANAGEMENT ASSOCS INC 168.75 2026-07-12T22:00:04 91938 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 91939 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 91940 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 91941 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 91942 APV6478417 2022-09-23T00:00:00 2023 1 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 91943 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 91944 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 91945 0006463426 2022-09-08T00:00:00 2023 1 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 11.11 2026-07-12T22:00:04 91946 0006432124 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 207.82 2026-07-12T22:00:04 91947 APV6478417 2022-09-23T00:00:00 2023 1 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 760.74 2026-07-12T22:00:04 91948 0006415926 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 55.2 2026-07-12T22:00:04 91949 APV6478417 2022-09-23T00:00:00 2023 1 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 91950 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 91951 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 91952 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 36.0 2026-07-12T22:00:04 91953 APV6478417 2022-09-23T00:00:00 2023 1 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 91954 APV6478417 2022-09-23T00:00:00 2023 1 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 91955 APV6458112 2022-08-23T00:00:00 2023 1 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 366.0 2026-07-12T22:00:04 91956 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 91957 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 91958 APV6478417 2022-09-23T00:00:00 2023 1 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 572.29 2026-07-12T22:00:04 91959 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 91960 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 18772.21 2026-07-12T22:00:04 91961 APV6478417 2022-09-23T00:00:00 2023 1 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 91962 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097467 HAMMOND CHIROPRACTIC LIFE CENTER INC 14.0 2026-07-12T22:00:04 91963 HCM6434972 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 51.49 2026-07-12T22:00:04 91964 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 91965 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 91966 0006440110 2022-07-28T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.0 2026-07-12T22:00:04 91967 APV6437414 2022-07-22T00:00:00 2023 1 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 622.33 2026-07-12T22:00:04 91968 APV6475664 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000390929 CAROL L COMBES 97.44 2026-07-12T22:00:04 91969 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 91970 APV6437414 2022-07-22T00:00:00 2023 1 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 516.92 2026-07-12T22:00:04 91971 HCM6434990 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 190.78 2026-07-12T22:00:04 91972 HCM6452261 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 91973 APV6470485 2022-09-14T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 1232.0 2026-07-12T22:00:04 91974 0006476198 2022-09-23T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 91975 HCM6468605 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 65.62 2026-07-12T22:00:04 91976 APV6439707 2022-07-27T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1927.5 2026-07-12T22:00:04 91977 HCM6477220 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.84 2026-07-12T22:00:04 91978 HCM6416624 2022-07-06T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 40.08 2026-07-12T22:00:04 91979 APV6437414 2022-07-22T00:00:00 2023 1 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 1798.0 2026-07-12T22:00:04 91980 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 14.0 2026-07-12T22:00:04 91981 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 40.0 2026-07-12T22:00:04 91982 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.08 2026-07-12T22:00:04 91983 APV6478417 2022-09-23T00:00:00 2023 1 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 91984 APV6435210 2022-07-19T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 868.43 2026-07-12T22:00:04 91985 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 91986 HCM6461591 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 13.5 2026-07-12T22:00:04 91987 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 91988 0006416140 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 457.47 2026-07-12T22:00:04 91989 HCM6461576 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 57.27 2026-07-12T22:00:04 91990 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 91991 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.23 2026-07-12T22:00:04 91992 0006444760 2022-08-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.87 2026-07-12T22:00:04 91993 HCM6435031 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 64.31 2026-07-12T22:00:04 91994 APV6434257 2022-07-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000224603 ELDON RAY WHETSTONE 52.0 2026-07-12T22:00:04 91995 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310923 JOYCE ARNOLD 512.14 2026-07-12T22:00:04 91996 HCM6434982 2022-07-20T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1359.84 2026-07-12T22:00:04 91997 APV6467995 2022-09-09T00:00:00 2023 1 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 20027.0 2026-07-12T22:00:04 91998 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 91999 APV6465517 2022-09-06T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 777251.77 2026-07-12T22:00:04 92000 APV6480864 2022-09-30T00:00:00 2023 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055223 CLINTON COUNTY 33.0 2026-07-12T22:00:04 92001 HCM6477183 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6189.06 2026-07-12T22:00:04 92002 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194145 N. VERMILLION COMM SCHL TREAS 179.54 2026-07-12T22:00:04 92003 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 92004 APV6478417 2022-09-23T00:00:00 2023 1 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 824.24 2026-07-12T22:00:04 92005 APV6437414 2022-07-22T00:00:00 2023 1 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 2022.75 2026-07-12T22:00:04 92006 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 92007 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 2383.0 2026-07-12T22:00:04 92008 APV6431158 2022-07-12T00:00:00 2023 1 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 92009 APV6478417 2022-09-23T00:00:00 2023 1 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 434.39 2026-07-12T22:00:04 92010 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 2182.83 2026-07-12T22:00:04 92011 APV6438095 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 2850.0 2026-07-12T22:00:04 92012 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-07-12T22:00:04 92013 0006461816 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 92014 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 305.0 2026-07-12T22:00:04 92015 HCM6477186 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3417.18 2026-07-12T22:00:04 92016 EXV6440701 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.27 2026-07-12T22:00:04 92017 APV6445370 2022-08-03T00:00:00 2023 1 547054 SpOp-Training 502 Child Services Supplies, Parts and Materials Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 140.0 2026-07-12T22:00:04 92018 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095617 HULMAN FIELD TECHNICIANS 33.0 2026-07-12T22:00:04 92019 HCM6416624 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 64.11 2026-07-12T22:00:04 92020 APV6454864 2022-08-17T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 334.81 2026-07-12T22:00:04 92021 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 90.0 2026-07-12T22:00:04 92022 HCM6443126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 29.21 2026-07-12T22:00:04 92023 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247101 CYNTHIA WILLIAMS 409.18 2026-07-12T22:00:04 92024 APV6458787 2022-08-24T00:00:00 2023 1 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 2854.26 2026-07-12T22:00:04 92025 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 92026 0006443852 2022-08-08T00:00:00 2023 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2400.0 2026-07-12T22:00:04 92027 APV6466974 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000407026 ASHTON LEIGH SPENCER 78.0 2026-07-12T22:00:04 92028 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 92029 HCM6477179 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.79 2026-07-12T22:00:04 92030 APV6446061 2022-08-04T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 723.03 2026-07-12T22:00:04 92031 0006437093 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.93 2026-07-12T22:00:04 92032 APV6470422 2022-09-14T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 52.32 2026-07-12T22:00:04 92033 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 92034 HCM6443070 2022-08-03T00:00:00 2023 1 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 54.97 2026-07-12T22:00:04 92035 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 92036 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 92037 APV6466221 2022-09-07T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 2490.53 2026-07-12T22:00:04 92038 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 92039 APV6478417 2022-09-23T00:00:00 2023 1 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 92040 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5006.32 2026-07-12T22:00:04 92041 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 11401.6 2026-07-12T22:00:04 92042 HCM6416623 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 70.03 2026-07-12T22:00:04 92043 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 92044 APV6478417 2022-09-23T00:00:00 2023 1 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 801.95 2026-07-12T22:00:04 92045 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 92046 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 92047 APV6440152 2022-07-28T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053857 CITY OF LAFAYETTE 10745.01 2026-07-12T22:00:04 92048 APV6466885 2022-09-08T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 152.98 2026-07-12T22:00:04 92049 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1769.2 2026-07-12T22:00:04 92050 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318883 THE PORTAGE CHILD CARE LLC 6735.05 2026-07-12T22:00:04 92051 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 108.64 2026-07-12T22:00:04 92052 APV6440354 2022-07-28T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000078637 JOHN VOIGT 20.0 2026-07-12T22:00:04 92053 HCM6416569 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.75 2026-07-12T22:00:04 92054 HCM6452282 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 33.75 2026-07-12T22:00:04 92055 APV6430197 2022-07-11T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 92056 APV6455784 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000015061 HANCOCK REGIONAL HOSPITAL 25000.0 2026-07-12T22:00:04 92057 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 92058 APV6478417 2022-09-23T00:00:00 2023 1 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 92059 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 32828.56 2026-07-12T22:00:04 92060 HCM6443092 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.6 2026-07-12T22:00:04 92061 APV6437414 2022-07-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000100729 PRITZKE AND DAVIS, LAWYERS 750.0 2026-07-12T22:00:04 92062 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.12 2026-07-12T22:00:04 92063 HCM6443092 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.88 2026-07-12T22:00:04 92064 0006416089 2022-07-08T00:00:00 2023 1 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 680.34 2026-07-12T22:00:04 92065 APV6446147 2022-08-04T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 92066 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 219.42 2026-07-12T22:00:04 92067 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 3.84 2026-07-12T22:00:04 92068 APV6437184 2022-07-21T00:00:00 2023 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Office of Justice Programs Dept of Justice Crime Victim Assistance 0000021407 HIRONS and COMPANY COMMUNICATIONS 6746.25 2026-07-12T22:00:04 92069 APV6437414 2022-07-22T00:00:00 2023 1 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 1538.86 2026-07-12T22:00:04 92070 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 92071 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 92072 0006444889 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 255.82 2026-07-12T22:00:04 92073 APV6478417 2022-09-23T00:00:00 2023 1 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 92074 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 16.07 2026-07-12T22:00:04 92075 APV6435307 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 1828.13 2026-07-12T22:00:04 92076 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.75 2026-07-12T22:00:04 92077 HCM6416644 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 366.37 2026-07-12T22:00:04 92078 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 74791.05 2026-07-12T22:00:04 92079 APV6451644 2022-08-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 194.02 2026-07-12T22:00:04 92080 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 92081 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 92082 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 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 1325.66 2026-07-12T22:00:04 92083 0006481356 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -16.51 2026-07-12T22:00:04 92084 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 92085 APV6469012 2022-09-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 29000.0 2026-07-12T22:00:04 92086 APV6478417 2022-09-23T00:00:00 2023 1 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 92087 APV6418848 2022-07-07T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 4073.13 2026-07-12T22:00:04 92088 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057734 INDIANA SHERIFF'S ASSOCIATION 8800.0 2026-07-12T22:00:04 92089 APV6475469 2022-09-22T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121846 LAPEL CLERK-TREASURER 59166.0 2026-07-12T22:00:04 92090 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 92091 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 92092 0006466672 2022-09-08T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 92093 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 55.0 2026-07-12T22:00:04 92094 APV6463690 2022-09-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 907.51 2026-07-12T22:00:04 92095 APV6458745 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING 28064.55 2026-07-12T22:00:04 92096 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Services Grants to States for Medicaid General Ledger Entry 47.66 2026-07-12T22:00:04 92100 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 92101 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 92102 0006449784 2022-08-03T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.77 2026-07-12T22:00:04 92103 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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 0000298597 COURTNEY WHITNEY 314.07 2026-07-12T22:00:04 92107 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 918.76 2026-07-12T22:00:04 92108 APV6478417 2022-09-23T00:00:00 2023 1 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 92109 HCM6468611 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and 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2026-07-12T22:00:04 92116 APV6461166 2022-08-29T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300094 FOSTER SUCCESS INC 15187.13 2026-07-12T22:00:04 92117 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 92118 APV6436094 2022-07-20T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121265 WESTFIELD-WASHINGTON SCH TREAS 3647.15 2026-07-12T22:00:04 92119 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 38.5 2026-07-12T22:00:04 92120 APV6478417 2022-09-23T00:00:00 2023 1 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 92121 0006465135 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 92122 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.8 2026-07-12T22:00:04 92123 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394706 RACHAEL BLACKBURN 613.79 2026-07-12T22:00:04 92124 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121821 MITCHELL COMM SCHOOL TREASURER 6262.0 2026-07-12T22:00:04 92125 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 92126 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000096321 FAMILY SERVICE ASSOCIATION OF 1369.95 2026-07-12T22:00:04 92127 0006465787 2022-09-07T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.13 2026-07-12T22:00:04 92128 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 92129 0006444760 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 249.39 2026-07-12T22:00:04 92130 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 28682.75 2026-07-12T22:00:04 92131 APV6451601 2022-08-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 32.76 2026-07-12T22:00:04 92132 APV6469554 2022-09-13T00:00:00 2023 1 547054 SpOp-Training 46 Attorney General Supplies, Parts and Materials Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 262.5 2026-07-12T22:00:04 92133 HCM6443086 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.05 2026-07-12T22:00:04 92134 APV6459529 2022-08-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 54.48 2026-07-12T22:00:04 92135 0006450712 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 170.15 2026-07-12T22:00:04 92136 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 92137 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 92138 APV6462817 2022-08-31T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services 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Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386962 LUIS E TIPANTASIG-WOLVERTON 120.96 2026-07-12T22:00:04 92146 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 92147 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3984.29 2026-07-12T22:00:04 92148 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000407588 ALLERGY and ASTHMA SPECIALISTS LTD 14.0 2026-07-12T22:00:04 92156 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 92157 0006441748 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 204.63 2026-07-12T22:00:04 92158 0006465220 2022-09-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and 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Adoption Assistance 0000355515 SANDRA PRATT 435.0 2026-07-12T22:00:04 92169 APV6446205 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-07-12T22:00:04 92170 0006460743 2022-08-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -215.45 2026-07-12T22:00:04 92171 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 4.61 2026-07-12T22:00:04 92172 APV6461209 2022-08-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -4522.54 2026-07-12T22:00:04 92173 APV6478417 2022-09-23T00:00:00 2023 1 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 92174 APV6434241 2022-07-18T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053326 CITY OF TELL CITY 82688.55 2026-07-12T22:00:04 92175 APV6478417 2022-09-23T00:00:00 2023 1 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 868.79 2026-07-12T22:00:04 92176 HCM6452324 2022-08-17T00:00:00 2023 1 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 0.53 2026-07-12T22:00:04 92177 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 92178 APV6463717 2022-09-01T00:00:00 2023 1 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 307.22 2026-07-12T22:00:04 92179 0006463426 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 241.84 2026-07-12T22:00:04 92180 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.62 2026-07-12T22:00:04 92181 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 540.27 2026-07-12T22:00:04 92182 0006465788 2022-09-07T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3935.14 2026-07-12T22:00:04 92183 ARD6476590 2022-09-23T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48264.83 2026-07-12T22:00:04 92184 APV6437414 2022-07-22T00:00:00 2023 1 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 890.91 2026-07-12T22:00:04 92185 APV6458787 2022-08-24T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 92186 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.79 2026-07-12T22:00:04 92187 APV6440333 2022-07-28T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 287.71 2026-07-12T22:00:04 92188 APV6458787 2022-08-24T00:00:00 2023 1 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 469.37 2026-07-12T22:00:04 92189 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.1 2026-07-12T22:00:04 92190 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 107.8 2026-07-12T22:00:04 92191 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 152867.52 2026-07-12T22:00:04 92192 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 915065.46 2026-07-12T22:00:04 92193 APV6443569 2022-08-01T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 2403.68 2026-07-12T22:00:04 92194 HCM6452261 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1593.18 2026-07-12T22:00:04 92195 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 92196 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 92197 HCM6443092 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 357.09 2026-07-12T22:00:04 92198 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000386552 CIERA SMITH 773.44 2026-07-12T22:00:04 92199 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 92200 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406279 KAREN STEVENS 51.25 2026-07-12T22:00:04 92201 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 92202 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 92203 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 92204 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 92205 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 4.32 2026-07-12T22:00:04 92206 APV6437414 2022-07-22T00:00:00 2023 1 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 837.19 2026-07-12T22:00:04 92207 0006448267 2022-08-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36570.01 2026-07-12T22:00:04 92208 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 92209 0006459199 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29725.51 2026-07-12T22:00:04 92210 APV6458787 2022-08-24T00:00:00 2023 1 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 467.62 2026-07-12T22:00:04 92211 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 92212 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.05 2026-07-12T22:00:04 92213 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 92214 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 79154.18 2026-07-12T22:00:04 92215 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -114.56 2026-07-12T22:00:04 92216 APV6478417 2022-09-23T00:00:00 2023 1 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 92217 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 702.0 2026-07-12T22:00:04 92218 HCM6452288 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 157.5 2026-07-12T22:00:04 92219 0006441748 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.31 2026-07-12T22:00:04 92220 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 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 1421.8 2026-07-12T22:00:04 92221 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 92222 APV6458787 2022-08-24T00:00:00 2023 1 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 327.34 2026-07-12T22:00:04 92223 APV6478417 2022-09-23T00:00:00 2023 1 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 314.77 2026-07-12T22:00:04 92224 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 92225 APV6458787 2022-08-24T00:00:00 2023 1 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 735.43 2026-07-12T22:00:04 92226 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 92227 APV6460313 2022-08-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 426713.78 2026-07-12T22:00:04 92228 0006460848 2022-08-29T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 356.88 2026-07-12T22:00:04 92229 HCM6468566 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 79.25 2026-07-12T22:00:04 92230 APV6466885 2022-09-08T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-07-12T22:00:04 92231 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1853.26 2026-07-12T22:00:04 92232 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 88575.0 2026-07-12T22:00:04 92233 HCM6443020 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 46.88 2026-07-12T22:00:04 92234 0006432951 2022-07-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7464.74 2026-07-12T22:00:04 92235 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 151.32 2026-07-12T22:00:04 92236 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 92237 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-07-12T22:00:04 92238 APV6418906 2022-07-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 25205.98 2026-07-12T22:00:04 92239 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.78 2026-07-12T22:00:04 92240 0006449873 2022-08-10T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.64 2026-07-12T22:00:04 92241 APV6478417 2022-09-23T00:00:00 2023 1 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 92242 APV6449204 2022-08-09T00:00:00 2023 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000380172 GALLS PARENT HOLDINGS LLC 180.2 2026-07-12T22:00:04 92243 APV6432507 2022-07-14T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 174.19 2026-07-12T22:00:04 92244 HCM6468541 2022-09-14T00:00:00 2023 1 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 479.58 2026-07-12T22:00:04 92245 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 220.06 2026-07-12T22:00:04 92246 APV6478417 2022-09-23T00:00:00 2023 1 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 92247 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.58 2026-07-12T22:00:04 92248 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 92249 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3143.83 2026-07-12T22:00:04 92250 HCM6468597 2022-09-14T00:00:00 2023 1 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 3.11 2026-07-12T22:00:04 92251 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116940 DENISE L WINDLAND 14.0 2026-07-12T22:00:04 92252 0006465855 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 92253 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 92254 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 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 92255 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 92256 APV6478417 2022-09-23T00:00:00 2023 1 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 1232.41 2026-07-12T22:00:04 92257 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 92258 HCM6416627 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.64 2026-07-12T22:00:04 92259 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 7908.44 2026-07-12T22:00:04 92260 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 92261 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 92262 APV6478417 2022-09-23T00:00:00 2023 1 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 1481.4 2026-07-12T22:00:04 92263 HCM6468585 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 172.47 2026-07-12T22:00:04 92264 EXV6481875 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 235.06 2026-07-12T22:00:04 92265 0006442592 2022-07-31T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6727.76 2026-07-12T22:00:04 92266 APV6478417 2022-09-23T00:00:00 2023 1 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 92267 APV6466221 2022-09-07T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 27108.18 2026-07-12T22:00:04 92268 APV6470482 2022-09-13T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 148.96 2026-07-12T22:00:04 92269 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 92270 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 92271 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.85 2026-07-12T22:00:04 92272 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063898 ADAMS COUNTY 7138.21 2026-07-12T22:00:04 92273 APV6478518 2022-09-27T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 1332.0 2026-07-12T22:00:04 92274 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 8422.16 2026-07-12T22:00:04 92275 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 92276 APV6458047 2022-08-23T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 25882.57 2026-07-12T22:00:04 92277 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 92278 APV6469027 2022-09-12T00:00:00 2023 1 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 1765.48 2026-07-12T22:00:04 92279 APV6479232 2022-09-28T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 40.85 2026-07-12T22:00:04 92280 0006443832 2022-08-08T00:00:00 2023 1 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 35.73 2026-07-12T22:00:04 92281 0006470107 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 92282 0006437813 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -21.63 2026-07-12T22:00:04 92283 APV6469601 2022-09-13T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 4557.75 2026-07-12T22:00:04 92284 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 133.37 2026-07-12T22:00:04 92285 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 92286 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 92287 APV6458787 2022-08-24T00:00:00 2023 1 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 2206.53 2026-07-12T22:00:04 92288 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 92289 0006440909 2022-07-29T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.22 2026-07-12T22:00:04 92290 0006464393 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.48 2026-07-12T22:00:04 92291 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245368 MICHAEL CRUMBY 218.23 2026-07-12T22:00:04 92292 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 92293 APV6455935 2022-08-17T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 10222.4 2026-07-12T22:00:04 92294 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 92295 ARD6456730 2022-08-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -139122.56 2026-07-12T22:00:04 92296 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 92297 APV6437414 2022-07-22T00:00:00 2023 1 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 282.02 2026-07-12T22:00:04 92298 0006465135 2022-09-01T00:00:00 2023 1 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 0.91 2026-07-12T22:00:04 92299 HCM6461646 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 697.78 2026-07-12T22:00:04 92300 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 106661.21 2026-07-12T22:00:04 92301 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077445 TRI-CREEK SCHOOL CORP TREAS 31803.92 2026-07-12T22:00:04 92302 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 92303 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 92304 APV6467015 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 143243.78 2026-07-12T22:00:04 92305 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 92306 APV6469548 2022-09-13T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 13169.74 2026-07-12T22:00:04 92307 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 92308 ARD6439154 2022-07-26T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -60963.34 2026-07-12T22:00:04 92309 APV6478417 2022-09-23T00:00:00 2023 1 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 480.96 2026-07-12T22:00:04 92310 0006453118 2022-08-16T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 92311 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354559 JEFFREY ESTEP 435.0 2026-07-12T22:00:04 92312 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3380.04 2026-07-12T22:00:04 92313 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 92314 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 230.92 2026-07-12T22:00:04 92315 HCM6452324 2022-08-17T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 927.46 2026-07-12T22:00:04 92316 0006443916 2022-08-08T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.39 2026-07-12T22:00:04 92317 APV6458787 2022-08-24T00:00:00 2023 1 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 453.92 2026-07-12T22:00:04 92318 HCM6477174 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 86.39 2026-07-12T22:00:04 92319 APV6466980 2022-09-08T00:00:00 2023 1 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 51882.69 2026-07-12T22:00:04 92320 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20408.03 2026-07-12T22:00:04 92321 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-07-12T22:00:04 92322 APV6478417 2022-09-23T00:00:00 2023 1 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 92323 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 178.61 2026-07-12T22:00:04 92324 HCM6443095 2022-08-03T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5100.77 2026-07-12T22:00:04 92325 APV6478417 2022-09-23T00:00:00 2023 1 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 92326 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 92327 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.01 2026-07-12T22:00:04 92328 APV6437354 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021271 PLAINFIELD EQUIPMENT INC 12.58 2026-07-12T22:00:04 92329 APV6432523 2022-07-14T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000094486 SPECIALIZED ALTERNATIVES FOR 57323.22 2026-07-12T22:00:04 92330 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 92331 0006457027 2022-08-22T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5.02 2026-07-12T22:00:04 92332 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 92333 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 92334 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 175.0 2026-07-12T22:00:04 92335 APV6458787 2022-08-24T00:00:00 2023 1 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 267.53 2026-07-12T22:00:04 92336 0006442306 2022-08-08T00:00:00 2023 1 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 92337 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 142383.35 2026-07-12T22:00:04 92338 HCM6477156 2022-09-28T00:00:00 2023 1 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 20.59 2026-07-12T22:00:04 92339 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 92340 HCM6452291 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 139.94 2026-07-12T22:00:04 92341 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 244.0 2026-07-12T22:00:04 92342 HCM6468605 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 216.01 2026-07-12T22:00:04 92343 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 92344 0006465135 2022-09-01T00:00:00 2023 1 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 11.95 2026-07-12T22:00:04 92345 APV6478417 2022-09-23T00:00:00 2023 1 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 92346 EXV6457360 2022-08-11T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 118.19 2026-07-12T22:00:04 92347 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 92348 0006416138 2022-07-08T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.0 2026-07-12T22:00:04 92349 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.4 2026-07-12T22:00:04 92350 APV6458787 2022-08-24T00:00:00 2023 1 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 502.43 2026-07-12T22:00:04 92351 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2842.36 2026-07-12T22:00:04 92352 HCM6468566 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 583.38 2026-07-12T22:00:04 92353 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 177287.49 2026-07-12T22:00:04 92354 0006457571 2022-08-23T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.11 2026-07-12T22:00:04 92355 APV6471202 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 41741.49 2026-07-12T22:00:04 92356 HCM6416641 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 92357 APV6458787 2022-08-24T00:00:00 2023 1 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 271.88 2026-07-12T22:00:04 92358 APV6472660 2022-09-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000237077 IKASO CONSULTING 3820.67 2026-07-12T22:00:04 92359 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 92360 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.76 2026-07-12T22:00:04 92361 HCM6416576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 50.26 2026-07-12T22:00:04 92362 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 92363 0006432124 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 26.4 2026-07-12T22:00:04 92364 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 92365 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 14574.42 2026-07-12T22:00:04 92366 0006464428 2022-09-02T00:00:00 2023 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 120.0 2026-07-12T22:00:04 92367 APV6437420 2022-07-22T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 50000.0 2026-07-12T22:00:04 92368 0006438698 2022-07-26T00:00:00 2023 1 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 107.68 2026-07-12T22:00:04 92369 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 92370 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 92371 APV6478417 2022-09-23T00:00:00 2023 1 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 919.26 2026-07-12T22:00:04 92372 0006463423 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.23 2026-07-12T22:00:04 92373 0006465787 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3538.45 2026-07-12T22:00:04 92374 0006419295 2022-07-08T00:00:00 2023 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 92375 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 52.91 2026-07-12T22:00:04 92376 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 92377 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 61.23 2026-07-12T22:00:04 92378 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 92379 0006448999 2022-08-01T00:00:00 2023 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 68.09 2026-07-12T22:00:04 92380 APV6458787 2022-08-24T00:00:00 2023 1 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 469.8 2026-07-12T22:00:04 92381 HCM6461522 2022-08-31T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.17 2026-07-12T22:00:04 92382 APV6478417 2022-09-23T00:00:00 2023 1 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 92383 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.0 2026-07-12T22:00:04 92384 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 92385 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 5073.6 2026-07-12T22:00:04 92386 0006470973 2022-09-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2737.49 2026-07-12T22:00:04 92387 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 92388 APV6458787 2022-08-24T00:00:00 2023 1 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 1796.2 2026-07-12T22:00:04 92389 0006443830 2022-08-08T00:00:00 2023 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1906.48 2026-07-12T22:00:04 92390 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320254 DANIEL STILLERMAN 1467.59 2026-07-12T22:00:04 92391 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 92392 HCM6443074 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3144.53 2026-07-12T22:00:04 92393 HCM6452213 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 51.34 2026-07-12T22:00:04 92394 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340514 JOHNNY BESS 269.7 2026-07-12T22:00:04 92395 APV6478417 2022-09-23T00:00:00 2023 1 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 496.1 2026-07-12T22:00:04 92396 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 92397 HCM6443077 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4594.27 2026-07-12T22:00:04 92398 HCM6461563 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.22 2026-07-12T22:00:04 92399 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 1184.0 2026-07-12T22:00:04 92400 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 92401 HCM6477186 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6506.79 2026-07-12T22:00:04 92402 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 92403 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.78 2026-07-12T22:00:04 92404 APV6458787 2022-08-24T00:00:00 2023 1 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 285.8 2026-07-12T22:00:04 92405 HCM6468605 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.31 2026-07-12T22:00:04 92406 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 9.89 2026-07-12T22:00:04 92407 APV6459575 2022-08-25T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 26100.96 2026-07-12T22:00:04 92408 HCM6443070 2022-08-03T00:00:00 2023 1 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 15.31 2026-07-12T22:00:04 92409 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.65 2026-07-12T22:00:04 92410 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 92411 APV6458787 2022-08-24T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 92412 EXV6432757 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-07-12T22:00:04 92413 0006465855 2022-09-01T00:00:00 2023 1 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 0.15 2026-07-12T22:00:04 92414 HCM6477106 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 99.38 2026-07-12T22:00:04 92415 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167816 KATELYN WHITE 176.72 2026-07-12T22:00:04 92416 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 92417 0006416701 2022-07-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24731.7 2026-07-12T22:00:04 92418 0006462558 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.02 2026-07-12T22:00:04 92419 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 121.87 2026-07-12T22:00:04 92420 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 878.96 2026-07-12T22:00:04 92421 APV6438095 2022-07-25T00:00:00 2023 1 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. 16.3 2026-07-12T22:00:04 92422 0006465811 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 92423 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 884.52 2026-07-12T22:00:04 92424 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 92425 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 24273.89 2026-07-12T22:00:04 92426 EXV6478740 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-07-12T22:00:04 92427 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 92428 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 92429 APV6478417 2022-09-23T00:00:00 2023 1 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 1425.7 2026-07-12T22:00:04 92430 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 92431 APV6457998 2022-08-23T00:00:00 2023 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 180.0 2026-07-12T22:00:04 92432 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 92433 APV6431842 2022-07-13T00:00:00 2023 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1657313.83 2026-07-12T22:00:04 92434 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 92435 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 92436 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11773.41 2026-07-12T22:00:04 92437 APV6467896 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000395877 BRANDI ADKINS 65.0 2026-07-12T22:00:04 92438 APV6475763 2022-09-22T00:00:00 2023 1 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 10958.66 2026-07-12T22:00:04 92439 APV6437414 2022-07-22T00:00:00 2023 1 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 2129.52 2026-07-12T22:00:04 92440 APV6472629 2022-09-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 92441 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 40.7 2026-07-12T22:00:04 92442 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 568.88 2026-07-12T22:00:04 92443 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 92444 APV6480063 2022-09-29T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 2052.59 2026-07-12T22:00:04 92445 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 92446 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 194.0 2026-07-12T22:00:04 92447 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387295 CRYSTAL NEELY 514.61 2026-07-12T22:00:04 92448 0006450569 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.27 2026-07-12T22:00:04 92449 APV6450967 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-07-12T22:00:04 92450 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 92451 APV6432533 2022-07-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 121679.49 2026-07-12T22:00:04 92452 0006448284 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 404.48 2026-07-12T22:00:04 92453 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 92454 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 92455 EXV6430429 2022-07-07T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58.29 2026-07-12T22:00:04 92456 APV6478417 2022-09-23T00:00:00 2023 1 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 92457 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1333.7 2026-07-12T22:00:04 92458 APV6456474 2022-08-19T00:00:00 2023 1 595860 3PInState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000409102 KENNETH E BORUFF 193.06 2026-07-12T22:00:04 92459 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 142.1 2026-07-12T22:00:04 92460 APV6458787 2022-08-24T00:00:00 2023 1 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 271.87 2026-07-12T22:00:04 92461 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43.97 2026-07-12T22:00:04 92462 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.51 2026-07-12T22:00:04 92463 APV6454890 2022-08-17T00:00:00 2023 1 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 13886.87 2026-07-12T22:00:04 92464 APV6450258 2022-08-10T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 40.0 2026-07-12T22:00:04 92465 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 92466 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 92467 APV6465517 2022-09-06T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6034.88 2026-07-12T22:00:04 92468 HCM6461580 2022-08-31T00:00:00 2023 1 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 11.6 2026-07-12T22:00:04 92469 0006432965 2022-07-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 92470 APV6463703 2022-09-01T00:00:00 2023 1 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087264 FLORY, ERIN N 49.5 2026-07-12T22:00:04 92471 HCM6477186 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6358.12 2026-07-12T22:00:04 92472 0006470024 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 968123.38 2026-07-12T22:00:04 92473 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.57 2026-07-12T22:00:04 92474 APV6471205 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 78.0 2026-07-12T22:00:04 92475 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 92476 HCM6434920 2022-07-20T00:00:00 2023 1 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 92477 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 92478 ACC00A0002 2022-07-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.81 2026-07-12T22:00:04 92479 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 92480 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 4249.24 2026-07-12T22:00:04 92481 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 92482 0006448126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -22.86 2026-07-12T22:00:04 92483 APV6478417 2022-09-23T00:00:00 2023 1 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 92484 APV6458549 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 14.6 2026-07-12T22:00:04 92485 APV6478417 2022-09-23T00:00:00 2023 1 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 92486 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 92487 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 92488 APV6467995 2022-09-09T00:00:00 2023 1 571209 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. 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LAWRENCE TWP TREASURER 186242.15 2026-07-12T22:00:04 92489 APV6436695 2022-07-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 92490 0006449025 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.9 2026-07-12T22:00:04 92491 HCM6477220 2022-09-28T00:00:00 2023 1 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 84.98 2026-07-12T22:00:04 92492 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 67.0 2026-07-12T22:00:04 92493 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 11789.85 2026-07-12T22:00:04 92494 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406691 ROGER E GRIFFITH 156.31 2026-07-12T22:00:04 92495 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.63 2026-07-12T22:00:04 92496 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078397 SUMMIT PLASTIC SURGERY, PC 14.0 2026-07-12T22:00:04 92497 APV6456302 2022-08-19T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000063528 MIAMI COUNTY 20092.98 2026-07-12T22:00:04 92498 EXV6446383 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Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194026 TIPPECANOE SCHOOL CORP TREAS 225843.08 2026-07-12T22:00:04 92502 APV6432533 2022-07-14T00:00:00 2023 1 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 92503 APV6478417 2022-09-23T00:00:00 2023 1 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 300.96 2026-07-12T22:00:04 92504 APV6470214 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human 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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 9.11 2026-07-12T22:00:04 92512 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 17.25 2026-07-12T22:00:04 92513 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 6161.69 2026-07-12T22:00:04 92514 ARD6451170 2022-08-11T00:00:00 2023 1 580120 WELFARE DISBURSING 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Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 4543.12 2026-07-12T22:00:04 92518 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-07-12T22:00:04 92519 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 92520 0006449756 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants 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2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 87.54 2026-07-12T22:00:04 92525 APV6475613 2022-09-22T00:00:00 2023 1 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 0000015156 W W GRAINGER, INC 5921.33 2026-07-12T22:00:04 92526 ARD6440655 2022-07-28T00:00:00 2023 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10.0 2026-07-12T22:00:04 92527 EXV6472913 2022-09-06T00:00:00 2023 1 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 190.36 2026-07-12T22:00:04 92528 APV6454864 2022-08-17T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012919 FULLER ENGINEERING CO, LLC 734.0 2026-07-12T22:00:04 92529 APV6440447 2022-07-28T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000179107 RHONDA R THOMAS HARDY 91.0 2026-07-12T22:00:04 92530 APV6432438 2022-07-14T00:00:00 2023 1 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 0000275652 JOSEPH QUAKENBUSH 192.0 2026-07-12T22:00:04 92531 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 16341.76 2026-07-12T22:00:04 92532 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 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 682.52 2026-07-12T22:00:04 92533 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 92534 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 92535 0006443980 2022-08-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64248.0 2026-07-12T22:00:04 92536 0006443882 2022-08-08T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.76 2026-07-12T22:00:04 92537 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 92538 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 414.0 2026-07-12T22:00:04 92539 0006437156 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 636.04 2026-07-12T22:00:04 92540 APV6456482 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 7792.66 2026-07-12T22:00:04 92541 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 92542 APV6455776 2022-08-18T00:00:00 2023 1 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 0000362422 JOCELYN OVERBY 120.54 2026-07-12T22:00:04 92543 ACC00A0002 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2637.81 2026-07-12T22:00:04 92544 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 14676.45 2026-07-12T22:00:04 92545 HCM6434947 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 5109.2 2026-07-12T22:00:04 92546 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374859 CINDY GIBSON 326.25 2026-07-12T22:00:04 92547 HCM6468614 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 193.04 2026-07-12T22:00:04 92548 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 4071.79 2026-07-12T22:00:04 92549 APV6437414 2022-07-22T00:00:00 2023 1 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 1224.88 2026-07-12T22:00:04 92550 0006440130 2022-07-28T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.04 2026-07-12T22:00:04 92551 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 92552 0006435744 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.71 2026-07-12T22:00:04 92553 APV6443375 2022-08-01T00:00:00 2023 1 538010 Const -Site Prep 300 Natural Resources Contractual Services Construction National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000324819 INDIANA AUDUBON SOCIETY INC 5445.0 2026-07-12T22:00:04 92554 0006474779 2022-09-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32088.0 2026-07-12T22:00:04 92555 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 92556 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 19720.0 2026-07-12T22:00:04 92557 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 92558 ACC00A0002 2022-07-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.0 2026-07-12T22:00:04 92559 APV6478417 2022-09-23T00:00:00 2023 1 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 92560 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 92561 APV6450930 2022-08-11T00:00:00 2023 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000076154 OTIS ELEVATOR CO 1391.65 2026-07-12T22:00:04 92562 0006416132 2022-07-08T00:00:00 2023 1 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 16.92 2026-07-12T22:00:04 92563 0006451355 2022-08-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 92564 0006470106 2022-09-14T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 92565 HCM6468605 2022-09-14T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 110.48 2026-07-12T22:00:04 92566 0006457579 2022-08-23T00:00:00 2023 1 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 478.11 2026-07-12T22:00:04 92567 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 92568 0006441753 2022-08-08T00:00:00 2023 1 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 9.44 2026-07-12T22:00:04 92569 HCM6443076 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 383.45 2026-07-12T22:00:04 92570 APV6450258 2022-08-10T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 560802.11 2026-07-12T22:00:04 92571 HCM6477186 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23489.52 2026-07-12T22:00:04 92572 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 27362.24 2026-07-12T22:00:04 92573 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.2 2026-07-12T22:00:04 92574 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 92575 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 92576 APV6478417 2022-09-23T00:00:00 2023 1 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 940.07 2026-07-12T22:00:04 92577 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 261.09 2026-07-12T22:00:04 92578 APV6437185 2022-07-22T00:00:00 2023 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 26931.82 2026-07-12T22:00:04 92579 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 92580 APV6478417 2022-09-23T00:00:00 2023 1 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 92581 APV6439701 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 92582 HCM6468645 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.39 2026-07-12T22:00:04 92583 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 92584 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 92585 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 239.72 2026-07-12T22:00:04 92586 0006474684 2022-09-14T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3692.55 2026-07-12T22:00:04 92587 APV6458739 2022-08-24T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 6344.3 2026-07-12T22:00:04 92588 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 472.4 2026-07-12T22:00:04 92589 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 92590 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 18266.6 2026-07-12T22:00:04 92591 0006441718 2022-08-08T00:00:00 2023 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-07-12T22:00:04 92592 APV6438147 2022-07-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 11055.71 2026-07-12T22:00:04 92593 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 92594 APV6478417 2022-09-23T00:00:00 2023 1 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 92595 0006457014 2022-08-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.0 2026-07-12T22:00:04 92596 HCM6416644 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1644.93 2026-07-12T22:00:04 92597 0006470106 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 92598 APV6458787 2022-08-24T00:00:00 2023 1 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 502.43 2026-07-12T22:00:04 92599 APV6465477 2022-09-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000015885 KPMG LLP 253387.5 2026-07-12T22:00:04 92600 APV6478417 2022-09-23T00:00:00 2023 1 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 746.27 2026-07-12T22:00:04 92601 HCM6452256 2022-08-17T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4164.85 2026-07-12T22:00:04 92602 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1154.54 2026-07-12T22:00:04 92603 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 92604 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.35 2026-07-12T22:00:04 92605 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 92606 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 92607 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 222.77 2026-07-12T22:00:04 92608 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.42 2026-07-12T22:00:04 92609 APV6478417 2022-09-23T00:00:00 2023 1 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 92610 0006442592 2022-07-31T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20.28 2026-07-12T22:00:04 92611 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 92612 APV6478329 2022-09-27T00:00:00 2023 1 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 390.06 2026-07-12T22:00:04 92613 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 92614 APV6416297 2022-07-01T00:00:00 2023 1 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 0000142456 LINDA CHRISMAN 25.74 2026-07-12T22:00:04 92615 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 92616 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 92617 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 92618 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 92619 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 29.95 2026-07-12T22:00:04 92620 0006465855 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 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 0.07 2026-07-12T22:00:04 92621 APV6459572 2022-08-25T00:00:00 2023 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 5044.0 2026-07-12T22:00:04 92622 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 92623 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397663 AMANDA CARSON 259.74 2026-07-12T22:00:04 92624 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 92625 APV6458787 2022-08-24T00:00:00 2023 1 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 1108.81 2026-07-12T22:00:04 92626 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 92627 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 211.61 2026-07-12T22:00:04 92628 0006481195 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 92629 APV6467010 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 41330.65 2026-07-12T22:00:04 92630 0006448999 2022-08-01T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49553.37 2026-07-12T22:00:04 92631 APV6478323 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 9775.17 2026-07-12T22:00:04 92632 APV6417320 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1662.4 2026-07-12T22:00:04 92633 APV6479220 2022-09-28T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2816.0 2026-07-12T22:00:04 92634 APV6475013 2022-09-21T00:00:00 2023 1 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 11.11 2026-07-12T22:00:04 92635 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 92636 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 92637 APV6463717 2022-09-01T00:00:00 2023 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 305.4 2026-07-12T22:00:04 92638 APV6458787 2022-08-24T00:00:00 2023 1 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 882.4 2026-07-12T22:00:04 92639 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 92640 APV6474464 2022-09-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 37364.97 2026-07-12T22:00:04 92641 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 92642 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 92643 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.04 2026-07-12T22:00:04 92644 0006475335 2022-09-22T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 310.71 2026-07-12T22:00:04 92645 APV6437414 2022-07-22T00:00:00 2023 1 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 1402.15 2026-07-12T22:00:04 92646 0006439468 2022-07-27T00:00:00 2023 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 30540.56 2026-07-12T22:00:04 92647 APV6437414 2022-07-22T00:00:00 2023 1 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 865.29 2026-07-12T22:00:04 92648 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064364 JOHNSON COUNTY 37309.38 2026-07-12T22:00:04 92649 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 155.42 2026-07-12T22:00:04 92650 ACC00A0002 2022-07-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 380.15 2026-07-12T22:00:04 92651 0006446854 2022-08-05T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2327.67 2026-07-12T22:00:04 92652 0006416070 2022-07-08T00:00:00 2023 1 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 92653 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 123.48 2026-07-12T22:00:04 92654 0006448999 2022-08-01T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.6 2026-07-12T22:00:04 92655 0006447337 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.78 2026-07-12T22:00:04 92656 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 92657 0006468385 2022-09-12T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.34 2026-07-12T22:00:04 92658 ARD6478651 2022-09-27T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -39.0 2026-07-12T22:00:04 92659 APV6437414 2022-07-22T00:00:00 2023 1 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 807.44 2026-07-12T22:00:04 92660 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 92661 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 92662 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 7153.64 2026-07-12T22:00:04 92663 APV6480969 2022-09-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 106467.04 2026-07-12T22:00:04 92664 HCM6452220 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 69.55 2026-07-12T22:00:04 92665 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 413.25 2026-07-12T22:00:04 92666 0006465855 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 92667 APV6434021 2022-07-16T00:00:00 2023 1 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 968.0 2026-07-12T22:00:04 92668 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000012446 WARREN COUNTY 3.0 2026-07-12T22:00:04 92669 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 92670 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 6766.37 2026-07-12T22:00:04 92671 HCM6452265 2022-08-17T00:00:00 2023 1 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 134.77 2026-07-12T22:00:04 92672 HCM6434947 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 64.6 2026-07-12T22:00:04 92673 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 92674 HCM6434949 2022-07-20T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 45.49 2026-07-12T22:00:04 92675 APV6467112 2022-09-08T00:00:00 2023 1 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 92676 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 92677 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 92678 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.02 2026-07-12T22:00:04 92679 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 92680 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 92681 APV6478417 2022-09-23T00:00:00 2023 1 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 133.66 2026-07-12T22:00:04 92682 APV6471205 2022-09-15T00:00:00 2023 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000002523 DELL MARKETING L.P. 125.0 2026-07-12T22:00:04 92683 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 92684 0006463370 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -459.81 2026-07-12T22:00:04 92685 0006465855 2022-09-01T00:00:00 2023 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 92686 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 92687 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 92688 HCM6477174 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.11 2026-07-12T22:00:04 92689 HCM6477156 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 9.26 2026-07-12T22:00:04 92690 APV6458127 2022-08-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 52786.56 2026-07-12T22:00:04 92691 APV6457094 2022-08-22T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 735.65 2026-07-12T22:00:04 92692 0006448999 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5034.62 2026-07-12T22:00:04 92693 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 92694 HCM6461522 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.36 2026-07-12T22:00:04 92695 APV6447721 2022-08-05T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052844 ARMSTRONG, JOEL C 23.7 2026-07-12T22:00:04 92696 APV6458047 2022-08-23T00:00:00 2023 1 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 0000201793 DAWN M MCNEAL 19.8 2026-07-12T22:00:04 92697 APV6458787 2022-08-24T00:00:00 2023 1 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 902.63 2026-07-12T22:00:04 92698 0006440078 2022-07-28T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 92699 APV6472566 2022-09-19T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 809.04 2026-07-12T22:00:04 92700 0006454510 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 357.34 2026-07-12T22:00:04 92701 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 92702 0006435828 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6914.54 2026-07-12T22:00:04 92703 APV6464633 2022-09-02T00:00:00 2023 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000393925 AMERICA VOICE MAIL 38.12 2026-07-12T22:00:04 92704 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 311.85 2026-07-12T22:00:04 92705 0006470933 2022-09-15T00:00:00 2023 1 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 1.33 2026-07-12T22:00:04 92706 0006448999 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3220.26 2026-07-12T22:00:04 92707 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 56.47 2026-07-12T22:00:04 92708 APV6437414 2022-07-22T00:00:00 2023 1 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 566.5 2026-07-12T22:00:04 92709 HCM6477180 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 333.47 2026-07-12T22:00:04 92710 HCM6452285 2022-08-17T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 207.14 2026-07-12T22:00:04 92711 APV6432521 2022-07-14T00:00:00 2023 1 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000351403 CALDWELL VANRIPER INC 16781.25 2026-07-12T22:00:04 92712 APV6448640 2022-08-08T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 723955.12 2026-07-12T22:00:04 92713 0006416089 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 55.0 2026-07-12T22:00:04 92714 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 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 1427.38 2026-07-12T22:00:04 92715 APV6458787 2022-08-24T00:00:00 2023 1 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 619.88 2026-07-12T22:00:04 92716 0006435753 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 92717 APV6469659 2022-09-13T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397357 TERRENCE ARCHER 2082.93 2026-07-12T22:00:04 92718 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 643.14 2026-07-12T22:00:04 92719 APV6475713 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 6615.0 2026-07-12T22:00:04 92720 APV6465370 2022-09-06T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000313088 ANSI ASQ NATIONAL ACCREDITATION BOARD 1220.0 2026-07-12T22:00:04 92721 APV6443163 2022-08-01T00:00:00 2023 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 13050.0 2026-07-12T22:00:04 92722 HCM6434918 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.77 2026-07-12T22:00:04 92723 APV6418905 2022-07-06T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2682.72 2026-07-12T22:00:04 92724 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -40.19 2026-07-12T22:00:04 92725 HCM6434999 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1674.05 2026-07-12T22:00:04 92726 APV6478417 2022-09-23T00:00:00 2023 1 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 92727 APV6478417 2022-09-23T00:00:00 2023 1 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 133.66 2026-07-12T22:00:04 92728 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 92729 APV6437414 2022-07-22T00:00:00 2023 1 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 598.96 2026-07-12T22:00:04 92730 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 92731 0006468407 2022-09-12T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 506694.41 2026-07-12T22:00:04 92732 0006438564 2022-07-25T00:00:00 2023 1 555521 Medical & laboratory equip 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 16.2 2026-07-12T22:00:04 92733 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 92734 0006449025 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.78 2026-07-12T22:00:04 92735 APV6478417 2022-09-23T00:00:00 2023 1 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 92736 0006416142 2022-07-08T00:00:00 2023 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 83.42 2026-07-12T22:00:04 92737 HCM6434999 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 40.12 2026-07-12T22:00:04 92738 APV6437414 2022-07-22T00:00:00 2023 1 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 526.82 2026-07-12T22:00:04 92739 HCM6477220 2022-09-28T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.78 2026-07-12T22:00:04 92740 HCM6435031 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.04 2026-07-12T22:00:04 92741 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 92742 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 212939.28 2026-07-12T22:00:04 92743 APV6478417 2022-09-23T00:00:00 2023 1 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 1202.93 2026-07-12T22:00:04 92744 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 92745 APV6444019 2022-08-02T00:00:00 2023 1 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000052085 A AND L GREAT LAKES LAB INC 87.08 2026-07-12T22:00:04 92746 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 92747 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 92748 0006437140 2022-07-22T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 481593.0 2026-07-12T22:00:04 92749 HCM6416675 2022-07-06T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10855.61 2026-07-12T22:00:04 92750 APV6458787 2022-08-24T00:00:00 2023 1 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 1522.5 2026-07-12T22:00:04 92751 APV6437414 2022-07-22T00:00:00 2023 1 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 692.91 2026-07-12T22:00:04 92752 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 92753 0006418672 2022-07-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15149.15 2026-07-12T22:00:04 92754 EXV6463980 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.42 2026-07-12T22:00:04 92755 APV6437414 2022-07-22T00:00:00 2023 1 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 1168.7 2026-07-12T22:00:04 92756 APV6478417 2022-09-23T00:00:00 2023 1 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 92757 APV6478417 2022-09-23T00:00:00 2023 1 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 823.25 2026-07-12T22:00:04 92758 HCM6468645 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 19.36 2026-07-12T22:00:04 92759 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 92760 0006470106 2022-09-14T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 92761 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 27221.34 2026-07-12T22:00:04 92762 HCM6461522 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 22.26 2026-07-12T22:00:04 92763 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 92764 APV6474952 2022-09-20T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 436.88 2026-07-12T22:00:04 92765 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-07-12T22:00:04 92766 HCM6416619 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3449.49 2026-07-12T22:00:04 92767 HCM6477152 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 368.08 2026-07-12T22:00:04 92768 APV6450173 2022-08-10T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 11024.0 2026-07-12T22:00:04 92769 APV6458787 2022-08-24T00:00:00 2023 1 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 893.49 2026-07-12T22:00:04 92770 0006419305 2022-07-08T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 92771 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 92772 0006465787 2022-09-07T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 56.41 2026-07-12T22:00:04 92773 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 92774 APV6460895 2022-08-29T00:00:00 2023 1 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 0000096678 JASPER COUNTY PUBLIC LIBRARY 13975.91 2026-07-12T22:00:04 92775 0006465874 2022-09-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1.5 2026-07-12T22:00:04 92776 APV6466142 2022-09-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1867.0 2026-07-12T22:00:04 92777 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 92778 HCM6443095 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1265.93 2026-07-12T22:00:04 92779 HCM6435031 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2.68 2026-07-12T22:00:04 92780 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 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 0.13 2026-07-12T22:00:04 92781 HCM6461594 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22665.16 2026-07-12T22:00:04 92782 APV6437414 2022-07-22T00:00:00 2023 1 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 1097.0 2026-07-12T22:00:04 92783 APV6475774 2022-09-22T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 23466.41 2026-07-12T22:00:04 92784 APV6478417 2022-09-23T00:00:00 2023 1 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 92785 0006449025 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 135.42 2026-07-12T22:00:04 92786 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 92787 APV6458787 2022-08-24T00:00:00 2023 1 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 313.86 2026-07-12T22:00:04 92788 APV6458787 2022-08-24T00:00:00 2023 1 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 680.78 2026-07-12T22:00:04 92789 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407568 LINDA D RICE PHD AB PP PC 14.0 2026-07-12T22:00:04 92790 0006465811 2022-09-01T00:00:00 2023 1 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 1.56 2026-07-12T22:00:04 92791 0006430035 2022-07-11T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -103.43 2026-07-12T22:00:04 92792 0006433961 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37907.25 2026-07-12T22:00:04 92793 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 92794 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 92795 APV6458787 2022-08-24T00:00:00 2023 1 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 414.99 2026-07-12T22:00:04 92796 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243383 GERALD R WATKINS 326.54 2026-07-12T22:00:04 92797 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 92798 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 92799 APV6458787 2022-08-24T00:00:00 2023 1 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 1629.08 2026-07-12T22:00:04 92800 ACC00C0002 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1190.97 2026-07-12T22:00:04 92801 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 191.18 2026-07-12T22:00:04 92802 APV6478417 2022-09-23T00:00:00 2023 1 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 92803 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3069.25 2026-07-12T22:00:04 92804 APV6478417 2022-09-23T00:00:00 2023 1 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 534.64 2026-07-12T22:00:04 92805 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 92806 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.3 2026-07-12T22:00:04 92807 0006450712 2022-08-01T00:00:00 2023 1 516002 FICA - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403656 JOHN C LESTER 331.9 2026-07-12T22:00:04 92841 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101423 HAVEN HOUSE INC 18957.07 2026-07-12T22:00:04 92842 EXV6468135 2022-09-02T00:00:00 2023 1 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 13.0 2026-07-12T22:00:04 92843 APV6435251 2022-07-19T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 132664.05 2026-07-12T22:00:04 92844 HCM6452274 2022-08-17T00:00:00 2023 1 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 1.55 2026-07-12T22:00:04 92845 APV6478417 2022-09-23T00:00:00 2023 1 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 92846 0006476200 2022-09-23T00:00:00 2023 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 690.18 2026-07-12T22:00:04 92847 0006480611 2022-09-30T00:00:00 2023 1 653095 Microsoft Power BI 500 FSSA Family 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 0000022738 E AND B PAVING INC 111293.66 2026-07-12T22:00:04 92853 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 92854 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 92855 APV6478417 2022-09-23T00:00:00 2023 1 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 1069.28 2026-07-12T22:00:04 92856 APV6478417 2022-09-23T00:00:00 2023 1 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 92857 HCM6434950 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.54 2026-07-12T22:00:04 92858 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.79 2026-07-12T22:00:04 92859 0006430858 2022-07-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57314.0 2026-07-12T22:00:04 92860 0006470186 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2.55 2026-07-12T22:00:04 92861 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000221144 INDIANA MATH and SCIENCE ACADEMY 23780.0 2026-07-12T22:00:04 92862 0006440909 2022-07-29T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.32 2026-07-12T22:00:04 92863 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.88 2026-07-12T22:00:04 92864 0006461739 2022-08-30T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92865 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1051.16 2026-07-12T22:00:04 92866 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 178.36 2026-07-12T22:00:04 92867 HCM6452324 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.05 2026-07-12T22:00:04 92868 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 92869 HCM6443092 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2046.83 2026-07-12T22:00:04 92870 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 92871 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 92872 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 92873 HCM6452288 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.07 2026-07-12T22:00:04 92874 APV6479258 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064209 FRANKLIN COUNTY 149897.0 2026-07-12T22:00:04 92875 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 92876 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 92877 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1941.35 2026-07-12T22:00:04 92878 APV6479106 2022-09-28T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000309616 WHITNEY COOPER 187.5 2026-07-12T22:00:04 92879 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 92880 0006430809 2022-07-12T00:00:00 2023 1 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 General Ledger Entry -160.72 2026-07-12T22:00:04 92881 0006463330 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2520.67 2026-07-12T22:00:04 92882 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-07-12T22:00:04 92883 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.06 2026-07-12T22:00:04 92884 HCM6443027 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.42 2026-07-12T22:00:04 92885 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 92886 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.6 2026-07-12T22:00:04 92887 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 211.61 2026-07-12T22:00:04 92888 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.11 2026-07-12T22:00:04 92889 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 92890 APV6472629 2022-09-19T00:00:00 2023 1 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 92891 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 92892 APV6432548 2022-07-14T00:00:00 2023 1 595120 InState Travel - 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Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.07 2026-07-12T22:00:04 92897 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 92898 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 92899 APV6460171 2022-08-26T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 12.25 2026-07-12T22:00:04 92900 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 92901 APV6418211 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 103.32 2026-07-12T22:00:04 92902 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 92903 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083175 TOWN OF SANTA CLAUS 9865.98 2026-07-12T22:00:04 92904 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 92905 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 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 28402.71 2026-07-12T22:00:04 92906 APV6435311 2022-07-19T00:00:00 2023 1 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 32.99 2026-07-12T22:00:04 92907 APV6478340 2022-09-27T00:00:00 2023 1 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 0000363431 DAVID WATKINS 20.58 2026-07-12T22:00:04 92908 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3307.35 2026-07-12T22:00:04 92909 APV6437414 2022-07-22T00:00:00 2023 1 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 316.45 2026-07-12T22:00:04 92910 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 140.49 2026-07-12T22:00:04 92911 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 92912 APV6437414 2022-07-22T00:00:00 2023 1 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 809.1 2026-07-12T22:00:04 92913 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 92914 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.28 2026-07-12T22:00:04 92915 APV6437414 2022-07-22T00:00:00 2023 1 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 1170.95 2026-07-12T22:00:04 92916 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2144.46 2026-07-12T22:00:04 92917 ACC00B0002 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -60.57 2026-07-12T22:00:04 92918 APV6474464 2022-09-19T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 119533.74 2026-07-12T22:00:04 92919 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.5 2026-07-12T22:00:04 92920 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 92921 APV6437414 2022-07-22T00:00:00 2023 1 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 916.53 2026-07-12T22:00:04 92922 HCM6416641 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1876.6 2026-07-12T22:00:04 92923 APV6458787 2022-08-24T00:00:00 2023 1 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 1503.36 2026-07-12T22:00:04 92924 APV6479272 2022-09-28T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 304.13 2026-07-12T22:00:04 92925 APV6431053 2022-07-11T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 4553.02 2026-07-12T22:00:04 92926 HCM6416615 2022-07-06T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 57.49 2026-07-12T22:00:04 92927 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.38 2026-07-12T22:00:04 92928 HCM6468596 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6314.22 2026-07-12T22:00:04 92929 0006448280 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1214.08 2026-07-12T22:00:04 92930 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 92931 HCM6468539 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 55.14 2026-07-12T22:00:04 92932 APV6478417 2022-09-23T00:00:00 2023 1 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. 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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4599.51 2026-07-12T22:00:04 92938 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -124.94 2026-07-12T22:00:04 92939 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 92940 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 92941 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 312851.98 2026-07-12T22:00:04 92942 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316914 GINA PATTY 664.59 2026-07-12T22:00:04 92943 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 92944 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 92945 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.93 2026-07-12T22:00:04 92946 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-07-12T22:00:04 92947 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-07-12T22:00:04 92948 APV6458787 2022-08-24T00:00:00 2023 1 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 602.26 2026-07-12T22:00:04 92949 APV6458787 2022-08-24T00:00:00 2023 1 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 1806.4 2026-07-12T22:00:04 92950 APV6478417 2022-09-23T00:00:00 2023 1 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 92951 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 48.01 2026-07-12T22:00:04 92952 0006437778 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -44.03 2026-07-12T22:00:04 92953 APV6458787 2022-08-24T00:00:00 2023 1 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 872.9 2026-07-12T22:00:04 92954 0006465855 2022-09-01T00:00:00 2023 1 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 0.65 2026-07-12T22:00:04 92955 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 7620.91 2026-07-12T22:00:04 92956 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 92957 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.31 2026-07-12T22:00:04 92958 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394568 DAVID LEE MILLER 474.15 2026-07-12T22:00:04 92959 APV6478417 2022-09-23T00:00:00 2023 1 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 405.56 2026-07-12T22:00:04 92960 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 92961 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386014 MELISSA ELAINE MUSE 489.96 2026-07-12T22:00:04 92962 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 5476.0 2026-07-12T22:00:04 92963 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.29 2026-07-12T22:00:04 92964 HCM6477135 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5957.24 2026-07-12T22:00:04 92965 APV6437414 2022-07-22T00:00:00 2023 1 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 1691.02 2026-07-12T22:00:04 92966 APV6478417 2022-09-23T00:00:00 2023 1 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 478.95 2026-07-12T22:00:04 92967 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 92968 0006450569 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 265.86 2026-07-12T22:00:04 92969 HCM6452273 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.26 2026-07-12T22:00:04 92970 APV6478417 2022-09-23T00:00:00 2023 1 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 92971 APV6437414 2022-07-22T00:00:00 2023 1 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 2556.54 2026-07-12T22:00:04 92972 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 92973 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 92974 EXV6450403 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.23 2026-07-12T22:00:04 92975 APV6476386 2022-09-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 92976 APV6478417 2022-09-23T00:00:00 2023 1 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 92977 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 92978 APV6443396 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 3535.65 2026-07-12T22:00:04 92979 APV6425349 2022-07-08T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 3169267.94 2026-07-12T22:00:04 92980 APV6478417 2022-09-23T00:00:00 2023 1 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 92981 0006465855 2022-09-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 92982 ACC00B0002 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -2.21 2026-07-12T22:00:04 92983 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 842.65 2026-07-12T22:00:04 92984 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 92985 ACC00B0002 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 644.99 2026-07-12T22:00:04 92986 HCM6434947 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.14 2026-07-12T22:00:04 92987 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 92988 APV6454058 2022-08-16T00:00:00 2023 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092076 PREVENT CHILD ABUSE AMERICA 100.0 2026-07-12T22:00:04 92989 APV6437414 2022-07-22T00:00:00 2023 1 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 485.46 2026-07-12T22:00:04 92990 HCM6468645 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.03 2026-07-12T22:00:04 92991 APV6447694 2022-08-01T00:00:00 2023 1 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 4182.04 2026-07-12T22:00:04 92992 HCM6468605 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 40.16 2026-07-12T22:00:04 92993 APV6470632 2022-09-14T00:00:00 2023 1 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 60098.8 2026-07-12T22:00:04 92994 HCM6461646 2022-08-31T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 51.14 2026-07-12T22:00:04 92995 APV6437414 2022-07-22T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000378558 SAFE RESPONSE, LLC 850.0 2026-07-12T22:00:04 92996 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 666.08 2026-07-12T22:00:04 92997 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 297211.34 2026-07-12T22:00:04 92998 APV6436059 2022-07-20T00:00:00 2023 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-07-12T22:00:04 92999 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 30.94 2026-07-12T22:00:04 93000 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 93001 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 93002 APV6436518 2022-07-21T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 93003 APV6478417 2022-09-23T00:00:00 2023 1 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 93004 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000242796 TEDDY D MUSICK 337.12 2026-07-12T22:00:04 93005 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152732 BYRDIA TURNER 409.17 2026-07-12T22:00:04 93006 0006468382 2022-09-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2154.17 2026-07-12T22:00:04 93007 APV6443324 2022-08-01T00:00:00 2023 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 4730.8 2026-07-12T22:00:04 93008 APV6467860 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000180992 ROBERT F BRAUNLIN 160.0 2026-07-12T22:00:04 93009 APV6458787 2022-08-24T00:00:00 2023 1 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 293.63 2026-07-12T22:00:04 93010 APV6451710 2022-08-12T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.38 2026-07-12T22:00:04 93011 HCM6443086 2022-08-03T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 147.24 2026-07-12T22:00:04 93012 APV6471189 2022-09-08T00:00:00 2023 1 532012 Main - 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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 0000398793 AMANDA RION 731.56 2026-07-12T22:00:04 93019 HCM6443047 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 925.26 2026-07-12T22:00:04 93020 0006442593 2022-07-31T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.24 2026-07-12T22:00:04 93021 HCM6452270 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 548.69 2026-07-12T22:00:04 93022 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 93023 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 22718.98 2026-07-12T22:00:04 93024 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 8859.54 2026-07-12T22:00:04 93051 APV6417320 2022-07-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 91991.2 2026-07-12T22:00:04 93052 HCM6461593 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1040.69 2026-07-12T22:00:04 93053 HCM6443028 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3447.89 2026-07-12T22:00:04 93054 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 167536.93 2026-07-12T22:00:04 93055 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - 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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 1.91 2026-07-12T22:00:04 93093 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 93094 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 93095 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 93096 0006416701 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28.1 2026-07-12T22:00:04 93097 APV6447653 2022-08-05T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 628.17 2026-07-12T22:00:04 93098 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 93099 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 93100 APV6437414 2022-07-22T00:00:00 2023 1 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 1573.25 2026-07-12T22:00:04 93101 HCM6468605 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 87.62 2026-07-12T22:00:04 93102 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.13 2026-07-12T22:00:04 93103 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262489 DOREEN BUSTAMANTE 407.81 2026-07-12T22:00:04 93104 0006448999 2022-08-01T00:00:00 2023 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.33 2026-07-12T22:00:04 93105 EXV6430409 2022-07-01T00:00:00 2023 1 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 28.0 2026-07-12T22:00:04 93106 APV6478417 2022-09-23T00:00:00 2023 1 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 93107 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 14.8 2026-07-12T22:00:04 93108 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 108.8 2026-07-12T22:00:04 93109 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 93110 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 93111 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 579.84 2026-07-12T22:00:04 93112 0006418656 2022-07-07T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93113 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 93114 APV6418814 2022-07-07T00:00:00 2023 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 362.48 2026-07-12T22:00:04 93115 APV6478417 2022-09-23T00:00:00 2023 1 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 93116 0006434808 2022-07-19T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.77 2026-07-12T22:00:04 93117 0006416701 2022-07-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.52 2026-07-12T22:00:04 93118 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 93119 APV6468003 2022-09-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 84068.92 2026-07-12T22:00:04 93120 APV6437414 2022-07-22T00:00:00 2023 1 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 424.33 2026-07-12T22:00:04 93121 HCM6461646 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 561.93 2026-07-12T22:00:04 93122 0006463426 2022-09-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.91 2026-07-12T22:00:04 93123 HCM6443095 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2070.74 2026-07-12T22:00:04 93124 ACC00B0002 2022-09-01T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6650.0 2026-07-12T22:00:04 93125 APV6478417 2022-09-23T00:00:00 2023 1 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 93126 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 463.36 2026-07-12T22:00:04 93127 APV6445327 2022-08-03T00:00:00 2023 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 47.01 2026-07-12T22:00:04 93128 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 4449.3 2026-07-12T22:00:04 93129 APV6456583 2022-08-19T00:00:00 2023 1 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 0000110499 MOORESVILLE PUBLIC LIBRARY 3082.92 2026-07-12T22:00:04 93130 0006476090 2022-09-17T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -54502.28 2026-07-12T22:00:04 93131 EXV6451896 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 387.72 2026-07-12T22:00:04 93132 0006465855 2022-09-01T00:00:00 2023 1 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 0.05 2026-07-12T22:00:04 93133 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 164708.25 2026-07-12T22:00:04 93134 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 93135 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386840 KATHERINE MAYNARD 964.1 2026-07-12T22:00:04 93136 APV6478417 2022-09-23T00:00:00 2023 1 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 93137 APV6478417 2022-09-23T00:00:00 2023 1 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 93138 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243469 DOUGLAS AND ROSE GORBETT 409.18 2026-07-12T22:00:04 93139 APV6437414 2022-07-22T00:00:00 2023 1 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 1056.32 2026-07-12T22:00:04 93140 APV6434260 2022-07-18T00:00:00 2023 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 93141 APV6478417 2022-09-23T00:00:00 2023 1 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 2094.0 2026-07-12T22:00:04 93142 APV6477606 2022-09-26T00:00:00 2023 1 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 93143 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120809 LEWIS CASS SCHOOLS 18075.0 2026-07-12T22:00:04 93144 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 93145 APV6458787 2022-08-24T00:00:00 2023 1 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 1609.5 2026-07-12T22:00:04 93146 APV6460239 2022-08-26T00:00:00 2023 1 572605 GR-Personal 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 0000097103 LIFESPAN RESOURCES INC 3079.0 2026-07-12T22:00:04 93147 0006452118 2022-08-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 93148 HCM6452261 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 233.74 2026-07-12T22:00:04 93149 APV6437414 2022-07-22T00:00:00 2023 1 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 547.04 2026-07-12T22:00:04 93150 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.7 2026-07-12T22:00:04 93151 APV6458787 2022-08-24T00:00:00 2023 1 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 277.32 2026-07-12T22:00:04 93152 APV6454918 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 1340.8 2026-07-12T22:00:04 93153 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 5000.0 2026-07-12T22:00:04 93154 APV6441163 2022-07-29T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.55 2026-07-12T22:00:04 93155 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 93156 0006478137 2022-09-27T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 93157 0006450712 2022-08-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 95.0 2026-07-12T22:00:04 93158 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 93159 ACC00C0002 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3987.84 2026-07-12T22:00:04 93160 HCM6416644 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 48.96 2026-07-12T22:00:04 93161 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 93162 APV6458787 2022-08-24T00:00:00 2023 1 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 320.6 2026-07-12T22:00:04 93163 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 93164 APV6458787 2022-08-24T00:00:00 2023 1 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 578.33 2026-07-12T22:00:04 93165 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 93166 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 18512.17 2026-07-12T22:00:04 93167 HCM6416635 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 602.44 2026-07-12T22:00:04 93168 HCM6443074 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 18.91 2026-07-12T22:00:04 93169 APV6478417 2022-09-23T00:00:00 2023 1 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 93170 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 93171 APV6437414 2022-07-22T00:00:00 2023 1 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 2159.17 2026-07-12T22:00:04 93172 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 13630.61 2026-07-12T22:00:04 93173 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 17082.85 2026-07-12T22:00:04 93174 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 744.72 2026-07-12T22:00:04 93175 APV6478417 2022-09-23T00:00:00 2023 1 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 93176 APV6478417 2022-09-23T00:00:00 2023 1 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 93177 0006470173 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 93178 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 5225.0 2026-07-12T22:00:04 93179 APV6479101 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000063954 BARTHOLOMEW COUNTY 27966.31 2026-07-12T22:00:04 93180 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 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 411.68 2026-07-12T22:00:04 93181 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 54.0 2026-07-12T22:00:04 93182 APV6467860 2022-09-09T00:00:00 2023 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 698.21 2026-07-12T22:00:04 93183 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 341.6 2026-07-12T22:00:04 93184 APV6433498 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 409.64 2026-07-12T22:00:04 93185 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 18417.0 2026-07-12T22:00:04 93186 APV6454066 2022-08-16T00:00:00 2023 1 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 105.44 2026-07-12T22:00:04 93187 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1067.21 2026-07-12T22:00:04 93188 HCM6468614 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.45 2026-07-12T22:00:04 93189 APV6438960 2022-07-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405457 COSIMA BARRETT 945.88 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School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 209.34 2026-07-12T22:00:04 93194 APV6439686 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 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 1845.63 2026-07-12T22:00:04 93195 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399411 COURTNEY HUNT MD, PC 14.0 2026-07-12T22:00:04 93196 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 122.0 2026-07-12T22:00:04 93197 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 93198 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 332.42 2026-07-12T22:00:04 93199 0006416135 2022-07-08T00:00:00 2023 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services 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2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 3604.4 2026-07-12T22:00:04 93214 APV6458006 2022-08-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15000.0 2026-07-12T22:00:04 93215 APV6461099 2022-08-29T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 32.96 2026-07-12T22:00:04 93216 HCM6434979 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 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Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 23387.82 2026-07-12T22:00:04 93269 0006448999 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1998.27 2026-07-12T22:00:04 93270 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 62.05 2026-07-12T22:00:04 93271 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 93272 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 93273 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-07-12T22:00:04 93274 APV6467995 2022-09-09T00:00:00 2023 1 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 60872.96 2026-07-12T22:00:04 93275 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 93276 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 93277 APV6458545 2022-08-24T00:00:00 2023 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063658 MICROVOTE GENERAL CORPORATION 4000000.0 2026-07-12T22:00:04 93278 HCM6416644 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 53.9 2026-07-12T22:00:04 93279 HCM6477165 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.28 2026-07-12T22:00:04 93280 0006447337 2022-08-01T00:00:00 2023 1 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 0.41 2026-07-12T22:00:04 93281 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 57.18 2026-07-12T22:00:04 93282 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-07-12T22:00:04 93283 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 93284 HCM6443020 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 80.56 2026-07-12T22:00:04 93285 0006465135 2022-09-01T00:00:00 2023 1 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 0.06 2026-07-12T22:00:04 93286 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252731 THOMAS NEESE 409.18 2026-07-12T22:00:04 93287 APV6478417 2022-09-23T00:00:00 2023 1 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 93288 0006463426 2022-09-08T00:00:00 2023 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.59 2026-07-12T22:00:04 93289 APV6474945 2022-09-21T00:00:00 2023 1 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 156.52 2026-07-12T22:00:04 93290 HCM6434972 2022-07-20T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1581.63 2026-07-12T22:00:04 93291 APV6480969 2022-09-30T00:00:00 2023 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 8698.72 2026-07-12T22:00:04 93292 0006457014 2022-08-22T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-07-12T22:00:04 93293 0006440909 2022-07-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3878.47 2026-07-12T22:00:04 93294 APV6451616 2022-08-07T00:00:00 2023 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000402414 TIMOTHY E CONLEY 45.66 2026-07-12T22:00:04 93295 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 5000.0 2026-07-12T22:00:04 93296 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 93297 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 827.93 2026-07-12T22:00:04 93298 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 93299 0006459249 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 78.75 2026-07-12T22:00:04 93300 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 93301 APV6436054 2022-07-20T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 6237.28 2026-07-12T22:00:04 93302 0006465135 2022-09-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21743.23 2026-07-12T22:00:04 93303 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 93304 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.43 2026-07-12T22:00:04 93305 HCM6452291 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.2 2026-07-12T22:00:04 93306 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 93307 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 93308 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 93309 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 93310 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 93311 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 93312 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310644 NANCY R BROWN 445.54 2026-07-12T22:00:04 93313 APV6417310 2022-07-05T00:00:00 2023 1 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 83936.78 2026-07-12T22:00:04 93314 HCM6443047 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 697.02 2026-07-12T22:00:04 93315 APV6456483 2022-08-19T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 293550.0 2026-07-12T22:00:04 93316 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 199.6 2026-07-12T22:00:04 93317 APV6478417 2022-09-23T00:00:00 2023 1 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 93318 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 93319 APV6478417 2022-09-23T00:00:00 2023 1 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 93320 0006465135 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 93321 APV6450098 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 1.96 2026-07-12T22:00:04 93322 APV6459507 2022-08-25T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 151.72 2026-07-12T22:00:04 93323 APV6478417 2022-09-23T00:00:00 2023 1 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 1073.06 2026-07-12T22:00:04 93324 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 93325 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3921.1 2026-07-12T22:00:04 93326 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5677.49 2026-07-12T22:00:04 93327 0006463390 2022-09-08T00:00:00 2023 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1383.36 2026-07-12T22:00:04 93328 0006463426 2022-09-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 50.0 2026-07-12T22:00:04 93329 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 25959.85 2026-07-12T22:00:04 93330 APV6474458 2022-09-20T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 110.5 2026-07-12T22:00:04 93331 APV6478417 2022-09-23T00:00:00 2023 1 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 996.89 2026-07-12T22:00:04 93332 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 93333 0006437084 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.72 2026-07-12T22:00:04 93334 EXV6448783 2022-08-02T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 108.0 2026-07-12T22:00:04 93335 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 93336 HCM6468614 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 142.18 2026-07-12T22:00:04 93337 APH6461473 2022-08-30T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1318.32 2026-07-12T22:00:04 93338 HCM6452292 2022-08-17T00:00:00 2023 1 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 528.67 2026-07-12T22:00:04 93339 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 93340 APV6458787 2022-08-24T00:00:00 2023 1 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 595.95 2026-07-12T22:00:04 93341 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 93342 APV6445306 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9572.32 2026-07-12T22:00:04 93343 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344986 CANDY HOUSH 979.91 2026-07-12T22:00:04 93344 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 93345 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 93346 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349593 JERRY SELL 134.85 2026-07-12T22:00:04 93347 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 187.4 2026-07-12T22:00:04 93348 APV6454918 2022-08-17T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 11672.55 2026-07-12T22:00:04 93349 0006433999 2022-07-18T00:00:00 2023 1 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 -0.38 2026-07-12T22:00:04 93350 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 93351 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 93352 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 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 93353 APV6437414 2022-07-22T00:00:00 2023 1 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 483.21 2026-07-12T22:00:04 93354 APV6437414 2022-07-22T00:00:00 2023 1 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 694.48 2026-07-12T22:00:04 93355 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 93356 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 93357 0006462593 2022-08-31T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 384402.32 2026-07-12T22:00:04 93358 APV6474399 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-07-12T22:00:04 93359 HCM6434999 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 19.67 2026-07-12T22:00:04 93360 APV6459522 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000398920 HINDU TEMPLE OF CENTRAL INDIANA INC 69580.0 2026-07-12T22:00:04 93361 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 93362 APV6437464 2022-07-22T00:00:00 2023 1 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 700705.36 2026-07-12T22:00:04 93363 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 4169.17 2026-07-12T22:00:04 93364 APV6437414 2022-07-22T00:00:00 2023 1 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 696.73 2026-07-12T22:00:04 93365 APV6478417 2022-09-23T00:00:00 2023 1 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 3852.29 2026-07-12T22:00:04 93366 0006463423 2022-09-08T00:00:00 2023 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 852.18 2026-07-12T22:00:04 93367 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 93368 HCM6443054 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 28046.26 2026-07-12T22:00:04 93369 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 93370 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000060807 DEARBORN COUNTY 11280.35 2026-07-12T22:00:04 93371 HCM6461551 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 303.75 2026-07-12T22:00:04 93372 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 93373 APC6441115 2022-07-29T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK -575.43 2026-07-12T22:00:04 93374 APV6450930 2022-08-11T00:00:00 2023 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000234783 BARRY CO INC 249.88 2026-07-12T22:00:04 93375 0006437935 2022-07-25T00:00:00 2023 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93376 APV6457117 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000292749 DOUGLAS GINDER 159.52 2026-07-12T22:00:04 93377 0006448322 2022-08-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 71.34 2026-07-12T22:00:04 93378 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 93379 APV6440429 2022-07-28T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000054131 GUIDESOFT INC 5395.0 2026-07-12T22:00:04 93380 APV6478417 2022-09-23T00:00:00 2023 1 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 93381 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 93382 APV6478417 2022-09-23T00:00:00 2023 1 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 93383 HCM6477220 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 110.49 2026-07-12T22:00:04 93384 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 93385 HCM6416639 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.17 2026-07-12T22:00:04 93386 APV6478417 2022-09-23T00:00:00 2023 1 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 929.83 2026-07-12T22:00:04 93387 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-07-12T22:00:04 93388 HCM6434978 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37.94 2026-07-12T22:00:04 93389 APV6452567 2022-08-12T00:00:00 2023 1 595930 3POutState Travel - GrndTrnspt 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 270.29 2026-07-12T22:00:04 93390 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 2278.09 2026-07-12T22:00:04 93391 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 93392 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 73180.58 2026-07-12T22:00:04 93393 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 290.61 2026-07-12T22:00:04 93394 0006448999 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 797.7 2026-07-12T22:00:04 93395 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 27361.73 2026-07-12T22:00:04 93396 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.0 2026-07-12T22:00:04 93397 APV6437414 2022-07-22T00:00:00 2023 1 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 970.47 2026-07-12T22:00:04 93398 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 93399 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 115.7 2026-07-12T22:00:04 93400 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 93401 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 93402 APV6467722 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 6879.67 2026-07-12T22:00:04 93403 0006435822 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.79 2026-07-12T22:00:04 93404 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-07-12T22:00:04 93405 0006478137 2022-09-27T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 93406 0006430860 2022-07-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5790.01 2026-07-12T22:00:04 93407 APV6477699 2022-09-26T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 491092.63 2026-07-12T22:00:04 93408 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 93409 APV6478417 2022-09-23T00:00:00 2023 1 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 93410 APV6461099 2022-08-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 17865.57 2026-07-12T22:00:04 93411 APV6471922 2022-09-15T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1761.3 2026-07-12T22:00:04 93412 APV6418904 2022-07-07T00:00:00 2023 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-07-12T22:00:04 93413 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 93414 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 93415 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 93416 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 22275.75 2026-07-12T22:00:04 93417 APV6474461 2022-09-20T00:00:00 2023 1 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 0000120890 CRAWFORD CTY COMM SCHL TREAS 5050.0 2026-07-12T22:00:04 93418 APV6450930 2022-08-11T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 832.5 2026-07-12T22:00:04 93419 HCM6461646 2022-08-31T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 656.72 2026-07-12T22:00:04 93420 HCM6416627 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 597.96 2026-07-12T22:00:04 93421 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 720.0 2026-07-12T22:00:04 93422 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-07-12T22:00:04 93423 HCM6443090 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 341.54 2026-07-12T22:00:04 93424 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 93425 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 22.0 2026-07-12T22:00:04 93426 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 93427 APV6458787 2022-08-24T00:00:00 2023 1 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 267.52 2026-07-12T22:00:04 93428 HCM6461572 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.13 2026-07-12T22:00:04 93429 0006438564 2022-07-25T00:00:00 2023 1 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 14.31 2026-07-12T22:00:04 93430 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 3258.72 2026-07-12T22:00:04 93431 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 6486.38 2026-07-12T22:00:04 93432 HCM6461588 2022-08-31T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39556.0 2026-07-12T22:00:04 93433 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 59.0 2026-07-12T22:00:04 93434 HCM6435031 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5426.8 2026-07-12T22:00:04 93435 APV6437464 2022-07-22T00:00:00 2023 1 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 160622.27 2026-07-12T22:00:04 93436 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 93437 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 93438 HCM6452324 2022-08-17T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.44 2026-07-12T22:00:04 93439 HCM6477100 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 270.95 2026-07-12T22:00:04 93440 APV6430172 2022-07-07T00:00:00 2023 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 77.48 2026-07-12T22:00:04 93441 APV6437414 2022-07-22T00:00:00 2023 1 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 651.77 2026-07-12T22:00:04 93442 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 153.68 2026-07-12T22:00:04 93443 APV6478417 2022-09-23T00:00:00 2023 1 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 93444 APV6458787 2022-08-24T00:00:00 2023 1 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 618.43 2026-07-12T22:00:04 93445 APV6433604 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 1600.0 2026-07-12T22:00:04 93446 0006465855 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.45 2026-07-12T22:00:04 93447 0006439468 2022-07-27T00:00:00 2023 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 253.08 2026-07-12T22:00:04 93448 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 93449 ARD6445563 2022-08-03T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24932.4 2026-07-12T22:00:04 93450 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 93451 APV6477699 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 7428.0 2026-07-12T22:00:04 93452 APV6458787 2022-08-24T00:00:00 2023 1 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 1402.88 2026-07-12T22:00:04 93453 HCM6443020 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.89 2026-07-12T22:00:04 93454 0006450711 2022-08-01T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.98 2026-07-12T22:00:04 93455 APV6458787 2022-08-24T00:00:00 2023 1 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 1370.25 2026-07-12T22:00:04 93456 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 93457 0006451406 2022-08-12T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 93458 APV6478417 2022-09-23T00:00:00 2023 1 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 623.74 2026-07-12T22:00:04 93459 0006476906 2022-09-25T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 97.49 2026-07-12T22:00:04 93460 0006450569 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.75 2026-07-12T22:00:04 93461 APV6478417 2022-09-23T00:00:00 2023 1 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 824.24 2026-07-12T22:00:04 93462 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 93463 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.01 2026-07-12T22:00:04 93464 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 93465 0006435822 2022-07-20T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.28 2026-07-12T22:00:04 93466 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 93467 APV6467927 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053285 STACY L JONES 33.35 2026-07-12T22:00:04 93468 APV6478417 2022-09-23T00:00:00 2023 1 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 93469 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 18276.83 2026-07-12T22:00:04 93470 0006459249 2022-08-25T00:00:00 2023 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 93471 0006449025 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.74 2026-07-12T22:00:04 93472 HCM6461529 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2454.58 2026-07-12T22:00:04 93473 APV6460248 2022-08-26T00:00:00 2023 1 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 951.2 2026-07-12T22:00:04 93474 HCM6468580 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 663.0 2026-07-12T22:00:04 93475 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 93476 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.73 2026-07-12T22:00:04 93477 APV6437414 2022-07-22T00:00:00 2023 1 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 755.83 2026-07-12T22:00:04 93478 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 93479 HCM6452291 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 19.67 2026-07-12T22:00:04 93480 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 309.1 2026-07-12T22:00:04 93481 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 93482 HCM6416619 2022-07-06T00:00:00 2023 1 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 1108.23 2026-07-12T22:00:04 93483 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 16.0 2026-07-12T22:00:04 93484 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120865 CLAY COMM SCHL TREASURER 4043.72 2026-07-12T22:00:04 93485 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.28 2026-07-12T22:00:04 93486 0006463422 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1874.73 2026-07-12T22:00:04 93487 APV6480830 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 359.95 2026-07-12T22:00:04 93488 APV6478417 2022-09-23T00:00:00 2023 1 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 93489 APV6472584 2022-09-19T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 64.26 2026-07-12T22:00:04 93490 APV6466910 2022-09-08T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000276731 DAVID FLEISCHHACKER 45.0 2026-07-12T22:00:04 93491 APV6478417 2022-09-23T00:00:00 2023 1 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 801.96 2026-07-12T22:00:04 93492 APV6450040 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 5864.88 2026-07-12T22:00:04 93493 HCM6443095 2022-08-03T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31964.3 2026-07-12T22:00:04 93494 HCM6452288 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 62.6 2026-07-12T22:00:04 93495 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5358.02 2026-07-12T22:00:04 93496 APV6466181 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1000.69 2026-07-12T22:00:04 93497 APV6458787 2022-08-24T00:00:00 2023 1 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 811.05 2026-07-12T22:00:04 93498 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 21155.75 2026-07-12T22:00:04 93499 HCM6434993 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 17.92 2026-07-12T22:00:04 93500 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 498 FSSA Aging Social Service Payments Support Payments 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 93501 0006449025 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9867.6 2026-07-12T22:00:04 93502 APV6480916 2022-09-30T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2539.8 2026-07-12T22:00:04 93503 APV6448557 2022-08-08T00:00:00 2023 1 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 836.0 2026-07-12T22:00:04 93504 APV6478417 2022-09-23T00:00:00 2023 1 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 93505 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 127.0 2026-07-12T22:00:04 93506 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 93507 0006457571 2022-08-23T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 189.0 2026-07-12T22:00:04 93508 APV6460248 2022-08-26T00:00:00 2023 1 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 1096.2 2026-07-12T22:00:04 93509 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 93510 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 93511 0006457651 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 152.53 2026-07-12T22:00:04 93512 0006465855 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.2 2026-07-12T22:00:04 93513 0006448999 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 658.62 2026-07-12T22:00:04 93514 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 163229.78 2026-07-12T22:00:04 93515 0006430035 2022-07-11T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1388.16 2026-07-12T22:00:04 93516 APV6458787 2022-08-24T00:00:00 2023 1 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 466.46 2026-07-12T22:00:04 93517 APV6440938 2022-07-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 17621.79 2026-07-12T22:00:04 93518 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 93519 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 93520 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 104313.7 2026-07-12T22:00:04 93521 APV6478417 2022-09-23T00:00:00 2023 1 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 93522 APV6437414 2022-07-22T00:00:00 2023 1 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 509.29 2026-07-12T22:00:04 93523 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 93524 APV6434022 2022-07-18T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 93525 APV6478417 2022-09-23T00:00:00 2023 1 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 93526 APV6437414 2022-07-22T00:00:00 2023 1 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 1731.93 2026-07-12T22:00:04 93527 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 4388.98 2026-07-12T22:00:04 93528 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 93529 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 93530 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 93531 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.89 2026-07-12T22:00:04 93532 EXV6457362 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 443.45 2026-07-12T22:00:04 93533 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 93534 HCM6468607 2022-09-14T00:00:00 2023 1 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 8.64 2026-07-12T22:00:04 93535 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 93536 0006433999 2022-07-18T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 170.97 2026-07-12T22:00:04 93537 HCM6452244 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 24.27 2026-07-12T22:00:04 93538 APV6439655 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398710 ELIZABETH DURHAM 181.79 2026-07-12T22:00:04 93539 APV6435968 2022-07-20T00:00:00 2023 1 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 6350.13 2026-07-12T22:00:04 93540 EXV6463986 2022-08-31T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 65.0 2026-07-12T22:00:04 93541 APV6478417 2022-09-23T00:00:00 2023 1 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 93542 APV6463765 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 27636.65 2026-07-12T22:00:04 93543 HCM6443020 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.87 2026-07-12T22:00:04 93544 APV6458787 2022-08-24T00:00:00 2023 1 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 380.63 2026-07-12T22:00:04 93545 APV6478417 2022-09-23T00:00:00 2023 1 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 93546 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 436.8 2026-07-12T22:00:04 93547 APV6452817 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078420 TOWN OF HIGHLAND 771.02 2026-07-12T22:00:04 93548 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 390.0 2026-07-12T22:00:04 93549 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 3273.0 2026-07-12T22:00:04 93550 0006457651 2022-08-17T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.89 2026-07-12T22:00:04 93551 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 3678.13 2026-07-12T22:00:04 93552 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 282.75 2026-07-12T22:00:04 93553 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 18408.64 2026-07-12T22:00:04 93554 APV6437414 2022-07-22T00:00:00 2023 1 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 646.16 2026-07-12T22:00:04 93555 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 93556 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 485.8 2026-07-12T22:00:04 93557 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.49 2026-07-12T22:00:04 93558 APV6478417 2022-09-23T00:00:00 2023 1 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 93559 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 93560 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 93561 APV6459533 2022-08-25T00:00:00 2023 1 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 2540.73 2026-07-12T22:00:04 93562 0006474114 2022-09-20T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 93563 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 37680.93 2026-07-12T22:00:04 93564 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381421 ESTHER HOLBROOK 937.43 2026-07-12T22:00:04 93565 0006450569 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.58 2026-07-12T22:00:04 93566 0006416767 2022-07-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.88 2026-07-12T22:00:04 93567 APV6451601 2022-08-12T00:00:00 2023 1 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 860.06 2026-07-12T22:00:04 93568 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245698 JACQUELYN SUE BARRETT 540.75 2026-07-12T22:00:04 93569 0006465855 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-07-12T22:00:04 93570 APV6437414 2022-07-22T00:00:00 2023 1 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 552.89 2026-07-12T22:00:04 93571 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 93572 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 404.55 2026-07-12T22:00:04 93573 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 93574 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 93575 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 175.0 2026-07-12T22:00:04 93576 APV6458787 2022-08-24T00:00:00 2023 1 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 647.06 2026-07-12T22:00:04 93577 0006443908 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2864.06 2026-07-12T22:00:04 93578 APV6465405 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405012 TIMOTHY A STICHLER 197.96 2026-07-12T22:00:04 93579 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 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 1560.43 2026-07-12T22:00:04 93580 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 93581 0006419295 2022-07-08T00:00:00 2023 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 84.71 2026-07-12T22:00:04 93582 0006465855 2022-09-01T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.11 2026-07-12T22:00:04 93583 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.09 2026-07-12T22:00:04 93584 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8878.95 2026-07-12T22:00:04 93585 APV6466213 2022-09-07T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000053736 MARION COUNTY 1820.0 2026-07-12T22:00:04 93586 0006465135 2022-09-01T00:00:00 2023 1 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 0.15 2026-07-12T22:00:04 93587 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 93588 HCM6477109 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.38 2026-07-12T22:00:04 93589 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 93590 APV6438175 2022-07-25T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 914.54 2026-07-12T22:00:04 93591 HCM6468611 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4249.87 2026-07-12T22:00:04 93592 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240021 DEBERA LOUISE WAGNER 413.25 2026-07-12T22:00:04 93593 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5079.57 2026-07-12T22:00:04 93594 0006433999 2022-07-18T00:00:00 2023 1 532004 Main -FacMainAgrmnt 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 -1.72 2026-07-12T22:00:04 93595 HCM6468543 2022-09-14T00:00:00 2023 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2236.97 2026-07-12T22:00:04 93596 HCM6443061 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2980.6 2026-07-12T22:00:04 93597 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1.65 2026-07-12T22:00:04 93598 0006438698 2022-07-26T00:00:00 2023 1 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 1.48 2026-07-12T22:00:04 93599 HCM6434992 2022-07-20T00:00:00 2023 1 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 0.73 2026-07-12T22:00:04 93600 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250789 JEANNIE LOUISE CAMPBELL 540.74 2026-07-12T22:00:04 93601 APV6464697 2022-09-02T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 25000.0 2026-07-12T22:00:04 93602 APV6478417 2022-09-23T00:00:00 2023 1 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 93603 APV6480025 2022-09-29T00:00:00 2023 1 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 504687.89 2026-07-12T22:00:04 93604 0006443877 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 568.99 2026-07-12T22:00:04 93605 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 93606 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 93607 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.81 2026-07-12T22:00:04 93608 HCM6443061 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.9 2026-07-12T22:00:04 93609 APV6478417 2022-09-23T00:00:00 2023 1 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 93610 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8769.58 2026-07-12T22:00:04 93611 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 93612 HCM6443070 2022-08-03T00:00:00 2023 1 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 2.32 2026-07-12T22:00:04 93613 HCM6452285 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 93614 0006463422 2022-09-08T00:00:00 2023 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3686.1 2026-07-12T22:00:04 93615 APV6430233 2022-07-11T00:00:00 2023 1 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 1.79 2026-07-12T22:00:04 93616 HCM6477174 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.08 2026-07-12T22:00:04 93617 0006474066 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 93618 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 93619 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 93620 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 93621 APV6437414 2022-07-22T00:00:00 2023 1 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 509.28 2026-07-12T22:00:04 93622 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 93623 APV6478417 2022-09-23T00:00:00 2023 1 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 3088.87 2026-07-12T22:00:04 93624 0006476183 2022-09-23T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.62 2026-07-12T22:00:04 93625 0006448999 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18005.18 2026-07-12T22:00:04 93626 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 93627 0006459237 2022-08-20T00:00:00 2023 1 572605 GR-Personal Social Services 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 93628 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385340 ASHLEY ELISABETH SPARENBERG 664.58 2026-07-12T22:00:04 93629 0006440078 2022-07-28T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 93630 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 56984.4 2026-07-12T22:00:04 93631 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 93632 APV6474363 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 17688.12 2026-07-12T22:00:04 93633 HCM6468539 2022-09-14T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 576.07 2026-07-12T22:00:04 93634 APV6474952 2022-09-20T00:00:00 2023 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000237362 RED OAK INDUSTRIES INC 202.78 2026-07-12T22:00:04 93635 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 1737.21 2026-07-12T22:00:04 93636 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 93637 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 93638 HCM6452282 2022-08-17T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 133.49 2026-07-12T22:00:04 93639 0006477018 2022-09-26T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.94 2026-07-12T22:00:04 93640 HCM6416596 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 88.17 2026-07-12T22:00:04 93641 APV6468669 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000056586 CITY OF RICHMOND INDIANA 1952.0 2026-07-12T22:00:04 93642 APV6451601 2022-08-12T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 6513.05 2026-07-12T22:00:04 93643 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 93644 HCM6435000 2022-07-20T00:00:00 2023 1 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 1771.67 2026-07-12T22:00:04 93645 APV6465428 2022-09-06T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 669.15 2026-07-12T22:00:04 93646 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 7385.52 2026-07-12T22:00:04 93647 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 93648 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 93649 APV6432465 2022-07-07T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 26.03 2026-07-12T22:00:04 93650 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000285303 CAREER ACADEMY OF SOUTH BEND INC 69764.58 2026-07-12T22:00:04 93651 APV6462101 2022-08-30T00:00:00 2023 1 580112 Adoption Support - Need 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 1454.06 2026-07-12T22:00:04 93652 APV6431066 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 37939.48 2026-07-12T22:00:04 93653 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 93654 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 93655 0006472343 2022-09-19T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.6 2026-07-12T22:00:04 93656 0006449036 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.53 2026-07-12T22:00:04 93657 0006460703 2022-08-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3531.38 2026-07-12T22:00:04 93658 APV6459637 2022-08-25T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 497910.23 2026-07-12T22:00:04 93659 0006448322 2022-08-08T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1918.05 2026-07-12T22:00:04 93660 APV6445306 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 198.78 2026-07-12T22:00:04 93661 APV6478372 2022-09-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 93662 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 93663 0006415904 2022-07-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93664 HCM6435031 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 267.21 2026-07-12T22:00:04 93665 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 24133.47 2026-07-12T22:00:04 93666 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288017 DAMAR CHARTER SCHOOL INC 8249.69 2026-07-12T22:00:04 93667 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 93668 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 93669 0006430035 2022-07-11T00:00:00 2023 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3538.73 2026-07-12T22:00:04 93670 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 51421.54 2026-07-12T22:00:04 93671 APV6478417 2022-09-23T00:00:00 2023 1 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 93672 HCM6452272 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.93 2026-07-12T22:00:04 93673 APV6478417 2022-09-23T00:00:00 2023 1 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 93674 APV6463819 2022-09-01T00:00:00 2023 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000405730 BRAD WARREN 0.0 2026-07-12T22:00:04 93675 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 103.41 2026-07-12T22:00:04 93676 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 93677 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 10862.37 2026-07-12T22:00:04 93678 HCM6435031 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.57 2026-07-12T22:00:04 93679 ACC00L0002 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2565.01 2026-07-12T22:00:04 93680 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 93681 0006459249 2022-08-25T00:00:00 2023 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.65 2026-07-12T22:00:04 93682 EXV6434562 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 290.57 2026-07-12T22:00:04 93683 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 93684 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 93685 APV6478323 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 24095.95 2026-07-12T22:00:04 93686 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 93687 HCM6477161 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.37 2026-07-12T22:00:04 93688 HCM6477161 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-07-12T22:00:04 93689 APV6437414 2022-07-22T00:00:00 2023 1 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 2705.1 2026-07-12T22:00:04 93690 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 93691 APV6416315 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 43448.8 2026-07-12T22:00:04 93692 0006463361 2022-08-31T00:00:00 2023 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 29.79 2026-07-12T22:00:04 93693 APV6445327 2022-08-03T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000302150 BENJAMIN DICKINSON 84.0 2026-07-12T22:00:04 93694 APV6477699 2022-09-26T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116958 LOUISVILLE PAVING COMPANY, INC 53488.8 2026-07-12T22:00:04 93695 APV6478417 2022-09-23T00:00:00 2023 1 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 93696 APV6432507 2022-07-14T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 33.87 2026-07-12T22:00:04 93697 APV6470422 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 55.2 2026-07-12T22:00:04 93698 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 93699 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 42.14 2026-07-12T22:00:04 93700 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 209.62 2026-07-12T22:00:04 93701 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1283.86 2026-07-12T22:00:04 93702 APV6431846 2022-07-13T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 23918.99 2026-07-12T22:00:04 93703 APV6438147 2022-07-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000349324 JOHN HICKS 78.0 2026-07-12T22:00:04 93704 0006415925 2022-07-08T00:00:00 2023 1 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 3.88 2026-07-12T22:00:04 93705 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 167.19 2026-07-12T22:00:04 93706 APV6478417 2022-09-23T00:00:00 2023 1 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 93707 APV6478417 2022-09-23T00:00:00 2023 1 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 464.91 2026-07-12T22:00:04 93708 HCM6461529 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.37 2026-07-12T22:00:04 93709 0006455505 2022-08-18T00:00:00 2023 1 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 15.0 2026-07-12T22:00:04 93710 APV6463717 2022-09-01T00:00:00 2023 1 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 138.01 2026-07-12T22:00:04 93711 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 231.21 2026-07-12T22:00:04 93712 APV6455792 2022-08-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 93713 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 5899.0 2026-07-12T22:00:04 93714 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 95.15 2026-07-12T22:00:04 93715 EXV6475942 2022-09-20T00:00:00 2023 1 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 174.11 2026-07-12T22:00:04 93716 APV6445326 2022-08-02T00:00:00 2023 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-07-12T22:00:04 93717 HCM6461572 2022-08-31T00:00:00 2023 1 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 7.3 2026-07-12T22:00:04 93718 0006459282 2022-08-25T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93719 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 100.88 2026-07-12T22:00:04 93720 APV6437414 2022-07-22T00:00:00 2023 1 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 526.81 2026-07-12T22:00:04 93721 HCM6443086 2022-08-03T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 166.51 2026-07-12T22:00:04 93722 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 93723 0006431401 2022-07-13T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.28 2026-07-12T22:00:04 93724 0006468355 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 514440.0 2026-07-12T22:00:04 93725 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.1 2026-07-12T22:00:04 93726 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 93727 APV6431053 2022-07-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 123.0 2026-07-12T22:00:04 93728 0006439396 2022-07-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -227280.7 2026-07-12T22:00:04 93729 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 93730 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 282.85 2026-07-12T22:00:04 93731 0006466586 2022-09-08T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -79.97 2026-07-12T22:00:04 93732 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 93733 HCM6468614 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.59 2026-07-12T22:00:04 93734 APV6458787 2022-08-24T00:00:00 2023 1 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 463.73 2026-07-12T22:00:04 93735 APV6437414 2022-07-22T00:00:00 2023 1 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 460.06 2026-07-12T22:00:04 93736 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.18 2026-07-12T22:00:04 93737 0006457619 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 93738 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 93739 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 93740 0006431456 2022-07-13T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 56308.06 2026-07-12T22:00:04 93741 APV6417246 2022-07-05T00:00:00 2023 1 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 1267.3 2026-07-12T22:00:04 93742 APV6450789 2022-08-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 1393.31 2026-07-12T22:00:04 93743 ACC00L0002 2022-07-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -9135.07 2026-07-12T22:00:04 93744 0006443877 2022-08-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 93745 0006443877 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 27.79 2026-07-12T22:00:04 93746 APV6471248 2022-09-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110402 ELWOOD COMMUNITY SCHOOL CORP 25991.91 2026-07-12T22:00:04 93747 APV6436689 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 105441.67 2026-07-12T22:00:04 93748 HCM6461549 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 689.38 2026-07-12T22:00:04 93749 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 7804.53 2026-07-12T22:00:04 93750 APV6452630 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398537 KINGDOM MACHINE SHOP INC 46.03 2026-07-12T22:00:04 93751 EXV6472940 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 266.56 2026-07-12T22:00:04 93752 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 93753 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 93754 0006435744 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104.53 2026-07-12T22:00:04 93755 APV6458787 2022-08-24T00:00:00 2023 1 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 941.99 2026-07-12T22:00:04 93756 EXV6457382 2022-08-16T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 20.8 2026-07-12T22:00:04 93757 EXV6478710 2022-09-22T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 107.92 2026-07-12T22:00:04 93758 0006465135 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.1 2026-07-12T22:00:04 93759 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108031 DOCKSIDE SERVICES LLC 14.0 2026-07-12T22:00:04 93760 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 93761 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 93762 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 191.53 2026-07-12T22:00:04 93763 0006443886 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.46 2026-07-12T22:00:04 93764 0006481356 2022-09-30T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.11 2026-07-12T22:00:04 93765 HCM6434949 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4256.98 2026-07-12T22:00:04 93766 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 533.65 2026-07-12T22:00:04 93767 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-07-12T22:00:04 93768 APV6439022 2022-07-26T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 771.89 2026-07-12T22:00:04 93769 ACC00L0002 2022-07-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -25375.61 2026-07-12T22:00:04 93770 0006449756 2022-08-01T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.53 2026-07-12T22:00:04 93771 0006462538 2022-08-31T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 613203.41 2026-07-12T22:00:04 93772 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 93773 EXV6469245 2022-09-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -37.59 2026-07-12T22:00:04 93774 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 668.0 2026-07-12T22:00:04 93775 HCM6416598 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 317.92 2026-07-12T22:00:04 93776 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 93777 0006442595 2022-07-31T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 179.18 2026-07-12T22:00:04 93778 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062945 STEP-UP, INC. 5164.41 2026-07-12T22:00:04 93779 APV6478417 2022-09-23T00:00:00 2023 1 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 93780 0006442306 2022-08-08T00:00:00 2023 1 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 0.66 2026-07-12T22:00:04 93781 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 93782 HCM6452324 2022-08-17T00:00:00 2023 1 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 599.36 2026-07-12T22:00:04 93783 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 93784 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 93785 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 93786 APV6451615 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 3556.81 2026-07-12T22:00:04 93787 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 182.0 2026-07-12T22:00:04 93788 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.81 2026-07-12T22:00:04 93789 HCM6477135 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 77278.35 2026-07-12T22:00:04 93790 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 38.45 2026-07-12T22:00:04 93791 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 93792 APV6437414 2022-07-22T00:00:00 2023 1 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 1243.38 2026-07-12T22:00:04 93793 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 93794 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 93795 APV6455832 2022-08-18T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2512.77 2026-07-12T22:00:04 93796 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations 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 93797 APV6431846 2022-07-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19633.74 2026-07-12T22:00:04 93798 APV6472616 2022-09-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 303.59 2026-07-12T22:00:04 93799 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 93800 APV6463754 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 1934.99 2026-07-12T22:00:04 93801 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 43568.96 2026-07-12T22:00:04 93802 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 93803 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 93804 APV6480824 2022-09-30T00:00:00 2023 1 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 0000122025 SERAFINA SALAMO 17.36 2026-07-12T22:00:04 93805 APV6437414 2022-07-22T00:00:00 2023 1 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 831.58 2026-07-12T22:00:04 93806 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1381.34 2026-07-12T22:00:04 93807 APV6463813 2022-09-01T00:00:00 2023 1 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 93808 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 10.57 2026-07-12T22:00:04 93809 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.29 2026-07-12T22:00:04 93810 0006448183 2022-08-01T00:00:00 2023 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 114.99 2026-07-12T22:00:04 93811 0006435789 2022-07-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 843.42 2026-07-12T22:00:04 93812 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 93813 APV6449204 2022-08-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000259258 COLOSSUS INCORPORATED 630.0 2026-07-12T22:00:04 93814 0006452183 2022-08-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 93815 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 93816 HCM6461588 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 310.6 2026-07-12T22:00:04 93817 APV6478417 2022-09-23T00:00:00 2023 1 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 93818 0006416089 2022-07-08T00:00:00 2023 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2496.27 2026-07-12T22:00:04 93819 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 93820 0006481356 2022-09-30T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.85 2026-07-12T22:00:04 93821 HCM6452241 2022-08-17T00:00:00 2023 1 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 261.63 2026-07-12T22:00:04 93822 0006443930 2022-08-08T00:00:00 2023 1 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 100.0 2026-07-12T22:00:04 93823 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-07-12T22:00:04 93824 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.7 2026-07-12T22:00:04 93825 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1228.69 2026-07-12T22:00:04 93826 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 586.32 2026-07-12T22:00:04 93827 0006481609 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 15.75 2026-07-12T22:00:04 93828 0006416089 2022-07-08T00:00:00 2023 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1166.88 2026-07-12T22:00:04 93829 APV6478417 2022-09-23T00:00:00 2023 1 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 93830 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 93831 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 3549.18 2026-07-12T22:00:04 93832 HCM6461646 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 93833 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 413.51 2026-07-12T22:00:04 93834 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 93835 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 93836 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383994 IBEKLE FOUNDATION INC 14.0 2026-07-12T22:00:04 93837 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 798.55 2026-07-12T22:00:04 93838 HCM6461579 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 411041.05 2026-07-12T22:00:04 93839 0006457606 2022-08-23T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -0.01 2026-07-12T22:00:04 93840 APV6470496 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063954 BARTHOLOMEW COUNTY 165000.0 2026-07-12T22:00:04 93841 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 93842 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 93843 APV6451710 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000060555 CITY OF NEW CASTLE 54244.0 2026-07-12T22:00:04 93844 HCM6434950 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 103.71 2026-07-12T22:00:04 93845 APV6470470 2022-09-14T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 95.5 2026-07-12T22:00:04 93846 APC6467104 2022-09-07T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284804 LIBERTY CHRISTIAN SCHOOL INC -5062.2 2026-07-12T22:00:04 93847 0006416045 2022-07-08T00:00:00 2023 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 33.33 2026-07-12T22:00:04 93848 APV6478417 2022-09-23T00:00:00 2023 1 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 93849 HCM6468589 2022-09-14T00:00:00 2023 1 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 27.97 2026-07-12T22:00:04 93850 HCM6416641 2022-07-06T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.98 2026-07-12T22:00:04 93851 APV6448545 2022-08-08T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.01 2026-07-12T22:00:04 93852 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1942.25 2026-07-12T22:00:04 93853 APV6464664 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 3046.16 2026-07-12T22:00:04 93854 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10311.5 2026-07-12T22:00:04 93855 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 7105.94 2026-07-12T22:00:04 93856 0006431401 2022-07-13T00:00:00 2023 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 132.0 2026-07-12T22:00:04 93926 HCM6416641 2022-07-06T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2301.0 2026-07-12T22:00:04 93927 0006457517 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 139.28 2026-07-12T22:00:04 93928 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 93929 APV6458787 2022-08-24T00:00:00 2023 1 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 1876.59 2026-07-12T22:00:04 93930 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 93931 0006481355 2022-09-30T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1374.5 2026-07-12T22:00:04 93932 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 43.26 2026-07-12T22:00:04 93933 HCM6461530 2022-08-31T00:00:00 2023 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 72.77 2026-07-12T22:00:04 93934 HCM6468605 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 369.04 2026-07-12T22:00:04 93935 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 93936 APV6478417 2022-09-23T00:00:00 2023 1 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 93937 APV6466188 2022-09-07T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 93938 APV6418312 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 15527.25 2026-07-12T22:00:04 93939 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 110.25 2026-07-12T22:00:04 93940 APV6448530 2022-08-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 4223.05 2026-07-12T22:00:04 93941 APV6458787 2022-08-24T00:00:00 2023 1 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 1165.8 2026-07-12T22:00:04 93942 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 1536.81 2026-07-12T22:00:04 93943 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369913 STEPHEN BENNETT 1447.98 2026-07-12T22:00:04 93944 APV6453996 2022-08-16T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 5576.16 2026-07-12T22:00:04 93945 0006481357 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.07 2026-07-12T22:00:04 93946 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.4 2026-07-12T22:00:04 93947 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 93948 APV6438963 2022-07-26T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 816.0 2026-07-12T22:00:04 93949 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-07-12T22:00:04 93950 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 93951 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 93952 APV6437414 2022-07-22T00:00:00 2023 1 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 1177.95 2026-07-12T22:00:04 93953 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 93954 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 3153.33 2026-07-12T22:00:04 93955 APV6468868 2022-09-12T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 401.95 2026-07-12T22:00:04 93956 0006474718 2022-09-21T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93957 APV6458787 2022-08-24T00:00:00 2023 1 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 1109.25 2026-07-12T22:00:04 93958 0006442595 2022-07-31T00:00:00 2023 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 166.46 2026-07-12T22:00:04 93959 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 8817.7 2026-07-12T22:00:04 93960 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 93961 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408814 ALEX R WHITTED 750.0 2026-07-12T22:00:04 93962 0006478144 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 544.3 2026-07-12T22:00:04 93963 0006478137 2022-09-27T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 93964 APV6464718 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000401063 MCKINSEY and COMPANY, INC WASHINGTON DC 971129.25 2026-07-12T22:00:04 93965 APV6478417 2022-09-23T00:00:00 2023 1 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 93966 APV6478417 2022-09-23T00:00:00 2023 1 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 1182.67 2026-07-12T22:00:04 93967 APV6475010 2022-09-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP -508709.52 2026-07-12T22:00:04 93968 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 93969 APV6478417 2022-09-23T00:00:00 2023 1 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 93970 HCM6416619 2022-07-06T00:00:00 2023 1 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 76.01 2026-07-12T22:00:04 93971 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 548.0 2026-07-12T22:00:04 93972 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 93973 APV6457094 2022-08-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 38.87 2026-07-12T22:00:04 93974 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 690.0 2026-07-12T22:00:04 93975 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 93976 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1065.04 2026-07-12T22:00:04 93977 0006465855 2022-09-01T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 93978 APV6437420 2022-07-22T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 45.0 2026-07-12T22:00:04 93979 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1265.7 2026-07-12T22:00:04 93980 0006430047 2022-07-11T00:00:00 2023 1 659271 Archive 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 -739.1 2026-07-12T22:00:04 93981 0006456977 2022-08-22T00:00:00 2023 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.59 2026-07-12T22:00:04 93982 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 810.0 2026-07-12T22:00:04 93983 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 93984 APV6478417 2022-09-23T00:00:00 2023 1 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 93985 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 93986 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 922.28 2026-07-12T22:00:04 93987 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 93988 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 93989 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 93990 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 93991 HCM6416596 2022-07-06T00:00:00 2023 1 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 45.76 2026-07-12T22:00:04 93992 HCM6477109 2022-09-28T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.18 2026-07-12T22:00:04 93993 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 748.27 2026-07-12T22:00:04 93994 APV6478417 2022-09-23T00:00:00 2023 1 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 93995 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 3956.52 2026-07-12T22:00:04 93996 APV6458787 2022-08-24T00:00:00 2023 1 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 784.82 2026-07-12T22:00:04 93997 APV6436010 2022-07-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 2500.0 2026-07-12T22:00:04 93998 0006454573 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3758.0 2026-07-12T22:00:04 93999 APV6430261 2022-07-11T00:00:00 2023 1 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 32444.66 2026-07-12T22:00:04 94000 APV6437414 2022-07-22T00:00:00 2023 1 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 379.15 2026-07-12T22:00:04 94001 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121701 LAKE STATION COMM SCHL TREAS 60032.54 2026-07-12T22:00:04 94002 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 94003 APV6478417 2022-09-23T00:00:00 2023 1 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 1224.23 2026-07-12T22:00:04 94004 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 94005 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 94006 APV6480075 2022-09-29T00:00:00 2023 1 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 0000259596 CYNTHIA SPENCE 33.83 2026-07-12T22:00:04 94007 APV6437414 2022-07-22T00:00:00 2023 1 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 854.06 2026-07-12T22:00:04 94008 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 102.21 2026-07-12T22:00:04 94009 APV6450929 2022-08-10T00:00:00 2023 1 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 94010 APV6417255 2022-07-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 2266.79 2026-07-12T22:00:04 94011 HCM6434925 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 36.84 2026-07-12T22:00:04 94012 APV6433604 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 29319.43 2026-07-12T22:00:04 94013 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20997.26 2026-07-12T22:00:04 94014 APV6439022 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 36474.0 2026-07-12T22:00:04 94015 0006446554 2022-08-05T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1103.47 2026-07-12T22:00:04 94016 APV6436061 2022-07-20T00:00:00 2023 1 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 17553.15 2026-07-12T22:00:04 94017 0006416108 2022-07-08T00:00:00 2023 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 195.04 2026-07-12T22:00:04 94018 APV6447514 2022-08-05T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 3623.63 2026-07-12T22:00:04 94019 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 205.9 2026-07-12T22:00:04 94020 HCM6416576 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.65 2026-07-12T22:00:04 94021 APV6455848 2022-08-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000204568 NATIONAL ABLE NETWORK INC -83950.8 2026-07-12T22:00:04 94022 0006476146 2022-09-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 94023 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.81 2026-07-12T22:00:04 94024 APV6430233 2022-07-11T00:00:00 2023 1 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 2270.8 2026-07-12T22:00:04 94025 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 94026 APV6475690 2022-09-22T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 6303.89 2026-07-12T22:00:04 94027 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 94028 APV6478417 2022-09-23T00:00:00 2023 1 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 824.24 2026-07-12T22:00:04 94029 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 94030 APV6467995 2022-09-09T00:00:00 2023 1 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 12243.83 2026-07-12T22:00:04 94031 HCM6434925 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 22.33 2026-07-12T22:00:04 94032 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 94033 APV6450054 2022-08-10T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 2500.0 2026-07-12T22:00:04 94034 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 4058.2 2026-07-12T22:00:04 94035 ACC00A0001 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -399.07 2026-07-12T22:00:04 94036 APV6472667 2022-09-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394162 JODI DALTON 705.27 2026-07-12T22:00:04 94037 HCM6452291 2022-08-17T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 110.2 2026-07-12T22:00:04 94038 HCM6452220 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 34.52 2026-07-12T22:00:04 94039 HCM6443090 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.19 2026-07-12T22:00:04 94040 0006460695 2022-08-29T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 94041 0006443877 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 47.78 2026-07-12T22:00:04 94042 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 94043 0006465788 2022-09-07T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 16.68 2026-07-12T22:00:04 94044 APV6472741 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 162.42 2026-07-12T22:00:04 94045 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377649 MAKAYLA BONNEY 514.6 2026-07-12T22:00:04 94046 HCM6443070 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 435.05 2026-07-12T22:00:04 94047 0006441637 2022-08-01T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17097.36 2026-07-12T22:00:04 94048 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 308.51 2026-07-12T22:00:04 94049 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 94050 0006443983 2022-08-02T00:00:00 2023 1 516003 Payroll Social Security 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 0.0 2026-07-12T22:00:04 94051 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.59 2026-07-12T22:00:04 94052 APV6458787 2022-08-24T00:00:00 2023 1 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 367.14 2026-07-12T22:00:04 94053 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 94054 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 94055 0006481358 2022-09-30T00:00:00 2023 1 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 -0.77 2026-07-12T22:00:04 94056 0006437147 2022-07-22T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -115.85 2026-07-12T22:00:04 94057 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 94058 APV6435300 2022-07-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-07-12T22:00:04 94059 APV6479248 2022-09-28T00:00:00 2023 1 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 295.1 2026-07-12T22:00:04 94060 APV6432592 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 458284.95 2026-07-12T22:00:04 94061 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 94062 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 94063 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330165 ELLEN OLIVER 489.96 2026-07-12T22:00:04 94064 APV6458787 2022-08-24T00:00:00 2023 1 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 502.42 2026-07-12T22:00:04 94065 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6041.59 2026-07-12T22:00:04 94066 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 94067 0006465847 2022-09-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.17 2026-07-12T22:00:04 94068 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 94069 0006465855 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.5 2026-07-12T22:00:04 94070 0006465855 2022-09-01T00:00:00 2023 1 531026 Prof Serv - Business Admin 410 FSSA Mental Health and Addiction Contractual Services 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 0.15 2026-07-12T22:00:04 94071 APV6455824 2022-08-18T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 0000054131 GUIDESOFT INC 608.4 2026-07-12T22:00:04 94072 0006458378 2022-08-24T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94073 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000066607 OPEN DOOR HEALTH SERVICES INC 8333.0 2026-07-12T22:00:04 94074 ARD6448730 2022-08-08T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -21.59 2026-07-12T22:00:04 94075 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 94076 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 94077 APV6436783 2022-07-21T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1901.66 2026-07-12T22:00:04 94078 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 94079 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 94080 APV6449348 2022-08-09T00:00:00 2023 1 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 178.4 2026-07-12T22:00:04 94081 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 224.75 2026-07-12T22:00:04 94082 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 45856.65 2026-07-12T22:00:04 94083 APV6430194 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC 0.0 2026-07-12T22:00:04 94084 APV6435311 2022-07-19T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397872 BRIAN WHALEN 1.64 2026-07-12T22:00:04 94085 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 94086 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 94087 ACC00C0002 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.09 2026-07-12T22:00:04 94088 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 201.8 2026-07-12T22:00:04 94089 0006465135 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 94090 APV6435305 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 103032.89 2026-07-12T22:00:04 94091 HCM6443077 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.57 2026-07-12T22:00:04 94092 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 21.75 2026-07-12T22:00:04 94093 0006466675 2022-09-08T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 94094 APV6478417 2022-09-23T00:00:00 2023 1 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 94095 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152732 BYRDIA TURNER 13.09 2026-07-12T22:00:04 94096 APV6478417 2022-09-23T00:00:00 2023 1 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 94097 APV6449058 2022-08-09T00:00:00 2023 1 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 0000004623 CROSSROADS REHABILITATION CENTER 824.9 2026-07-12T22:00:04 94098 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 94099 APV6458787 2022-08-24T00:00:00 2023 1 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 502.42 2026-07-12T22:00:04 94100 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 94101 APV6478417 2022-09-23T00:00:00 2023 1 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 690.57 2026-07-12T22:00:04 94102 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 140.56 2026-07-12T22:00:04 94103 0006432124 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -33.0 2026-07-12T22:00:04 94104 0006416089 2022-07-08T00:00:00 2023 1 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 94105 APV6434314 2022-07-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 128500.0 2026-07-12T22:00:04 94106 APV6448475 2022-08-08T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 13.0 2026-07-12T22:00:04 94107 HCM6461526 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 95.5 2026-07-12T22:00:04 94108 APV6478417 2022-09-23T00:00:00 2023 1 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 94109 APV6478417 2022-09-23T00:00:00 2023 1 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 94110 APV6458855 2022-08-24T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 35131.36 2026-07-12T22:00:04 94111 0006419215 2022-07-08T00:00:00 2023 1 516003 Payroll Social Security 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 -110.09 2026-07-12T22:00:04 94112 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 690.2 2026-07-12T22:00:04 94113 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 23523.4 2026-07-12T22:00:04 94114 HCM6461597 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3884.3 2026-07-12T22:00:04 94115 EXV6479530 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 61.5 2026-07-12T22:00:04 94116 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 94117 APV6480864 2022-09-30T00:00:00 2023 1 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 60.75 2026-07-12T22:00:04 94118 APV6478417 2022-09-23T00:00:00 2023 1 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 94119 APV6445905 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31819.62 2026-07-12T22:00:04 94120 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 262.8 2026-07-12T22:00:04 94121 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 6820.94 2026-07-12T22:00:04 94122 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 785.05 2026-07-12T22:00:04 94123 0006465855 2022-09-01T00:00:00 2023 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 94124 0006417570 2022-07-06T00:00:00 2023 1 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 4147.31 2026-07-12T22:00:04 94125 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 94126 HCM6452274 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 389.28 2026-07-12T22:00:04 94127 0006463379 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 277.01 2026-07-12T22:00:04 94128 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284586 SAMMIE DEAN 61.08 2026-07-12T22:00:04 94129 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 94130 0006465789 2022-09-07T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 345.0 2026-07-12T22:00:04 94131 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 94132 0006443852 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3367.65 2026-07-12T22:00:04 94133 0006436447 2022-07-21T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 94134 0006465855 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-07-12T22:00:04 94135 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 3812.24 2026-07-12T22:00:04 94136 HCM6416675 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 32.48 2026-07-12T22:00:04 94137 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 94138 APV6440152 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 145960.24 2026-07-12T22:00:04 94139 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 7436.13 2026-07-12T22:00:04 94140 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 94141 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 94142 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294677 TAMARA MILLBROOK 247.5 2026-07-12T22:00:04 94143 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 94144 APV6458787 2022-08-24T00:00:00 2023 1 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 379.32 2026-07-12T22:00:04 94145 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 94146 HCM6443047 2022-08-03T00:00:00 2023 1 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 264.6 2026-07-12T22:00:04 94147 APV6449359 2022-08-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2400.0 2026-07-12T22:00:04 94148 APV6447696 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 485.99 2026-07-12T22:00:04 94149 HCM6435031 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 689.31 2026-07-12T22:00:04 94150 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8.29 2026-07-12T22:00:04 94151 APV6478417 2022-09-23T00:00:00 2023 1 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 776.79 2026-07-12T22:00:04 94152 0006446550 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 94153 APV6437420 2022-07-22T00:00:00 2023 1 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 94154 0006465855 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.78 2026-07-12T22:00:04 94155 APV6479248 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-07-12T22:00:04 94156 0006465866 2022-09-07T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -247.9 2026-07-12T22:00:04 94157 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 23771.93 2026-07-12T22:00:04 94158 EXV6446391 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.9 2026-07-12T22:00:04 94159 0006450771 2022-08-11T00:00:00 2023 1 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 -0.04 2026-07-12T22:00:04 94160 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 94161 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 94162 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 94163 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 94164 HCM6416626 2022-07-06T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 434.34 2026-07-12T22:00:04 94165 APV6440152 2022-07-28T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Crime Victim Compensation 0000183567 NOLAN LUTHER JENKINS 60.0 2026-07-12T22:00:04 94166 APV6460895 2022-08-29T00:00:00 2023 1 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 0000383319 SPRINGSHARE, LLC 5470.0 2026-07-12T22:00:04 94167 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 69859.99 2026-07-12T22:00:04 94168 APV6458787 2022-08-24T00:00:00 2023 1 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 145.73 2026-07-12T22:00:04 94169 0006450712 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 260.85 2026-07-12T22:00:04 94170 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 350.0 2026-07-12T22:00:04 94171 0006443886 2022-08-08T00:00:00 2023 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 852.18 2026-07-12T22:00:04 94172 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 1228.87 2026-07-12T22:00:04 94173 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 94174 0006450771 2022-08-11T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -277.53 2026-07-12T22:00:04 94175 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 46.59 2026-07-12T22:00:04 94176 APV6456508 2022-08-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.23 2026-07-12T22:00:04 94177 0006416070 2022-07-08T00:00:00 2023 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1821.9 2026-07-12T22:00:04 94178 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 94179 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 94180 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 94181 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 907.19 2026-07-12T22:00:04 94182 0006443890 2022-08-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 662948.1 2026-07-12T22:00:04 94183 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002106 HAMILTON CENTER INC 1293.74 2026-07-12T22:00:04 94184 APV6469601 2022-09-13T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 54.94 2026-07-12T22:00:04 94185 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1683.38 2026-07-12T22:00:04 94186 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 94187 HCM6477186 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.36 2026-07-12T22:00:04 94188 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 6407.92 2026-07-12T22:00:04 94189 APV6418239 2022-07-06T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1367.66 2026-07-12T22:00:04 94190 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 94191 APV6463819 2022-09-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 92795.19 2026-07-12T22:00:04 94192 APV6468948 2022-09-12T00:00:00 2023 1 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 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Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 337.13 2026-07-12T22:00:04 94272 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.08 2026-07-12T22:00:04 94273 HCM6452282 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 437.0 2026-07-12T22:00:04 94274 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 94275 APV6458787 2022-08-24T00:00:00 2023 1 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 1601.01 2026-07-12T22:00:04 94276 APV6471866 2022-09-16T00:00:00 2023 1 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 442.25 2026-07-12T22:00:04 94277 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 0.0 2026-07-12T22:00:04 94278 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 94279 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.84 2026-07-12T22:00:04 94280 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 94281 0006459251 2022-08-25T00:00:00 2023 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 119.29 2026-07-12T22:00:04 94282 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 94283 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 94284 0006463390 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.78 2026-07-12T22:00:04 94285 HCM6477174 2022-09-28T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.5 2026-07-12T22:00:04 94286 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 11132.5 2026-07-12T22:00:04 94287 HCM6443047 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 619.79 2026-07-12T22:00:04 94288 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 94289 APV6431115 2022-07-12T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 490.0 2026-07-12T22:00:04 94290 APV6457136 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 42592.41 2026-07-12T22:00:04 94291 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 776.51 2026-07-12T22:00:04 94292 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 3024.0 2026-07-12T22:00:04 94293 0006416701 2022-07-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 329.75 2026-07-12T22:00:04 94294 APV6472735 2022-09-19T00:00:00 2023 1 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 677.07 2026-07-12T22:00:04 94295 APV6478417 2022-09-23T00:00:00 2023 1 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 94296 HCM6468605 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 10.47 2026-07-12T22:00:04 94297 0006440130 2022-07-28T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.38 2026-07-12T22:00:04 94298 APV6436047 2022-07-14T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 52307.27 2026-07-12T22:00:04 94299 APV6478417 2022-09-23T00:00:00 2023 1 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 94300 EXV6476645 2022-09-13T00:00:00 2023 1 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 28.0 2026-07-12T22:00:04 94301 APV6418195 2022-07-06T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 296.29 2026-07-12T22:00:04 94302 HCM6434970 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.39 2026-07-12T22:00:04 94303 APV6458787 2022-08-24T00:00:00 2023 1 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 637.27 2026-07-12T22:00:04 94304 APV6458787 2022-08-24T00:00:00 2023 1 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 1036.61 2026-07-12T22:00:04 94305 APV6480157 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 26022.21 2026-07-12T22:00:04 94306 APV6438951 2022-07-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 785.9 2026-07-12T22:00:04 94307 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 44.49 2026-07-12T22:00:04 94308 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 94309 APV6478417 2022-09-23T00:00:00 2023 1 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 44.55 2026-07-12T22:00:04 94310 HCM6416569 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 38.22 2026-07-12T22:00:04 94311 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 94312 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 94313 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 94314 APV6468003 2022-09-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 42973.15 2026-07-12T22:00:04 94315 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 94316 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 32849.29 2026-07-12T22:00:04 94317 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 279.24 2026-07-12T22:00:04 94318 HCM6416644 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 265.13 2026-07-12T22:00:04 94319 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 94320 HCM6434996 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 23153.41 2026-07-12T22:00:04 94321 APV6458787 2022-08-24T00:00:00 2023 1 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 1104.89 2026-07-12T22:00:04 94322 APV6478417 2022-09-23T00:00:00 2023 1 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 2677.21 2026-07-12T22:00:04 94323 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 983.48 2026-07-12T22:00:04 94324 APV6471248 2022-09-15T00:00:00 2023 1 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 242.21 2026-07-12T22:00:04 94325 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 94326 APV6437414 2022-07-22T00:00:00 2023 1 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 184.3 2026-07-12T22:00:04 94327 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 94328 APV6437414 2022-07-22T00:00:00 2023 1 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 1185.78 2026-07-12T22:00:04 94329 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 332.0 2026-07-12T22:00:04 94330 APV6449253 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 431.45 2026-07-12T22:00:04 94331 APV6443324 2022-08-01T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 3057.0 2026-07-12T22:00:04 94332 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 94333 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000365807 OTWELL MILLER ACADEMY 3139.48 2026-07-12T22:00:04 94334 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 94335 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 94336 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1070.49 2026-07-12T22:00:04 94337 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 94338 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 1660.16 2026-07-12T22:00:04 94339 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 94340 APV6478417 2022-09-23T00:00:00 2023 1 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 1091.56 2026-07-12T22:00:04 94341 APV6474967 2022-09-21T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 151.5 2026-07-12T22:00:04 94342 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 8467.51 2026-07-12T22:00:04 94343 APV6446088 2022-08-02T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 813.9 2026-07-12T22:00:04 94344 APV6417310 2022-07-05T00:00:00 2023 1 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 21365.82 2026-07-12T22:00:04 94345 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 94346 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 94347 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 94348 0006433999 2022-07-18T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.65 2026-07-12T22:00:04 94349 0006449784 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.99 2026-07-12T22:00:04 94350 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376193 JEFFREY PEACH 1671.27 2026-07-12T22:00:04 94351 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 424.32 2026-07-12T22:00:04 94352 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.43 2026-07-12T22:00:04 94353 APV6470631 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 470.0 2026-07-12T22:00:04 94354 APV6477572 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 72.98 2026-07-12T22:00:04 94355 EXV6440688 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 105.35 2026-07-12T22:00:04 94356 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 26301.21 2026-07-12T22:00:04 94357 APV6475634 2022-09-22T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.42 2026-07-12T22:00:04 94358 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 94359 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 301.34 2026-07-12T22:00:04 94360 APV6441203 2022-07-29T00:00:00 2023 1 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 1230.53 2026-07-12T22:00:04 94361 HCM6443074 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 735.42 2026-07-12T22:00:04 94362 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 94363 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.64 2026-07-12T22:00:04 94364 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 37.7 2026-07-12T22:00:04 94365 EXV6472101 2022-09-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-07-12T22:00:04 94366 0006443852 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.51 2026-07-12T22:00:04 94367 HCM6443050 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 24.25 2026-07-12T22:00:04 94368 HCM6461578 2022-08-31T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1259.17 2026-07-12T22:00:04 94369 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 94370 0006419295 2022-07-08T00:00:00 2023 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.4 2026-07-12T22:00:04 94371 EXV6445614 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 125.93 2026-07-12T22:00:04 94372 0006457517 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 278.0 2026-07-12T22:00:04 94373 0006448284 2022-08-01T00:00:00 2023 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.36 2026-07-12T22:00:04 94374 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 597464.08 2026-07-12T22:00:04 94375 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-07-12T22:00:04 94376 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-07-12T22:00:04 94377 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 94378 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.33 2026-07-12T22:00:04 94379 APV6478417 2022-09-23T00:00:00 2023 1 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 245.04 2026-07-12T22:00:04 94380 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 94381 0006416080 2022-07-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 27.16 2026-07-12T22:00:04 94382 ACC00A0002 2022-07-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 55.76 2026-07-12T22:00:04 94383 APV6478417 2022-09-23T00:00:00 2023 1 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 94384 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 682.95 2026-07-12T22:00:04 94385 APV6449303 2022-08-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 45000.0 2026-07-12T22:00:04 94386 HCM6468611 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 780.31 2026-07-12T22:00:04 94387 APV6471878 2022-09-16T00:00:00 2023 1 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 94388 0006437156 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 21.84 2026-07-12T22:00:04 94389 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000053736 MARION COUNTY 24129.99 2026-07-12T22:00:04 94390 0006450569 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.25 2026-07-12T22:00:04 94391 APV6478417 2022-09-23T00:00:00 2023 1 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 234.35 2026-07-12T22:00:04 94392 APV6431779 2022-07-13T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000301175 HOWE LLC 0.0 2026-07-12T22:00:04 94393 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 503.95 2026-07-12T22:00:04 94394 APV6437414 2022-07-22T00:00:00 2023 1 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 809.1 2026-07-12T22:00:04 94395 APV6433604 2022-07-14T00:00:00 2023 1 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 1234431.75 2026-07-12T22:00:04 94396 APV6475663 2022-09-21T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 149.67 2026-07-12T22:00:04 94397 HCM6416644 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 81.52 2026-07-12T22:00:04 94398 0006459876 2022-08-26T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-07-12T22:00:04 94399 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 94400 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 94401 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 1683.38 2026-07-12T22:00:04 94402 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 8401.27 2026-07-12T22:00:04 94403 HCM6452265 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 10.93 2026-07-12T22:00:04 94404 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 108.27 2026-07-12T22:00:04 94405 HCM6477164 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14574.61 2026-07-12T22:00:04 94406 0006450565 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 111.44 2026-07-12T22:00:04 94407 0006450712 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.88 2026-07-12T22:00:04 94408 APC6445372 2022-08-02T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300237 TERESA SAUNDERS -314.65 2026-07-12T22:00:04 94409 APV6447730 2022-08-05T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2512.77 2026-07-12T22:00:04 94410 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 94411 0006447337 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.63 2026-07-12T22:00:04 94412 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 94413 0006475420 2022-09-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.74 2026-07-12T22:00:04 94414 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394299 ARIEL SNOWDEN 979.91 2026-07-12T22:00:04 94415 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 14.0 2026-07-12T22:00:04 94416 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 481.04 2026-07-12T22:00:04 94417 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 491648.23 2026-07-12T22:00:04 94418 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 94419 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 94420 HCM6443027 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.69 2026-07-12T22:00:04 94421 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 94422 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283676 DOUGLAS MORROW OD PC 14.0 2026-07-12T22:00:04 94423 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 52.67 2026-07-12T22:00:04 94424 HCM6443020 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 514.43 2026-07-12T22:00:04 94425 APV6463717 2022-09-01T00:00:00 2023 1 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000086648 SURVEY AMERICA OF INDIANA INC 11500.0 2026-07-12T22:00:04 94426 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 203.15 2026-07-12T22:00:04 94427 APV6437414 2022-07-22T00:00:00 2023 1 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 1191.18 2026-07-12T22:00:04 94428 0006455554 2022-08-18T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 94429 APV6471866 2022-09-16T00:00:00 2023 1 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 418.83 2026-07-12T22:00:04 94430 APV6458855 2022-08-24T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 263098.97 2026-07-12T22:00:04 94431 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 334.0 2026-07-12T22:00:04 94432 HCM6452324 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 23.38 2026-07-12T22:00:04 94433 APV6480000 2022-09-28T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 1256.35 2026-07-12T22:00:04 94434 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 946.56 2026-07-12T22:00:04 94435 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 89148.69 2026-07-12T22:00:04 94436 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395730 MICHAEL K FINN 489.95 2026-07-12T22:00:04 94437 HCM6452291 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24909.64 2026-07-12T22:00:04 94438 APV6434260 2022-07-18T00:00:00 2023 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 120.0 2026-07-12T22:00:04 94439 APV6478417 2022-09-23T00:00:00 2023 1 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 2181.45 2026-07-12T22:00:04 94440 HCM6461597 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4014.63 2026-07-12T22:00:04 94441 APV6474318 2022-09-20T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 863.39 2026-07-12T22:00:04 94442 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 94443 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 89482.32 2026-07-12T22:00:04 94444 0006435789 2022-07-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17008.15 2026-07-12T22:00:04 94445 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 94446 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 103.37 2026-07-12T22:00:04 94447 APV6458787 2022-08-24T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 94448 HCM6452291 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1169.08 2026-07-12T22:00:04 94449 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2899.77 2026-07-12T22:00:04 94450 APV6478417 2022-09-23T00:00:00 2023 1 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 94451 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 155670.27 2026-07-12T22:00:04 94452 HCM6477174 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4.51 2026-07-12T22:00:04 94453 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 94454 APV6470548 2022-09-14T00:00:00 2023 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 37623.86 2026-07-12T22:00:04 94455 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 94456 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 94457 HCM6461590 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.77 2026-07-12T22:00:04 94458 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 29.0 2026-07-12T22:00:04 94459 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 4061.11 2026-07-12T22:00:04 94460 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 94461 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 975.05 2026-07-12T22:00:04 94462 APV6478417 2022-09-23T00:00:00 2023 1 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 913.34 2026-07-12T22:00:04 94463 APV6434020 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 115029.82 2026-07-12T22:00:04 94464 APV6437414 2022-07-22T00:00:00 2023 1 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 1301.52 2026-07-12T22:00:04 94465 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1173.63 2026-07-12T22:00:04 94466 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 94467 ACC00C0002 2022-09-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22118.34 2026-07-12T22:00:04 94468 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 523088.37 2026-07-12T22:00:04 94469 0006447337 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.33 2026-07-12T22:00:04 94470 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 92.52 2026-07-12T22:00:04 94471 HCM6452324 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 58881.39 2026-07-12T22:00:04 94472 0006437156 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 12.0 2026-07-12T22:00:04 94473 APV6461150 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 16.13 2026-07-12T22:00:04 94474 APV6443469 2022-08-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 15.67 2026-07-12T22:00:04 94475 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 1056.0 2026-07-12T22:00:04 94476 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 334.61 2026-07-12T22:00:04 94477 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 94478 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 94479 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 94480 APV6474952 2022-09-20T00:00:00 2023 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1517.1 2026-07-12T22:00:04 94481 APV6449348 2022-08-09T00:00:00 2023 1 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 116277.49 2026-07-12T22:00:04 94482 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098945 APOSTOLIC PENTECOSTAL 131.82 2026-07-12T22:00:04 94483 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 94484 APV6450097 2022-08-09T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 76.61 2026-07-12T22:00:04 94485 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 6126.43 2026-07-12T22:00:04 94486 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 94487 APV6454044 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 106861.56 2026-07-12T22:00:04 94488 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 94489 APV6432523 2022-07-14T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289935 JODI STRAUS 39.53 2026-07-12T22:00:04 94490 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 94491 ARD6481113 2022-09-30T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -30287.88 2026-07-12T22:00:04 94492 APV6437414 2022-07-22T00:00:00 2023 1 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 1438.4 2026-07-12T22:00:04 94493 0006448284 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.11 2026-07-12T22:00:04 94494 APV6444267 2022-08-02T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 7813.75 2026-07-12T22:00:04 94495 APV6458786 2022-08-23T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4301.22 2026-07-12T22:00:04 94496 0006442593 2022-07-31T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.13 2026-07-12T22:00:04 94497 APV6478417 2022-09-23T00:00:00 2023 1 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 522.17 2026-07-12T22:00:04 94498 0006465847 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 799.39 2026-07-12T22:00:04 94499 HCM6468615 2022-09-14T00:00:00 2023 1 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 628.9 2026-07-12T22:00:04 94500 HCM6452324 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 377.57 2026-07-12T22:00:04 94501 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.62 2026-07-12T22:00:04 94502 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 94503 APV6458787 2022-08-24T00:00:00 2023 1 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 741.96 2026-07-12T22:00:04 94504 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 742.0 2026-07-12T22:00:04 94505 HCM6443095 2022-08-03T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.72 2026-07-12T22:00:04 94506 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 94507 APV6436675 2022-07-21T00:00:00 2023 1 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 94508 0006435789 2022-07-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.25 2026-07-12T22:00:04 94509 APV6478417 2022-09-23T00:00:00 2023 1 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 94510 HCM6434972 2022-07-20T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 760.7 2026-07-12T22:00:04 94511 0006448999 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 500.35 2026-07-12T22:00:04 94512 APV6445338 2022-08-03T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 118340.42 2026-07-12T22:00:04 94513 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-07-12T22:00:04 94514 HCM6461588 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 201.42 2026-07-12T22:00:04 94515 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 94516 APV6437363 2022-07-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 169.64 2026-07-12T22:00:04 94517 ACC00A0002 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 99.28 2026-07-12T22:00:04 94518 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3797.38 2026-07-12T22:00:04 94519 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 94520 APV6437414 2022-07-22T00:00:00 2023 1 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 316.0 2026-07-12T22:00:04 94521 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -5.15 2026-07-12T22:00:04 94522 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.13 2026-07-12T22:00:04 94523 APV6440352 2022-07-25T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.25 2026-07-12T22:00:04 94524 APV6478417 2022-09-23T00:00:00 2023 1 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 94525 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 22.79 2026-07-12T22:00:04 94526 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 94527 0006475404 2022-09-22T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -32.69 2026-07-12T22:00:04 94528 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 15946.8 2026-07-12T22:00:04 94529 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 3667.82 2026-07-12T22:00:04 94530 APV6437414 2022-07-22T00:00:00 2023 1 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 2425.05 2026-07-12T22:00:04 94531 HCM6452289 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.02 2026-07-12T22:00:04 94532 APV6447696 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 3994.4 2026-07-12T22:00:04 94533 APV6478417 2022-09-23T00:00:00 2023 1 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 94534 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 8720.01 2026-07-12T22:00:04 94535 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 94536 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 94537 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 94538 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 94539 HCM6461592 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 974.36 2026-07-12T22:00:04 94540 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 94541 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3937.05 2026-07-12T22:00:04 94542 EXV6454256 2022-08-12T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 94543 HCM6443095 2022-08-03T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.99 2026-07-12T22:00:04 94544 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 94545 0006470107 2022-09-14T00:00:00 2023 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 94546 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 94547 0006465135 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 94548 APV6438951 2022-07-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 163.63 2026-07-12T22:00:04 94549 APV6436689 2022-07-21T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 46.38 2026-07-12T22:00:04 94550 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 94551 APV6458787 2022-08-24T00:00:00 2023 1 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 3601.8 2026-07-12T22:00:04 94552 APV6466139 2022-09-07T00:00:00 2023 1 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 878.91 2026-07-12T22:00:04 94553 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 94554 APV6431114 2022-07-11T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 23.69 2026-07-12T22:00:04 94555 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 94556 APV6478417 2022-09-23T00:00:00 2023 1 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 94557 HCM6468609 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 305.44 2026-07-12T22:00:04 94558 APV6458799 2022-08-24T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 94559 0006474802 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 95.52 2026-07-12T22:00:04 94560 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 69.36 2026-07-12T22:00:04 94561 EXV6451889 2022-08-12T00:00:00 2023 1 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 37.73 2026-07-12T22:00:04 94562 0006452183 2022-08-15T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 94563 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 94564 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 94565 APV6445361 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 4860.59 2026-07-12T22:00:04 94566 APV6447738 2022-08-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000331721 NAVIENT CORPORATION 1496981.56 2026-07-12T22:00:04 94567 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.05 2026-07-12T22:00:04 94568 0006480612 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.03 2026-07-12T22:00:04 94569 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 94570 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 178881.3 2026-07-12T22:00:04 94571 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1495.98 2026-07-12T22:00:04 94572 APV6471801 2022-09-16T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 262.36 2026-07-12T22:00:04 94573 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 94574 APV6416688 2022-07-04T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 25700.59 2026-07-12T22:00:04 94575 APV6438123 2022-07-25T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 2200.36 2026-07-12T22:00:04 94576 APV6437414 2022-07-22T00:00:00 2023 1 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 857.87 2026-07-12T22:00:04 94577 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 94578 HCM6468614 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16686.93 2026-07-12T22:00:04 94579 APV6455569 2022-08-18T00:00:00 2023 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000408933 NICOLE ST JEAN 766.88 2026-07-12T22:00:04 94580 HCM6434978 2022-07-20T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 53.0 2026-07-12T22:00:04 94581 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4923.16 2026-07-12T22:00:04 94582 APV6437414 2022-07-22T00:00:00 2023 1 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 463.73 2026-07-12T22:00:04 94583 HCM6477133 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 644.27 2026-07-12T22:00:04 94584 HCM6434999 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6254.13 2026-07-12T22:00:04 94585 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 70235.65 2026-07-12T22:00:04 94586 APV6437414 2022-07-22T00:00:00 2023 1 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 526.81 2026-07-12T22:00:04 94587 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1009.07 2026-07-12T22:00:04 94588 APV6478417 2022-09-23T00:00:00 2023 1 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 94589 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 94590 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 9.62 2026-07-12T22:00:04 94591 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 94592 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 94593 APV6470541 2022-09-14T00:00:00 2023 1 580112 Adoption Support - Need 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 682.51 2026-07-12T22:00:04 94594 APV6437414 2022-07-22T00:00:00 2023 1 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 1240.39 2026-07-12T22:00:04 94595 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 94596 APV6478417 2022-09-23T00:00:00 2023 1 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 94597 APV6446090 2022-08-04T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 272.68 2026-07-12T22:00:04 94598 APV6478417 2022-09-23T00:00:00 2023 1 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 94599 HCM6416627 2022-07-06T00:00:00 2023 1 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 1.29 2026-07-12T22:00:04 94600 0006450771 2022-08-11T00:00:00 2023 1 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 -0.3 2026-07-12T22:00:04 94601 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402233 RAVEN GUZMAN 489.95 2026-07-12T22:00:04 94602 APV6437414 2022-07-22T00:00:00 2023 1 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 910.23 2026-07-12T22:00:04 94603 APV6454103 2022-08-16T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 735692.22 2026-07-12T22:00:04 94604 0006479058 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.77 2026-07-12T22:00:04 94605 APV6452650 2022-08-09T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 17.52 2026-07-12T22:00:04 94606 0006447337 2022-08-01T00:00:00 2023 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.25 2026-07-12T22:00:04 94607 HCM6416627 2022-07-06T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.67 2026-07-12T22:00:04 94608 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 94609 0006443877 2022-08-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 102.16 2026-07-12T22:00:04 94610 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2390.44 2026-07-12T22:00:04 94611 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 94612 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 94613 APV6462180 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 86954.81 2026-07-12T22:00:04 94614 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.18 2026-07-12T22:00:04 94615 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 94616 0006456274 2022-08-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 94617 APV6443469 2022-08-01T00:00:00 2023 1 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 33.18 2026-07-12T22:00:04 94618 0006435739 2022-07-20T00:00:00 2023 1 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 5579.67 2026-07-12T22:00:04 94619 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 94620 APV6448475 2022-08-08T00:00:00 2023 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 1102.15 2026-07-12T22:00:04 94621 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 94622 APV6446205 2022-08-04T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 129459.86 2026-07-12T22:00:04 94623 APV6465244 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 4194.06 2026-07-12T22:00:04 94624 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 94625 ACC00C0002 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 129.93 2026-07-12T22:00:04 94626 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 94627 APV6478417 2022-09-23T00:00:00 2023 1 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 94628 APV6478417 2022-09-23T00:00:00 2023 1 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 94629 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 94630 0006450565 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.65 2026-07-12T22:00:04 94631 APV6455571 2022-08-18T00:00:00 2023 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 960.17 2026-07-12T22:00:04 94632 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 94633 HCM6461590 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-07-12T22:00:04 94634 HCM6452289 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 344.52 2026-07-12T22:00:04 94635 APV6466943 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 2555.85 2026-07-12T22:00:04 94636 APV6443457 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1026.0 2026-07-12T22:00:04 94637 HCM6443078 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 454.61 2026-07-12T22:00:04 94638 0006450711 2022-08-01T00:00:00 2023 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 69.94 2026-07-12T22:00:04 94639 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 68.0 2026-07-12T22:00:04 94640 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 94641 APV6440317 2022-07-28T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404984 FM SYSTEMS GROUP LLC 22540.0 2026-07-12T22:00:04 94642 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 94643 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 94644 APV6479302 2022-09-28T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 121.23 2026-07-12T22:00:04 94645 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 94646 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400160 DAVID M HENN 180.0 2026-07-12T22:00:04 94647 APV6458787 2022-08-24T00:00:00 2023 1 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 1147.53 2026-07-12T22:00:04 94648 HCM6452287 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1696.58 2026-07-12T22:00:04 94649 APV6475077 2022-09-21T00:00:00 2023 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 7139.0 2026-07-12T22:00:04 94650 APV6450258 2022-08-10T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 10443.78 2026-07-12T22:00:04 94651 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 349569.49 2026-07-12T22:00:04 94652 HCM6452220 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.92 2026-07-12T22:00:04 94653 0006470967 2022-09-14T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.03 2026-07-12T22:00:04 94654 APV6432523 2022-07-14T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 3042.52 2026-07-12T22:00:04 94655 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 94656 APV6478417 2022-09-23T00:00:00 2023 1 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 563.6 2026-07-12T22:00:04 94657 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 94658 APV6437414 2022-07-22T00:00:00 2023 1 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 696.73 2026-07-12T22:00:04 94659 HCM6416571 2022-07-06T00:00:00 2023 1 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 59.29 2026-07-12T22:00:04 94660 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 94661 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 487803.53 2026-07-12T22:00:04 94662 HCM6477186 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.24 2026-07-12T22:00:04 94663 APV6452688 2022-08-15T00:00:00 2023 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-07-12T22:00:04 94664 APV6432523 2022-07-14T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 39266.76 2026-07-12T22:00:04 94665 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 94666 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 94667 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-07-12T22:00:04 94668 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5.64 2026-07-12T22:00:04 94669 0006416142 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1081.85 2026-07-12T22:00:04 94670 APV6480830 2022-09-30T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 347.87 2026-07-12T22:00:04 94671 APV6416286 2022-07-01T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000051851 AGILENT TECHNOLOGIES INC 9384.0 2026-07-12T22:00:04 94672 0006449773 2022-08-10T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 94673 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 180.23 2026-07-12T22:00:04 94674 0006442595 2022-07-31T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 94675 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP 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 4.57 2026-07-12T22:00:04 94676 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.94 2026-07-12T22:00:04 94677 APV6478417 2022-09-23T00:00:00 2023 1 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 525.73 2026-07-12T22:00:04 94678 APV6437418 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 674.03 2026-07-12T22:00:04 94679 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.57 2026-07-12T22:00:04 94680 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.51 2026-07-12T22:00:04 94681 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 190727.73 2026-07-12T22:00:04 94682 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 94683 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 2263.43 2026-07-12T22:00:04 94684 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 159.57 2026-07-12T22:00:04 94685 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 94686 HCM6461646 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 42.8 2026-07-12T22:00:04 94687 APV6436674 2022-07-20T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 225.0 2026-07-12T22:00:04 94688 ACC00A0002 2022-07-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1580.77 2026-07-12T22:00:04 94689 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 646.5 2026-07-12T22:00:04 94690 APV6478417 2022-09-23T00:00:00 2023 1 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 917.13 2026-07-12T22:00:04 94691 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 94692 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 94693 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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. 34808.98 2026-07-12T22:00:04 94694 APV6433535 2022-07-15T00:00:00 2023 1 580112 Adoption Support - Need 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 378.62 2026-07-12T22:00:04 94695 APV6479265 2022-09-28T00:00:00 2023 1 599024 AdmOp-Recruiting 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 0000360939 BLANK PAGE MARKETING LLC 7500.0 2026-07-12T22:00:04 94696 0006416089 2022-07-08T00:00:00 2023 1 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 1460.06 2026-07-12T22:00:04 94697 APV6479287 2022-09-28T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 55.56 2026-07-12T22:00:04 94698 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 715.86 2026-07-12T22:00:04 94699 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 50630.0 2026-07-12T22:00:04 94700 0006416080 2022-07-08T00:00:00 2023 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.46 2026-07-12T22:00:04 94701 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 94702 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 94703 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 94704 ACC00L0002 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -12265.93 2026-07-12T22:00:04 94705 APV6437414 2022-07-22T00:00:00 2023 1 580112 Adoption Support - Need 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 682.52 2026-07-12T22:00:04 94706 0006476176 2022-09-23T00:00:00 2023 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 94707 APV6478417 2022-09-23T00:00:00 2023 1 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 94708 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 43578.72 2026-07-12T22:00:04 94709 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 1062.0 2026-07-12T22:00:04 94710 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 94711 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 94712 0006465855 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.76 2026-07-12T22:00:04 94713 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 94714 APV6478417 2022-09-23T00:00:00 2023 1 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 512.36 2026-07-12T22:00:04 94715 HCM6477109 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 111.22 2026-07-12T22:00:04 94716 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 94717 0006469406 2022-09-13T00:00:00 2023 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 16.49 2026-07-12T22:00:04 94718 0006443886 2022-08-08T00:00:00 2023 1 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 18252.71 2026-07-12T22:00:04 94719 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 94720 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 94721 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 94722 APV6437414 2022-07-22T00:00:00 2023 1 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 572.84 2026-07-12T22:00:04 94723 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 51.79 2026-07-12T22:00:04 94724 HCM6461549 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 161.27 2026-07-12T22:00:04 94725 HCM6468612 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8487.65 2026-07-12T22:00:04 94726 APV6454955 2022-08-17T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-07-12T22:00:04 94727 ACC00B0002 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -122.45 2026-07-12T22:00:04 94728 HCM6461568 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 368.08 2026-07-12T22:00:04 94729 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 332.0 2026-07-12T22:00:04 94730 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.96 2026-07-12T22:00:04 94731 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 94732 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 94733 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 94734 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 94735 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 94736 HCM6477178 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 158.58 2026-07-12T22:00:04 94737 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 94738 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 94739 APV6474363 2022-09-20T00:00:00 2023 1 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000317793 CARDINAL HEALTH INC 268200.0 2026-07-12T22:00:04 94740 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 94741 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 94742 0006443965 2022-08-08T00:00:00 2023 1 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 94743 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 94744 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 94745 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 94746 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 94747 APV6460016 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060053 TOWN OF FORTVILLE 147891.25 2026-07-12T22:00:04 94748 0006419305 2022-07-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94749 HCM6461522 2022-08-31T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.11 2026-07-12T22:00:04 94750 APV6438960 2022-07-26T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395138 RICK L POLING 69.35 2026-07-12T22:00:04 94751 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 94752 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 94753 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 38644.7 2026-07-12T22:00:04 94754 APV6430194 2022-07-11T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 5112.0 2026-07-12T22:00:04 94755 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 94756 0006463422 2022-09-08T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11528.96 2026-07-12T22:00:04 94757 APV6443153 2022-08-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061263 CITY OF COLUMBIA CITY 521.53 2026-07-12T22:00:04 94758 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 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 12.43 2026-07-12T22:00:04 94759 ACC00C0002 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 68.93 2026-07-12T22:00:04 94760 HCM6452243 2022-08-17T00:00:00 2023 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 83514.33 2026-07-12T22:00:04 94761 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 94762 APV6458787 2022-08-24T00:00:00 2023 1 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 1529.46 2026-07-12T22:00:04 94763 0006472352 2022-09-19T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94764 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 93485.95 2026-07-12T22:00:04 94765 APV6478417 2022-09-23T00:00:00 2023 1 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 993.53 2026-07-12T22:00:04 94766 APV6435308 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 47471.25 2026-07-12T22:00:04 94767 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 82.03 2026-07-12T22:00:04 94768 0006447337 2022-08-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22.41 2026-07-12T22:00:04 94769 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.31 2026-07-12T22:00:04 94770 HCM6416675 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-07-12T22:00:04 94771 APV6418824 2022-07-01T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 100.18 2026-07-12T22:00:04 94772 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 520.0 2026-07-12T22:00:04 94773 0006443877 2022-08-08T00:00:00 2023 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 524.22 2026-07-12T22:00:04 94774 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 94775 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 4800.0 2026-07-12T22:00:04 94776 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 94777 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 454.25 2026-07-12T22:00:04 94778 APV6478417 2022-09-23T00:00:00 2023 1 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 94779 APV6425299 2022-07-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054209 CHILDREN AND FAMILY SERVICE CO 425.0 2026-07-12T22:00:04 94780 0006463454 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of 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 94781 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 94782 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 94783 APV6478417 2022-09-23T00:00:00 2023 1 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 94784 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 946.56 2026-07-12T22:00:04 94785 APV6418211 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000387505 PATIENTS CHOICE LABORATORIES OF INDIANA 528150.0 2026-07-12T22:00:04 94786 APV6446156 2022-08-03T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2218.18 2026-07-12T22:00:04 94787 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.41 2026-07-12T22:00:04 94788 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 94789 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 94790 APV6458787 2022-08-24T00:00:00 2023 1 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 1145.68 2026-07-12T22:00:04 94791 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 584.35 2026-07-12T22:00:04 94792 APV6448475 2022-08-08T00:00:00 2023 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059251 ENVIRONMENTAL ASSURANCE CO INC 11581.29 2026-07-12T22:00:04 94793 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 44.74 2026-07-12T22:00:04 94794 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.05 2026-07-12T22:00:04 94795 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 670.02 2026-07-12T22:00:04 94796 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 94797 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2000.94 2026-07-12T22:00:04 94798 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2789.99 2026-07-12T22:00:04 94799 0006430047 2022-07-11T00:00:00 2023 1 521021 Telecom - Adm & Support 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 49.68 2026-07-12T22:00:04 94800 APV6444167 2022-08-02T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000384955 COVINGTON VENTURES LLC 2574.8 2026-07-12T22:00:04 94801 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097032 SCHALLIOL, JAMES PAUL MD 14.0 2026-07-12T22:00:04 94802 ACC00L0002 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -328.75 2026-07-12T22:00:04 94803 APV6437414 2022-07-22T00:00:00 2023 1 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 950.11 2026-07-12T22:00:04 94804 0006465855 2022-09-01T00:00:00 2023 1 580143 School Services 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.2 2026-07-12T22:00:04 94805 APV6458787 2022-08-24T00:00:00 2023 1 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 21.75 2026-07-12T22:00:04 94806 APV6451706 2022-08-12T00:00:00 2023 1 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 7269.34 2026-07-12T22:00:04 94807 APV6434193 2022-07-18T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 300.0 2026-07-12T22:00:04 94808 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 203947.27 2026-07-12T22:00:04 94809 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 94810 APV6450173 2022-08-10T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393390 DANNIE R CAREY JR 75.8 2026-07-12T22:00:04 94811 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 97.0 2026-07-12T22:00:04 94812 HCM6416576 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.73 2026-07-12T22:00:04 94813 APV6458767 2022-08-24T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000382003 JESSICA IRVINE 1447.52 2026-07-12T22:00:04 94814 APV6464710 2022-09-02T00:00:00 2023 1 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 1615.29 2026-07-12T22:00:04 94815 0006457517 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.19 2026-07-12T22:00:04 94816 APV6444208 2022-08-02T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 0.0 2026-07-12T22:00:04 94817 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2000.0 2026-07-12T22:00:04 94818 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 56.29 2026-07-12T22:00:04 94819 APV6438960 2022-07-26T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000407725 DHANA J ROBLES URBINA 1905.42 2026-07-12T22:00:04 94820 HCM6477174 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 52.55 2026-07-12T22:00:04 94821 APV6439695 2022-07-27T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 1802.74 2026-07-12T22:00:04 94822 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 216.54 2026-07-12T22:00:04 94823 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 94824 APV6478417 2022-09-23T00:00:00 2023 1 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 94825 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.29 2026-07-12T22:00:04 94826 APV6450967 2022-08-11T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1927.72 2026-07-12T22:00:04 94827 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 94828 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 94829 HCM6452218 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.83 2026-07-12T22:00:04 94830 APV6478417 2022-09-23T00:00:00 2023 1 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 94831 APV6417158 2022-07-05T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 93.47 2026-07-12T22:00:04 94832 HCM6461563 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 42.1 2026-07-12T22:00:04 94833 0006454510 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.03 2026-07-12T22:00:04 94834 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6514.52 2026-07-12T22:00:04 94835 APV6478417 2022-09-23T00:00:00 2023 1 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 409.6 2026-07-12T22:00:04 94836 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299438 AMBER REIFF 445.54 2026-07-12T22:00:04 94837 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 345.0 2026-07-12T22:00:04 94838 APV6463754 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 22761.61 2026-07-12T22:00:04 94839 APV6432591 2022-07-13T00:00:00 2023 1 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 5407.75 2026-07-12T22:00:04 94840 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 94841 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 94842 APV6477263 2022-09-26T00:00:00 2023 1 531044 Prof Serv - Business Research 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 952.4 2026-07-12T22:00:04 94843 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 281.0 2026-07-12T22:00:04 94844 APV6436643 2022-07-21T00:00:00 2023 1 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 1008836.53 2026-07-12T22:00:04 94845 APV6458787 2022-08-24T00:00:00 2023 1 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 1697.16 2026-07-12T22:00:04 94846 APV6474816 2022-09-21T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000291201 CHRISTOPHER DANIELS 180.0 2026-07-12T22:00:04 94847 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 94848 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 94849 APV6450789 2022-08-11T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 5900.0 2026-07-12T22:00:04 94850 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 94851 APV6467903 2022-09-09T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000308549 PATRICIA TRUELOVE 36.0 2026-07-12T22:00:04 94852 APV6431075 2022-07-12T00:00:00 2023 1 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 414698.47 2026-07-12T22:00:04 94853 0006416089 2022-07-08T00:00:00 2023 1 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 1247.29 2026-07-12T22:00:04 94854 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 484192.44 2026-07-12T22:00:04 94855 APV6451706 2022-08-12T00:00:00 2023 1 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 7287.49 2026-07-12T22:00:04 94856 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 94857 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 94858 0006480604 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.44 2026-07-12T22:00:04 94859 APV6437414 2022-07-22T00:00:00 2023 1 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 461.41 2026-07-12T22:00:04 94860 APV6418263 2022-07-06T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000299755 LLOYD ARNOLD 130.0 2026-07-12T22:00:04 94861 APV6478417 2022-09-23T00:00:00 2023 1 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 94862 APV6462856 2022-08-31T00:00:00 2023 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 72.0 2026-07-12T22:00:04 94863 APV6479101 2022-09-28T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 5104.88 2026-07-12T22:00:04 94864 HCM6452220 2022-08-17T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2012.15 2026-07-12T22:00:04 94865 HCM6416641 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 500.48 2026-07-12T22:00:04 94866 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24638.12 2026-07-12T22:00:04 94867 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 94868 HCM6477152 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.84 2026-07-12T22:00:04 94869 APV6462918 2022-08-31T00:00:00 2023 1 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 142.77 2026-07-12T22:00:04 94870 EXV6481892 2022-09-29T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 888.86 2026-07-12T22:00:04 94871 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 94872 0006418562 2022-07-07T00:00:00 2023 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 546.58 2026-07-12T22:00:04 94873 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 94874 APV6434260 2022-07-18T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 11187.0 2026-07-12T22:00:04 94875 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311596 AFOLABI IDOWU 14.0 2026-07-12T22:00:04 94876 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 94877 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 2921.55 2026-07-12T22:00:04 94878 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.75 2026-07-12T22:00:04 94879 HCM6468587 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 963.11 2026-07-12T22:00:04 94880 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 196239.8 2026-07-12T22:00:04 94881 APV6452575 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 197.86 2026-07-12T22:00:04 94882 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 5.28 2026-07-12T22:00:04 94883 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 6.0 2026-07-12T22:00:04 94884 HCM6434990 2022-07-20T00:00:00 2023 1 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 106.29 2026-07-12T22:00:04 94885 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 94886 HCM6461598 2022-08-31T00:00:00 2023 1 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 13.5 2026-07-12T22:00:04 94887 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 1706.56 2026-07-12T22:00:04 94888 0006470916 2022-09-15T00:00:00 2023 1 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 166.15 2026-07-12T22:00:04 94889 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 94890 0006465135 2022-09-01T00:00:00 2023 1 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 2014.4 2026-07-12T22:00:04 94891 0006465855 2022-09-01T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 94892 HCM6443047 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 197.69 2026-07-12T22:00:04 94893 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 94894 0006470958 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 459119.41 2026-07-12T22:00:04 94895 APV6478417 2022-09-23T00:00:00 2023 1 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 94896 APV6478417 2022-09-23T00:00:00 2023 1 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 540.74 2026-07-12T22:00:04 94897 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 94898 HCM6443095 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 260.7 2026-07-12T22:00:04 94899 0006470106 2022-09-14T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 94900 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.64 2026-07-12T22:00:04 94901 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 21646.54 2026-07-12T22:00:04 94902 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 94903 APV6478417 2022-09-23T00:00:00 2023 1 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 94904 APV6437464 2022-07-22T00:00:00 2023 1 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 1965540.09 2026-07-12T22:00:04 94905 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1643.37 2026-07-12T22:00:04 94906 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 94907 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 75214.41 2026-07-12T22:00:04 94908 0006448183 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.09 2026-07-12T22:00:04 94909 HCM6416600 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6140.46 2026-07-12T22:00:04 94910 APV6458787 2022-08-24T00:00:00 2023 1 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 925.9 2026-07-12T22:00:04 94911 HCM6416619 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 322.73 2026-07-12T22:00:04 94912 APV6478417 2022-09-23T00:00:00 2023 1 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 94913 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 94914 APV6480032 2022-09-29T00:00:00 2023 1 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 135627.43 2026-07-12T22:00:04 94915 APV6480969 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064724 SHELBY COUNTY 8232.0 2026-07-12T22:00:04 94916 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 94917 APV6458047 2022-08-23T00:00:00 2023 1 580112 Adoption Support - Need 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 1069.27 2026-07-12T22:00:04 94918 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.96 2026-07-12T22:00:04 94919 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 94920 0006439394 2022-07-27T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4168086.36 2026-07-12T22:00:04 94921 APV6468948 2022-09-12T00:00:00 2023 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 465.3 2026-07-12T22:00:04 94922 APV6478329 2022-09-27T00:00:00 2023 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 1185.15 2026-07-12T22:00:04 94923 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 946.56 2026-07-12T22:00:04 94924 APV6443561 2022-08-01T00:00:00 2023 1 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 3714.83 2026-07-12T22:00:04 94925 APV6439649 2022-07-27T00:00:00 2023 1 592034 AdmOp - Sales Taxes 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 0000087019 JP MORGAN CHASE BANK -14.99 2026-07-12T22:00:04 94926 0006458510 2022-08-24T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -85.25 2026-07-12T22:00:04 94927 APV6478417 2022-09-23T00:00:00 2023 1 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 94928 APV6472667 2022-09-19T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 1656.65 2026-07-12T22:00:04 94929 0006480618 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 94930 APV6450040 2022-08-10T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 176.99 2026-07-12T22:00:04 94931 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -26.12 2026-07-12T22:00:04 94932 APV6451706 2022-08-12T00:00:00 2023 1 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 7723.2 2026-07-12T22:00:04 94933 HCM6443076 2022-08-03T00:00:00 2023 1 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 43.26 2026-07-12T22:00:04 94934 APV6448522 2022-08-08T00:00:00 2023 1 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 13698.4 2026-07-12T22:00:04 94935 HCM6416644 2022-07-06T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.78 2026-07-12T22:00:04 94936 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241129 JILL FLEMMING 545.57 2026-07-12T22:00:04 94937 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 40.01 2026-07-12T22:00:04 94938 HCM6443086 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1.13 2026-07-12T22:00:04 94939 0006449756 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.44 2026-07-12T22:00:04 94940 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391823 CHERISH SCHNEIDT 1021.72 2026-07-12T22:00:04 94941 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 94942 APV6478417 2022-09-23T00:00:00 2023 1 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 94943 APV6478417 2022-09-23T00:00:00 2023 1 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 1136.11 2026-07-12T22:00:04 94944 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 44.45 2026-07-12T22:00:04 94945 APV6437414 2022-07-22T00:00:00 2023 1 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 763.79 2026-07-12T22:00:04 94946 0006470106 2022-09-14T00:00:00 2023 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 94947 APV6436095 2022-07-20T00:00:00 2023 1 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 18.34 2026-07-12T22:00:04 94948 ACC00L0002 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11711.68 2026-07-12T22:00:04 94949 APV6458787 2022-08-24T00:00:00 2023 1 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 907.85 2026-07-12T22:00:04 94950 0006442595 2022-07-31T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.24 2026-07-12T22:00:04 94951 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 94952 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 648.98 2026-07-12T22:00:04 94953 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 16223.95 2026-07-12T22:00:04 94954 APV6437414 2022-07-22T00:00:00 2023 1 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 471.98 2026-07-12T22:00:04 94955 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 1082.0 2026-07-12T22:00:04 94956 APV6477535 2022-09-26T00:00:00 2023 1 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 623.36 2026-07-12T22:00:04 94957 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 36.97 2026-07-12T22:00:04 94958 0006480607 2022-09-30T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -27.73 2026-07-12T22:00:04 94959 APV6478417 2022-09-23T00:00:00 2023 1 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 94960 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 94961 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.44 2026-07-12T22:00:04 94962 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 867.32 2026-07-12T22:00:04 94963 HCM6461580 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.0 2026-07-12T22:00:04 94964 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 94965 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 94966 APV6478417 2022-09-23T00:00:00 2023 1 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 1759.85 2026-07-12T22:00:04 94967 0006465811 2022-09-01T00:00:00 2023 1 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 0.38 2026-07-12T22:00:04 94968 0006416042 2022-07-08T00:00:00 2023 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.88 2026-07-12T22:00:04 94969 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 213.16 2026-07-12T22:00:04 94970 APV6480830 2022-09-30T00:00:00 2023 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000319819 HUTSON INC 158.38 2026-07-12T22:00:04 94971 0006463426 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 181.38 2026-07-12T22:00:04 94972 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 462.6 2026-07-12T22:00:04 94973 APV6437464 2022-07-22T00:00:00 2023 1 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 1901314.39 2026-07-12T22:00:04 94974 0006465855 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 94975 APV6437414 2022-07-22T00:00:00 2023 1 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 1775.52 2026-07-12T22:00:04 94976 HCM6461588 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.52 2026-07-12T22:00:04 94977 APV6479262 2022-09-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 101.92 2026-07-12T22:00:04 94978 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5282.65 2026-07-12T22:00:04 94979 0006466724 2022-09-08T00:00:00 2023 1 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 312.0 2026-07-12T22:00:04 94980 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 556.22 2026-07-12T22:00:04 94981 APV6436729 2022-07-21T00:00:00 2023 1 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 657.0 2026-07-12T22:00:04 94982 HCM6416637 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.79 2026-07-12T22:00:04 94983 0006449773 2022-08-10T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 94984 APV6448530 2022-08-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 94985 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 162.27 2026-07-12T22:00:04 94986 APV6425333 2022-07-08T00:00:00 2023 1 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. 9361.6 2026-07-12T22:00:04 94987 APV6474945 2022-09-21T00:00:00 2023 1 547160 SpOp - Safety -Apparel 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 16.0 2026-07-12T22:00:04 94988 0006465811 2022-09-01T00:00:00 2023 1 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 0.21 2026-07-12T22:00:04 94989 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.54 2026-07-12T22:00:04 94990 0006470106 2022-09-14T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.14 2026-07-12T22:00:04 94991 HCM6416569 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.05 2026-07-12T22:00:04 94992 EXV6436224 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.58 2026-07-12T22:00:04 94993 0006480608 2022-09-30T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1.37 2026-07-12T22:00:04 94994 APV6425130 2022-07-08T00:00:00 2023 1 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 26.66 2026-07-12T22:00:04 94995 APV6478417 2022-09-23T00:00:00 2023 1 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 94996 APV6450789 2022-08-11T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000119208 WEX BANK 37.59 2026-07-12T22:00:04 94997 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406691 ROGER E GRIFFITH 18.06 2026-07-12T22:00:04 94998 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 94999 APV6443375 2022-08-01T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 207.0 2026-07-12T22:00:04 95000 APV6463717 2022-09-01T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 256.53 2026-07-12T22:00:04 95001 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 95002 0006465811 2022-09-01T00:00:00 2023 1 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 43.37 2026-07-12T22:00:04 95003 APV6454103 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 92890.09 2026-07-12T22:00:04 95004 0006443886 2022-08-08T00:00:00 2023 1 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 95005 APV6478417 2022-09-23T00:00:00 2023 1 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 1982.17 2026-07-12T22:00:04 95006 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4972.66 2026-07-12T22:00:04 95007 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -15.0 2026-07-12T22:00:04 95008 APV6458787 2022-08-24T00:00:00 2023 1 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 2486.89 2026-07-12T22:00:04 95009 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 95010 HCM6477161 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 15.0 2026-07-12T22:00:04 95011 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 95012 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.94 2026-07-12T22:00:04 95013 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 7650.33 2026-07-12T22:00:04 95014 APV6431075 2022-07-12T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000396370 DATIX USA INC 7651.99 2026-07-12T22:00:04 95015 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 46.44 2026-07-12T22:00:04 95016 APV6474465 2022-09-20T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 86621.45 2026-07-12T22:00:04 95017 ACC00L0002 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -142664.72 2026-07-12T22:00:04 95018 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 36418.0 2026-07-12T22:00:04 95019 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 95020 APV6437414 2022-07-22T00:00:00 2023 1 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 561.38 2026-07-12T22:00:04 95021 APV6478417 2022-09-23T00:00:00 2023 1 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 95022 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 95023 APV6443153 2022-08-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058148 WARREN, TOWN OF 292.56 2026-07-12T22:00:04 95024 APV6465447 2022-09-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059105 VILLAGES OF INDIANA INC 3234.84 2026-07-12T22:00:04 95025 APV6467902 2022-09-08T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 254.0 2026-07-12T22:00:04 95026 HCM6443020 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 418.49 2026-07-12T22:00:04 95027 0006432125 2022-07-14T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -601.83 2026-07-12T22:00:04 95028 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 95029 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 95030 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 95031 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 95032 0006441748 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 27.16 2026-07-12T22:00:04 95033 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 29392.45 2026-07-12T22:00:04 95034 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 95035 0006477069 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.85 2026-07-12T22:00:04 95036 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 7608.0 2026-07-12T22:00:04 95037 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 95038 APV6478372 2022-09-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 95039 APV6418195 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1515.04 2026-07-12T22:00:04 95040 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 95041 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 95042 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 794.0 2026-07-12T22:00:04 95043 APV6439651 2022-07-27T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053890 PERRY COUNTY 32872.23 2026-07-12T22:00:04 95044 0006456280 2022-08-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 438.47 2026-07-12T22:00:04 95045 APV6441203 2022-07-29T00:00:00 2023 1 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 137.19 2026-07-12T22:00:04 95046 APV6470470 2022-09-14T00:00:00 2023 1 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 115.2 2026-07-12T22:00:04 95047 APV6478417 2022-09-23T00:00:00 2023 1 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 95048 APV6478417 2022-09-23T00:00:00 2023 1 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 677.66 2026-07-12T22:00:04 95049 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 41.0 2026-07-12T22:00:04 95050 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 75.83 2026-07-12T22:00:04 95051 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 95052 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 95053 0006451355 2022-08-12T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 95054 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 95055 APV6456478 2022-08-11T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 95056 HCM6477109 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 20.47 2026-07-12T22:00:04 95057 0006457651 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 403.46 2026-07-12T22:00:04 95058 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 95059 0006416197 2022-07-01T00:00:00 2023 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 82547.94 2026-07-12T22:00:04 95060 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 790.85 2026-07-12T22:00:04 95061 0006437093 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 95062 APV6437414 2022-07-22T00:00:00 2023 1 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 168.56 2026-07-12T22:00:04 95063 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 95064 0006447337 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 344.67 2026-07-12T22:00:04 95065 APV6437414 2022-07-22T00:00:00 2023 1 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 842.82 2026-07-12T22:00:04 95066 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 95067 0006430809 2022-07-12T00:00:00 2023 1 531025 Prof Serv - Program Develop 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 -28775.0 2026-07-12T22:00:04 95068 HCM6434999 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 74.6 2026-07-12T22:00:04 95069 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 29527.75 2026-07-12T22:00:04 95070 HCM6434947 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.77 2026-07-12T22:00:04 95071 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 7591.99 2026-07-12T22:00:04 95072 0006480611 2022-09-30T00:00:00 2023 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -974.03 2026-07-12T22:00:04 95073 HCM6477100 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 48.78 2026-07-12T22:00:04 95074 APV6440510 2022-07-27T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 763792.12 2026-07-12T22:00:04 95075 APV6458787 2022-08-24T00:00:00 2023 1 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 445.42 2026-07-12T22:00:04 95076 APV6478417 2022-09-23T00:00:00 2023 1 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 95077 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.15 2026-07-12T22:00:04 95078 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 95079 APV6418165 2022-07-06T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 261.64 2026-07-12T22:00:04 95080 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 6845.0 2026-07-12T22:00:04 95081 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 95082 APV6438724 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 9781.15 2026-07-12T22:00:04 95083 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 55215.48 2026-07-12T22:00:04 95084 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 95085 APV6458112 2022-08-23T00:00:00 2023 1 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 282779.45 2026-07-12T22:00:04 95086 APV6478417 2022-09-23T00:00:00 2023 1 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 66.83 2026-07-12T22:00:04 95087 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 95088 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 95089 APV6478417 2022-09-23T00:00:00 2023 1 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 1350.97 2026-07-12T22:00:04 95090 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 95091 0006470106 2022-09-14T00:00:00 2023 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 95092 APV6462851 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 5345.86 2026-07-12T22:00:04 95093 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 27908.62 2026-07-12T22:00:04 95094 APV6459533 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 147532.17 2026-07-12T22:00:04 95095 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 211.38 2026-07-12T22:00:04 95096 0006442593 2022-07-31T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.16 2026-07-12T22:00:04 95097 HCM6416639 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 197.49 2026-07-12T22:00:04 95098 HCM6443126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 46.55 2026-07-12T22:00:04 95099 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 7716.08 2026-07-12T22:00:04 95100 0006449025 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.53 2026-07-12T22:00:04 95101 HCM6461549 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 178.8 2026-07-12T22:00:04 95102 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.21 2026-07-12T22:00:04 95103 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 4833.93 2026-07-12T22:00:04 95104 HCM6468597 2022-09-14T00:00:00 2023 1 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 36.81 2026-07-12T22:00:04 95105 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096441 ALLERGY and ASTHMA CARE OF IN 14.0 2026-07-12T22:00:04 95106 HCM6468580 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4888.19 2026-07-12T22:00:04 95107 HCM6434922 2022-07-20T00:00:00 2023 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1097.79 2026-07-12T22:00:04 95108 APV6435996 2022-07-20T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 6282.5 2026-07-12T22:00:04 95109 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 6440.91 2026-07-12T22:00:04 95110 0006457014 2022-08-22T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.5 2026-07-12T22:00:04 95111 APV6446223 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1496.82 2026-07-12T22:00:04 95112 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 6082.74 2026-07-12T22:00:04 95113 HCM6443021 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 53.26 2026-07-12T22:00:04 95114 APV6478417 2022-09-23T00:00:00 2023 1 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 95115 APV6448330 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 1907.03 2026-07-12T22:00:04 95116 APV6461860 2022-08-30T00:00:00 2023 1 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 0.93 2026-07-12T22:00:04 95117 APV6450166 2022-08-09T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 6786.13 2026-07-12T22:00:04 95118 APV6478417 2022-09-23T00:00:00 2023 1 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 95119 0006416108 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.3 2026-07-12T22:00:04 95120 0006474066 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 95121 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 50.0 2026-07-12T22:00:04 95122 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 95123 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 95124 APV6456437 2022-08-19T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 2271.44 2026-07-12T22:00:04 95125 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 95.03 2026-07-12T22:00:04 95126 APV6458799 2022-08-24T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000087019 JP MORGAN CHASE BANK 457.21 2026-07-12T22:00:04 95127 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 60.94 2026-07-12T22:00:04 95128 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 95129 APV6440939 2022-07-29T00:00:00 2023 1 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 National Priority Safety Programs 0000397732 ATHAN J LAMSON 63.0 2026-07-12T22:00:04 95130 APV6432592 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 142004.26 2026-07-12T22:00:04 95131 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 95132 APV6416297 2022-07-01T00:00:00 2023 1 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 1639.23 2026-07-12T22:00:04 95133 APV6450033 2022-08-10T00:00:00 2023 1 539024 Prog Op-HOSP LAB TEST 100 State Police Contractual Services Program Operations Other "" "" 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 148360.0 2026-07-12T22:00:04 95134 HCM6434972 2022-07-20T00:00:00 2023 1 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 17.33 2026-07-12T22:00:04 95135 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 50.01 2026-07-12T22:00:04 95136 APV6458787 2022-08-24T00:00:00 2023 1 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 402.38 2026-07-12T22:00:04 95137 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 29.9 2026-07-12T22:00:04 95138 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 4.35 2026-07-12T22:00:04 95139 APV6432533 2022-07-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 10000.0 2026-07-12T22:00:04 95140 APV6437414 2022-07-22T00:00:00 2023 1 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 870.9 2026-07-12T22:00:04 95141 0006465875 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.79 2026-07-12T22:00:04 95142 APV6478417 2022-09-23T00:00:00 2023 1 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 95143 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4281.8 2026-07-12T22:00:04 95144 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.24 2026-07-12T22:00:04 95145 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 326.0 2026-07-12T22:00:04 95146 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 60.46 2026-07-12T22:00:04 95147 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.0 2026-07-12T22:00:04 95148 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.88 2026-07-12T22:00:04 95149 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.2 2026-07-12T22:00:04 95150 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.23 2026-07-12T22:00:04 95151 APV6468868 2022-09-12T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 186.01 2026-07-12T22:00:04 95152 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 95153 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.38 2026-07-12T22:00:04 95154 APV6437414 2022-07-22T00:00:00 2023 1 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 778.99 2026-07-12T22:00:04 95155 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.89 2026-07-12T22:00:04 95156 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 150.0 2026-07-12T22:00:04 95157 APV6458787 2022-08-24T00:00:00 2023 1 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 1008.98 2026-07-12T22:00:04 95158 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 409.17 2026-07-12T22:00:04 95159 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307205 STACEY BAGWELL 556.92 2026-07-12T22:00:04 95160 APV6437414 2022-07-22T00:00:00 2023 1 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 1258.6 2026-07-12T22:00:04 95161 HCM6452324 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 161.09 2026-07-12T22:00:04 95162 APV6463760 2022-09-01T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397612 CHELSEY NEWSOME 1021.71 2026-07-12T22:00:04 95163 0006448322 2022-08-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4824.93 2026-07-12T22:00:04 95164 ARD6441397 2022-07-29T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 95165 APV6458787 2022-08-24T00:00:00 2023 1 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 460.89 2026-07-12T22:00:04 95166 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 95167 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 2921.53 2026-07-12T22:00:04 95168 APV6444193 2022-08-02T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 645.68 2026-07-12T22:00:04 95169 HCM6416576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1070.25 2026-07-12T22:00:04 95170 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.73 2026-07-12T22:00:04 95171 0006475404 2022-09-22T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.04 2026-07-12T22:00:04 95172 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 78297.71 2026-07-12T22:00:04 95173 HCM6443095 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1962.75 2026-07-12T22:00:04 95174 APV6480075 2022-09-29T00:00:00 2023 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000259596 CYNTHIA SPENCE 63.36 2026-07-12T22:00:04 95175 APV6478417 2022-09-23T00:00:00 2023 1 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 2055.12 2026-07-12T22:00:04 95176 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 32940.07 2026-07-12T22:00:04 95177 HCM6434999 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3431.67 2026-07-12T22:00:04 95178 APV6470485 2022-09-14T00:00:00 2023 1 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 0000070888 DAVID P BARRABEE 63.37 2026-07-12T22:00:04 95179 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 95180 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 95181 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 95182 APV6478417 2022-09-23T00:00:00 2023 1 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 95183 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 52.5 2026-07-12T22:00:04 95184 EXV6481909 2022-09-30T00:00:00 2023 1 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 64.48 2026-07-12T22:00:04 95185 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 10.56 2026-07-12T22:00:04 95186 0006481630 2022-09-29T00:00:00 2023 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 175816112.75 2026-07-12T22:00:04 95187 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 40.75 2026-07-12T22:00:04 95188 0006430035 2022-07-11T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -100902.04 2026-07-12T22:00:04 95189 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 54225.72 2026-07-12T22:00:04 95190 HCM6477156 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 119.0 2026-07-12T22:00:04 95191 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 456.75 2026-07-12T22:00:04 95192 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 95193 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 94387.14 2026-07-12T22:00:04 95194 0006416089 2022-07-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.12 2026-07-12T22:00:04 95195 HCM6461592 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.12 2026-07-12T22:00:04 95196 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000374902 VICTOR ANDERSON 609.0 2026-07-12T22:00:04 95197 APV6466939 2022-09-08T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10300.0 2026-07-12T22:00:04 95198 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303814 HERITAGE FS INC 1011.75 2026-07-12T22:00:04 95199 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 95200 HCM6468566 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 5931.94 2026-07-12T22:00:04 95201 APV6478417 2022-09-23T00:00:00 2023 1 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 95202 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 95203 APV6452627 2022-08-09T00:00:00 2023 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4098.49 2026-07-12T22:00:04 95204 HCM6434950 2022-07-20T00:00:00 2023 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 218.65 2026-07-12T22:00:04 95205 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401037 DAR LIAN HRE 465.0 2026-07-12T22:00:04 95206 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 28.73 2026-07-12T22:00:04 95207 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 95208 APV6467935 2022-09-08T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8054.84 2026-07-12T22:00:04 95209 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395535 DIANE A WENGER 343.07 2026-07-12T22:00:04 95210 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.35 2026-07-12T22:00:04 95211 APV6458787 2022-08-24T00:00:00 2023 1 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 293.63 2026-07-12T22:00:04 95212 APV6437414 2022-07-22T00:00:00 2023 1 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 276.44 2026-07-12T22:00:04 95213 APV6479270 2022-09-28T00:00:00 2023 1 581160 Event Sponsorship 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 50.0 2026-07-12T22:00:04 95214 HCM6461592 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3002.13 2026-07-12T22:00:04 95215 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 99.66 2026-07-12T22:00:04 95216 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 95217 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022345 HEALTH MANAGEMENT ASSOCS INC 1728.75 2026-07-12T22:00:04 95218 APV6437414 2022-07-22T00:00:00 2023 1 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 191.04 2026-07-12T22:00:04 95219 APV6458534 2022-08-24T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 18247.09 2026-07-12T22:00:04 95220 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.76 2026-07-12T22:00:04 95221 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 95222 HCM6468611 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10332.92 2026-07-12T22:00:04 95223 APH6469261 2022-09-12T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -84307.24 2026-07-12T22:00:04 95224 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 15.34 2026-07-12T22:00:04 95225 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 95226 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355192 JAREN DECKER 1560.97 2026-07-12T22:00:04 95227 ACC00B0002 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 42.85 2026-07-12T22:00:04 95228 APV6460257 2022-08-26T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 4.14 2026-07-12T22:00:04 95229 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 282.88 2026-07-12T22:00:04 95230 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25299.15 2026-07-12T22:00:04 95231 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 95232 APV6465405 2022-09-06T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055209 ROCHE DIAGNOSTIC CORP 15338.7 2026-07-12T22:00:04 95233 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 95234 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 95235 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 89127.89 2026-07-12T22:00:04 95236 0006431401 2022-07-13T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 529.97 2026-07-12T22:00:04 95237 0006480635 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -13.33 2026-07-12T22:00:04 95238 APV6478417 2022-09-23T00:00:00 2023 1 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 95239 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 95240 0006442593 2022-07-31T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 120.29 2026-07-12T22:00:04 95241 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 95242 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081477 JEFFREY BOTT 60.18 2026-07-12T22:00:04 95243 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 95244 APV6425333 2022-07-08T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121265 WESTFIELD-WASHINGTON SCH TREAS 3052.95 2026-07-12T22:00:04 95245 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 95246 0006446561 2022-08-05T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.21 2026-07-12T22:00:04 95247 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1119.84 2026-07-12T22:00:04 95248 0006418665 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 50.19 2026-07-12T22:00:04 95249 0006416767 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.42 2026-07-12T22:00:04 95250 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 95251 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 95252 HCM6416640 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7180.04 2026-07-12T22:00:04 95253 HCM6461588 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 99.88 2026-07-12T22:00:04 95254 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 275.64 2026-07-12T22:00:04 95255 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.27 2026-07-12T22:00:04 95256 APV6458787 2022-08-24T00:00:00 2023 1 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 740.51 2026-07-12T22:00:04 95257 APV6432507 2022-07-14T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336548 EWT HOLDINGS III CORP 92.23 2026-07-12T22:00:04 95258 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 95259 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 95260 APV6437414 2022-07-22T00:00:00 2023 1 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 319.58 2026-07-12T22:00:04 95261 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 95262 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 95263 0006416089 2022-07-08T00:00:00 2023 1 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 34.42 2026-07-12T22:00:04 95264 HCM6452282 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 930.97 2026-07-12T22:00:04 95265 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193716 M.S.D. BOONE TOWNSHIP 4076.23 2026-07-12T22:00:04 95266 APV6458787 2022-08-24T00:00:00 2023 1 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 289.28 2026-07-12T22:00:04 95267 APV6451654 2022-08-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382468 MICHAELA CAVANAUGH 664.59 2026-07-12T22:00:04 95268 HCM6452221 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 31.86 2026-07-12T22:00:04 95269 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 95270 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 95271 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241253 CAROL S. PEROSKY 409.18 2026-07-12T22:00:04 95272 0006457630 2022-08-23T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 322.22 2026-07-12T22:00:04 95273 APV6474400 2022-09-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 17244.21 2026-07-12T22:00:04 95274 HCM6434982 2022-07-20T00:00:00 2023 1 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 4.67 2026-07-12T22:00:04 95275 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 95276 0006478081 2022-09-27T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 225.0 2026-07-12T22:00:04 95277 APV6451619 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 3502.5 2026-07-12T22:00:04 95278 APV6445338 2022-08-03T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-07-12T22:00:04 95279 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 95280 APV6458787 2022-08-24T00:00:00 2023 1 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 661.85 2026-07-12T22:00:04 95281 APV6463690 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000180992 ROBERT F BRAUNLIN 77.72 2026-07-12T22:00:04 95282 0006461748 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 95283 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1316.81 2026-07-12T22:00:04 95284 0006449025 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.99 2026-07-12T22:00:04 95285 APV6417310 2022-07-05T00:00:00 2023 1 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 12875.38 2026-07-12T22:00:04 95286 0006450771 2022-08-11T00:00:00 2023 1 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 -1.07 2026-07-12T22:00:04 95287 APV6443163 2022-08-01T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065776 CITY OF CLINTON -85893.59 2026-07-12T22:00:04 95288 0006448999 2022-08-01T00:00:00 2023 1 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 496.29 2026-07-12T22:00:04 95289 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.43 2026-07-12T22:00:04 95290 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 95291 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 95292 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 95293 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.85 2026-07-12T22:00:04 95294 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 95295 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 19096.02 2026-07-12T22:00:04 95296 APV6436783 2022-07-21T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 915.2 2026-07-12T22:00:04 95297 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386576 TARA LYNN GUDGER 682.51 2026-07-12T22:00:04 95298 APV6478417 2022-09-23T00:00:00 2023 1 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 95299 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 30.59 2026-07-12T22:00:04 95300 HCM6468544 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.44 2026-07-12T22:00:04 95301 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 95302 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.88 2026-07-12T22:00:04 95303 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000396565 INDIANA COMMUNITY HEALTH WORKERS 19819.99 2026-07-12T22:00:04 95304 HCM6452324 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 99.4 2026-07-12T22:00:04 95305 HCM6452288 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 198.34 2026-07-12T22:00:04 95306 HCM6477100 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 320.25 2026-07-12T22:00:04 95307 HCM6468546 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7080.88 2026-07-12T22:00:04 95308 APV6451601 2022-08-12T00:00:00 2023 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 7.5 2026-07-12T22:00:04 95309 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 317.72 2026-07-12T22:00:04 95310 HCM6461597 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.21 2026-07-12T22:00:04 95311 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 17200.3 2026-07-12T22:00:04 95312 APV6467995 2022-09-09T00:00:00 2023 1 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 949423.39 2026-07-12T22:00:04 95313 APV6445369 2022-08-01T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 64336.09 2026-07-12T22:00:04 95314 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 95315 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 95316 0006459251 2022-08-25T00:00:00 2023 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 95317 0006440909 2022-07-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 57.8 2026-07-12T22:00:04 95318 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 7583.4 2026-07-12T22:00:04 95319 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 23236.39 2026-07-12T22:00:04 95320 APV6471310 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3817.6 2026-07-12T22:00:04 95321 APV6439707 2022-07-27T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000115311 NATIONAL ASSOCIATION OF STATE DIRECTORS 9300.0 2026-07-12T22:00:04 95322 APV6458787 2022-08-24T00:00:00 2023 1 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 995.43 2026-07-12T22:00:04 95323 APV6437414 2022-07-22T00:00:00 2023 1 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 1401.09 2026-07-12T22:00:04 95324 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 95325 APV6478417 2022-09-23T00:00:00 2023 1 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 95326 HCM6434999 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12577.85 2026-07-12T22:00:04 95327 APV6437414 2022-07-22T00:00:00 2023 1 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 1798.0 2026-07-12T22:00:04 95328 HCM6461597 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3825.11 2026-07-12T22:00:04 95329 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 489.96 2026-07-12T22:00:04 95330 APV6425126 2022-07-08T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 6.96 2026-07-12T22:00:04 95331 APV6460194 2022-08-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 37.49 2026-07-12T22:00:04 95332 ACC00B0002 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2453.15 2026-07-12T22:00:04 95333 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-07-12T22:00:04 95334 HCM6477180 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.2 2026-07-12T22:00:04 95335 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.25 2026-07-12T22:00:04 95336 0006465811 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 95337 APV6437414 2022-07-22T00:00:00 2023 1 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 485.24 2026-07-12T22:00:04 95338 0006416089 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 54.72 2026-07-12T22:00:04 95339 APV6462087 2022-08-30T00:00:00 2023 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 26348.31 2026-07-12T22:00:04 95340 0006447337 2022-08-01T00:00:00 2023 1 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 1.44 2026-07-12T22:00:04 95341 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378593 ANNIE PAYNE 630.75 2026-07-12T22:00:04 95342 APV6458047 2022-08-23T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 425.0 2026-07-12T22:00:04 95343 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 95344 APV6449360 2022-08-09T00:00:00 2023 1 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 21258.24 2026-07-12T22:00:04 95345 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381421 ESTHER HOLBROOK 907.19 2026-07-12T22:00:04 95346 HCM6416625 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1536.26 2026-07-12T22:00:04 95347 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 10193.47 2026-07-12T22:00:04 95348 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 95349 APV6458787 2022-08-24T00:00:00 2023 1 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 2457.75 2026-07-12T22:00:04 95350 HCM6434925 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.2 2026-07-12T22:00:04 95351 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.71 2026-07-12T22:00:04 95352 HCM6443086 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 69.37 2026-07-12T22:00:04 95353 APV6478417 2022-09-23T00:00:00 2023 1 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 405.56 2026-07-12T22:00:04 95354 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 95355 0006448322 2022-08-08T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1554.54 2026-07-12T22:00:04 95356 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 95357 0006465855 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 95358 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 95359 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 95360 APV6478417 2022-09-23T00:00:00 2023 1 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 95361 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 667.2 2026-07-12T22:00:04 95362 APV6478417 2022-09-23T00:00:00 2023 1 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 95363 APV6437414 2022-07-22T00:00:00 2023 1 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 527.04 2026-07-12T22:00:04 95364 0006465855 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-07-12T22:00:04 95365 0006476200 2022-09-23T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 98.73 2026-07-12T22:00:04 95366 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.25 2026-07-12T22:00:04 95367 APV6478417 2022-09-23T00:00:00 2023 1 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 95368 HCM6461551 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 15364.44 2026-07-12T22:00:04 95369 APV6478417 2022-09-23T00:00:00 2023 1 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 95370 HCM6434990 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 167520.43 2026-07-12T22:00:04 95371 APV6471852 2022-09-16T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 17066.37 2026-07-12T22:00:04 95372 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 95373 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 6908.07 2026-07-12T22:00:04 95374 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 56012.26 2026-07-12T22:00:04 95375 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 37389.63 2026-07-12T22:00:04 95376 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214304 KELLY JO BURRIS 1531.09 2026-07-12T22:00:04 95377 APV6478417 2022-09-23T00:00:00 2023 1 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 1459.11 2026-07-12T22:00:04 95378 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 95379 0006434808 2022-07-19T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-07-12T22:00:04 95380 HCM6443093 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4307.33 2026-07-12T22:00:04 95381 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 95382 0006470106 2022-09-14T00:00:00 2023 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 95383 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 21385.21 2026-07-12T22:00:04 95384 APV6478417 2022-09-23T00:00:00 2023 1 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 95385 HCM6434982 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.9 2026-07-12T22:00:04 95386 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1.92 2026-07-12T22:00:04 95387 HCM6434923 2022-07-20T00:00:00 2023 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 690.18 2026-07-12T22:00:04 95388 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1357.13 2026-07-12T22:00:04 95389 APV6451706 2022-08-12T00:00:00 2023 1 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 5689.88 2026-07-12T22:00:04 95390 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.56 2026-07-12T22:00:04 95391 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 42100.02 2026-07-12T22:00:04 95392 0006442595 2022-07-31T00:00:00 2023 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.56 2026-07-12T22:00:04 95393 HCM6452270 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 335.28 2026-07-12T22:00:04 95394 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 95395 HCM6443095 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 19.41 2026-07-12T22:00:04 95396 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5884.14 2026-07-12T22:00:04 95397 APV6451601 2022-08-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 32.49 2026-07-12T22:00:04 95398 APV6456479 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 3601.91 2026-07-12T22:00:04 95399 0006450712 2022-08-01T00:00:00 2023 1 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 -3.95 2026-07-12T22:00:04 95400 0006463390 2022-09-08T00:00:00 2023 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 95401 APV6478417 2022-09-23T00:00:00 2023 1 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 95402 HCM6416573 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 48.78 2026-07-12T22:00:04 95403 ACC00B0002 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 25.97 2026-07-12T22:00:04 95404 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 688.35 2026-07-12T22:00:04 95405 APV6465403 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 81.83 2026-07-12T22:00:04 95406 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 89393.22 2026-07-12T22:00:04 95407 APV6437414 2022-07-22T00:00:00 2023 1 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 191.04 2026-07-12T22:00:04 95408 APV6478417 2022-09-23T00:00:00 2023 1 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 95409 0006449784 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2647.73 2026-07-12T22:00:04 95410 APV6439498 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000387841 DAVID MCCRAY 193.83 2026-07-12T22:00:04 95411 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.76 2026-07-12T22:00:04 95412 HCM6443047 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.38 2026-07-12T22:00:04 95413 APV6437414 2022-07-22T00:00:00 2023 1 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 781.01 2026-07-12T22:00:04 95414 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 2073.63 2026-07-12T22:00:04 95415 APV6478417 2022-09-23T00:00:00 2023 1 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 95416 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6353.02 2026-07-12T22:00:04 95417 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 95418 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 40.28 2026-07-12T22:00:04 95419 0006470183 2022-09-14T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 95420 0006481609 2022-09-01T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.78 2026-07-12T22:00:04 95421 0006465787 2022-09-07T00:00:00 2023 1 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 3.78 2026-07-12T22:00:04 95422 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 95423 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 95424 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 95425 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 95426 HCM6477174 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.68 2026-07-12T22:00:04 95427 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 95428 APV6474992 2022-09-21T00:00:00 2023 1 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 1206.79 2026-07-12T22:00:04 95429 APV6462903 2022-08-31T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359480 KRISTY LONG 885.08 2026-07-12T22:00:04 95430 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 95431 HCM6416596 2022-07-06T00:00:00 2023 1 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 15.0 2026-07-12T22:00:04 95432 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 95433 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.01 2026-07-12T22:00:04 95434 APV6466204 2022-09-07T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.0 2026-07-12T22:00:04 95435 APV6458787 2022-08-24T00:00:00 2023 1 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 1619.94 2026-07-12T22:00:04 95436 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 68950.25 2026-07-12T22:00:04 95437 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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. 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BROWN INC 508.0 2026-07-12T22:00:04 95462 APV6431776 2022-07-13T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 95463 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 31.94 2026-07-12T22:00:04 95464 APV6434240 2022-07-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000379964 MASEN LAUREYS 64.0 2026-07-12T22:00:04 95465 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 95466 HCM6477133 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 742.38 2026-07-12T22:00:04 95467 APV6458739 2022-08-24T00:00:00 2023 1 571300 Grants - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 48702.79 2026-07-12T22:00:04 95477 0006481356 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -0.02 2026-07-12T22:00:04 95478 APV6458787 2022-08-24T00:00:00 2023 1 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 837.37 2026-07-12T22:00:04 95479 HCM6416576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 244.0 2026-07-12T22:00:04 95480 HCM6434990 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 30.75 2026-07-12T22:00:04 95481 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 22.01 2026-07-12T22:00:04 95482 APV6448568 2022-08-08T00:00:00 2023 1 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 107.63 2026-07-12T22:00:04 95483 APV6458739 2022-08-24T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 1058.36 2026-07-12T22:00:04 95484 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 95485 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5.3 2026-07-12T22:00:04 95486 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.6 2026-07-12T22:00:04 95487 0006438564 2022-07-25T00:00:00 2023 1 534040 Sec & Sfty - 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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 0000363380 SANDI MORSE 58.8 2026-07-12T22:00:04 95498 0006470076 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 95499 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3047.57 2026-07-12T22:00:04 95500 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 95501 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - 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Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 36631.39 2026-07-12T22:00:04 95506 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.12 2026-07-12T22:00:04 95507 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 95508 APV6459529 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 214.87 2026-07-12T22:00:04 95509 HCM6452282 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 87.61 2026-07-12T22:00:04 95510 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -4.58 2026-07-12T22:00:04 95511 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 95512 0006480556 2022-09-30T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.43 2026-07-12T22:00:04 95513 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 95514 APV6476211 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 24235.58 2026-07-12T22:00:04 95515 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 3130.25 2026-07-12T22:00:04 95516 HCM6452241 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2188.03 2026-07-12T22:00:04 95517 EXV6468148 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 976.77 2026-07-12T22:00:04 95518 APV6449348 2022-08-09T00:00:00 2023 1 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 45901.66 2026-07-12T22:00:04 95519 HCM6434923 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 71.16 2026-07-12T22:00:04 95520 APV6451601 2022-08-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 30.09 2026-07-12T22:00:04 95521 APV6476416 2022-09-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 750.0 2026-07-12T22:00:04 95522 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 95523 APV6462918 2022-08-31T00:00:00 2023 1 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 69.91 2026-07-12T22:00:04 95524 APV6470631 2022-09-13T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 57440.4 2026-07-12T22:00:04 95525 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 199.0 2026-07-12T22:00:04 95526 APV6458787 2022-08-24T00:00:00 2023 1 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 1718.25 2026-07-12T22:00:04 95527 APV6441114 2022-07-29T00:00:00 2023 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.69 2026-07-12T22:00:04 95528 APV6437414 2022-07-22T00:00:00 2023 1 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 348.36 2026-07-12T22:00:04 95529 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 95530 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 95531 HCM6434994 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 312.77 2026-07-12T22:00:04 95532 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 19259.52 2026-07-12T22:00:04 95533 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 95534 APV6478417 2022-09-23T00:00:00 2023 1 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 95535 0006455392 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 95536 0006459251 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 197.31 2026-07-12T22:00:04 95537 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 95538 0006440112 2022-07-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3663.25 2026-07-12T22:00:04 95539 APV6458787 2022-08-24T00:00:00 2023 1 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 380.62 2026-07-12T22:00:04 95540 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.37 2026-07-12T22:00:04 95541 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 95542 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 95543 HCM6477109 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.21 2026-07-12T22:00:04 95544 0006459251 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 27.13 2026-07-12T22:00:04 95545 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103447.71 2026-07-12T22:00:04 95546 HCM6452286 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 160.53 2026-07-12T22:00:04 95547 APV6437414 2022-07-22T00:00:00 2023 1 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 1097.46 2026-07-12T22:00:04 95548 HCM6468614 2022-09-14T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2316.07 2026-07-12T22:00:04 95549 APV6425308 2022-07-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 95550 HCM6443090 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101.9 2026-07-12T22:00:04 95551 APV6458787 2022-08-24T00:00:00 2023 1 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 163.12 2026-07-12T22:00:04 95552 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-07-12T22:00:04 95553 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 95554 APV6471248 2022-09-15T00:00:00 2023 1 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 128.0 2026-07-12T22:00:04 95555 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 95556 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 38505.22 2026-07-12T22:00:04 95557 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 95558 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 95559 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 385.27 2026-07-12T22:00:04 95560 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 95561 0006434001 2022-07-18T00:00:00 2023 1 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 205.69 2026-07-12T22:00:04 95562 APV6430172 2022-07-07T00:00:00 2023 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 147.54 2026-07-12T22:00:04 95563 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000278188 HOPE BAPTIST CHURCH 4127.98 2026-07-12T22:00:04 95564 APV6457670 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 11983.56 2026-07-12T22:00:04 95565 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 23.63 2026-07-12T22:00:04 95566 HCM6461588 2022-08-31T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.88 2026-07-12T22:00:04 95567 APV6478417 2022-09-23T00:00:00 2023 1 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 95568 APV6417246 2022-07-05T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12576.79 2026-07-12T22:00:04 95569 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.7 2026-07-12T22:00:04 95570 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 95571 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.34 2026-07-12T22:00:04 95572 HCM6443025 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 95573 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391086 SARA TAYLOR 643.15 2026-07-12T22:00:04 95574 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 95575 ACC00B0002 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 233.44 2026-07-12T22:00:04 95576 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 95577 APV6475623 2022-09-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 700.0 2026-07-12T22:00:04 95578 ACC00L0002 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -88.06 2026-07-12T22:00:04 95579 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 95580 APV6467024 2022-09-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 181586.05 2026-07-12T22:00:04 95581 APV6463717 2022-09-01T00:00:00 2023 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 282.02 2026-07-12T22:00:04 95582 APV6441261 2022-07-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000301663 WAYLINK SYSTEMS CORP 96594.0 2026-07-12T22:00:04 95583 HCM6461572 2022-08-31T00:00:00 2023 1 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 36.12 2026-07-12T22:00:04 95584 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 28379.39 2026-07-12T22:00:04 95585 APV6470496 2022-09-14T00:00:00 2023 1 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 1887.23 2026-07-12T22:00:04 95586 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26.48 2026-07-12T22:00:04 95587 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 95588 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 176.88 2026-07-12T22:00:04 95589 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 95590 0006447337 2022-08-01T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 582.69 2026-07-12T22:00:04 95591 APV6480075 2022-09-29T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339044 BETH ROSS 8.94 2026-07-12T22:00:04 95592 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.11 2026-07-12T22:00:04 95593 HCM6434947 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 173.2 2026-07-12T22:00:04 95594 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 259469.68 2026-07-12T22:00:04 95595 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.81 2026-07-12T22:00:04 95596 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 95597 0006465135 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 95598 APV6452819 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 0.0 2026-07-12T22:00:04 95599 HCM6416625 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 222.32 2026-07-12T22:00:04 95600 APV6443469 2022-08-01T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 12500.0 2026-07-12T22:00:04 95601 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 95602 APV6454066 2022-08-16T00:00:00 2023 1 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 268.6 2026-07-12T22:00:04 95603 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.9 2026-07-12T22:00:04 95604 HCM6468597 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.57 2026-07-12T22:00:04 95605 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 59.51 2026-07-12T22:00:04 95606 0006465789 2022-09-07T00:00:00 2023 1 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 1739.05 2026-07-12T22:00:04 95607 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 95608 HCM6452282 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3063.94 2026-07-12T22:00:04 95609 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40.61 2026-07-12T22:00:04 95610 HCM6468609 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-07-12T22:00:04 95611 APV6425267 2022-07-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 1822.5 2026-07-12T22:00:04 95612 HCM6477165 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 89.42 2026-07-12T22:00:04 95613 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 95614 APV6462647 2022-08-31T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064877 VERMILLION COUNTY 9417.59 2026-07-12T22:00:04 95615 APV6439649 2022-07-27T00:00:00 2023 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 2.05 2026-07-12T22:00:04 95616 APV6418165 2022-07-06T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-07-12T22:00:04 95617 HCM6477220 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1642.7 2026-07-12T22:00:04 95618 ACC00B0002 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -0.62 2026-07-12T22:00:04 95619 APV6478417 2022-09-23T00:00:00 2023 1 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 95620 APV6437464 2022-07-22T00:00:00 2023 1 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 835.59 2026-07-12T22:00:04 95621 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.46 2026-07-12T22:00:04 95622 APV6478417 2022-09-23T00:00:00 2023 1 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 95623 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 184.81 2026-07-12T22:00:04 95631 0006463420 2022-09-08T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 10.59 2026-07-12T22:00:04 95632 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-07-12T22:00:04 95633 0006448999 2022-08-01T00:00:00 2023 1 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 4.38 2026-07-12T22:00:04 95634 APV6478417 2022-09-23T00:00:00 2023 1 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 334.14 2026-07-12T22:00:04 95635 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 95636 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 95637 APV6460012 2022-08-26T00:00:00 2023 1 573100 Grants - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 6544.77 2026-07-12T22:00:04 95642 HCM6434999 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1863.07 2026-07-12T22:00:04 95643 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. 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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 0000057423 LAGRANGE COUNTY 8002.0 2026-07-12T22:00:04 95654 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 59.12 2026-07-12T22:00:04 95655 0006448190 2022-08-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 95656 0006443852 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 644.61 2026-07-12T22:00:04 95657 APV6478318 2022-09-27T00:00:00 2023 1 545051 Main-ShopMachine-Supls 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 540.45 2026-07-12T22:00:04 95658 0006452173 2022-08-15T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.94 2026-07-12T22:00:04 95659 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240588 JENNIFER ANN FLICK 417.69 2026-07-12T22:00:04 95660 APV6464661 2022-09-02T00:00:00 2023 1 595510 OutoSt Travel - 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Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 2.0 2026-07-12T22:00:04 95675 0006418005 2022-07-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 95676 APV6437414 2022-07-22T00:00:00 2023 1 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 668.63 2026-07-12T22:00:04 95677 0006435808 2022-07-20T00:00:00 2023 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 95678 APV6478417 2022-09-23T00:00:00 2023 1 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 95679 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 95680 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 16.03 2026-07-12T22:00:04 95681 APV6446156 2022-08-03T00:00:00 2023 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000015156 W W GRAINGER, INC 3.2 2026-07-12T22:00:04 95682 APV6454864 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 8299.27 2026-07-12T22:00:04 95683 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329312 LACEY STOUT 900.45 2026-07-12T22:00:04 95684 APV6478417 2022-09-23T00:00:00 2023 1 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 292.94 2026-07-12T22:00:04 95685 0006449025 2022-08-01T00:00:00 2023 1 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 375.14 2026-07-12T22:00:04 95686 APV6458787 2022-08-24T00:00:00 2023 1 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 1566.0 2026-07-12T22:00:04 95687 APV6425275 2022-07-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 95688 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 95689 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 23750.0 2026-07-12T22:00:04 95690 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 95691 APV6469645 2022-09-13T00:00:00 2023 1 572605 GR-Personal Social Services 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. 4048.54 2026-07-12T22:00:04 95692 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109617 TRI-STAR ALLIANCE INC 12199.23 2026-07-12T22:00:04 95693 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3301.96 2026-07-12T22:00:04 95694 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 95695 APV6466943 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 1507.88 2026-07-12T22:00:04 95696 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 7925.66 2026-07-12T22:00:04 95697 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-07-12T22:00:04 95698 APV6448486 2022-08-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 270.0 2026-07-12T22:00:04 95699 HCM6468605 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.83 2026-07-12T22:00:04 95700 APV6435237 2022-07-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 240.0 2026-07-12T22:00:04 95701 0006448284 2022-08-01T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3091.37 2026-07-12T22:00:04 95702 0006437156 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1412.9 2026-07-12T22:00:04 95703 EXV6437641 2022-07-08T00:00:00 2023 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.73 2026-07-12T22:00:04 95704 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.87 2026-07-12T22:00:04 95705 APV6462862 2022-08-31T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054131 GUIDESOFT INC 1413.65 2026-07-12T22:00:04 95706 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 1250514.79 2026-07-12T22:00:04 95707 APV6475663 2022-09-21T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 900.28 2026-07-12T22:00:04 95708 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 95709 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 95710 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 95711 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 95712 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 169.0 2026-07-12T22:00:04 95713 APV6479832 2022-09-29T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 4480.56 2026-07-12T22:00:04 95714 APV6455048 2022-08-17T00:00:00 2023 1 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 177466.5 2026-07-12T22:00:04 95715 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 95716 APV6472735 2022-09-19T00:00:00 2023 1 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 614.79 2026-07-12T22:00:04 95717 APV6454066 2022-08-16T00:00:00 2023 1 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 95718 0006465855 2022-09-01T00:00:00 2023 1 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 -0.8 2026-07-12T22:00:04 95719 APV6471241 2022-09-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1275.0 2026-07-12T22:00:04 95720 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 95721 EXV6437626 2022-07-19T00:00:00 2023 1 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 170.0 2026-07-12T22:00:04 95722 APV6479312 2022-09-28T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 27.77 2026-07-12T22:00:04 95723 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 95724 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 362.76 2026-07-12T22:00:04 95725 0006416089 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.34 2026-07-12T22:00:04 95726 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 95727 APV6417158 2022-07-05T00:00:00 2023 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000292360 DAVID ULRICH 802.74 2026-07-12T22:00:04 95728 APV6458787 2022-08-24T00:00:00 2023 1 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 1062.05 2026-07-12T22:00:04 95729 APV6468995 2022-09-09T00:00:00 2023 1 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 5733.02 2026-07-12T22:00:04 95730 APV6430174 2022-07-11T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 786.65 2026-07-12T22:00:04 95731 HCM6477133 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1715.87 2026-07-12T22:00:04 95732 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 394.0 2026-07-12T22:00:04 95733 HCM6468595 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 187.28 2026-07-12T22:00:04 95734 APV6437414 2022-07-22T00:00:00 2023 1 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 711.56 2026-07-12T22:00:04 95735 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 95736 HCM6468596 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6939.62 2026-07-12T22:00:04 95737 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 95738 APV6448564 2022-08-08T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 11178.03 2026-07-12T22:00:04 95739 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 68750.0 2026-07-12T22:00:04 95740 HCM6461580 2022-08-31T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7716.69 2026-07-12T22:00:04 95741 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 95742 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 95743 APV6458787 2022-08-24T00:00:00 2023 1 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 588.33 2026-07-12T22:00:04 95744 APV6478417 2022-09-23T00:00:00 2023 1 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 95745 0006457613 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 95746 APV6472735 2022-09-19T00:00:00 2023 1 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 11271.13 2026-07-12T22:00:04 95747 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 1544.14 2026-07-12T22:00:04 95748 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 95749 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 95750 APV6459306 2022-08-25T00:00:00 2023 1 573100 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 2773.98 2026-07-12T22:00:04 95759 APV6480856 2022-09-30T00:00:00 2023 1 599114 AdmOp-Advert-Radio&TV 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000050010 IBJ CORPORATION 9750.0 2026-07-12T22:00:04 95760 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.15 2026-07-12T22:00:04 95761 0006457613 2022-08-23T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 95762 HCM6435031 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3360.64 2026-07-12T22:00:04 95763 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 95764 APV6472735 2022-09-19T00:00:00 2023 1 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 3637.67 2026-07-12T22:00:04 95765 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 16954.3 2026-07-12T22:00:04 95766 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5391.97 2026-07-12T22:00:04 95767 0006465135 2022-09-01T00:00:00 2023 1 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 0.05 2026-07-12T22:00:04 95768 HCM6477220 2022-09-28T00:00:00 2023 1 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 1703.8 2026-07-12T22:00:04 95769 APV6479312 2022-09-28T00:00:00 2023 1 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 194.42 2026-07-12T22:00:04 95770 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 95771 0006438693 2022-07-26T00:00:00 2023 1 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.57 2026-07-12T22:00:04 95772 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.13 2026-07-12T22:00:04 95773 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 95774 APV6444264 2022-08-02T00:00:00 2023 1 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 978.33 2026-07-12T22:00:04 95775 APV6478417 2022-09-23T00:00:00 2023 1 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 95776 0006448999 2022-08-01T00:00:00 2023 1 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 95169.89 2026-07-12T22:00:04 95777 APV6416688 2022-07-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 16661.04 2026-07-12T22:00:04 95778 APV6477600 2022-09-26T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -8210.34 2026-07-12T22:00:04 95779 APV6474154 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 2150.0 2026-07-12T22:00:04 95780 HCM6443078 2022-08-03T00:00:00 2023 1 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 4.96 2026-07-12T22:00:04 95781 HCM6416615 2022-07-06T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 12.56 2026-07-12T22:00:04 95782 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 95783 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 95784 APV6469613 2022-09-13T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 26.74 2026-07-12T22:00:04 95785 APV6440333 2022-07-28T00:00:00 2023 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK -17.28 2026-07-12T22:00:04 95786 APV6437414 2022-07-22T00:00:00 2023 1 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 1554.82 2026-07-12T22:00:04 95787 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 95788 HCM6443095 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 79.57 2026-07-12T22:00:04 95789 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 95790 APV6418180 2022-07-06T00:00:00 2023 1 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 691.88 2026-07-12T22:00:04 95791 APV6437414 2022-07-22T00:00:00 2023 1 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 327.34 2026-07-12T22:00:04 95792 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 11.47 2026-07-12T22:00:04 95793 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1303.58 2026-07-12T22:00:04 95794 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 16000.0 2026-07-12T22:00:04 95795 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 95796 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health 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 690.18 2026-07-12T22:00:04 95797 ACC00A0002 2022-08-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -5.34 2026-07-12T22:00:04 95798 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 768.39 2026-07-12T22:00:04 95799 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 216665.53 2026-07-12T22:00:04 95800 APV6471310 2022-09-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087490 GRADEX, INC 1549185.27 2026-07-12T22:00:04 95801 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 95802 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 3373.0 2026-07-12T22:00:04 95803 APV6478417 2022-09-23T00:00:00 2023 1 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 95804 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 485.1 2026-07-12T22:00:04 95805 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 56427.44 2026-07-12T22:00:04 95806 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 95807 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 27250.0 2026-07-12T22:00:04 95808 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 95809 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380657 BAILEY CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 95810 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 241.34 2026-07-12T22:00:04 95811 APV6418165 2022-07-06T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 43.14 2026-07-12T22:00:04 95812 EXV6457365 2022-08-22T00:00:00 2023 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.5 2026-07-12T22:00:04 95813 APV6478417 2022-09-23T00:00:00 2023 1 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 95814 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.64 2026-07-12T22:00:04 95815 0006460760 2022-08-29T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 95816 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 95817 HCM6461549 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2181.69 2026-07-12T22:00:04 95818 0006465226 2022-09-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.18 2026-07-12T22:00:04 95819 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 410.04 2026-07-12T22:00:04 95820 APV6437414 2022-07-22T00:00:00 2023 1 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 529.06 2026-07-12T22:00:04 95821 0006440130 2022-07-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 55.4 2026-07-12T22:00:04 95822 APV6451610 2022-08-12T00:00:00 2023 1 571100 Grants - 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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 112.07 2026-07-12T22:00:04 95832 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 146.0 2026-07-12T22:00:04 95833 ACC00B0002 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2673.33 2026-07-12T22:00:04 95834 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 95835 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. 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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 42.07 2026-07-12T22:00:04 95843 HCM6443061 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 32.0 2026-07-12T22:00:04 95844 0006450569 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1468.17 2026-07-12T22:00:04 95845 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 95846 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 95847 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 948.87 2026-07-12T22:00:04 95848 HCM6461597 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3482.57 2026-07-12T22:00:04 95849 APV6472741 2022-09-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 660982.99 2026-07-12T22:00:04 95850 APV6478417 2022-09-23T00:00:00 2023 1 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 1221.42 2026-07-12T22:00:04 95851 APV6453929 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 1034.93 2026-07-12T22:00:04 95852 APV6451017 2022-08-11T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Youth Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 0.62 2026-07-12T22:00:04 95853 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 95854 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 95855 APV6460012 2022-08-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 40763.32 2026-07-12T22:00:04 95856 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 95857 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000102003 FAMILY CENTERED SERVICES INC 1193.79 2026-07-12T22:00:04 95858 HCM6477109 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 139.45 2026-07-12T22:00:04 95859 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 95860 HCM6434947 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 657.53 2026-07-12T22:00:04 95861 APV6469000 2022-09-12T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 92.69 2026-07-12T22:00:04 95862 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 95863 HCM6461588 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.52 2026-07-12T22:00:04 95864 APV6437414 2022-07-22T00:00:00 2023 1 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 780.33 2026-07-12T22:00:04 95865 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 37.96 2026-07-12T22:00:04 95866 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240689 HEATH A. ROOT 1202.94 2026-07-12T22:00:04 95867 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 95868 APV6458112 2022-08-23T00:00:00 2023 1 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 431105.79 2026-07-12T22:00:04 95869 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 95870 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 95871 0006440909 2022-07-29T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.61 2026-07-12T22:00:04 95872 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 545.17 2026-07-12T22:00:04 95873 0006463330 2022-09-08T00:00:00 2023 1 652051 Data Circuits-On Network 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 9000.0 2026-07-12T22:00:04 95874 APV6451424 2022-08-12T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 2944.14 2026-07-12T22:00:04 95875 HCM6468594 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-07-12T22:00:04 95876 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 95877 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 95878 APV6441185 2022-07-28T00:00:00 2023 1 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000087019 JP MORGAN CHASE BANK 123.0 2026-07-12T22:00:04 95879 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 95880 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 95881 EXV6476653 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 465.16 2026-07-12T22:00:04 95882 ACC00A0002 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -21.18 2026-07-12T22:00:04 95883 0006465135 2022-09-01T00:00:00 2023 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2270.03 2026-07-12T22:00:04 95884 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 95885 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 600.0 2026-07-12T22:00:04 95886 0006465855 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.08 2026-07-12T22:00:04 95887 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 95888 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 95889 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1095.74 2026-07-12T22:00:04 95890 APV6433550 2022-07-14T00:00:00 2023 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000321662 SOUTHERN NEW HAMPSHIRE UNIVERSITY 864.0 2026-07-12T22:00:04 95891 APV6474465 2022-09-20T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 343985.03 2026-07-12T22:00:04 95892 0006448322 2022-08-08T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 32.14 2026-07-12T22:00:04 95893 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 95.17 2026-07-12T22:00:04 95894 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 136717.87 2026-07-12T22:00:04 95895 HCM6461549 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 298.51 2026-07-12T22:00:04 95896 APV6418235 2022-07-06T00:00:00 2023 1 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 49.62 2026-07-12T22:00:04 95897 APV6449359 2022-08-08T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 162794.54 2026-07-12T22:00:04 95898 HCM6416627 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.65 2026-07-12T22:00:04 95899 APV6460313 2022-08-25T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 302690.42 2026-07-12T22:00:04 95900 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 95901 APV6478417 2022-09-23T00:00:00 2023 1 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 95902 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 95903 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 95904 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-07-12T22:00:04 95905 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 22.56 2026-07-12T22:00:04 95906 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 95907 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 95908 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 97.73 2026-07-12T22:00:04 95909 0006465855 2022-09-01T00:00:00 2023 1 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 -0.54 2026-07-12T22:00:04 95910 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.39 2026-07-12T22:00:04 95911 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 95912 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 95913 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 79180.06 2026-07-12T22:00:04 95914 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 44.39 2026-07-12T22:00:04 95915 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 222.94 2026-07-12T22:00:04 95916 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 10552.43 2026-07-12T22:00:04 95917 0006430035 2022-07-11T00:00:00 2023 1 652073 Email 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 6.51 2026-07-12T22:00:04 95918 APV6458787 2022-08-24T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 95919 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 95920 HCM6416627 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 138.44 2026-07-12T22:00:04 95921 0006463390 2022-09-08T00:00:00 2023 1 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 95922 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 95923 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 95924 HCM6434981 2022-07-20T00:00:00 2023 1 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 0.74 2026-07-12T22:00:04 95925 APV6443324 2022-08-01T00:00:00 2023 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 592.6 2026-07-12T22:00:04 95926 APV6437370 2022-07-14T00:00:00 2023 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 40.55 2026-07-12T22:00:04 95927 APV6455762 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-07-12T22:00:04 95928 APV6417322 2022-07-05T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 6464.26 2026-07-12T22:00:04 95929 HCM6443095 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.44 2026-07-12T22:00:04 95930 HCM6477161 2022-09-28T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5864.64 2026-07-12T22:00:04 95931 0006470933 2022-09-15T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1518.19 2026-07-12T22:00:04 95932 0006465135 2022-09-01T00:00:00 2023 1 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 3.9 2026-07-12T22:00:04 95933 APV6478417 2022-09-23T00:00:00 2023 1 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 95934 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 95935 0006435781 2022-07-20T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 95936 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 95937 APV6467995 2022-09-09T00:00:00 2023 1 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 645687.51 2026-07-12T22:00:04 95938 0006481357 2022-09-30T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1.01 2026-07-12T22:00:04 95939 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 48.51 2026-07-12T22:00:04 95940 0006430035 2022-07-11T00:00:00 2023 1 546026 Off-Modular Furniture Comp 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 2281.37 2026-07-12T22:00:04 95941 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 95942 0006443965 2022-08-08T00:00:00 2023 1 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 262.0 2026-07-12T22:00:04 95943 APV6430172 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.89 2026-07-12T22:00:04 95944 APV6471205 2022-09-15T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 220.8 2026-07-12T22:00:04 95945 0006469406 2022-09-13T00:00:00 2023 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 52.17 2026-07-12T22:00:04 95946 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.67 2026-07-12T22:00:04 95947 0006416701 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28.1 2026-07-12T22:00:04 95948 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 95949 0006468385 2022-09-12T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 117.38 2026-07-12T22:00:04 95950 HCM6477156 2022-09-28T00:00:00 2023 1 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 35.24 2026-07-12T22:00:04 95951 0006448153 2022-08-08T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7593.74 2026-07-12T22:00:04 95952 APV6466161 2022-09-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000406064 MATTHEW JOHN LOSTAGLIA 1600.0 2026-07-12T22:00:04 95953 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 95954 HCM6452256 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 663.0 2026-07-12T22:00:04 95955 APV6437414 2022-07-22T00:00:00 2023 1 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 692.91 2026-07-12T22:00:04 95956 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 95957 APV6436019 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 8128.0 2026-07-12T22:00:04 95958 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1092.45 2026-07-12T22:00:04 95959 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 95960 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 19.48 2026-07-12T22:00:04 95961 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 95962 0006465135 2022-09-01T00:00:00 2023 1 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 0.35 2026-07-12T22:00:04 95963 0006462625 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95964 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 35570.1 2026-07-12T22:00:04 95965 APV6472735 2022-09-19T00:00:00 2023 1 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 590.37 2026-07-12T22:00:04 95966 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 95967 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 95968 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 15.0 2026-07-12T22:00:04 95969 APV6474388 2022-09-20T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING -368.34 2026-07-12T22:00:04 95970 APV6459317 2022-08-25T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000235228 MAUREEN M DEVLIN 11.4 2026-07-12T22:00:04 95971 APV6471211 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 6361.67 2026-07-12T22:00:04 95972 0006444889 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 53.56 2026-07-12T22:00:04 95973 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 404.75 2026-07-12T22:00:04 95974 0006452115 2022-08-15T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 95975 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 14858.0 2026-07-12T22:00:04 95976 HCM6461646 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 699.52 2026-07-12T22:00:04 95977 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 95978 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 17158.67 2026-07-12T22:00:04 95979 APV6440504 2022-07-28T00:00:00 2023 1 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359820 DIVERSITY PRESS LLC -71885.0 2026-07-12T22:00:04 95980 APV6435073 2022-07-19T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 150.0 2026-07-12T22:00:04 95981 0006440909 2022-07-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 83.42 2026-07-12T22:00:04 95982 APV6437414 2022-07-22T00:00:00 2023 1 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 683.69 2026-07-12T22:00:04 95983 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 88.55 2026-07-12T22:00:04 95984 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 95985 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 76.3 2026-07-12T22:00:04 95986 HCM6416644 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3650.27 2026-07-12T22:00:04 95987 HCM6416640 2022-07-06T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 115.2 2026-07-12T22:00:04 95988 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 95989 0006449025 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1714.87 2026-07-12T22:00:04 95990 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 95991 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 2 864.0 2026-07-12T22:00:04 95992 0006416699 2022-07-08T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 54.56 2026-07-12T22:00:04 95993 0006465855 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 95994 0006456968 2022-08-22T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 406405.3 2026-07-12T22:00:04 95995 HCM6452324 2022-08-17T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 27.61 2026-07-12T22:00:04 95996 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 4387.87 2026-07-12T22:00:04 95997 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 95998 HCM6468607 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.46 2026-07-12T22:00:04 95999 APV6437414 2022-07-22T00:00:00 2023 1 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 516.92 2026-07-12T22:00:04 96000 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 22.82 2026-07-12T22:00:04 96001 APV6456466 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000171421 BARBARA SPIES LABUS 1500.0 2026-07-12T22:00:04 96002 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238258 BILL FIELDS 217.5 2026-07-12T22:00:04 96003 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255862 RESPIRATORY SLEEP ASSOC 14.0 2026-07-12T22:00:04 96004 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 96005 HCM6477178 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 161.57 2026-07-12T22:00:04 96006 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405220 MELODIE NUTT 1508.94 2026-07-12T22:00:04 96007 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 96008 0006465135 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.7 2026-07-12T22:00:04 96009 HCM6416624 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-07-12T22:00:04 96010 HCM6477183 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 38.19 2026-07-12T22:00:04 96011 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 96012 HCM6452291 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 395.9 2026-07-12T22:00:04 96013 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 96014 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 96015 0006477069 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.73 2026-07-12T22:00:04 96016 0006478999 2022-09-28T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 359315.96 2026-07-12T22:00:04 96017 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 96018 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 96019 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 96020 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 96021 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 96022 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 96023 0006440092 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1130.51 2026-07-12T22:00:04 96024 HCM6416635 2022-07-06T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 517.35 2026-07-12T22:00:04 96025 0006448183 2022-08-01T00:00:00 2023 1 659306 Workstation Software Licenses 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 0000393808 JACKIE LONG 474.15 2026-07-12T22:00:04 96033 APV6463717 2022-09-01T00:00:00 2023 1 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 1487.63 2026-07-12T22:00:04 96034 APV6478417 2022-09-23T00:00:00 2023 1 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 522.17 2026-07-12T22:00:04 96035 APV6438960 2022-07-26T00:00:00 2023 1 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 4000.0 2026-07-12T22:00:04 96036 APV6478417 2022-09-23T00:00:00 2023 1 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 96037 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 96038 0006459854 2022-08-26T00:00:00 2023 1 580145 Dir Supp - 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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 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 96064 APV6425116 2022-07-07T00:00:00 2023 1 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 366.17 2026-07-12T22:00:04 96065 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 96066 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 96067 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 271.0 2026-07-12T22:00:04 96068 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.85 2026-07-12T22:00:04 96069 0006464152 2022-09-02T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.09 2026-07-12T22:00:04 96070 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.21 2026-07-12T22:00:04 96071 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 96072 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 96073 APV6463774 2022-09-01T00:00:00 2023 1 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 17.48 2026-07-12T22:00:04 96074 ACC00B0002 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -12.13 2026-07-12T22:00:04 96075 APV6466012 2022-09-07T00:00:00 2023 1 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 0000348641 GARY KLOCZKOWSKI 15.08 2026-07-12T22:00:04 96076 APV6478417 2022-09-23T00:00:00 2023 1 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 735.13 2026-07-12T22:00:04 96077 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070067 DANIEL J KRESS DDS INC 14.0 2026-07-12T22:00:04 96078 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 96079 APV6474400 2022-09-20T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 927.15 2026-07-12T22:00:04 96080 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 96081 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 96082 HCM6416623 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 542.29 2026-07-12T22:00:04 96083 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 96084 0006419295 2022-07-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.98 2026-07-12T22:00:04 96085 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 96086 APV6438175 2022-07-25T00:00:00 2023 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 99106.47 2026-07-12T22:00:04 96087 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 96088 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310923 JOYCE ARNOLD 516.7 2026-07-12T22:00:04 96089 HCM6461577 2022-08-31T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 460.32 2026-07-12T22:00:04 96090 HCM6434925 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.79 2026-07-12T22:00:04 96091 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 96092 APV6460239 2022-08-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000063954 BARTHOLOMEW COUNTY 11280.35 2026-07-12T22:00:04 96093 HCM6461646 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 34.68 2026-07-12T22:00:04 96094 APV6458787 2022-08-24T00:00:00 2023 1 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 1172.98 2026-07-12T22:00:04 96095 APV6445363 2022-08-03T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 0000054131 GUIDESOFT INC -608.4 2026-07-12T22:00:04 96096 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 96097 0006448999 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1168.52 2026-07-12T22:00:04 96098 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398858 NICK MCKENZIE 15.44 2026-07-12T22:00:04 96099 HCM6461597 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 493.89 2026-07-12T22:00:04 96100 APV6478417 2022-09-23T00:00:00 2023 1 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 96101 0006459251 2022-08-25T00:00:00 2023 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 102.57 2026-07-12T22:00:04 96102 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.01 2026-07-12T22:00:04 96103 0006470106 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96104 APV6435210 2022-07-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4109.64 2026-07-12T22:00:04 96105 APV6470550 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000214181 FIRST DATA GOVERNMENT SOLUTION -40788.59 2026-07-12T22:00:04 96106 APV6477699 2022-09-26T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 13467.8 2026-07-12T22:00:04 96107 APV6478417 2022-09-23T00:00:00 2023 1 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 96108 APV6458787 2022-08-24T00:00:00 2023 1 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 730.59 2026-07-12T22:00:04 96109 HCM6443090 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.35 2026-07-12T22:00:04 96110 HCM6434925 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6920.06 2026-07-12T22:00:04 96111 0006465787 2022-09-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 192.12 2026-07-12T22:00:04 96112 ACC00B0002 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -826.37 2026-07-12T22:00:04 96113 APV6451005 2022-08-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 19550.38 2026-07-12T22:00:04 96114 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 96115 APV6478417 2022-09-23T00:00:00 2023 1 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 1960.11 2026-07-12T22:00:04 96116 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 96117 0006458491 2022-08-24T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7.65 2026-07-12T22:00:04 96118 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-07-12T22:00:04 96119 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 96120 APV6437414 2022-07-22T00:00:00 2023 1 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 443.88 2026-07-12T22:00:04 96121 APV6478417 2022-09-23T00:00:00 2023 1 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 96122 0006460828 2022-08-29T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 4838.16 2026-07-12T22:00:04 96123 APV6472566 2022-09-19T00:00:00 2023 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 810.0 2026-07-12T22:00:04 96124 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 1922.71 2026-07-12T22:00:04 96125 APV6478417 2022-09-23T00:00:00 2023 1 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 690.57 2026-07-12T22:00:04 96126 HCM6443077 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 75.9 2026-07-12T22:00:04 96127 APV6418794 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL -2762.42 2026-07-12T22:00:04 96128 HCM6434994 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.6 2026-07-12T22:00:04 96129 HCM6434999 2022-07-20T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1337.02 2026-07-12T22:00:04 96130 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 96131 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 96132 0006481358 2022-09-30T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24181.33 2026-07-12T22:00:04 96133 APV6441203 2022-07-29T00:00:00 2023 1 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 1239.83 2026-07-12T22:00:04 96134 APV6451627 2022-08-12T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 31250.0 2026-07-12T22:00:04 96135 APV6470490 2022-09-06T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242518 DIST FOUR HOSPITAL PREPAREDNES 13236.95 2026-07-12T22:00:04 96136 0006449036 2022-08-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 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 1227.51 2026-07-12T22:00:04 96137 0006448322 2022-08-08T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 45.47 2026-07-12T22:00:04 96138 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315596 JOHN HOWE 181.25 2026-07-12T22:00:04 96139 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 23.87 2026-07-12T22:00:04 96140 APV6466279 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 337506.84 2026-07-12T22:00:04 96141 APV6461165 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 2380.98 2026-07-12T22:00:04 96142 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 96143 APV6458787 2022-08-24T00:00:00 2023 1 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 315.59 2026-07-12T22:00:04 96144 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 63.67 2026-07-12T22:00:04 96145 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.29 2026-07-12T22:00:04 96146 APV6458787 2022-08-24T00:00:00 2023 1 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 1047.7 2026-07-12T22:00:04 96147 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1048.34 2026-07-12T22:00:04 96148 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 211.0 2026-07-12T22:00:04 96149 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.7 2026-07-12T22:00:04 96150 0006457027 2022-08-22T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 53.56 2026-07-12T22:00:04 96151 0006470126 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.02 2026-07-12T22:00:04 96152 APV6469688 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 21.4 2026-07-12T22:00:04 96153 0006440130 2022-07-28T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.56 2026-07-12T22:00:04 96154 APV6458787 2022-08-24T00:00:00 2023 1 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 1141.88 2026-07-12T22:00:04 96155 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 27.89 2026-07-12T22:00:04 96156 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 96157 APV6433567 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 3394.65 2026-07-12T22:00:04 96158 HCM6477186 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1772.83 2026-07-12T22:00:04 96159 APV6471227 2022-09-15T00:00:00 2023 1 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 10.26 2026-07-12T22:00:04 96160 0006474727 2022-09-21T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.49 2026-07-12T22:00:04 96161 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 96162 APV6480830 2022-09-30T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 1650.0 2026-07-12T22:00:04 96163 APV6451706 2022-08-12T00:00:00 2023 1 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 49497.15 2026-07-12T22:00:04 96164 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 1684.58 2026-07-12T22:00:04 96165 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 96166 APV6478417 2022-09-23T00:00:00 2023 1 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 96167 0006448322 2022-08-08T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 84.09 2026-07-12T22:00:04 96168 APV6454922 2022-08-17T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27323.62 2026-07-12T22:00:04 96169 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 96170 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 6328.79 2026-07-12T22:00:04 96171 APV6480824 2022-09-30T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000186059 MICHAEL K YOUNG 140.0 2026-07-12T22:00:04 96172 APV6461170 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC -6581.25 2026-07-12T22:00:04 96173 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 96174 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 10.66 2026-07-12T22:00:04 96175 0006466625 2022-09-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1016479.18 2026-07-12T22:00:04 96176 0006418660 2022-07-07T00:00:00 2023 1 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 3.88 2026-07-12T22:00:04 96177 APV6464718 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 674.03 2026-07-12T22:00:04 96178 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 96179 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 196.0 2026-07-12T22:00:04 96180 0006459169 2022-08-25T00:00:00 2023 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 96181 HCM6434999 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 22.42 2026-07-12T22:00:04 96182 APV6457110 2022-08-22T00:00:00 2023 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000072369 CITY OF GREENDALE 156004.74 2026-07-12T22:00:04 96183 APV6478417 2022-09-23T00:00:00 2023 1 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 96184 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 1274.79 2026-07-12T22:00:04 96185 APV6438058 2022-07-25T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1165.95 2026-07-12T22:00:04 96186 APV6458855 2022-08-24T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 136500.81 2026-07-12T22:00:04 96187 ACC00A0002 2022-08-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.29 2026-07-12T22:00:04 96188 APV6467042 2022-09-08T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 840.0 2026-07-12T22:00:04 96189 0006464171 2022-08-29T00:00:00 2023 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 96190 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1642.7 2026-07-12T22:00:04 96191 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 96192 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services 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 96193 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 96194 ACC00A0002 2022-07-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 760.58 2026-07-12T22:00:04 96195 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 23158.8 2026-07-12T22:00:04 96196 APV6450929 2022-08-10T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 458.0 2026-07-12T22:00:04 96197 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 96198 APV6446223 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 174057.48 2026-07-12T22:00:04 96199 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2111.54 2026-07-12T22:00:04 96200 APV6463759 2022-09-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 19393.0 2026-07-12T22:00:04 96201 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 83.87 2026-07-12T22:00:04 96202 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 96203 APV6437414 2022-07-22T00:00:00 2023 1 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 225.42 2026-07-12T22:00:04 96204 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 96205 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 96206 APV6478418 2022-09-27T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 96207 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 2217.19 2026-07-12T22:00:04 96208 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1591.68 2026-07-12T22:00:04 96209 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 96210 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 60.9 2026-07-12T22:00:04 96211 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121210 MARION COMM SCHOOL TREASURER 19500.0 2026-07-12T22:00:04 96212 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-07-12T22:00:04 96213 0006449756 2022-08-01T00:00:00 2023 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.71 2026-07-12T22:00:04 96214 APV6432591 2022-07-13T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 5851.2 2026-07-12T22:00:04 96215 0006447337 2022-08-01T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 441.79 2026-07-12T22:00:04 96216 HCM6434962 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.22 2026-07-12T22:00:04 96217 0006448284 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87318.36 2026-07-12T22:00:04 96218 0006448284 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.61 2026-07-12T22:00:04 96219 0006470173 2022-09-14T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 96220 HCM6468569 2022-09-14T00:00:00 2023 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 218.65 2026-07-12T22:00:04 96221 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 96222 HCM6435031 2022-07-20T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 239.36 2026-07-12T22:00:04 96223 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 31633.09 2026-07-12T22:00:04 96224 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 51070.82 2026-07-12T22:00:04 96225 APV6458787 2022-08-24T00:00:00 2023 1 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 968.96 2026-07-12T22:00:04 96226 APV6454968 2022-08-17T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 96227 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 16176.87 2026-07-12T22:00:04 96228 APV6477595 2022-09-26T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 96229 0006463419 2022-09-08T00:00:00 2023 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5226.67 2026-07-12T22:00:04 96230 HCM6443126 2022-08-03T00:00:00 2023 1 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 42.2 2026-07-12T22:00:04 96231 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 14.0 2026-07-12T22:00:04 96232 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 101111.21 2026-07-12T22:00:04 96233 0006433983 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4875.1 2026-07-12T22:00:04 96234 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 96235 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 96236 APV6476211 2022-09-23T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063989 BROWN COUNTY 7525.95 2026-07-12T22:00:04 96237 APV6444260 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 389.18 2026-07-12T22:00:04 96238 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-07-12T22:00:04 96239 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 421.83 2026-07-12T22:00:04 96240 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 96241 0006450711 2022-08-01T00:00:00 2023 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 212.78 2026-07-12T22:00:04 96242 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 96243 APV6458725 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000091495 ALLSTAR PAVING INC 3150.0 2026-07-12T22:00:04 96244 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 96245 APV6463819 2022-09-01T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 119163.98 2026-07-12T22:00:04 96246 APV6418814 2022-07-07T00:00:00 2023 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000355889 ALLEN HURST 436.78 2026-07-12T22:00:04 96247 APV6469613 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 407.51 2026-07-12T22:00:04 96248 0006480635 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -29.99 2026-07-12T22:00:04 96249 HCM6416615 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 20.39 2026-07-12T22:00:04 96250 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 96251 APV6466142 2022-09-07T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 2082.0 2026-07-12T22:00:04 96252 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 395.46 2026-07-12T22:00:04 96253 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 100665.99 2026-07-12T22:00:04 96254 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 96255 0006480630 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 96256 HCM6452220 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 88.2 2026-07-12T22:00:04 96257 0006461801 2022-08-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 96258 EXV6432743 2022-07-08T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 96259 HCM6468611 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 188.0 2026-07-12T22:00:04 96260 APV6478417 2022-09-23T00:00:00 2023 1 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 96261 0006464434 2022-09-02T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 96262 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.99 2026-07-12T22:00:04 96263 0006443908 2022-08-08T00:00:00 2023 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 945.65 2026-07-12T22:00:04 96264 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000063978 BOONE COUNTY 156178.29 2026-07-12T22:00:04 96265 APV6468948 2022-09-12T00:00:00 2023 1 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 559.0 2026-07-12T22:00:04 96266 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263592 VERTICAL PLUS MRI OF MISHAWAKA, LLC 14.0 2026-07-12T22:00:04 96267 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8147.84 2026-07-12T22:00:04 96268 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 139.44 2026-07-12T22:00:04 96269 0006456975 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1956.55 2026-07-12T22:00:04 96270 HCM6477220 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 272.65 2026-07-12T22:00:04 96271 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 96272 APV6470541 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000124437 SHARI SPINNER 82.05 2026-07-12T22:00:04 96273 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.91 2026-07-12T22:00:04 96274 APV6458112 2022-08-23T00:00:00 2023 1 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) 0000304178 ENLACE ACADEMY 5500.0 2026-07-12T22:00:04 96275 HCM6477164 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 31.4 2026-07-12T22:00:04 96276 0006472352 2022-09-19T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 96277 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 404.1 2026-07-12T22:00:04 96278 APV6458529 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000188983 VICKI DAVIS 26.88 2026-07-12T22:00:04 96279 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 96280 0006440876 2022-07-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7836.0 2026-07-12T22:00:04 96281 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9439.78 2026-07-12T22:00:04 96282 APV6433551 2022-07-15T00:00:00 2023 1 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 1881.83 2026-07-12T22:00:04 96283 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 96284 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 96285 APV6456482 2022-08-18T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000064781 PORTER COUNTY 857.59 2026-07-12T22:00:04 96286 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 19.1 2026-07-12T22:00:04 96287 APV6425250 2022-07-07T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 115.17 2026-07-12T22:00:04 96288 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 96289 APV6478417 2022-09-23T00:00:00 2023 1 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 96290 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 96291 APV6478417 2022-09-23T00:00:00 2023 1 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 96292 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 96293 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 435.0 2026-07-12T22:00:04 96294 0006465135 2022-09-01T00:00:00 2023 1 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 0.83 2026-07-12T22:00:04 96295 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 96296 0006467689 2022-09-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 96297 0006430576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.27 2026-07-12T22:00:04 96298 APV6437414 2022-07-22T00:00:00 2023 1 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 1162.72 2026-07-12T22:00:04 96299 APV6457967 2022-08-23T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000337189 JAMES HADDAN 6.15 2026-07-12T22:00:04 96300 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 39757.08 2026-07-12T22:00:04 96301 APV6451706 2022-08-12T00:00:00 2023 1 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 23063.92 2026-07-12T22:00:04 96302 0006447337 2022-08-01T00:00:00 2023 1 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 1.95 2026-07-12T22:00:04 96303 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 8623.55 2026-07-12T22:00:04 96304 0006480635 2022-09-30T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.18 2026-07-12T22:00:04 96305 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 96306 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 96307 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 96308 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 96309 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1769.97 2026-07-12T22:00:04 96310 0006430035 2022-07-11T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -960.71 2026-07-12T22:00:04 96311 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 96312 APV6418302 2022-07-06T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000367455 LIMELIGHT ANALYTICS 24360.0 2026-07-12T22:00:04 96313 0006416089 2022-07-08T00:00:00 2023 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.06 2026-07-12T22:00:04 96314 APV6478417 2022-09-23T00:00:00 2023 1 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 96315 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 96316 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 96317 APV6479232 2022-09-28T00:00:00 2023 1 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 945.0 2026-07-12T22:00:04 96318 APV6437414 2022-07-22T00:00:00 2023 1 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 196.88 2026-07-12T22:00:04 96319 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 96320 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245698 JACQUELYN SUE BARRETT 545.56 2026-07-12T22:00:04 96321 APV6478417 2022-09-23T00:00:00 2023 1 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 96322 APV6417310 2022-07-05T00:00:00 2023 1 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 24908.17 2026-07-12T22:00:04 96323 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 0.3 2026-07-12T22:00:04 96324 HCM6452273 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7082.31 2026-07-12T22:00:04 96325 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 96326 0006465855 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.14 2026-07-12T22:00:04 96327 APV6478417 2022-09-23T00:00:00 2023 1 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 478.94 2026-07-12T22:00:04 96328 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 96329 APV6478417 2022-09-23T00:00:00 2023 1 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 868.79 2026-07-12T22:00:04 96330 HCM6452282 2022-08-17T00:00:00 2023 1 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 17.03 2026-07-12T22:00:04 96331 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 96332 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 279150.05 2026-07-12T22:00:04 96333 0006463484 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.42 2026-07-12T22:00:04 96334 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 96335 0006442588 2022-08-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.1 2026-07-12T22:00:04 96336 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 1510.25 2026-07-12T22:00:04 96337 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.96 2026-07-12T22:00:04 96338 0006449756 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 379.4 2026-07-12T22:00:04 96339 0006416132 2022-07-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 618.84 2026-07-12T22:00:04 96340 APV6462804 2022-08-31T00:00:00 2023 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 112.0 2026-07-12T22:00:04 96341 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244920 STEPHEN E SIMMONDS 405.56 2026-07-12T22:00:04 96342 HCM6461646 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 385.98 2026-07-12T22:00:04 96343 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -17.55 2026-07-12T22:00:04 96344 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 96345 0006419281 2022-07-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3628.25 2026-07-12T22:00:04 96346 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 96347 0006468385 2022-09-12T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 207.9 2026-07-12T22:00:04 96348 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6581.89 2026-07-12T22:00:04 96349 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280708 TINA WELDY 14.0 2026-07-12T22:00:04 96350 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206449 MEDICAL RESOURCE CENTER 14.0 2026-07-12T22:00:04 96351 APV6478417 2022-09-23T00:00:00 2023 1 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 96352 APV6437414 2022-07-22T00:00:00 2023 1 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 1315.69 2026-07-12T22:00:04 96353 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 96354 APV6443448 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000237077 IKASO CONSULTING 693.94 2026-07-12T22:00:04 96355 HCM6468539 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.31 2026-07-12T22:00:04 96356 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 96357 0006465811 2022-09-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.53 2026-07-12T22:00:04 96358 APV6458549 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000235228 MAUREEN M DEVLIN 192.94 2026-07-12T22:00:04 96359 APV6450165 2022-08-08T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 17216.43 2026-07-12T22:00:04 96360 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 65400.0 2026-07-12T22:00:04 96361 HCM6468609 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.81 2026-07-12T22:00:04 96362 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 96363 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 52.45 2026-07-12T22:00:04 96364 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252731 THOMAS NEESE 409.18 2026-07-12T22:00:04 96365 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 96366 APV6437414 2022-07-22T00:00:00 2023 1 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 700.55 2026-07-12T22:00:04 96367 HCM6452291 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.62 2026-07-12T22:00:04 96368 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 96369 APV6458128 2022-08-23T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 592765.2 2026-07-12T22:00:04 96370 APV6480157 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 7568.4 2026-07-12T22:00:04 96371 APV6478417 2022-09-23T00:00:00 2023 1 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 479.83 2026-07-12T22:00:04 96372 0006446854 2022-08-05T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -451.06 2026-07-12T22:00:04 96373 APV6478417 2022-09-23T00:00:00 2023 1 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 96374 APV6458787 2022-08-24T00:00:00 2023 1 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 507.43 2026-07-12T22:00:04 96375 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 96376 APV6444234 2022-08-02T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253474 DAVID J REEVES 52.1 2026-07-12T22:00:04 96377 APV6458739 2022-08-24T00:00:00 2023 1 571204 GR-Educational Programs 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 0000336672 EVENFLO COMPANY INC 3335.2 2026-07-12T22:00:04 96378 APV6478417 2022-09-23T00:00:00 2023 1 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 96379 0006465855 2022-09-01T00:00:00 2023 1 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 0.14 2026-07-12T22:00:04 96380 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 20518.56 2026-07-12T22:00:04 96381 0006416701 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 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 10.77 2026-07-12T22:00:04 96382 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 96383 APV6438891 2022-07-25T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 29.25 2026-07-12T22:00:04 96384 APV6435300 2022-07-19T00:00:00 2023 1 580112 Adoption Support - Need 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 1232.79 2026-07-12T22:00:04 96385 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 168.47 2026-07-12T22:00:04 96386 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367972 MICHAEL BRADFORD 964.11 2026-07-12T22:00:04 96387 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 96388 0006465135 2022-09-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-07-12T22:00:04 96389 APV6440510 2022-07-27T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 432352.07 2026-07-12T22:00:04 96390 0006459224 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 188159.67 2026-07-12T22:00:04 96391 HCM6434992 2022-07-20T00:00:00 2023 1 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 81.77 2026-07-12T22:00:04 96392 APV6454617 2022-08-17T00:00:00 2023 1 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 536224.82 2026-07-12T22:00:04 96393 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 24998.57 2026-07-12T22:00:04 96394 0006463337 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.0 2026-07-12T22:00:04 96395 APV6478417 2022-09-23T00:00:00 2023 1 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 96396 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397336 JIMMIE WOLF 24.25 2026-07-12T22:00:04 96397 HCM6452291 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2789.87 2026-07-12T22:00:04 96398 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7811.82 2026-07-12T22:00:04 96399 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 34.06 2026-07-12T22:00:04 96400 0006433999 2022-07-18T00:00:00 2023 1 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 -0.06 2026-07-12T22:00:04 96401 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 96402 HCM6443126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 14268.85 2026-07-12T22:00:04 96403 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5882.45 2026-07-12T22:00:04 96404 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 607818.38 2026-07-12T22:00:04 96405 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1144.77 2026-07-12T22:00:04 96406 HCM6468610 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3599.65 2026-07-12T22:00:04 96407 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 96408 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 96409 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 96410 0006465811 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 369.92 2026-07-12T22:00:04 96411 APV6437414 2022-07-22T00:00:00 2023 1 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 1458.85 2026-07-12T22:00:04 96412 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 96413 HCM6435031 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3741.66 2026-07-12T22:00:04 96414 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 10296.0 2026-07-12T22:00:04 96415 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 96416 HCM6443070 2022-08-03T00:00:00 2023 1 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 1.66 2026-07-12T22:00:04 96417 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 96418 0006465220 2022-09-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5828.88 2026-07-12T22:00:04 96419 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 96420 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -30.35 2026-07-12T22:00:04 96421 HCM6461595 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 210.67 2026-07-12T22:00:04 96422 APV6431676 2022-07-13T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056467 NADING MECHANICAL INC 13180.0 2026-07-12T22:00:04 96423 APV6458787 2022-08-24T00:00:00 2023 1 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 608.13 2026-07-12T22:00:04 96424 0006459197 2022-08-25T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 424627.58 2026-07-12T22:00:04 96425 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193765 WEST CENTRAL SCHOOL CORP TREAS 101247.51 2026-07-12T22:00:04 96426 HCM6468539 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.39 2026-07-12T22:00:04 96427 APV6437414 2022-07-22T00:00:00 2023 1 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 934.74 2026-07-12T22:00:04 96428 HCM6443089 2022-08-03T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 230.16 2026-07-12T22:00:04 96429 HCM6477133 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1319.91 2026-07-12T22:00:04 96430 HCM6468614 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.38 2026-07-12T22:00:04 96431 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 94.0 2026-07-12T22:00:04 96432 0006450712 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.69 2026-07-12T22:00:04 96433 0006449025 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51207.44 2026-07-12T22:00:04 96434 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 438.3 2026-07-12T22:00:04 96435 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 96436 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 77427.41 2026-07-12T22:00:04 96437 APV6478417 2022-09-23T00:00:00 2023 1 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 2201.8 2026-07-12T22:00:04 96438 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 96439 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 96440 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 96441 APV6431713 2022-07-13T00:00:00 2023 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Research Joint Venture Agreement 0000055667 VERIZON WIRELESS 0.01 2026-07-12T22:00:04 96442 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 96443 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 96444 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 23402.42 2026-07-12T22:00:04 96445 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 96446 HCM6452288 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19632.64 2026-07-12T22:00:04 96447 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 96448 0006444889 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 492.28 2026-07-12T22:00:04 96449 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 133974.95 2026-07-12T22:00:04 96450 APV6470495 2022-09-13T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 18340.55 2026-07-12T22:00:04 96451 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 56976.65 2026-07-12T22:00:04 96452 APV6434193 2022-07-18T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000219524 GLASS UNLIMITED INC 852.0 2026-07-12T22:00:04 96453 APV6471818 2022-09-16T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 25.17 2026-07-12T22:00:04 96454 HCM6461593 2022-08-31T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28506.84 2026-07-12T22:00:04 96455 HCM6468645 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 23.78 2026-07-12T22:00:04 96456 HCM6477164 2022-09-28T00:00:00 2023 1 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 96457 HCM6434962 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 358.37 2026-07-12T22:00:04 96458 APV6480025 2022-09-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000093082 CANDLES INC 7883.71 2026-07-12T22:00:04 96459 APV6474411 2022-09-20T00:00:00 2023 1 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 7270.26 2026-07-12T22:00:04 96460 APV6478417 2022-09-23T00:00:00 2023 1 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 96461 APV6436643 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000180992 ROBERT F BRAUNLIN 77.52 2026-07-12T22:00:04 96462 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 128.9 2026-07-12T22:00:04 96463 APV6471241 2022-09-15T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 12035.17 2026-07-12T22:00:04 96464 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 96465 APV6470491 2022-09-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9978.9 2026-07-12T22:00:04 96466 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 96467 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.12 2026-07-12T22:00:04 96468 0006457619 2022-08-23T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 96469 APV6448336 2022-08-08T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120861 CARBON CLERK-TREASURER 58652.91 2026-07-12T22:00:04 96470 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 145.62 2026-07-12T22:00:04 96471 APV6432592 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 143666.64 2026-07-12T22:00:04 96472 HCM6434999 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3165.75 2026-07-12T22:00:04 96473 APV6433551 2022-07-15T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-07-12T22:00:04 96474 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 12217.94 2026-07-12T22:00:04 96475 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5285.39 2026-07-12T22:00:04 96476 APV6467860 2022-09-09T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 92.8 2026-07-12T22:00:04 96477 APV6475774 2022-09-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 1438.36 2026-07-12T22:00:04 96478 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.58 2026-07-12T22:00:04 96479 APV6438907 2022-07-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000323049 LINDSAY ERIN JOY-WENNING 51.94 2026-07-12T22:00:04 96480 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 116.38 2026-07-12T22:00:04 96481 APV6474318 2022-09-20T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 420.0 2026-07-12T22:00:04 96482 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 96483 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 96484 APV6437414 2022-07-22T00:00:00 2023 1 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 669.76 2026-07-12T22:00:04 96485 HCM6416627 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 148.67 2026-07-12T22:00:04 96486 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 96487 HCM6461578 2022-08-31T00:00:00 2023 1 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 96488 0006438580 2022-07-26T00:00:00 2023 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 2455.15 2026-07-12T22:00:04 96489 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 11612.96 2026-07-12T22:00:04 96490 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 11944.46 2026-07-12T22:00:04 96491 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.54 2026-07-12T22:00:04 96492 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 96493 APV6458787 2022-08-24T00:00:00 2023 1 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 232.73 2026-07-12T22:00:04 96494 HCM6468589 2022-09-14T00:00:00 2023 1 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 4.57 2026-07-12T22:00:04 96495 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 96496 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.43 2026-07-12T22:00:04 96497 APV6435357 2022-07-19T00:00:00 2023 1 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 1323.4 2026-07-12T22:00:04 96498 0006463478 2022-09-08T00:00:00 2023 1 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 21.36 2026-07-12T22:00:04 96499 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 96500 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108031 DOCKSIDE SERVICES LLC 14.0 2026-07-12T22:00:04 96501 APV6478417 2022-09-23T00:00:00 2023 1 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 96502 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.31 2026-07-12T22:00:04 96503 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 37714.75 2026-07-12T22:00:04 96504 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 96505 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5479.46 2026-07-12T22:00:04 96506 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382472 DANYALE HOLMES 2498.37 2026-07-12T22:00:04 96507 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 96508 APV6478417 2022-09-23T00:00:00 2023 1 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 96509 APV6478417 2022-09-23T00:00:00 2023 1 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 96510 APV6462179 2022-08-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 416250.0 2026-07-12T22:00:04 96511 APV6480014 2022-09-27T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000320678 CHRISTOPHER TUPRIN 208.0 2026-07-12T22:00:04 96512 0006450567 2022-08-11T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -770.01 2026-07-12T22:00:04 96513 0006448279 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.0 2026-07-12T22:00:04 96514 0006449756 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 279.07 2026-07-12T22:00:04 96515 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 96516 APV6472563 2022-09-14T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1006.08 2026-07-12T22:00:04 96517 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 96518 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 96519 0006470967 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 96520 HCM6452270 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 44.57 2026-07-12T22:00:04 96521 0006442595 2022-07-31T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 50.55 2026-07-12T22:00:04 96522 APV6459530 2022-08-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 7437.65 2026-07-12T22:00:04 96523 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389299 DYLAN ANDERSON 489.95 2026-07-12T22:00:04 96524 APV6480039 2022-09-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 96525 APV6466910 2022-09-08T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000276731 DAVID FLEISCHHACKER 241.0 2026-07-12T22:00:04 96526 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 96527 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 96528 0006470106 2022-09-14T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 96529 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 196.25 2026-07-12T22:00:04 96530 APV6437414 2022-07-22T00:00:00 2023 1 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 726.69 2026-07-12T22:00:04 96531 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 96532 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 96533 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 18.83 2026-07-12T22:00:04 96534 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 29981.96 2026-07-12T22:00:04 96535 APV6454022 2022-08-15T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 89.2 2026-07-12T22:00:04 96536 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 96537 APV6440429 2022-07-28T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 6005.5 2026-07-12T22:00:04 96538 APV6438909 2022-07-25T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2226.17 2026-07-12T22:00:04 96539 APV6447694 2022-08-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 12251.76 2026-07-12T22:00:04 96540 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 96541 APV6458787 2022-08-24T00:00:00 2023 1 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 755.16 2026-07-12T22:00:04 96542 0006474718 2022-09-21T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 96543 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 96544 HCM6461588 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 112.9 2026-07-12T22:00:04 96545 0006459280 2022-08-25T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 96546 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400739 AMANDA GEREN 474.15 2026-07-12T22:00:04 96547 HCM6416576 2022-07-06T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.43 2026-07-12T22:00:04 96548 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 96549 ACC00B0002 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5850.34 2026-07-12T22:00:04 96550 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7540.54 2026-07-12T22:00:04 96551 EXV6444498 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.33 2026-07-12T22:00:04 96552 APV6458787 2022-08-24T00:00:00 2023 1 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 910.67 2026-07-12T22:00:04 96553 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 96554 APV6455742 2022-08-18T00:00:00 2023 1 531067 Prof Serv - Medical Cons/Servs 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000112072 PINMART 13.4 2026-07-12T22:00:04 96555 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 68.19 2026-07-12T22:00:04 96556 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 405.56 2026-07-12T22:00:04 96557 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.35 2026-07-12T22:00:04 96558 0006438564 2022-07-25T00:00:00 2023 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 93.47 2026-07-12T22:00:04 96559 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 96560 APV6458787 2022-08-24T00:00:00 2023 1 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 601.39 2026-07-12T22:00:04 96561 APV6437414 2022-07-22T00:00:00 2023 1 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 424.33 2026-07-12T22:00:04 96562 0006416142 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION -80811.95 2026-07-12T22:00:04 96592 APV6437414 2022-07-22T00:00:00 2023 1 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 577.73 2026-07-12T22:00:04 96593 APV6436715 2022-07-21T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 96594 0006438564 2022-07-25T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.39 2026-07-12T22:00:04 96595 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 3611.49 2026-07-12T22:00:04 96596 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.86 2026-07-12T22:00:04 96597 APV6458787 2022-08-24T00:00:00 2023 1 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 1370.25 2026-07-12T22:00:04 96598 APV6443318 2022-08-01T00:00:00 2023 1 531013 Prof Serv - 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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 1866.78 2026-07-12T22:00:04 96611 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-07-12T22:00:04 96612 HCM6434949 2022-07-20T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 448.39 2026-07-12T22:00:04 96613 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 96614 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.65 2026-07-12T22:00:04 96615 APV6456587 2022-08-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 15942.87 2026-07-12T22:00:04 96616 0006457613 2022-08-23T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 96617 APV6451619 2022-08-12T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 50.0 2026-07-12T22:00:04 96618 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 96619 APV6472735 2022-09-19T00:00:00 2023 1 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 716.15 2026-07-12T22:00:04 96620 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16307.51 2026-07-12T22:00:04 96621 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.93 2026-07-12T22:00:04 96622 0006465226 2022-09-06T00:00:00 2023 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.04 2026-07-12T22:00:04 96623 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 80.48 2026-07-12T22:00:04 96624 HCM6461577 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 29.68 2026-07-12T22:00:04 96625 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 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 0.18 2026-07-12T22:00:04 96626 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 12021.84 2026-07-12T22:00:04 96627 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243348 JODY DYER 421.41 2026-07-12T22:00:04 96628 0006465226 2022-09-06T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.66 2026-07-12T22:00:04 96629 APV6455848 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 31967.02 2026-07-12T22:00:04 96630 APV6454023 2022-08-16T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000373022 VARI SALES CORPORATION 41.4 2026-07-12T22:00:04 96631 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.61 2026-07-12T22:00:04 96632 ACC00A0002 2022-08-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -37106.15 2026-07-12T22:00:04 96633 APV6462049 2022-08-30T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 2163.44 2026-07-12T22:00:04 96634 APV6438910 2022-07-26T00:00:00 2023 1 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000238755 COVERING KIDS and FAMILIES OF IN -5000.0 2026-07-12T22:00:04 96635 APV6437414 2022-07-22T00:00:00 2023 1 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 696.73 2026-07-12T22:00:04 96636 APV6478417 2022-09-23T00:00:00 2023 1 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 96637 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 140.29 2026-07-12T22:00:04 96638 APV6437414 2022-07-22T00:00:00 2023 1 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 966.43 2026-07-12T22:00:04 96639 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 96640 APV6465517 2022-09-06T00:00:00 2023 1 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 33896.22 2026-07-12T22:00:04 96641 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8054.22 2026-07-12T22:00:04 96642 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 86.96 2026-07-12T22:00:04 96643 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 96644 0006430047 2022-07-11T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 95.21 2026-07-12T22:00:04 96645 0006418050 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.0 2026-07-12T22:00:04 96646 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.01 2026-07-12T22:00:04 96647 APV6466885 2022-09-08T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 49.95 2026-07-12T22:00:04 96648 APV6478417 2022-09-23T00:00:00 2023 1 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 146.58 2026-07-12T22:00:04 96649 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 96650 HCM6477187 2022-09-28T00:00:00 2023 1 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 121.78 2026-07-12T22:00:04 96651 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-07-12T22:00:04 96652 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 96653 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 875.21 2026-07-12T22:00:04 96654 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 96655 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 61896.6 2026-07-12T22:00:04 96656 HCM6434999 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.04 2026-07-12T22:00:04 96657 APV6478179 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000088401 TINA M FRAYER 2.07 2026-07-12T22:00:04 96658 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.34 2026-07-12T22:00:04 96659 HCM6443028 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 65.77 2026-07-12T22:00:04 96660 0006470106 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96661 HCM6452241 2022-08-17T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1456.41 2026-07-12T22:00:04 96662 0006444889 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.03 2026-07-12T22:00:04 96663 HCM6434996 2022-07-20T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4.95 2026-07-12T22:00:04 96664 HCM6468605 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.74 2026-07-12T22:00:04 96665 APV6445327 2022-08-03T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083687 JEREMY D PRICE 72.0 2026-07-12T22:00:04 96666 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 100.73 2026-07-12T22:00:04 96667 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 96668 ACC00L0002 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.82 2026-07-12T22:00:04 96669 0006442595 2022-07-31T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 654.24 2026-07-12T22:00:04 96670 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 96671 APV6458787 2022-08-24T00:00:00 2023 1 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 357.79 2026-07-12T22:00:04 96672 EXV6430416 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 171.16 2026-07-12T22:00:04 96673 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 159.86 2026-07-12T22:00:04 96674 HCM6477135 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 13882.58 2026-07-12T22:00:04 96675 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 96676 APV6478417 2022-09-23T00:00:00 2023 1 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 96677 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 96678 HCM6468595 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 806.57 2026-07-12T22:00:04 96679 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5649.97 2026-07-12T22:00:04 96680 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 96681 HCM6468596 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4334.47 2026-07-12T22:00:04 96682 APV6458787 2022-08-24T00:00:00 2023 1 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 812.36 2026-07-12T22:00:04 96683 0006442592 2022-07-31T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.6 2026-07-12T22:00:04 96684 APV6478417 2022-09-23T00:00:00 2023 1 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 2539.54 2026-07-12T22:00:04 96685 0006476906 2022-09-25T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 318.7 2026-07-12T22:00:04 96686 HCM6443077 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.79 2026-07-12T22:00:04 96687 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 8025.15 2026-07-12T22:00:04 96688 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 33.52 2026-07-12T22:00:04 96689 0006443883 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 90.0 2026-07-12T22:00:04 96690 0006463424 2022-09-08T00:00:00 2023 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9649.29 2026-07-12T22:00:04 96691 APV6460217 2022-08-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 96692 APV6450939 2022-08-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 1363.72 2026-07-12T22:00:04 96693 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 32410.52 2026-07-12T22:00:04 96694 0006443852 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2463.2 2026-07-12T22:00:04 96695 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308817 JULIE STOCKTON 245.04 2026-07-12T22:00:04 96696 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5886.57 2026-07-12T22:00:04 96697 0006462605 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.62 2026-07-12T22:00:04 96698 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 96699 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 96700 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 96701 APV6430181 2022-07-11T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055084 VIGO COUNTY 3833.03 2026-07-12T22:00:04 96702 APV6464671 2022-09-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 96703 APV6454918 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080009 KAREN S GORDON 143.08 2026-07-12T22:00:04 96704 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 96705 APV6445338 2022-08-03T00:00:00 2023 1 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 386.08 2026-07-12T22:00:04 96706 HCM6461522 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.97 2026-07-12T22:00:04 96707 APV6476426 2022-09-20T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 478.4 2026-07-12T22:00:04 96708 HCM6416596 2022-07-06T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1275.15 2026-07-12T22:00:04 96709 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318153 RHODA COLON 314.65 2026-07-12T22:00:04 96710 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.6 2026-07-12T22:00:04 96711 APV6451706 2022-08-12T00:00:00 2023 1 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 8812.48 2026-07-12T22:00:04 96712 HCM6434972 2022-07-20T00:00:00 2023 1 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 6.51 2026-07-12T22:00:04 96713 0006430047 2022-07-11T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 331.3 2026-07-12T22:00:04 96714 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 96715 HCM6452273 2022-08-17T00:00:00 2023 1 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 90.86 2026-07-12T22:00:04 96716 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 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 96717 ACC00B0002 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 589.78 2026-07-12T22:00:04 96718 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 96719 HCM6461597 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.79 2026-07-12T22:00:04 96720 APV6452625 2022-08-03T00:00:00 2023 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-07-12T22:00:04 96721 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 96722 0006443852 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 103.12 2026-07-12T22:00:04 96723 APV6451033 2022-08-11T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054230 YOUTH OPPORTUNITY CENTER INC 13817.01 2026-07-12T22:00:04 96724 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 32.5 2026-07-12T22:00:04 96725 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 210.68 2026-07-12T22:00:04 96726 APV6458847 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY 450.8 2026-07-12T22:00:04 96727 APV6463765 2022-09-01T00:00:00 2023 1 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 1680.0 2026-07-12T22:00:04 96728 APV6449248 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 220.2 2026-07-12T22:00:04 96729 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 45613.78 2026-07-12T22:00:04 96730 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 96731 0006469406 2022-09-13T00:00:00 2023 1 659360 Special Charges 495 Environmental Management Internal Service Funds - 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Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000339630 TRANSFORM CONSULTING GROUPS INC 2766.85 2026-07-12T22:00:04 96760 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 2296.2 2026-07-12T22:00:04 96761 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 96762 0006465788 2022-09-07T00:00:00 2023 1 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 1.02 2026-07-12T22:00:04 96763 APV6454973 2022-08-17T00:00:00 2023 1 531029 Prof Serv - 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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 -354.18 2026-07-12T22:00:04 96778 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 281.45 2026-07-12T22:00:04 96779 HCM6434968 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 16.24 2026-07-12T22:00:04 96780 ARD6433711 2022-07-15T00:00:00 2023 1 533019 Main - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 16767.88 2026-07-12T22:00:04 96785 APV6478417 2022-09-23T00:00:00 2023 1 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 96786 0006461739 2022-08-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 96787 0006470106 2022-09-14T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 96788 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 682.52 2026-07-12T22:00:04 96789 APV6450098 2022-08-10T00:00:00 2023 1 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 0000181987 SUSAN HENRY 13.0 2026-07-12T22:00:04 96790 ACC00C0002 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43151.01 2026-07-12T22:00:04 96791 HCM6461595 2022-08-31T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 537.99 2026-07-12T22:00:04 96792 APV6458787 2022-08-24T00:00:00 2023 1 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 902.63 2026-07-12T22:00:04 96793 APV6450102 2022-08-10T00:00:00 2023 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000006404 GRAYBAR ELECTRIC CO INC 1867.0 2026-07-12T22:00:04 96794 0006481356 2022-09-30T00:00:00 2023 1 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 - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 110.96 2026-07-12T22:00:04 96805 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 96806 APV6477544 2022-09-26T00:00:00 2023 1 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2353.67 2026-07-12T22:00:04 96807 HCM6443095 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 58.21 2026-07-12T22:00:04 96808 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 96809 APV6439707 2022-07-27T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 14.09 2026-07-12T22:00:04 96810 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 5276.28 2026-07-12T22:00:04 96811 APV6469651 2022-09-13T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 96812 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363493 JONATHAN BASCUR 664.59 2026-07-12T22:00:04 96813 APV6458787 2022-08-24T00:00:00 2023 1 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 3320.35 2026-07-12T22:00:04 96814 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 96815 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 96816 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 96817 HCM6452273 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 31.1 2026-07-12T22:00:04 96818 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 96819 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 96820 APV6478417 2022-09-23T00:00:00 2023 1 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 96821 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 96822 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384550 VICKIE S HEATH 14.0 2026-07-12T22:00:04 96823 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 96824 APV6452567 2022-08-12T00:00:00 2023 1 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 1680.25 2026-07-12T22:00:04 96825 APV6454898 2022-08-11T00:00:00 2023 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 12.81 2026-07-12T22:00:04 96826 APV6478417 2022-09-23T00:00:00 2023 1 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 96827 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 96828 HCM6461551 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 47415.61 2026-07-12T22:00:04 96829 APV6437414 2022-07-22T00:00:00 2023 1 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 1168.7 2026-07-12T22:00:04 96830 0006437156 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 58.93 2026-07-12T22:00:04 96831 HCM6434994 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.95 2026-07-12T22:00:04 96832 0006481356 2022-09-30T00:00:00 2023 1 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 -13.65 2026-07-12T22:00:04 96833 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 96834 APV6479293 2022-09-28T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 7069.73 2026-07-12T22:00:04 96835 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 42807.97 2026-07-12T22:00:04 96836 0006431401 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.57 2026-07-12T22:00:04 96837 APV6468662 2022-09-12T00:00:00 2023 1 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 0000226580 PERRY COUNTY LEARNING 2793.21 2026-07-12T22:00:04 96838 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 96839 0006430047 2022-07-11T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1.95 2026-07-12T22:00:04 96840 HCM6477180 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.25 2026-07-12T22:00:04 96841 0006416086 2022-07-08T00:00:00 2023 1 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 783.17 2026-07-12T22:00:04 96842 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 96843 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 96844 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 96845 APV6478417 2022-09-23T00:00:00 2023 1 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 96846 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 96847 APV6458787 2022-08-24T00:00:00 2023 1 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 3597.89 2026-07-12T22:00:04 96848 APV6434288 2022-07-18T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 8450.0 2026-07-12T22:00:04 96849 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 96850 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 22.86 2026-07-12T22:00:04 96851 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 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 1591.9 2026-07-12T22:00:04 96852 APV6478417 2022-09-23T00:00:00 2023 1 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 96853 APV6478417 2022-09-23T00:00:00 2023 1 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 96854 0006450569 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.53 2026-07-12T22:00:04 96855 APV6456436 2022-08-16T00:00:00 2023 1 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 25.49 2026-07-12T22:00:04 96856 APV6449905 2022-08-10T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000407310 KID IN MOTION TRAINING, INC 0.0 2026-07-12T22:00:04 96857 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 96858 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.4 2026-07-12T22:00:04 96859 HCM6468614 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1794.05 2026-07-12T22:00:04 96860 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 96861 APV6455067 2022-08-17T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1021910.2 2026-07-12T22:00:04 96862 0006476200 2022-09-23T00:00:00 2023 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 557.08 2026-07-12T22:00:04 96863 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 13.01 2026-07-12T22:00:04 96864 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 3030.91 2026-07-12T22:00:04 96865 HCM6443027 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 244.38 2026-07-12T22:00:04 96866 0006465789 2022-09-07T00:00:00 2023 1 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 96867 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 498 FSSA Aging Social Service Payments Support Payments 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 0.04 2026-07-12T22:00:04 96868 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 206328.14 2026-07-12T22:00:04 96869 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.73 2026-07-12T22:00:04 96870 HCM6443078 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.79 2026-07-12T22:00:04 96871 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 6240.66 2026-07-12T22:00:04 96872 APV6458787 2022-08-24T00:00:00 2023 1 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 1929.81 2026-07-12T22:00:04 96873 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 96874 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 96875 ACC00B0002 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -36.81 2026-07-12T22:00:04 96876 0006443843 2022-08-02T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 201491.28 2026-07-12T22:00:04 96877 APV6458787 2022-08-24T00:00:00 2023 1 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 895.23 2026-07-12T22:00:04 96878 HCM6443095 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.65 2026-07-12T22:00:04 96879 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 96880 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 96881 APV6460182 2022-08-26T00:00:00 2023 1 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 69.91 2026-07-12T22:00:04 96882 APV6417045 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000353456 LEAH GRANDY 10.29 2026-07-12T22:00:04 96883 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 96884 0006480611 2022-09-30T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -520320.65 2026-07-12T22:00:04 96885 APV6458787 2022-08-24T00:00:00 2023 1 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 1883.99 2026-07-12T22:00:04 96886 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355414 LINDA COULTER 438.26 2026-07-12T22:00:04 96887 0006435753 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 413.13 2026-07-12T22:00:04 96888 0006481609 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 96889 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344712 THERON SPORNHAUER-COLON 937.43 2026-07-12T22:00:04 96890 EXV6476693 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59.68 2026-07-12T22:00:04 96891 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 12237.18 2026-07-12T22:00:04 96892 APV6438123 2022-07-25T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2817.07 2026-07-12T22:00:04 96893 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 96894 APV6458787 2022-08-24T00:00:00 2023 1 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 708.39 2026-07-12T22:00:04 96895 HCM6477182 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 885.0 2026-07-12T22:00:04 96896 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 785.3 2026-07-12T22:00:04 96897 HCM6443027 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9.31 2026-07-12T22:00:04 96898 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 96899 0006470105 2022-09-14T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96900 APV6462851 2022-08-31T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000322568 COUNTER TOOLS 5416.66 2026-07-12T22:00:04 96901 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 96902 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 96903 HCM6416625 2022-07-06T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 37.59 2026-07-12T22:00:04 96904 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 96905 HCM6477100 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 262.75 2026-07-12T22:00:04 96906 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 96907 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 211.0 2026-07-12T22:00:04 96908 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3255.98 2026-07-12T22:00:04 96909 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.98 2026-07-12T22:00:04 96910 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 96911 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 96912 APV6430220 2022-07-11T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000238755 COVERING KIDS and FAMILIES OF IN 1447.54 2026-07-12T22:00:04 96913 HCM6452265 2022-08-17T00:00:00 2023 1 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 0.3 2026-07-12T22:00:04 96914 APV6478417 2022-09-23T00:00:00 2023 1 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 96915 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 96916 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 96917 0006449756 2022-08-01T00:00:00 2023 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.79 2026-07-12T22:00:04 96918 APV6437414 2022-07-22T00:00:00 2023 1 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 325.89 2026-07-12T22:00:04 96919 HCM6461592 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23184.23 2026-07-12T22:00:04 96920 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 96921 APV6452568 2022-08-15T00:00:00 2023 1 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 717.0 2026-07-12T22:00:04 96922 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 2467.2 2026-07-12T22:00:04 96923 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7619.24 2026-07-12T22:00:04 96924 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 96925 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 34981.61 2026-07-12T22:00:04 96926 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 96927 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2317.55 2026-07-12T22:00:04 96928 HCM6468594 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3173.45 2026-07-12T22:00:04 96929 APV6478417 2022-09-23T00:00:00 2023 1 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 96930 0006416701 2022-07-08T00:00:00 2023 1 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 11.11 2026-07-12T22:00:04 96931 APV6478417 2022-09-23T00:00:00 2023 1 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 96932 0006480604 2022-09-30T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.98 2026-07-12T22:00:04 96933 HCM6461588 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2440.71 2026-07-12T22:00:04 96934 APV6416269 2022-07-01T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 48.24 2026-07-12T22:00:04 96935 APV6417310 2022-07-05T00:00:00 2023 1 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 8084.75 2026-07-12T22:00:04 96936 0006465847 2022-09-07T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 431.76 2026-07-12T22:00:04 96937 0006440078 2022-07-28T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 96938 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 56.7 2026-07-12T22:00:04 96939 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 96940 APV6430187 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 1704.0 2026-07-12T22:00:04 96941 0006457651 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.72 2026-07-12T22:00:04 96942 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 732.42 2026-07-12T22:00:04 96943 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 20.21 2026-07-12T22:00:04 96944 ACC00B0002 2022-09-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -26.29 2026-07-12T22:00:04 96945 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 96946 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1323.94 2026-07-12T22:00:04 96947 HCM6477165 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 41.67 2026-07-12T22:00:04 96948 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 195.75 2026-07-12T22:00:04 96949 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 3235.13 2026-07-12T22:00:04 96950 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 343426.05 2026-07-12T22:00:04 96951 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 96952 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.38 2026-07-12T22:00:04 96953 APV6458787 2022-08-24T00:00:00 2023 1 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 661.85 2026-07-12T22:00:04 96954 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.31 2026-07-12T22:00:04 96955 APV6451706 2022-08-12T00:00:00 2023 1 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 6216.36 2026-07-12T22:00:04 96956 APV6458787 2022-08-24T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 96957 APV6452630 2022-08-15T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-07-12T22:00:04 96958 APV6458128 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 16280.0 2026-07-12T22:00:04 96959 APV6478417 2022-09-23T00:00:00 2023 1 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 242.81 2026-07-12T22:00:04 96960 APV6475634 2022-09-22T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 975.0 2026-07-12T22:00:04 96961 APV6478417 2022-09-23T00:00:00 2023 1 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 96962 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 96963 0006440130 2022-07-28T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 98.34 2026-07-12T22:00:04 96964 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 96965 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 66.7 2026-07-12T22:00:04 96966 APV6458787 2022-08-24T00:00:00 2023 1 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 1331.97 2026-07-12T22:00:04 96967 0006448999 2022-08-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 438.5 2026-07-12T22:00:04 96968 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 23.61 2026-07-12T22:00:04 96969 APV6437474 2022-07-22T00:00:00 2023 1 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 5616.0 2026-07-12T22:00:04 96970 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 96971 APV6477283 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000235228 MAUREEN M DEVLIN 48.75 2026-07-12T22:00:04 96972 APV6445440 2022-08-03T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 385598.85 2026-07-12T22:00:04 96973 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1814.95 2026-07-12T22:00:04 96974 0006479684 2022-09-29T00:00:00 2023 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 264922.31 2026-07-12T22:00:04 96975 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 96976 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 96977 HCM6468539 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 52.13 2026-07-12T22:00:04 96978 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 96979 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 96980 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1866.69 2026-07-12T22:00:04 96981 APV6439679 2022-07-27T00:00:00 2023 1 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- 31774.0 2026-07-12T22:00:04 96982 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000200910 FRANCISCAN HEALTH FOUNDATION INC 10719.34 2026-07-12T22:00:04 96983 0006481358 2022-09-30T00:00:00 2023 1 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 0.9 2026-07-12T22:00:04 96984 APV6458787 2022-08-24T00:00:00 2023 1 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 380.62 2026-07-12T22:00:04 96985 APV6465374 2022-09-06T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 649.03 2026-07-12T22:00:04 96986 APV6437474 2022-07-22T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 201996.83 2026-07-12T22:00:04 96987 APV6445327 2022-08-03T00:00:00 2023 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 5.88 2026-07-12T22:00:04 96988 0006456977 2022-08-22T00:00:00 2023 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 175.5 2026-07-12T22:00:04 96989 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121820 N. LAWRENCE COMM SCHL TREAS 187164.13 2026-07-12T22:00:04 96990 APV6418302 2022-07-06T00:00:00 2023 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338403 BRANDON MYERS 535.16 2026-07-12T22:00:04 96991 APV6458787 2022-08-24T00:00:00 2023 1 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 1000.5 2026-07-12T22:00:04 96992 HCM6461597 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.56 2026-07-12T22:00:04 96993 APV6458787 2022-08-24T00:00:00 2023 1 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 902.63 2026-07-12T22:00:04 96994 0006465135 2022-09-01T00:00:00 2023 1 599109 AdmOp - Marketing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 96995 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 96996 APV6441154 2022-07-27T00:00:00 2023 1 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 28931.49 2026-07-12T22:00:04 96997 0006450712 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.27 2026-07-12T22:00:04 96998 0006480625 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.37 2026-07-12T22:00:04 96999 0006465788 2022-09-07T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.81 2026-07-12T22:00:04 97000 HCM6416615 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 123.2 2026-07-12T22:00:04 97001 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 26.73 2026-07-12T22:00:04 97002 0006465135 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21260.67 2026-07-12T22:00:04 97003 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.17 2026-07-12T22:00:04 97004 0006440130 2022-07-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.8 2026-07-12T22:00:04 97005 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.96 2026-07-12T22:00:04 97006 HCM6477174 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1193.48 2026-07-12T22:00:04 97007 0006437865 2022-07-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1893262.41 2026-07-12T22:00:04 97008 APV6431054 2022-07-12T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 123.13 2026-07-12T22:00:04 97009 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 326357.21 2026-07-12T22:00:04 97010 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 97011 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 97012 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 97013 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 7850.59 2026-07-12T22:00:04 97014 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 9297.59 2026-07-12T22:00:04 97015 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 97016 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 458.34 2026-07-12T22:00:04 97017 HCM6452213 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 52.04 2026-07-12T22:00:04 97018 HCM6452265 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 255.99 2026-07-12T22:00:04 97019 APV6478417 2022-09-23T00:00:00 2023 1 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 97020 APV6478417 2022-09-23T00:00:00 2023 1 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 1486.29 2026-07-12T22:00:04 97021 HCM6443090 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.24 2026-07-12T22:00:04 97022 APV6478417 2022-09-23T00:00:00 2023 1 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 97023 0006430809 2022-07-12T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -39.99 2026-07-12T22:00:04 97024 0006450712 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8437.02 2026-07-12T22:00:04 97025 0006438569 2022-07-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -144753.42 2026-07-12T22:00:04 97026 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093045 CENTER FOR NONVIOLENCE INC 65587.06 2026-07-12T22:00:04 97027 0006465811 2022-09-01T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.8 2026-07-12T22:00:04 97028 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 97029 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 97030 0006465135 2022-09-01T00:00:00 2023 1 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 11.59 2026-07-12T22:00:04 97031 APV6471240 2022-09-13T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 433.79 2026-07-12T22:00:04 97032 APV6478417 2022-09-23T00:00:00 2023 1 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 200.49 2026-07-12T22:00:04 97033 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 97034 0006463484 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1005.49 2026-07-12T22:00:04 97035 HCM6416635 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.17 2026-07-12T22:00:04 97036 APV6439655 2022-07-27T00:00:00 2023 1 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 0000302166 JENNIFER COLEMAN 39.31 2026-07-12T22:00:04 97037 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 42.45 2026-07-12T22:00:04 97038 HCM6468540 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 427.25 2026-07-12T22:00:04 97039 APV6480025 2022-09-29T00:00:00 2023 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000400918 TEMPLE BETH-EL 28500.0 2026-07-12T22:00:04 97040 0006443962 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.54 2026-07-12T22:00:04 97041 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 97042 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 97043 HCM6443070 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 37.6 2026-07-12T22:00:04 97044 APV6478323 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000343368 DONNA SMITH 605.15 2026-07-12T22:00:04 97045 ACC00A0002 2022-07-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16043.14 2026-07-12T22:00:04 97046 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 97047 APV6417310 2022-07-05T00:00:00 2023 1 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 66339.58 2026-07-12T22:00:04 97048 APV6416297 2022-07-01T00:00:00 2023 1 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 4611.0 2026-07-12T22:00:04 97049 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 97050 APV6439498 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000348641 GARY KLOCZKOWSKI 57.82 2026-07-12T22:00:04 97051 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-07-12T22:00:04 97052 APV6462109 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 17835.48 2026-07-12T22:00:04 97053 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 97054 0006449756 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 100.81 2026-07-12T22:00:04 97055 0006443830 2022-08-08T00:00:00 2023 1 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 17.95 2026-07-12T22:00:04 97056 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 7227.4 2026-07-12T22:00:04 97057 APV6430185 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 3394.44 2026-07-12T22:00:04 97058 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 2718.33 2026-07-12T22:00:04 97059 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 20187.61 2026-07-12T22:00:04 97060 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 97061 APV6443153 2022-08-01T00:00:00 2023 1 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 0000087776 CASWELL, DAVID 224.0 2026-07-12T22:00:04 97062 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 927.97 2026-07-12T22:00:04 97063 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 97064 APV6431156 2022-07-12T00:00:00 2023 1 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 6673.6 2026-07-12T22:00:04 97065 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234132 TIFFANY WEBBER 409.17 2026-07-12T22:00:04 97066 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 97067 HCM6468566 2022-09-14T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.18 2026-07-12T22:00:04 97068 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 97069 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 97070 HCM6443027 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 242.09 2026-07-12T22:00:04 97071 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 97072 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375358 DYNAMIC MINDS ACADEMY INC 10479.14 2026-07-12T22:00:04 97073 HCM6434996 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 44.69 2026-07-12T22:00:04 97074 0006464428 2022-09-02T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 97075 0006474756 2022-09-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 478315.03 2026-07-12T22:00:04 97076 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.31 2026-07-12T22:00:04 97077 0006465135 2022-09-01T00:00:00 2023 1 595120 InState 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 Grants to States for Medicaid 0000054131 GUIDESOFT INC 5892.56 2026-07-12T22:00:04 97240 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 91.39 2026-07-12T22:00:04 97241 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392232 MALLORY BYERS 474.15 2026-07-12T22:00:04 97242 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 93.95 2026-07-12T22:00:04 97243 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 97244 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1759.96 2026-07-12T22:00:04 97245 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 97246 APV6471248 2022-09-15T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077451 INTERLOCAL ASSOCIATION 2084.54 2026-07-12T22:00:04 97247 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 97248 APV6437414 2022-07-22T00:00:00 2023 1 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 545.2 2026-07-12T22:00:04 97249 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 16321.39 2026-07-12T22:00:04 97250 APV6416279 2022-07-01T00:00:00 2023 1 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000391711 PENNY TRACKER LLC 7500.0 2026-07-12T22:00:04 97251 APV6437414 2022-07-22T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4267.22 2026-07-12T22:00:04 97252 APV6451706 2022-08-12T00:00:00 2023 1 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 6343.45 2026-07-12T22:00:04 97253 0006465855 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.55 2026-07-12T22:00:04 97254 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 97255 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 97256 0006463374 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 195.66 2026-07-12T22:00:04 97257 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000351798 STEPHANIE VILLANUEVA 202.27 2026-07-12T22:00:04 97258 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 97259 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 816.21 2026-07-12T22:00:04 97260 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 97261 0006444776 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.72 2026-07-12T22:00:04 97262 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 36162.5 2026-07-12T22:00:04 97263 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 395.12 2026-07-12T22:00:04 97264 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 97265 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 97266 0006416771 2022-07-08T00:00:00 2023 1 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 97267 APV6457114 2022-08-22T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 74.48 2026-07-12T22:00:04 97268 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 100000.0 2026-07-12T22:00:04 97269 0006416089 2022-07-08T00:00:00 2023 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.51 2026-07-12T22:00:04 97270 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 15.43 2026-07-12T22:00:04 97271 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327889 CONSTANCE SHAPIRO 1859.81 2026-07-12T22:00:04 97272 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 97273 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 97274 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 97275 0006442595 2022-07-31T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 193.69 2026-07-12T22:00:04 97276 APV6478417 2022-09-23T00:00:00 2023 1 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 729.55 2026-07-12T22:00:04 97277 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 97278 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 97279 0006463366 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 97280 ACC00B0002 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -55169.5 2026-07-12T22:00:04 97281 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 97282 APV6471250 2022-09-15T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 9409.14 2026-07-12T22:00:04 97283 0006416090 2022-07-08T00:00:00 2023 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 97284 HCM6443027 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.12 2026-07-12T22:00:04 97285 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.59 2026-07-12T22:00:04 97286 HCM6434982 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 911.14 2026-07-12T22:00:04 97287 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16786.92 2026-07-12T22:00:04 97288 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 129.57 2026-07-12T22:00:04 97289 0006463332 2022-09-08T00:00:00 2023 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 894.96 2026-07-12T22:00:04 97290 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 182.0 2026-07-12T22:00:04 97291 0006450712 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1183.55 2026-07-12T22:00:04 97292 0006466678 2022-09-08T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-07-12T22:00:04 97293 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4797.49 2026-07-12T22:00:04 97294 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-07-12T22:00:04 97295 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 90.3 2026-07-12T22:00:04 97296 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 97297 0006448284 2022-08-01T00:00:00 2023 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1308.26 2026-07-12T22:00:04 97298 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 77312.73 2026-07-12T22:00:04 97299 HCM6468585 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.52 2026-07-12T22:00:04 97300 0006450566 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.41 2026-07-12T22:00:04 97301 HCM6477220 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.25 2026-07-12T22:00:04 97302 APV6478417 2022-09-23T00:00:00 2023 1 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 97303 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 3007.17 2026-07-12T22:00:04 97304 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193525 MACONAQUAH SCHOOL TREASURER 84339.87 2026-07-12T22:00:04 97305 HCM6468589 2022-09-14T00:00:00 2023 1 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 3.6 2026-07-12T22:00:04 97306 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 27.26 2026-07-12T22:00:04 97307 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 97308 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 97309 HCM6461588 2022-08-31T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 519.93 2026-07-12T22:00:04 97310 APV6437414 2022-07-22T00:00:00 2023 1 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 659.86 2026-07-12T22:00:04 97311 APV6472611 2022-09-19T00:00:00 2023 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 33150.0 2026-07-12T22:00:04 97312 APV6478417 2022-09-23T00:00:00 2023 1 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 97313 HCM6477152 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.7 2026-07-12T22:00:04 97314 HCM6477186 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49819.42 2026-07-12T22:00:04 97315 0006463394 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.23 2026-07-12T22:00:04 97316 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 97317 APV6478417 2022-09-23T00:00:00 2023 1 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 97318 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 97319 APV6478417 2022-09-23T00:00:00 2023 1 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 97320 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 147.65 2026-07-12T22:00:04 97321 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 97322 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 97323 APV6478417 2022-09-23T00:00:00 2023 1 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 97324 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 97325 APV6463728 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 97326 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 97327 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 97328 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5566.01 2026-07-12T22:00:04 97329 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 276891.08 2026-07-12T22:00:04 97330 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.53 2026-07-12T22:00:04 97331 HCM6443070 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.59 2026-07-12T22:00:04 97332 HCM6434925 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 114.02 2026-07-12T22:00:04 97333 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 97334 0006470982 2022-09-15T00:00:00 2023 1 516003 Payroll Social Security 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 -2268.24 2026-07-12T22:00:04 97335 APV6458787 2022-08-24T00:00:00 2023 1 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 1172.98 2026-07-12T22:00:04 97336 APV6437414 2022-07-22T00:00:00 2023 1 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 700.54 2026-07-12T22:00:04 97337 0006479664 2022-09-29T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 97338 APV6425125 2022-07-07T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 112.79 2026-07-12T22:00:04 97339 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 97340 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 3680.07 2026-07-12T22:00:04 97341 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 18.27 2026-07-12T22:00:04 97342 APV6480916 2022-09-30T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 97343 APV6478417 2022-09-23T00:00:00 2023 1 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 988.42 2026-07-12T22:00:04 97344 APV6474162 2022-09-20T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072286 CITY OF JASONVILLE 110237.07 2026-07-12T22:00:04 97345 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 97346 HCM6443076 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 8.93 2026-07-12T22:00:04 97347 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 555.0 2026-07-12T22:00:04 97348 APV6478417 2022-09-23T00:00:00 2023 1 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 97349 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078125 MIDWEST AMERICA FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 97350 0006470106 2022-09-14T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 97351 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 710.02 2026-07-12T22:00:04 97352 HCM6434996 2022-07-20T00:00:00 2023 1 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 97353 HCM6452261 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1466.41 2026-07-12T22:00:04 97354 APV6438892 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 666.53 2026-07-12T22:00:04 97355 ACC00A0002 2022-07-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 37.32 2026-07-12T22:00:04 97356 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 97357 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 184.69 2026-07-12T22:00:04 97358 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 57.86 2026-07-12T22:00:04 97359 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2360.8 2026-07-12T22:00:04 97360 APV6478417 2022-09-23T00:00:00 2023 1 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 97361 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 67929.27 2026-07-12T22:00:04 97362 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 97363 APV6418825 2022-07-06T00:00:00 2023 1 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 7446.55 2026-07-12T22:00:04 97364 APV6456513 2022-08-19T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 97365 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.96 2026-07-12T22:00:04 97366 APV6435311 2022-07-19T00:00:00 2023 1 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 320.0 2026-07-12T22:00:04 97367 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 97368 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 97369 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 97370 HCM6461549 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 19430.63 2026-07-12T22:00:04 97371 0006452118 2022-08-15T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 97372 APV6471852 2022-09-16T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000407854 ADAM MICHAEL SPIETH 40.64 2026-07-12T22:00:04 97373 EXV6457365 2022-08-22T00:00:00 2023 1 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 -0.5 2026-07-12T22:00:04 97374 APV6478417 2022-09-23T00:00:00 2023 1 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 467.8 2026-07-12T22:00:04 97375 APV6470422 2022-09-14T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 1352.66 2026-07-12T22:00:04 97376 APV6452661 2022-08-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-07-12T22:00:04 97377 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 97378 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 158023.52 2026-07-12T22:00:04 97379 APV6431107 2022-07-12T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 20833.44 2026-07-12T22:00:04 97380 APV6444193 2022-08-02T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 17.2 2026-07-12T22:00:04 97381 HCM6452217 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 817.14 2026-07-12T22:00:04 97382 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 41103.82 2026-07-12T22:00:04 97383 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-07-12T22:00:04 97384 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 97385 APV6458787 2022-08-24T00:00:00 2023 1 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 1451.16 2026-07-12T22:00:04 97386 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 87882.4 2026-07-12T22:00:04 97387 APV6478417 2022-09-23T00:00:00 2023 1 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 969.7 2026-07-12T22:00:04 97388 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.54 2026-07-12T22:00:04 97389 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 97390 APV6458787 2022-08-24T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 97391 APV6472601 2022-09-15T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000230216 SIRCHIE ACQUISITION COMPANY LLC 161.62 2026-07-12T22:00:04 97392 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 97393 0006477071 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 264.0 2026-07-12T22:00:04 97394 0006477237 2022-09-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.74 2026-07-12T22:00:04 97395 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.29 2026-07-12T22:00:04 97396 APV6466885 2022-09-08T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 51.93 2026-07-12T22:00:04 97397 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 10150.94 2026-07-12T22:00:04 97398 0006451355 2022-08-12T00:00:00 2023 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer 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 97399 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 731.0 2026-07-12T22:00:04 97400 APV6459533 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 6445.89 2026-07-12T22:00:04 97401 APV6478417 2022-09-23T00:00:00 2023 1 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 97402 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 1631.25 2026-07-12T22:00:04 97403 APV6470503 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 185037.15 2026-07-12T22:00:04 97404 0006416142 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2080.58 2026-07-12T22:00:04 97405 APV6478417 2022-09-23T00:00:00 2023 1 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 97406 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.95 2026-07-12T22:00:04 97407 APV6440422 2022-07-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 7180.98 2026-07-12T22:00:04 97408 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1813.8 2026-07-12T22:00:04 97409 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 97410 ARD6468098 2022-09-09T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -20.0 2026-07-12T22:00:04 97411 APV6446147 2022-08-04T00:00:00 2023 1 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 2122.87 2026-07-12T22:00:04 97412 HCM6461592 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 326.62 2026-07-12T22:00:04 97413 APV6478417 2022-09-23T00:00:00 2023 1 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 97414 0006445883 2022-08-04T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97415 APV6478417 2022-09-23T00:00:00 2023 1 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 97416 EXV6476648 2022-09-20T00:00:00 2023 1 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 286.65 2026-07-12T22:00:04 97417 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 97418 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 97419 APV6478417 2022-09-23T00:00:00 2023 1 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 97420 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.78 2026-07-12T22:00:04 97421 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 97422 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 97423 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -58.44 2026-07-12T22:00:04 97424 HCM6434918 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 391.1 2026-07-12T22:00:04 97425 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-07-12T22:00:04 97426 0006470107 2022-09-14T00:00:00 2023 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 97427 APV6462981 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 984.0 2026-07-12T22:00:04 97428 APV6433604 2022-07-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 5373.71 2026-07-12T22:00:04 97429 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 163261.2 2026-07-12T22:00:04 97430 APV6445378 2022-08-03T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 11044.0 2026-07-12T22:00:04 97431 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307283 GAIL BEDERMAN 804.75 2026-07-12T22:00:04 97432 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 97433 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-07-12T22:00:04 97434 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 97435 APV6478417 2022-09-23T00:00:00 2023 1 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 97436 APV6472565 2022-09-16T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 26.32 2026-07-12T22:00:04 97437 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 97438 APV6447786 2022-08-04T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 9102.03 2026-07-12T22:00:04 97439 APV6439640 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000085233 DANIEL CARNAHAN 0.0 2026-07-12T22:00:04 97440 0006416057 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 278.19 2026-07-12T22:00:04 97441 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 97442 APV6480014 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000407667 ALEXANDRA HICKS 34.4 2026-07-12T22:00:04 97443 HCM6461568 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 97444 0006459285 2022-08-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 442.05 2026-07-12T22:00:04 97445 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 97446 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 97447 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 97448 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 144.33 2026-07-12T22:00:04 97449 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 241.2 2026-07-12T22:00:04 97450 APV6430225 2022-07-11T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 46007.88 2026-07-12T22:00:04 97451 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 97452 0006466724 2022-09-08T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2917.8 2026-07-12T22:00:04 97453 APV6425349 2022-07-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2420.85 2026-07-12T22:00:04 97454 0006441748 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.28 2026-07-12T22:00:04 97455 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 191.1 2026-07-12T22:00:04 97456 APV6468868 2022-09-12T00:00:00 2023 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000393722 FARRELL AUTOMOTIVE GROUP INC 208.62 2026-07-12T22:00:04 97457 APV6417310 2022-07-05T00:00:00 2023 1 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 34962.44 2026-07-12T22:00:04 97458 APV6438175 2022-07-25T00:00:00 2023 1 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 2370.88 2026-07-12T22:00:04 97459 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 4552.83 2026-07-12T22:00:04 97460 0006461744 2022-08-30T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 64363.16 2026-07-12T22:00:04 97461 0006465847 2022-09-07T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.09 2026-07-12T22:00:04 97462 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-07-12T22:00:04 97463 0006463390 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.77 2026-07-12T22:00:04 97464 APV6438939 2022-07-26T00:00:00 2023 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 173.59 2026-07-12T22:00:04 97465 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 869.81 2026-07-12T22:00:04 97466 0006465866 2022-09-07T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -87.04 2026-07-12T22:00:04 97467 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 97468 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.2 2026-07-12T22:00:04 97469 0006457651 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2774.59 2026-07-12T22:00:04 97470 0006463483 2022-09-08T00:00:00 2023 1 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 1.39 2026-07-12T22:00:04 97471 APV6437414 2022-07-22T00:00:00 2023 1 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 783.71 2026-07-12T22:00:04 97472 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 97473 APV6479248 2022-09-28T00:00:00 2023 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-07-12T22:00:04 97474 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 97475 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 97476 APV6430220 2022-07-11T00:00:00 2023 1 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 -77434.85 2026-07-12T22:00:04 97477 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 97478 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 97479 0006463390 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 207.31 2026-07-12T22:00:04 97480 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-07-12T22:00:04 97481 HCM6416635 2022-07-06T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 181.06 2026-07-12T22:00:04 97482 0006447337 2022-08-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 111.3 2026-07-12T22:00:04 97483 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 97484 0006447337 2022-08-01T00:00:00 2023 1 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 117.69 2026-07-12T22:00:04 97485 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 97486 APV6437414 2022-07-22T00:00:00 2023 1 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 168.56 2026-07-12T22:00:04 97487 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 20063.8 2026-07-12T22:00:04 97488 APV6437353 2022-07-19T00:00:00 2023 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 47.04 2026-07-12T22:00:04 97489 APV6478417 2022-09-23T00:00:00 2023 1 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 97490 APV6458787 2022-08-24T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336157 KARRIE COOMER 1046.36 2026-07-12T22:00:04 97491 APV6430233 2022-07-11T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 20068.75 2026-07-12T22:00:04 97492 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 55237.99 2026-07-12T22:00:04 97493 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375636 SPENCER LIONS CLUB 24582.75 2026-07-12T22:00:04 97494 0006465135 2022-09-01T00:00:00 2023 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.04 2026-07-12T22:00:04 97495 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 97496 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 97497 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 97498 ARD6463131 2022-08-31T00:00:00 2023 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -508.65 2026-07-12T22:00:04 97499 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357339 KIMBERLY BENNETT 925.52 2026-07-12T22:00:04 97500 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 97501 HCM6468614 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.38 2026-07-12T22:00:04 97502 HCM6468611 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2568.43 2026-07-12T22:00:04 97503 0006442594 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 952.25 2026-07-12T22:00:04 97504 APV6445315 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4091.5 2026-07-12T22:00:04 97505 HCM6416635 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 22.3 2026-07-12T22:00:04 97506 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 97507 0006448322 2022-08-08T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 219.7 2026-07-12T22:00:04 97508 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 97509 0006457606 2022-08-23T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 97510 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 4303.16 2026-07-12T22:00:04 97511 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 97512 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 97513 APV6437414 2022-07-22T00:00:00 2023 1 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 872.48 2026-07-12T22:00:04 97514 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 90.36 2026-07-12T22:00:04 97515 HCM6443126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 275.33 2026-07-12T22:00:04 97516 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063595 HANCOCK COUNTY TREASURER 82500.0 2026-07-12T22:00:04 97517 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243415 SHAWNE N MATHIS 545.56 2026-07-12T22:00:04 97518 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 97519 APV6478417 2022-09-23T00:00:00 2023 1 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 97520 HCM6461522 2022-08-31T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.25 2026-07-12T22:00:04 97521 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095084 YMCA OF WABASH VALLEY INC 1668.89 2026-07-12T22:00:04 97522 APV6434260 2022-07-18T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2013.0 2026-07-12T22:00:04 97523 APV6458787 2022-08-24T00:00:00 2023 1 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 670.56 2026-07-12T22:00:04 97524 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 97525 APV6456587 2022-08-19T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 68268.4 2026-07-12T22:00:04 97526 0006443852 2022-08-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 31.77 2026-07-12T22:00:04 97527 APV6431846 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 11887.38 2026-07-12T22:00:04 97528 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 97529 APV6469613 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 49.69 2026-07-12T22:00:04 97530 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 274.15 2026-07-12T22:00:04 97531 0006465135 2022-09-01T00:00:00 2023 1 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 78.97 2026-07-12T22:00:04 97532 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.62 2026-07-12T22:00:04 97533 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 97534 APV6472562 2022-09-13T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 15.82 2026-07-12T22:00:04 97535 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 97536 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 97537 APV6478417 2022-09-23T00:00:00 2023 1 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 1730.38 2026-07-12T22:00:04 97538 APV6478417 2022-09-23T00:00:00 2023 1 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 97539 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359383 SCOTT RICHARDS 907.19 2026-07-12T22:00:04 97540 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.6 2026-07-12T22:00:04 97541 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 97542 APV6437414 2022-07-22T00:00:00 2023 1 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 1376.15 2026-07-12T22:00:04 97543 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.02 2026-07-12T22:00:04 97544 0006465874 2022-09-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -1.5 2026-07-12T22:00:04 97545 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250177 VALERIE M RIFFEL 407.81 2026-07-12T22:00:04 97546 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 97547 0006416070 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-07-12T22:00:04 97548 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1328.83 2026-07-12T22:00:04 97549 HCM6452214 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.0 2026-07-12T22:00:04 97550 HCM6434999 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 847.99 2026-07-12T22:00:04 97551 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Justice Programs Dept of Justice STOP School Violence 0000120923 LAWRENCEBURG COMM SCHL TREAS 678.41 2026-07-12T22:00:04 97552 0006479050 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 97553 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 70520.28 2026-07-12T22:00:04 97554 HCM6452324 2022-08-17T00:00:00 2023 1 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 6841.53 2026-07-12T22:00:04 97555 APV6478417 2022-09-23T00:00:00 2023 1 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 97556 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 153.86 2026-07-12T22:00:04 97557 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 50.97 2026-07-12T22:00:04 97558 HCM6477106 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5990.09 2026-07-12T22:00:04 97559 0006447337 2022-08-01T00:00:00 2023 1 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 0.14 2026-07-12T22:00:04 97560 APV6479232 2022-09-28T00:00:00 2023 1 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 355.37 2026-07-12T22:00:04 97561 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 195380.96 2026-07-12T22:00:04 97562 HCM6477154 2022-09-28T00:00:00 2023 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2300.7 2026-07-12T22:00:04 97563 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 97564 0006465220 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1611.7 2026-07-12T22:00:04 97565 HCM6477156 2022-09-28T00:00:00 2023 1 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 243.46 2026-07-12T22:00:04 97566 HCM6416569 2022-07-06T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 48.76 2026-07-12T22:00:04 97567 0006481356 2022-09-30T00:00:00 2023 1 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 1.51 2026-07-12T22:00:04 97568 0006481357 2022-09-30T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.57 2026-07-12T22:00:04 97569 APV6458787 2022-08-24T00:00:00 2023 1 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 344.95 2026-07-12T22:00:04 97570 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 97571 APV6465432 2022-09-06T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 102.03 2026-07-12T22:00:04 97572 APV6449238 2022-08-09T00:00:00 2023 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 83280.05 2026-07-12T22:00:04 97573 APV6418693 2022-07-05T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000375619 CASTLE CREEK AQUISITIONS LLC 12100.59 2026-07-12T22:00:04 97574 APV6458787 2022-08-24T00:00:00 2023 1 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 393.46 2026-07-12T22:00:04 97575 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12000.0 2026-07-12T22:00:04 97576 APV6458787 2022-08-24T00:00:00 2023 1 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 916.33 2026-07-12T22:00:04 97577 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 97578 HCM6477164 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3060.0 2026-07-12T22:00:04 97579 0006444861 2022-08-03T00:00:00 2023 1 516003 Payroll Social Security 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 -2789.5 2026-07-12T22:00:04 97580 APV6478417 2022-09-23T00:00:00 2023 1 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 97581 HCM6434990 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 462.63 2026-07-12T22:00:04 97582 HCM6452274 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 48.79 2026-07-12T22:00:04 97583 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 735.1 2026-07-12T22:00:04 97584 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 97585 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 97586 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 97587 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 97588 HCM6477101 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 102.63 2026-07-12T22:00:04 97589 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 73.0 2026-07-12T22:00:04 97590 HCM6416645 2022-07-06T00:00:00 2023 1 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 17.56 2026-07-12T22:00:04 97591 HCM6443095 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.66 2026-07-12T22:00:04 97592 APV6478417 2022-09-23T00:00:00 2023 1 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 97593 APV6437414 2022-07-22T00:00:00 2023 1 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 503.66 2026-07-12T22:00:04 97594 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.82 2026-07-12T22:00:04 97595 HCM6468645 2022-09-14T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-07-12T22:00:04 97596 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 97597 HCM6468580 2022-09-14T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1163.31 2026-07-12T22:00:04 97598 APV6474929 2022-09-21T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 112.23 2026-07-12T22:00:04 97599 APV6454030 2022-08-16T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 10360.85 2026-07-12T22:00:04 97600 HCM6434972 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.01 2026-07-12T22:00:04 97601 APV6470490 2022-09-06T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 937.25 2026-07-12T22:00:04 97602 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 97603 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 750.0 2026-07-12T22:00:04 97604 0006465135 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 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 0.13 2026-07-12T22:00:04 97605 0006438564 2022-07-25T00:00:00 2023 1 548012 MedVet-RX Drugs 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.58 2026-07-12T22:00:04 97606 0006460770 2022-08-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1451846.57 2026-07-12T22:00:04 97607 APV6455742 2022-08-18T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 1278.32 2026-07-12T22:00:04 97608 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 97609 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 7965.57 2026-07-12T22:00:04 97610 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 43.33 2026-07-12T22:00:04 97611 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10553.58 2026-07-12T22:00:04 97612 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.45 2026-07-12T22:00:04 97613 APV6478417 2022-09-23T00:00:00 2023 1 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 1081.5 2026-07-12T22:00:04 97614 APV6437420 2022-07-22T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 801.92 2026-07-12T22:00:04 97615 APV6439752 2022-07-27T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1286813.74 2026-07-12T22:00:04 97616 APV6478417 2022-09-23T00:00:00 2023 1 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 620.63 2026-07-12T22:00:04 97617 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 97618 APV6478417 2022-09-23T00:00:00 2023 1 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 97619 0006439423 2022-07-27T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 97620 0006462526 2022-08-31T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12239.52 2026-07-12T22:00:04 97621 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 27566.28 2026-07-12T22:00:04 97622 HCM6452271 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 16.0 2026-07-12T22:00:04 97623 APV6458787 2022-08-24T00:00:00 2023 1 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 681.96 2026-07-12T22:00:04 97624 APV6437474 2022-07-22T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 352.1 2026-07-12T22:00:04 97625 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 97626 APV6478417 2022-09-23T00:00:00 2023 1 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 97627 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 97628 APV6466216 2022-09-07T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 22518.69 2026-07-12T22:00:04 97629 APV6432533 2022-07-14T00:00:00 2023 1 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 279.77 2026-07-12T22:00:04 97630 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193835 RUSH COUNTY SCHOOLS 1597.0 2026-07-12T22:00:04 97631 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 97632 EXV6478740 2022-09-21T00:00:00 2023 1 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 148.59 2026-07-12T22:00:04 97633 0006430047 2022-07-11T00:00:00 2023 1 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 -422.69 2026-07-12T22:00:04 97634 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 2518.08 2026-07-12T22:00:04 97635 APV6447738 2022-08-05T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 232.45 2026-07-12T22:00:04 97636 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 97637 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 584.35 2026-07-12T22:00:04 97638 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 97639 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1346.83 2026-07-12T22:00:04 97640 APV6437414 2022-07-22T00:00:00 2023 1 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 2257.38 2026-07-12T22:00:04 97641 ACC00B0002 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -37.89 2026-07-12T22:00:04 97642 HCM6468609 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3373.89 2026-07-12T22:00:04 97643 HCM6443024 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 359.85 2026-07-12T22:00:04 97644 HCM6416635 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.25 2026-07-12T22:00:04 97645 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 97646 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 97647 APV6462106 2022-08-30T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -7145.02 2026-07-12T22:00:04 97648 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -598.05 2026-07-12T22:00:04 97649 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 97650 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.85 2026-07-12T22:00:04 97651 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 97652 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 97653 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 97654 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 97655 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 276.14 2026-07-12T22:00:04 97656 APV6446223 2022-08-04T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 46179.37 2026-07-12T22:00:04 97657 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 97658 0006448999 2022-08-01T00:00:00 2023 1 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 41.36 2026-07-12T22:00:04 97659 0006450566 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 73.64 2026-07-12T22:00:04 97660 APV6443469 2022-08-01T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398896 ANTHONY FOSTER 25.58 2026-07-12T22:00:04 97661 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6432.53 2026-07-12T22:00:04 97662 0006480611 2022-09-30T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -439.18 2026-07-12T22:00:04 97663 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.94 2026-07-12T22:00:04 97664 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 97665 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 405.56 2026-07-12T22:00:04 97666 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 97667 APV6416312 2022-07-01T00:00:00 2023 1 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 1162.34 2026-07-12T22:00:04 97668 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000340244 KINDEZI ACADEMY 30.0 2026-07-12T22:00:04 97669 0006457027 2022-08-22T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 955.05 2026-07-12T22:00:04 97670 0006430047 2022-07-11T00:00:00 2023 1 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 739.1 2026-07-12T22:00:04 97671 APV6458057 2022-08-23T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 112.0 2026-07-12T22:00:04 97672 APV6431107 2022-07-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-07-12T22:00:04 97673 HCM6461598 2022-08-31T00:00:00 2023 1 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 9.34 2026-07-12T22:00:04 97674 APV6457938 2022-08-23T00:00:00 2023 1 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 316.7 2026-07-12T22:00:04 97675 APV6469599 2022-09-13T00:00:00 2023 1 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 97676 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-07-12T22:00:04 97677 APV6434209 2022-07-18T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3748.5 2026-07-12T22:00:04 97678 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 97679 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 97680 APV6478417 2022-09-23T00:00:00 2023 1 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 97681 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353030 DANNY CHARLES 474.15 2026-07-12T22:00:04 97682 0006466625 2022-09-07T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -635524.35 2026-07-12T22:00:04 97683 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.74 2026-07-12T22:00:04 97684 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 15609.4 2026-07-12T22:00:04 97685 HCM6477164 2022-09-28T00:00:00 2023 1 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 97686 APV6458787 2022-08-24T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 97687 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 682.51 2026-07-12T22:00:04 97688 APV6471923 2022-09-16T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 466876.42 2026-07-12T22:00:04 97689 APV6458787 2022-08-24T00:00:00 2023 1 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 1305.0 2026-07-12T22:00:04 97690 APV6431676 2022-07-13T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055086 TESTAMERICA LABORATORIES INC 533.0 2026-07-12T22:00:04 97691 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 97692 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 97693 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 188.0 2026-07-12T22:00:04 97694 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 97695 HCM6468607 2022-09-14T00:00:00 2023 1 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 97696 APV6479355 2022-09-28T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 29282.73 2026-07-12T22:00:04 97697 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 97698 APV6478417 2022-09-23T00:00:00 2023 1 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 97699 ACC00C0002 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 271.37 2026-07-12T22:00:04 97700 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 97701 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249822 CHRISTOPHER KOTTKA 409.17 2026-07-12T22:00:04 97702 HCM6435031 2022-07-20T00:00:00 2023 1 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 1201.07 2026-07-12T22:00:04 97703 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 51.17 2026-07-12T22:00:04 97704 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.0 2026-07-12T22:00:04 97705 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 83918.18 2026-07-12T22:00:04 97706 0006443852 2022-08-08T00:00:00 2023 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 3.87 2026-07-12T22:00:04 97707 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 350887.29 2026-07-12T22:00:04 97708 APV6456513 2022-08-19T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 1841.67 2026-07-12T22:00:04 97709 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 10615.42 2026-07-12T22:00:04 97710 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 97711 APV6478417 2022-09-23T00:00:00 2023 1 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 97712 HCM6477220 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-07-12T22:00:04 97713 HCM6468645 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 934.88 2026-07-12T22:00:04 97714 HCM6468573 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 327.96 2026-07-12T22:00:04 97715 APV6459586 2022-08-25T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 8104.66 2026-07-12T22:00:04 97716 0006437147 2022-07-22T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -342.53 2026-07-12T22:00:04 97717 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 34838.31 2026-07-12T22:00:04 97718 APV6478417 2022-09-23T00:00:00 2023 1 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 97719 APV6431686 2022-07-13T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 2574.0 2026-07-12T22:00:04 97720 APV6470470 2022-09-14T00:00:00 2023 1 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 16.25 2026-07-12T22:00:04 97721 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 143.0 2026-07-12T22:00:04 97722 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 693356.71 2026-07-12T22:00:04 97723 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 16.42 2026-07-12T22:00:04 97724 APV6470622 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000287598 MELISSA CORUM 57.82 2026-07-12T22:00:04 97725 0006465903 2022-09-07T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -36.18 2026-07-12T22:00:04 97726 ARD6481103 2022-09-30T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -207.6 2026-07-12T22:00:04 97727 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 26.79 2026-07-12T22:00:04 97728 APV6446223 2022-08-04T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000202836 HASSE CONSTRUCTION CO INC 2078530.51 2026-07-12T22:00:04 97729 APV6472735 2022-09-19T00:00:00 2023 1 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 3480.99 2026-07-12T22:00:04 97730 APV6462918 2022-08-31T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405457 COSIMA BARRETT 648.13 2026-07-12T22:00:04 97731 APV6437414 2022-07-22T00:00:00 2023 1 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 1944.09 2026-07-12T22:00:04 97732 HCM6468645 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.24 2026-07-12T22:00:04 97733 APV6455848 2022-08-18T00:00:00 2023 1 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 15150.0 2026-07-12T22:00:04 97734 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2770.06 2026-07-12T22:00:04 97735 APV6478347 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 48.95 2026-07-12T22:00:04 97736 APV6478417 2022-09-23T00:00:00 2023 1 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 1926.93 2026-07-12T22:00:04 97737 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 97738 APV6478417 2022-09-23T00:00:00 2023 1 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 97739 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 97740 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.15 2026-07-12T22:00:04 97741 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 97742 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.38 2026-07-12T22:00:04 97743 HCM6443068 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 65.63 2026-07-12T22:00:04 97744 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.51 2026-07-12T22:00:04 97745 APV6444016 2022-08-02T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000114907 NATIONAL ASSOCIATION OF CRIME 2000.0 2026-07-12T22:00:04 97746 APV6437414 2022-07-22T00:00:00 2023 1 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 1002.16 2026-07-12T22:00:04 97747 APV6478417 2022-09-23T00:00:00 2023 1 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 97748 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 482.8 2026-07-12T22:00:04 97749 0006465811 2022-09-01T00:00:00 2023 1 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 2.87 2026-07-12T22:00:04 97750 HCM6416596 2022-07-06T00:00:00 2023 1 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 859.34 2026-07-12T22:00:04 97751 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 97752 APV6458787 2022-08-24T00:00:00 2023 1 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 266.01 2026-07-12T22:00:04 97753 APV6478417 2022-09-23T00:00:00 2023 1 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 97754 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 97755 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 97756 0006465903 2022-09-07T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 25.33 2026-07-12T22:00:04 97757 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.46 2026-07-12T22:00:04 97758 0006447337 2022-08-01T00:00:00 2023 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.56 2026-07-12T22:00:04 97759 APV6467902 2022-09-08T00:00:00 2023 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 1650.82 2026-07-12T22:00:04 97760 HCM6443070 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7932.38 2026-07-12T22:00:04 97761 0006415931 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 230.52 2026-07-12T22:00:04 97762 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 433556.21 2026-07-12T22:00:04 97763 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 12355.5 2026-07-12T22:00:04 97764 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 415.78 2026-07-12T22:00:04 97765 APV6478417 2022-09-23T00:00:00 2023 1 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 97766 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 97767 ACC00L0001 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -51157.91 2026-07-12T22:00:04 97768 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056764 HUNTINGTON COUNTY 1360.98 2026-07-12T22:00:04 97769 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.94 2026-07-12T22:00:04 97770 HCM6452220 2022-08-17T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 71.58 2026-07-12T22:00:04 97771 0006449036 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.99 2026-07-12T22:00:04 97772 HCM6468597 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 137.57 2026-07-12T22:00:04 97773 APV6478417 2022-09-23T00:00:00 2023 1 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 462.24 2026-07-12T22:00:04 97774 APV6472378 2022-09-19T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 9329.06 2026-07-12T22:00:04 97775 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.34 2026-07-12T22:00:04 97776 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1021.72 2026-07-12T22:00:04 97777 APV6478417 2022-09-23T00:00:00 2023 1 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 1659.16 2026-07-12T22:00:04 97778 APV6451072 2022-08-11T00:00:00 2023 1 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 0000096263 REMINGTON CARPENTER TWSP PUB 15059.41 2026-07-12T22:00:04 97779 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-07-12T22:00:04 97780 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.63 2026-07-12T22:00:04 97781 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.87 2026-07-12T22:00:04 97782 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 97783 APV6437414 2022-07-22T00:00:00 2023 1 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 626.38 2026-07-12T22:00:04 97784 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 97785 APV6458787 2022-08-24T00:00:00 2023 1 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 1109.25 2026-07-12T22:00:04 97786 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 1302.08 2026-07-12T22:00:04 97787 EXV6447944 2022-07-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-07-12T22:00:04 97788 APV6458787 2022-08-24T00:00:00 2023 1 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 527.66 2026-07-12T22:00:04 97789 0006416132 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.37 2026-07-12T22:00:04 97790 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.5 2026-07-12T22:00:04 97791 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 97792 HCM6416675 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3635.31 2026-07-12T22:00:04 97793 APV6454980 2022-08-17T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 20153.92 2026-07-12T22:00:04 97794 APV6478417 2022-09-23T00:00:00 2023 1 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 1559.36 2026-07-12T22:00:04 97795 0006469406 2022-09-13T00:00:00 2023 1 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 32.0 2026-07-12T22:00:04 97796 0006465787 2022-09-07T00:00:00 2023 1 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 97797 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 39.28 2026-07-12T22:00:04 97798 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 9829.15 2026-07-12T22:00:04 97799 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 97800 APV6471205 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000408991 ISAAC SKOOGLUND 109.76 2026-07-12T22:00:04 97801 APV6437414 2022-07-22T00:00:00 2023 1 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 830.58 2026-07-12T22:00:04 97802 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2525.0 2026-07-12T22:00:04 97803 0006430829 2022-07-12T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.09 2026-07-12T22:00:04 97804 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 130.52 2026-07-12T22:00:04 97805 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366871 VALERIE BURTON 1410.53 2026-07-12T22:00:04 97806 HCM6416644 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 32.79 2026-07-12T22:00:04 97807 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3987.16 2026-07-12T22:00:04 97808 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 97809 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 12332.76 2026-07-12T22:00:04 97810 APV6474329 2022-09-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 2204.0 2026-07-12T22:00:04 97811 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 97812 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 28125.04 2026-07-12T22:00:04 97813 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 97814 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 97815 APV6475082 2022-09-21T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1757.44 2026-07-12T22:00:04 97816 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 97817 0006463420 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 30.23 2026-07-12T22:00:04 97818 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 53240.69 2026-07-12T22:00:04 97819 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 97820 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 97821 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.04 2026-07-12T22:00:04 97822 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 97823 APV6434193 2022-07-18T00:00:00 2023 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 704.28 2026-07-12T22:00:04 97824 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 97825 HCM6434990 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 11.09 2026-07-12T22:00:04 97826 0006448999 2022-08-01T00:00:00 2023 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.97 2026-07-12T22:00:04 97827 0006477071 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.02 2026-07-12T22:00:04 97828 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 75.73 2026-07-12T22:00:04 97829 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000403674 JACKIE BRUCE PURKISER II 98.5 2026-07-12T22:00:04 97830 APV6478417 2022-09-23T00:00:00 2023 1 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 1425.7 2026-07-12T22:00:04 97831 0006470046 2022-09-14T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 97832 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 18398.25 2026-07-12T22:00:04 97833 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.29 2026-07-12T22:00:04 97834 APV6438123 2022-07-25T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION 20734.37 2026-07-12T22:00:04 97835 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 97836 APV6438910 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 56001.11 2026-07-12T22:00:04 97837 0006457014 2022-08-22T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1632.41 2026-07-12T22:00:04 97838 0006446742 2022-08-05T00:00:00 2023 1 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 97839 0006465866 2022-09-07T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1656.62 2026-07-12T22:00:04 97840 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 37870.14 2026-07-12T22:00:04 97841 0006465135 2022-09-01T00:00:00 2023 1 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 -57.96 2026-07-12T22:00:04 97842 0006433999 2022-07-18T00:00:00 2023 1 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 -2.99 2026-07-12T22:00:04 97843 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 97844 HCM6416627 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 45.0 2026-07-12T22:00:04 97845 APV6441099 2022-07-29T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114645 A-1 SEPTIC SERVICE EXCAVATING 565.0 2026-07-12T22:00:04 97846 HCM6416644 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.38 2026-07-12T22:00:04 97847 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7400.4 2026-07-12T22:00:04 97848 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 276.0 2026-07-12T22:00:04 97849 APV6435996 2022-07-20T00:00:00 2023 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 260.0 2026-07-12T22:00:04 97850 0006463478 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.64 2026-07-12T22:00:04 97851 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 27.3 2026-07-12T22:00:04 97852 HCM6468614 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1737.33 2026-07-12T22:00:04 97853 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7401.87 2026-07-12T22:00:04 97854 APV6435311 2022-07-19T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000389677 PATTY LOCK 361.4 2026-07-12T22:00:04 97855 HCM6416596 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 34.39 2026-07-12T22:00:04 97856 HCM6477182 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1704.65 2026-07-12T22:00:04 97857 APV6437414 2022-07-22T00:00:00 2023 1 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 298.92 2026-07-12T22:00:04 97858 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 183836.78 2026-07-12T22:00:04 97859 0006465855 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 497 FSSA Disability and Rehab 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 0.13 2026-07-12T22:00:04 97860 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.8 2026-07-12T22:00:04 97861 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 97862 APV6458739 2022-08-24T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000053562 CITY OF GARY 4386.24 2026-07-12T22:00:04 97863 APV6458128 2022-08-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 45956.29 2026-07-12T22:00:04 97864 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 325.69 2026-07-12T22:00:04 97865 HCM6416619 2022-07-06T00:00:00 2023 1 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 3.89 2026-07-12T22:00:04 97866 APV6478417 2022-09-23T00:00:00 2023 1 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 97867 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 97868 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 97869 HCM6477165 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 122.93 2026-07-12T22:00:04 97870 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 750.0 2026-07-12T22:00:04 97871 APV6457138 2022-08-22T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 4843.73 2026-07-12T22:00:04 97872 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 97873 APV6462912 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 337.01 2026-07-12T22:00:04 97874 HCM6461578 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 285.28 2026-07-12T22:00:04 97875 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 46792.1 2026-07-12T22:00:04 97876 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 97877 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 97878 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 7271.06 2026-07-12T22:00:04 97879 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 97880 APV6458787 2022-08-24T00:00:00 2023 1 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 816.99 2026-07-12T22:00:04 97881 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 692.91 2026-07-12T22:00:04 97882 APV6470632 2022-09-14T00:00:00 2023 1 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 139670.56 2026-07-12T22:00:04 97883 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 97884 0006434001 2022-07-18T00:00:00 2023 1 659340 Commercial 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 246.27 2026-07-12T22:00:04 97885 0006457027 2022-08-22T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.03 2026-07-12T22:00:04 97886 APV6451615 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000291052 DAWN MCDEVITT 250.32 2026-07-12T22:00:04 97887 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 97888 APV6458787 2022-08-24T00:00:00 2023 1 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 816.98 2026-07-12T22:00:04 97889 APV6437414 2022-07-22T00:00:00 2023 1 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 882.41 2026-07-12T22:00:04 97890 HCM6461646 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 274.85 2026-07-12T22:00:04 97891 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 97892 APV6450173 2022-08-10T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-07-12T22:00:04 97893 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-07-12T22:00:04 97894 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 97895 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309327 CRAIG NEUENSCHWANDER 682.51 2026-07-12T22:00:04 97896 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 97897 APV6433474 2022-07-15T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 145.53 2026-07-12T22:00:04 97898 HCM6461580 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 459.14 2026-07-12T22:00:04 97899 0006463390 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - 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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 0.01 2026-07-12T22:00:04 97906 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 97907 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 97908 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 97909 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 97910 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 97911 APV6441195 2022-07-29T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000053555 MILLIMAN, INC 0.0 2026-07-12T22:00:04 97912 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 113.44 2026-07-12T22:00:04 97913 APV6458787 2022-08-24T00:00:00 2023 1 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 1659.53 2026-07-12T22:00:04 97914 APV6439660 2022-07-27T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 85000.0 2026-07-12T22:00:04 97915 APV6437414 2022-07-22T00:00:00 2023 1 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 878.99 2026-07-12T22:00:04 97916 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-07-12T22:00:04 97917 APV6478417 2022-09-23T00:00:00 2023 1 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 97918 0006470107 2022-09-14T00:00:00 2023 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 97919 0006448999 2022-08-01T00:00:00 2023 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 108.47 2026-07-12T22:00:04 97920 0006448280 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 513.39 2026-07-12T22:00:04 97921 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 93.28 2026-07-12T22:00:04 97922 0006419215 2022-07-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -6000.0 2026-07-12T22:00:04 97923 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 97924 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 17.48 2026-07-12T22:00:04 97925 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 120696.81 2026-07-12T22:00:04 97926 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 97927 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 40545.72 2026-07-12T22:00:04 97928 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 97929 APV6478417 2022-09-23T00:00:00 2023 1 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 97930 0006481195 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 97931 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 97932 APV6458787 2022-08-24T00:00:00 2023 1 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 1708.24 2026-07-12T22:00:04 97933 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2161.03 2026-07-12T22:00:04 97934 EXV6457337 2022-08-03T00:00:00 2023 1 595520 OutoSt Travel - 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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 0000232011 SUSAN E SMITH 40.59 2026-07-12T22:00:04 97942 APV6448640 2022-08-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 423.0 2026-07-12T22:00:04 97943 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 97944 APV6458787 2022-08-24T00:00:00 2023 1 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 1066.18 2026-07-12T22:00:04 97945 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 97946 APV6441133 2022-07-29T00:00:00 2023 1 520202 Energy - 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Great Lakes Restoration Initiative General Ledger Entry 907.32 2026-07-12T22:00:04 97951 HCM6477174 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 145.26 2026-07-12T22:00:04 97952 EXV6451887 2022-08-05T00:00:00 2023 1 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 28.0 2026-07-12T22:00:04 97953 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 97954 0006448183 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.94 2026-07-12T22:00:04 97955 0006463379 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 226.0 2026-07-12T22:00:04 97956 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 93.0 2026-07-12T22:00:04 97957 APV6437414 2022-07-22T00:00:00 2023 1 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 700.55 2026-07-12T22:00:04 97958 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 17433.93 2026-07-12T22:00:04 97959 HCM6468568 2022-09-14T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 446.01 2026-07-12T22:00:04 97960 APV6478417 2022-09-23T00:00:00 2023 1 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 97961 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 149.59 2026-07-12T22:00:04 97962 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 97963 APV6433523 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052844 ARMSTRONG, JOEL C 23.71 2026-07-12T22:00:04 97964 APV6454023 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 9114.85 2026-07-12T22:00:04 97965 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2370.14 2026-07-12T22:00:04 97966 ACC00C0002 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1107.8 2026-07-12T22:00:04 97967 APV6458787 2022-08-24T00:00:00 2023 1 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 445.0 2026-07-12T22:00:04 97968 HCM6443020 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 16.05 2026-07-12T22:00:04 97969 APV6465456 2022-09-06T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 29913.04 2026-07-12T22:00:04 97970 APV6456465 2022-08-18T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2147.52 2026-07-12T22:00:04 97971 0006435781 2022-07-20T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 97972 APV6454058 2022-08-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374620 CHRISTOPHER DANIEL 159.25 2026-07-12T22:00:04 97973 0006463286 2022-09-08T00:00:00 2023 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.93 2026-07-12T22:00:04 97974 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 97975 APV6438175 2022-07-25T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1327.82 2026-07-12T22:00:04 97976 0006481356 2022-09-30T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1045.68 2026-07-12T22:00:04 97977 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 97978 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 97979 ACC00A0002 2022-07-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.88 2026-07-12T22:00:04 97980 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 97981 0006416132 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 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 17.9 2026-07-12T22:00:04 97982 APV6478417 2022-09-23T00:00:00 2023 1 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 97983 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 663.91 2026-07-12T22:00:04 97984 APV6471164 2022-09-15T00:00:00 2023 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 7.15 2026-07-12T22:00:04 97985 HCM6461522 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 8.45 2026-07-12T22:00:04 97986 HCM6434979 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-07-12T22:00:04 97987 HCM6452213 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.02 2026-07-12T22:00:04 97988 0006463390 2022-09-08T00:00:00 2023 1 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 97989 APV6435357 2022-07-19T00:00:00 2023 1 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 2337.62 2026-07-12T22:00:04 97990 APV6458787 2022-08-24T00:00:00 2023 1 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 504.6 2026-07-12T22:00:04 97991 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 97992 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 97993 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 363.74 2026-07-12T22:00:04 97994 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.46 2026-07-12T22:00:04 97995 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 97996 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2399.17 2026-07-12T22:00:04 97997 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 4.81 2026-07-12T22:00:04 97998 0006443877 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.54 2026-07-12T22:00:04 97999 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 98000 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 98001 EXV6481874 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 36.11 2026-07-12T22:00:04 98002 0006466724 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15175.21 2026-07-12T22:00:04 98003 0006481356 2022-09-30T00:00:00 2023 1 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 -34.09 2026-07-12T22:00:04 98004 0006443852 2022-08-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.59 2026-07-12T22:00:04 98005 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 98006 0006465811 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1334.66 2026-07-12T22:00:04 98007 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 98008 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 98009 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 98010 0006479664 2022-09-29T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 98011 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055909 RANDOLPH COUNTY 505.13 2026-07-12T22:00:04 98012 HCM6443025 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5395.12 2026-07-12T22:00:04 98013 APV6478417 2022-09-23T00:00:00 2023 1 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 98014 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 98015 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 98016 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 98017 APV6477699 2022-09-26T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 100393.72 2026-07-12T22:00:04 98018 APV6471172 2022-09-15T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000407093 MICHAEL D HUMMEL 49.55 2026-07-12T22:00:04 98019 HCM6416624 2022-07-06T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.22 2026-07-12T22:00:04 98020 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-07-12T22:00:04 98021 EXV6435556 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 176.61 2026-07-12T22:00:04 98022 0006463483 2022-09-08T00:00:00 2023 1 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 709.7 2026-07-12T22:00:04 98023 APV6443469 2022-08-01T00:00:00 2023 1 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 7.76 2026-07-12T22:00:04 98024 0006459249 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 170.83 2026-07-12T22:00:04 98025 HCM6434979 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.57 2026-07-12T22:00:04 98026 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 98027 APV6437372 2022-07-18T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 9.43 2026-07-12T22:00:04 98028 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 46.0 2026-07-12T22:00:04 98029 ACC00B0002 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -233.44 2026-07-12T22:00:04 98030 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -5.82 2026-07-12T22:00:04 98031 APV6478417 2022-09-23T00:00:00 2023 1 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 98032 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 7.93 2026-07-12T22:00:04 98033 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 98034 HCM6434920 2022-07-20T00:00:00 2023 1 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 128.46 2026-07-12T22:00:04 98035 0006443880 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10489.81 2026-07-12T22:00:04 98036 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 98037 APV6478417 2022-09-23T00:00:00 2023 1 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 98038 HCM6434981 2022-07-20T00:00:00 2023 1 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 98039 0006465855 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.27 2026-07-12T22:00:04 98040 APV6437414 2022-07-22T00:00:00 2023 1 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 606.83 2026-07-12T22:00:04 98041 HCM6477147 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 770.21 2026-07-12T22:00:04 98042 APV6463717 2022-09-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 39.41 2026-07-12T22:00:04 98043 HCM6434999 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11343.74 2026-07-12T22:00:04 98044 APV6469548 2022-09-13T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 67154.62 2026-07-12T22:00:04 98045 0006448322 2022-08-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 22.03 2026-07-12T22:00:04 98046 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 715660.37 2026-07-12T22:00:04 98047 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121964 M.S.D. PIKE TWP TREASURER 39615.71 2026-07-12T22:00:04 98048 0006470152 2022-09-14T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3372.76 2026-07-12T22:00:04 98049 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.43 2026-07-12T22:00:04 98050 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 98051 HCM6443047 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.39 2026-07-12T22:00:04 98052 APV6443405 2022-08-01T00:00:00 2023 1 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 98053 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 29.49 2026-07-12T22:00:04 98054 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 11659.58 2026-07-12T22:00:04 98055 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2913.88 2026-07-12T22:00:04 98056 HCM6416570 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8051.91 2026-07-12T22:00:04 98057 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 2131.5 2026-07-12T22:00:04 98058 APV6443472 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 117185.34 2026-07-12T22:00:04 98059 HCM6452289 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133981.88 2026-07-12T22:00:04 98060 EXV6460494 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.54 2026-07-12T22:00:04 98061 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20073.02 2026-07-12T22:00:04 98062 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3475.45 2026-07-12T22:00:04 98063 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 98064 APV6450096 2022-08-08T00:00:00 2023 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK -50.4 2026-07-12T22:00:04 98065 APV6436715 2022-07-21T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-07-12T22:00:04 98066 HCM6416569 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.12 2026-07-12T22:00:04 98067 HCM6443095 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1745.54 2026-07-12T22:00:04 98068 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 98069 APV6478417 2022-09-23T00:00:00 2023 1 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 1141.67 2026-07-12T22:00:04 98070 0006465135 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 977.22 2026-07-12T22:00:04 98071 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 98072 APV6425297 2022-07-08T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 4912.5 2026-07-12T22:00:04 98073 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 98074 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 98075 0006465855 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 98076 HCM6443089 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.61 2026-07-12T22:00:04 98077 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 98078 APV6437414 2022-07-22T00:00:00 2023 1 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 807.44 2026-07-12T22:00:04 98079 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 1184.0 2026-07-12T22:00:04 98080 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241492 JOYCE A. WHITE 421.4 2026-07-12T22:00:04 98081 APV6479302 2022-09-28T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-07-12T22:00:04 98082 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 48676.03 2026-07-12T22:00:04 98083 APV6457122 2022-08-22T00:00:00 2023 1 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 310.0 2026-07-12T22:00:04 98084 APV6436729 2022-07-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 21714.0 2026-07-12T22:00:04 98085 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 98086 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 98087 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325020 BRITTANY GEHRING 359.41 2026-07-12T22:00:04 98088 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 98089 APV6437414 2022-07-22T00:00:00 2023 1 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 320.27 2026-07-12T22:00:04 98090 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 98091 HCM6477174 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 87.61 2026-07-12T22:00:04 98092 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 98093 APV6465460 2022-09-06T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000283100 SUZANNE MANNING 180.0 2026-07-12T22:00:04 98094 APV6467112 2022-09-08T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 246214.47 2026-07-12T22:00:04 98095 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 98096 0006459280 2022-08-25T00:00:00 2023 1 510210 Referral Bonus 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 98097 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 98098 APV6418165 2022-07-06T00:00:00 2023 1 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 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 44.79 2026-07-12T22:00:04 98099 APV6461220 2022-08-29T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403096 JACOB DILLS 964.11 2026-07-12T22:00:04 98100 APV6458787 2022-08-24T00:00:00 2023 1 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 361.05 2026-07-12T22:00:04 98101 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391084 GEORGE RYAN FAIRHURST 490.09 2026-07-12T22:00:04 98102 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 98103 APV6439748 2022-07-27T00:00:00 2023 1 595530 OutoSt Travel - Lodging 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000087019 JP MORGAN CHASE BANK 817.95 2026-07-12T22:00:04 98104 APV6480864 2022-09-30T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000410024 ROSS TEPE 84.0 2026-07-12T22:00:04 98105 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 98106 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 19.85 2026-07-12T22:00:04 98107 0006435808 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 98108 0006465789 2022-09-07T00:00:00 2023 1 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 50.06 2026-07-12T22:00:04 98109 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 42562.05 2026-07-12T22:00:04 98110 HCM6468614 2022-09-14T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.71 2026-07-12T22:00:04 98111 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 193.0 2026-07-12T22:00:04 98112 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 46.3 2026-07-12T22:00:04 98113 0006446742 2022-08-05T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 792.28 2026-07-12T22:00:04 98114 APV6416297 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261217 MANDY GOSSAGE 17.65 2026-07-12T22:00:04 98115 APV6477544 2022-09-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 98116 HCM6461597 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.82 2026-07-12T22:00:04 98117 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 98118 HCM6443020 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 25.79 2026-07-12T22:00:04 98119 0006470106 2022-09-14T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 98120 0006452189 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120467.0 2026-07-12T22:00:04 98121 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 868.0 2026-07-12T22:00:04 98122 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9406.78 2026-07-12T22:00:04 98123 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11635.02 2026-07-12T22:00:04 98124 APV6437414 2022-07-22T00:00:00 2023 1 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 1311.64 2026-07-12T22:00:04 98125 APV6439655 2022-07-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 26.0 2026-07-12T22:00:04 98126 0006464428 2022-09-02T00:00:00 2023 1 510200 Supplemental 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 1756.0 2026-07-12T22:00:04 98127 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 2285.41 2026-07-12T22:00:04 98128 0006416132 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.0 2026-07-12T22:00:04 98129 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 98130 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000194262 RICHMOND COMM SCHL TREASURER 17905.05 2026-07-12T22:00:04 98131 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 98132 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 98133 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 98134 APV6449238 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 39.77 2026-07-12T22:00:04 98135 HCM6461592 2022-08-31T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.53 2026-07-12T22:00:04 98136 APV6478417 2022-09-23T00:00:00 2023 1 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 98137 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 98138 0006437092 2022-07-20T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.0 2026-07-12T22:00:04 98139 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248528 DIAHN C LEOHR 383.75 2026-07-12T22:00:04 98140 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8755.84 2026-07-12T22:00:04 98141 HCM6452213 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.44 2026-07-12T22:00:04 98142 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 395.68 2026-07-12T22:00:04 98143 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 98144 HCM6443126 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 64.86 2026-07-12T22:00:04 98145 APV6458787 2022-08-24T00:00:00 2023 1 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 2361.4 2026-07-12T22:00:04 98146 APV6478417 2022-09-23T00:00:00 2023 1 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 980.17 2026-07-12T22:00:04 98147 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 71573.86 2026-07-12T22:00:04 98148 0006442592 2022-07-31T00:00:00 2023 1 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 55.12 2026-07-12T22:00:04 98149 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.72 2026-07-12T22:00:04 98150 APV6460016 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055955 CITY OF RUSHVILLE 15770.0 2026-07-12T22:00:04 98151 APV6437414 2022-07-22T00:00:00 2023 1 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 1210.95 2026-07-12T22:00:04 98152 ACC00L0002 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -967.07 2026-07-12T22:00:04 98153 0006465994 2022-09-07T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -10.74 2026-07-12T22:00:04 98154 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 118.29 2026-07-12T22:00:04 98155 APV6432592 2022-07-14T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267758 HIS CONSTRUCTORS, INC 508448.23 2026-07-12T22:00:04 98156 HCM6416637 2022-07-06T00:00:00 2023 1 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 4.4 2026-07-12T22:00:04 98157 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 846.52 2026-07-12T22:00:04 98158 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 869.64 2026-07-12T22:00:04 98159 0006450712 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54192.77 2026-07-12T22:00:04 98160 0006462506 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 98161 0006465855 2022-09-01T00:00:00 2023 1 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 98162 HCM6452282 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 117.02 2026-07-12T22:00:04 98163 0006440917 2022-07-29T00:00:00 2023 1 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 98164 HCM6443089 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 20.84 2026-07-12T22:00:04 98165 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 98166 APV6472735 2022-09-19T00:00:00 2023 1 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 796.75 2026-07-12T22:00:04 98167 APV6475706 2022-09-22T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000090838 RAHMAN LAW OFFICE 750.0 2026-07-12T22:00:04 98168 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121056 CONCORD COMM SCHL TREASURER 52264.88 2026-07-12T22:00:04 98169 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 98170 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 100.41 2026-07-12T22:00:04 98171 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 98172 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 98173 0006469406 2022-09-13T00:00:00 2023 1 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 146.22 2026-07-12T22:00:04 98174 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 98175 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 98176 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 98177 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 98178 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 98179 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 98180 APV6479355 2022-09-28T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1135821.4 2026-07-12T22:00:04 98181 APV6451706 2022-08-12T00:00:00 2023 1 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 8866.95 2026-07-12T22:00:04 98182 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 98183 0006440909 2022-07-29T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.83 2026-07-12T22:00:04 98184 APV6478417 2022-09-23T00:00:00 2023 1 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 1982.62 2026-07-12T22:00:04 98185 0006449025 2022-08-01T00:00:00 2023 1 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 -7.86 2026-07-12T22:00:04 98186 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193746 M.S.D. MOUNT VERNON TREASURER 106.92 2026-07-12T22:00:04 98187 APV6443153 2022-08-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058148 WARREN, TOWN OF 1063.53 2026-07-12T22:00:04 98188 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247652 SHAYLA NICHOLE FEY 741.97 2026-07-12T22:00:04 98189 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 98190 APV6478417 2022-09-23T00:00:00 2023 1 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 211.63 2026-07-12T22:00:04 98191 HCM6461580 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 188.81 2026-07-12T22:00:04 98192 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 98193 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 128.44 2026-07-12T22:00:04 98194 APV6462647 2022-08-31T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 8313.65 2026-07-12T22:00:04 98195 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 150.28 2026-07-12T22:00:04 98196 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 98197 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 98198 ARD6431268 2022-07-12T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 98199 APV6478417 2022-09-23T00:00:00 2023 1 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 451.1 2026-07-12T22:00:04 98200 APV6451706 2022-08-12T00:00:00 2023 1 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 7541.66 2026-07-12T22:00:04 98201 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 1700.0 2026-07-12T22:00:04 98202 HCM6434962 2022-07-20T00:00:00 2023 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4164.86 2026-07-12T22:00:04 98203 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 98204 APV6468004 2022-09-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 70581.34 2026-07-12T22:00:04 98205 APV6452575 2022-08-15T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 858.86 2026-07-12T22:00:04 98206 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 329.0 2026-07-12T22:00:04 98207 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 11501.8 2026-07-12T22:00:04 98208 APV6446159 2022-08-04T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 25329.05 2026-07-12T22:00:04 98209 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 98210 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 98211 0006430035 2022-07-11T00:00:00 2023 1 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 -1516.77 2026-07-12T22:00:04 98212 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 445.53 2026-07-12T22:00:04 98213 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 6624.14 2026-07-12T22:00:04 98214 APV6454918 2022-08-17T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 109047.56 2026-07-12T22:00:04 98215 APV6438101 2022-07-25T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000356588 OPENBEDS INC -10526.92 2026-07-12T22:00:04 98216 HCM6477164 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 461.45 2026-07-12T22:00:04 98217 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 6500.0 2026-07-12T22:00:04 98218 0006419295 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.89 2026-07-12T22:00:04 98219 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 3394.07 2026-07-12T22:00:04 98220 HCM6477186 2022-09-28T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 960.88 2026-07-12T22:00:04 98221 APV6446103 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 16110.89 2026-07-12T22:00:04 98222 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171831 LESLIE WESLEY 39.6 2026-07-12T22:00:04 98223 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 68.82 2026-07-12T22:00:04 98224 0006418665 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.72 2026-07-12T22:00:04 98225 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 98226 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 98227 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 3369.0 2026-07-12T22:00:04 98228 0006472317 2022-09-19T00:00:00 2023 1 595130 InState 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 9634.3 2026-07-12T22:00:04 98391 APV6437414 2022-07-22T00:00:00 2023 1 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 461.41 2026-07-12T22:00:04 98392 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 98393 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 37898.01 2026-07-12T22:00:04 98394 0006417559 2022-07-06T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -3336.84 2026-07-12T22:00:04 98395 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000077784 TRINE UNIV 4272.84 2026-07-12T22:00:04 98396 APV6478417 2022-09-23T00:00:00 2023 1 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 1195.8 2026-07-12T22:00:04 98397 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4758.12 2026-07-12T22:00:04 98398 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 293.32 2026-07-12T22:00:04 98399 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 63968.11 2026-07-12T22:00:04 98400 APV6471172 2022-09-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000407093 MICHAEL D HUMMEL 12.0 2026-07-12T22:00:04 98401 APV6437414 2022-07-22T00:00:00 2023 1 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 664.58 2026-07-12T22:00:04 98402 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 17256.79 2026-07-12T22:00:04 98403 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396270 ANDREW EC HARLOW 643.15 2026-07-12T22:00:04 98404 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 98405 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 98406 HCM6461588 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.55 2026-07-12T22:00:04 98407 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 98408 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.26 2026-07-12T22:00:04 98409 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 98410 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 98411 0006443840 2022-07-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 392.77 2026-07-12T22:00:04 98412 0006443908 2022-08-08T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.91 2026-07-12T22:00:04 98413 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 98414 APV6478417 2022-09-23T00:00:00 2023 1 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 98415 0006446742 2022-08-05T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 98416 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 98417 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 14951.54 2026-07-12T22:00:04 98418 0006440130 2022-07-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 38.85 2026-07-12T22:00:04 98419 APV6461226 2022-08-24T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000095068 A BETTER WAY SERVICES INC 258874.75 2026-07-12T22:00:04 98420 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 1154.57 2026-07-12T22:00:04 98421 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 98422 HCM6461579 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 539.68 2026-07-12T22:00:04 98423 APV6478417 2022-09-23T00:00:00 2023 1 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 98424 APV6471310 2022-09-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 302548.9 2026-07-12T22:00:04 98425 APV6478417 2022-09-23T00:00:00 2023 1 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 98426 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 98427 0006448284 2022-08-01T00:00:00 2023 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 172.66 2026-07-12T22:00:04 98428 EXV6470763 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 118.69 2026-07-12T22:00:04 98429 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.31 2026-07-12T22:00:04 98430 EXV6440690 2022-07-22T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.91 2026-07-12T22:00:04 98431 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 98432 0006447337 2022-08-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 38.74 2026-07-12T22:00:04 98433 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 98434 APV6478417 2022-09-23T00:00:00 2023 1 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 98435 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 22.88 2026-07-12T22:00:04 98436 HCM6468605 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 171.79 2026-07-12T22:00:04 98437 APV6474386 2022-09-20T00:00:00 2023 1 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 98438 APV6478417 2022-09-23T00:00:00 2023 1 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 98439 APV6439695 2022-07-27T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 98440 0006430035 2022-07-11T00:00:00 2023 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -217.32 2026-07-12T22:00:04 98441 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 98442 APV6467022 2022-09-08T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 3.47 2026-07-12T22:00:04 98443 0006449869 2022-08-10T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 98444 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 18.0 2026-07-12T22:00:04 98445 APV6436689 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064527 MARTIN COUNTY 9711.35 2026-07-12T22:00:04 98446 APV6478417 2022-09-23T00:00:00 2023 1 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 98447 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 98448 APV6438137 2022-07-25T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 1954.57 2026-07-12T22:00:04 98449 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 98450 APV6437414 2022-07-22T00:00:00 2023 1 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 415.79 2026-07-12T22:00:04 98451 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 98452 APV6437414 2022-07-22T00:00:00 2023 1 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 1556.16 2026-07-12T22:00:04 98453 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 4565.51 2026-07-12T22:00:04 98454 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 98455 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 98456 APV6458854 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 6378.65 2026-07-12T22:00:04 98457 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4.57 2026-07-12T22:00:04 98458 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 98459 0006450712 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 90.56 2026-07-12T22:00:04 98460 0006434001 2022-07-18T00:00:00 2023 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 24.0 2026-07-12T22:00:04 98461 0006442593 2022-07-31T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 104.71 2026-07-12T22:00:04 98462 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 98463 APV6417246 2022-07-05T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 7618.33 2026-07-12T22:00:04 98464 APV6478417 2022-09-23T00:00:00 2023 1 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 98465 0006457651 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.21 2026-07-12T22:00:04 98466 APV6478417 2022-09-23T00:00:00 2023 1 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 98467 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 98468 APV6431064 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055084 VIGO COUNTY 1838.82 2026-07-12T22:00:04 98469 APV6446223 2022-08-04T00:00:00 2023 1 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 6760.0 2026-07-12T22:00:04 98470 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 98471 ACC00A0002 2022-07-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 62.14 2026-07-12T22:00:04 98472 APV6478417 2022-09-23T00:00:00 2023 1 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 646.03 2026-07-12T22:00:04 98473 APV6478362 2022-09-26T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 3339.63 2026-07-12T22:00:04 98474 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1186.23 2026-07-12T22:00:04 98475 0006481356 2022-09-30T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -930.58 2026-07-12T22:00:04 98476 APV6454922 2022-08-17T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 22500.0 2026-07-12T22:00:04 98477 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 64804.52 2026-07-12T22:00:04 98478 HCM6452287 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2600.07 2026-07-12T22:00:04 98479 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 378112.69 2026-07-12T22:00:04 98480 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 98481 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 20.16 2026-07-12T22:00:04 98482 0006468385 2022-09-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 87.97 2026-07-12T22:00:04 98483 HCM6468589 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.66 2026-07-12T22:00:04 98484 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 98485 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 98486 HCM6468605 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 574.46 2026-07-12T22:00:04 98487 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 98488 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 98489 0006463421 2022-09-08T00:00:00 2023 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.29 2026-07-12T22:00:04 98490 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 98491 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1365.03 2026-07-12T22:00:04 98492 0006440909 2022-07-29T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.81 2026-07-12T22:00:04 98493 0006416132 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.42 2026-07-12T22:00:04 98494 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 98495 APV6458787 2022-08-24T00:00:00 2023 1 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 1131.0 2026-07-12T22:00:04 98496 HCM6434947 2022-07-20T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.62 2026-07-12T22:00:04 98497 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337047 JENNIFER FLECK 705.27 2026-07-12T22:00:04 98498 APV6472735 2022-09-19T00:00:00 2023 1 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 696.61 2026-07-12T22:00:04 98499 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 98500 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246801 MICHAEL WAYNE DAVIS 572.84 2026-07-12T22:00:04 98501 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 98502 APV6469003 2022-09-12T00:00:00 2023 1 580112 Adoption Support - 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2026-07-12T22:00:04 98555 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1176.42 2026-07-12T22:00:04 98556 APV6458787 2022-08-24T00:00:00 2023 1 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 842.82 2026-07-12T22:00:04 98557 APV6431731 2022-07-13T00:00:00 2023 1 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 21189.88 2026-07-12T22:00:04 98558 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 98559 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 98560 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406663 DEBRA BENCINI 2430.9 2026-07-12T22:00:04 98561 ACC00L0002 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -821.28 2026-07-12T22:00:04 98562 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 98563 APV6431777 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 368628.38 2026-07-12T22:00:04 98564 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000407854 ADAM MICHAEL SPIETH 135.48 2026-07-12T22:00:04 98565 APV6430194 2022-07-11T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 77076.0 2026-07-12T22:00:04 98566 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.96 2026-07-12T22:00:04 98567 0006435789 2022-07-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.73 2026-07-12T22:00:04 98568 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 312033.95 2026-07-12T22:00:04 98569 APV6437375 2022-07-22T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 339.0 2026-07-12T22:00:04 98570 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 20207.94 2026-07-12T22:00:04 98571 EXV6476645 2022-09-13T00:00:00 2023 1 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 347.65 2026-07-12T22:00:04 98572 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 98573 0006470106 2022-09-14T00:00:00 2023 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 98574 APV6458787 2022-08-24T00:00:00 2023 1 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 422.82 2026-07-12T22:00:04 98575 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 98576 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2490.49 2026-07-12T22:00:04 98577 APV6449303 2022-08-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-12T22:00:04 98578 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 98579 0006454522 2022-08-17T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3772.01 2026-07-12T22:00:04 98580 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 592.47 2026-07-12T22:00:04 98581 APV6449348 2022-08-09T00:00:00 2023 1 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 30484.66 2026-07-12T22:00:04 98582 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.94 2026-07-12T22:00:04 98583 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 98584 APV6454864 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 144.48 2026-07-12T22:00:04 98585 APV6478417 2022-09-23T00:00:00 2023 1 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 98586 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.18 2026-07-12T22:00:04 98587 APV6439695 2022-07-27T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 327.51 2026-07-12T22:00:04 98588 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -0.01 2026-07-12T22:00:04 98589 HCM6461579 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.48 2026-07-12T22:00:04 98590 HCM6443126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 56.07 2026-07-12T22:00:04 98591 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 98592 APV6462101 2022-08-30T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 10744.78 2026-07-12T22:00:04 98593 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 35.75 2026-07-12T22:00:04 98594 APV6478417 2022-09-23T00:00:00 2023 1 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 98595 APV6454968 2022-08-17T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360758 LAW OFFICES OF CORY and ALLISON SPRUNGER 750.0 2026-07-12T22:00:04 98596 HCM6461649 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-07-12T22:00:04 98597 APV6465428 2022-09-06T00:00:00 2023 1 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 18520.19 2026-07-12T22:00:04 98598 HCM6461576 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3291.77 2026-07-12T22:00:04 98599 HCM6416576 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 480.89 2026-07-12T22:00:04 98600 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 98601 0006476906 2022-09-25T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4548.16 2026-07-12T22:00:04 98602 APV6443494 2022-08-01T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 441.0 2026-07-12T22:00:04 98603 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 98604 APV6447778 2022-08-05T00:00:00 2023 1 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 526.35 2026-07-12T22:00:04 98605 ACC00A0002 2022-07-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 44.7 2026-07-12T22:00:04 98606 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000120664 TIMOTHY L JOHNSON ACADEMY 50733.85 2026-07-12T22:00:04 98607 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1683.38 2026-07-12T22:00:04 98608 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.37 2026-07-12T22:00:04 98609 0006448190 2022-08-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 98610 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 98611 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 98612 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.72 2026-07-12T22:00:04 98613 APV6432533 2022-07-14T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 7.3 2026-07-12T22:00:04 98614 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102290 VALLE VISTA GUIDANCE CENTER PC 14.0 2026-07-12T22:00:04 98615 APV6478417 2022-09-23T00:00:00 2023 1 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 98616 APV6437414 2022-07-22T00:00:00 2023 1 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 635.37 2026-07-12T22:00:04 98617 0006460709 2022-08-29T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 98618 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 98619 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 252.34 2026-07-12T22:00:04 98620 APV6478417 2022-09-23T00:00:00 2023 1 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 340.17 2026-07-12T22:00:04 98621 APV6469639 2022-09-13T00:00:00 2023 1 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 54.72 2026-07-12T22:00:04 98622 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4.41 2026-07-12T22:00:04 98623 HCM6452244 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.68 2026-07-12T22:00:04 98624 APV6458057 2022-08-23T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021225 FASTENAL COMPANY 1.12 2026-07-12T22:00:04 98625 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.13 2026-07-12T22:00:04 98626 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 2408.87 2026-07-12T22:00:04 98627 0006443877 2022-08-08T00:00:00 2023 1 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 98628 0006430025 2022-07-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10992.5 2026-07-12T22:00:04 98629 HCM6477152 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5248.3 2026-07-12T22:00:04 98630 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406691 ROGER E GRIFFITH 98.73 2026-07-12T22:00:04 98631 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 98632 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 98633 HCM6443126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 29.15 2026-07-12T22:00:04 98634 APV6437814 2022-07-24T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014704 HEALTHNET INC -938.01 2026-07-12T22:00:04 98635 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 84.26 2026-07-12T22:00:04 98636 HCM6443095 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 54.75 2026-07-12T22:00:04 98637 HCM6452265 2022-08-17T00:00:00 2023 1 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 19.86 2026-07-12T22:00:04 98638 APV6438910 2022-07-26T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 98639 0006448322 2022-08-08T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.46 2026-07-12T22:00:04 98640 APV6475081 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 960.0 2026-07-12T22:00:04 98641 APV6454918 2022-08-17T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000187893 LIXIA LIU 144.0 2026-07-12T22:00:04 98642 0006438615 2022-07-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68242.0 2026-07-12T22:00:04 98643 APV6462180 2022-08-30T00:00:00 2023 1 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 800.0 2026-07-12T22:00:04 98644 HCM6468539 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 472.56 2026-07-12T22:00:04 98645 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 224.75 2026-07-12T22:00:04 98646 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 365.58 2026-07-12T22:00:04 98647 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 98648 APV6452661 2022-08-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5000.0 2026-07-12T22:00:04 98649 APV6443472 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.26 2026-07-12T22:00:04 98737 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 54.0 2026-07-12T22:00:04 98738 HCM6434996 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.51 2026-07-12T22:00:04 98739 0006465855 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 98740 0006441700 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.2 2026-07-12T22:00:04 98741 APV6478417 2022-09-23T00:00:00 2023 1 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 540.74 2026-07-12T22:00:04 98742 HCM6443070 2022-08-03T00:00:00 2023 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2197.73 2026-07-12T22:00:04 98743 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 98744 APV6418165 2022-07-06T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 437.5 2026-07-12T22:00:04 98745 APV6478417 2022-09-23T00:00:00 2023 1 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 98746 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.42 2026-07-12T22:00:04 98747 0006460709 2022-08-29T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 98748 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 7652.1 2026-07-12T22:00:04 98749 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 232658.33 2026-07-12T22:00:04 98750 HCM6477183 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2634.64 2026-07-12T22:00:04 98751 HCM6477163 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 82.08 2026-07-12T22:00:04 98752 ACC00C0002 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.1 2026-07-12T22:00:04 98753 APV6445343 2022-08-03T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 39409.32 2026-07-12T22:00:04 98754 APV6440511 2022-07-28T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 8692.39 2026-07-12T22:00:04 98755 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 98756 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110339 SEELYVILLE, TOWN OF 24000.0 2026-07-12T22:00:04 98757 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 98758 0006416075 2022-07-08T00:00:00 2023 1 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 25.77 2026-07-12T22:00:04 98759 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 98760 0006449036 2022-08-09T00:00:00 2023 1 546005 Off-Printer Paper 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 34.92 2026-07-12T22:00:04 98761 0006451406 2022-08-12T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 98762 0006463426 2022-09-08T00:00:00 2023 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1024.68 2026-07-12T22:00:04 98763 0006449025 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2774180.43 2026-07-12T22:00:04 98764 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 98765 APV6454926 2022-08-17T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1050.0 2026-07-12T22:00:04 98766 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 98767 APV6440503 2022-07-28T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000402718 KATIE J KAUS 84.28 2026-07-12T22:00:04 98768 0006455564 2022-08-18T00:00:00 2023 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 98769 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 98770 APV6478417 2022-09-23T00:00:00 2023 1 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 957.89 2026-07-12T22:00:04 98771 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 277701.2 2026-07-12T22:00:04 98772 HCM6416569 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.09 2026-07-12T22:00:04 98773 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 98774 APV6458787 2022-08-24T00:00:00 2023 1 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 398.68 2026-07-12T22:00:04 98775 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 388.96 2026-07-12T22:00:04 98776 APV6458787 2022-08-24T00:00:00 2023 1 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 184.87 2026-07-12T22:00:04 98777 ACC00B0002 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -4.03 2026-07-12T22:00:04 98778 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - 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Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 146.49 2026-07-12T22:00:04 98783 APV6466885 2022-09-08T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 113.77 2026-07-12T22:00:04 98784 APV6471164 2022-09-15T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000219524 GLASS UNLIMITED INC 1004.0 2026-07-12T22:00:04 98785 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.28 2026-07-12T22:00:04 98786 APV6478417 2022-09-23T00:00:00 2023 1 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 98787 APV6418216 2022-07-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 98788 0006477237 2022-09-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 27.7 2026-07-12T22:00:04 98789 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 98790 APV6478417 2022-09-23T00:00:00 2023 1 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 98791 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 98792 0006477983 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.81 2026-07-12T22:00:04 98793 APV6474952 2022-09-20T00:00:00 2023 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 221.28 2026-07-12T22:00:04 98794 APV6478417 2022-09-23T00:00:00 2023 1 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 98795 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 98796 0006435708 2022-07-20T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6800.32 2026-07-12T22:00:04 98797 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.39 2026-07-12T22:00:04 98798 APV6460248 2022-08-26T00:00:00 2023 1 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 574902.29 2026-07-12T22:00:04 98799 HCM6434919 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.87 2026-07-12T22:00:04 98800 0006419305 2022-07-08T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 98801 APV6450250 2022-08-10T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 718 School Lunch Division Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000286573 ALEXANDRA SIPE 60.0 2026-07-12T22:00:04 98802 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - 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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 0000054131 GUIDESOFT INC 538.2 2026-07-12T22:00:04 98807 APV6459530 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000252677 ICF MACRO INC 10000.0 2026-07-12T22:00:04 98808 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 10.1 2026-07-12T22:00:04 98809 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 98810 HCM6477163 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 420.35 2026-07-12T22:00:04 98811 APV6466230 2022-09-07T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP -215.6 2026-07-12T22:00:04 98812 APV6471164 2022-09-15T00:00:00 2023 1 547018 Sp Op -Laundry 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 2431.39 2026-07-12T22:00:04 98813 APV6464707 2022-09-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 13434.46 2026-07-12T22:00:04 98814 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400278 KARA MARCUM 773.51 2026-07-12T22:00:04 98815 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120809 LEWIS CASS SCHOOLS 49102.39 2026-07-12T22:00:04 98816 APV6470541 2022-09-14T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 10676.13 2026-07-12T22:00:04 98817 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 98818 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 33175.12 2026-07-12T22:00:04 98819 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 98820 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 531.75 2026-07-12T22:00:04 98821 APV6478417 2022-09-23T00:00:00 2023 1 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 98822 HCM6452271 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5085.2 2026-07-12T22:00:04 98823 APV6437464 2022-07-22T00:00:00 2023 1 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 58938.11 2026-07-12T22:00:04 98824 0006465135 2022-09-01T00:00:00 2023 1 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 0.88 2026-07-12T22:00:04 98825 APV6458787 2022-08-24T00:00:00 2023 1 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 759.72 2026-07-12T22:00:04 98826 APV6478347 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056557 REDLINE EQUIPMENT 246.19 2026-07-12T22:00:04 98827 APV6434193 2022-07-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 41.12 2026-07-12T22:00:04 98828 APV6478417 2022-09-23T00:00:00 2023 1 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 98829 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.31 2026-07-12T22:00:04 98830 HCM6452291 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 173.03 2026-07-12T22:00:04 98831 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5497.92 2026-07-12T22:00:04 98832 0006470913 2022-09-15T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 348.12 2026-07-12T22:00:04 98833 APV6458787 2022-08-24T00:00:00 2023 1 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 1898.78 2026-07-12T22:00:04 98834 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 882.0 2026-07-12T22:00:04 98835 0006470183 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 98836 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 98837 APV6416315 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 66794.78 2026-07-12T22:00:04 98838 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 98839 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1391.61 2026-07-12T22:00:04 98840 0006448280 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 920988.64 2026-07-12T22:00:04 98841 0006470106 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 98842 0006418656 2022-07-07T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 98843 APV6439699 2022-07-27T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 99818.71 2026-07-12T22:00:04 98844 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 98845 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 51.0 2026-07-12T22:00:04 98846 ACC00C0002 2022-09-30T00:00:00 2023 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 484.65 2026-07-12T22:00:04 98847 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 98848 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 98849 0006419277 2022-07-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10884.75 2026-07-12T22:00:04 98850 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 104.72 2026-07-12T22:00:04 98851 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.3 2026-07-12T22:00:04 98852 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 38.0 2026-07-12T22:00:04 98853 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 98854 HCM6468589 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 25850.48 2026-07-12T22:00:04 98855 0006465811 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.73 2026-07-12T22:00:04 98856 APV6478417 2022-09-23T00:00:00 2023 1 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 98857 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 98858 APV6480016 2022-09-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1010.07 2026-07-12T22:00:04 98859 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 152543.83 2026-07-12T22:00:04 98860 EXV6445613 2022-07-29T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 167.09 2026-07-12T22:00:04 98861 APV6446090 2022-08-04T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 178.72 2026-07-12T22:00:04 98862 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 19.51 2026-07-12T22:00:04 98863 HCM6435031 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 161.22 2026-07-12T22:00:04 98864 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 94.64 2026-07-12T22:00:04 98865 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 98866 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 381.0 2026-07-12T22:00:04 98867 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 98868 0006463426 2022-09-08T00:00:00 2023 1 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 357.0 2026-07-12T22:00:04 98869 APV6435362 2022-07-19T00:00:00 2023 1 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 3347.1 2026-07-12T22:00:04 98870 APV6418814 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000271988 POSEY TOWNSHIP VOLUNTEER FIRE DEPT INC 4750.0 2026-07-12T22:00:04 98871 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 98872 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3034.44 2026-07-12T22:00:04 98873 0006465873 2022-09-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5963.5 2026-07-12T22:00:04 98874 HCM6416641 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.25 2026-07-12T22:00:04 98875 0006416138 2022-07-08T00:00:00 2023 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.66 2026-07-12T22:00:04 98876 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-07-12T22:00:04 98877 0006470107 2022-09-14T00:00:00 2023 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 98878 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 98879 APV6437414 2022-07-22T00:00:00 2023 1 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 516.92 2026-07-12T22:00:04 98880 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 78.6 2026-07-12T22:00:04 98881 0006443916 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 150.44 2026-07-12T22:00:04 98882 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240554 GLORIA JEAN DRAKE 612.44 2026-07-12T22:00:04 98883 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 98884 0006465874 2022-09-07T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17.51 2026-07-12T22:00:04 98885 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 98886 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 98887 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.14 2026-07-12T22:00:04 98888 0006476906 2022-09-25T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.29 2026-07-12T22:00:04 98889 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1811.0 2026-07-12T22:00:04 98890 HCM6461522 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 66.07 2026-07-12T22:00:04 98891 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 98892 APV6437414 2022-07-22T00:00:00 2023 1 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 2427.3 2026-07-12T22:00:04 98893 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 98894 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 116433.56 2026-07-12T22:00:04 98895 0006481614 2022-09-30T00:00:00 2023 1 516003 Payroll Social Security 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 4793.6 2026-07-12T22:00:04 98896 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 358.18 2026-07-12T22:00:04 98897 0006479798 2022-09-29T00:00:00 2023 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2019.81 2026-07-12T22:00:04 98898 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 98899 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 98900 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246815 DAVID L VANCE 1463.12 2026-07-12T22:00:04 98901 0006466678 2022-09-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.0 2026-07-12T22:00:04 98902 APV6435357 2022-07-19T00:00:00 2023 1 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 3614.48 2026-07-12T22:00:04 98903 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000365041 TECHSERV CORP 33250.7 2026-07-12T22:00:04 98904 APV6474815 2022-09-21T00:00:00 2023 1 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 0000123835 ROBERT E. DUCKWORTH 80.0 2026-07-12T22:00:04 98905 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 98906 APV6477606 2022-09-26T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 32.82 2026-07-12T22:00:04 98907 APV6438910 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 452.53 2026-07-12T22:00:04 98908 HCM6416639 2022-07-06T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.84 2026-07-12T22:00:04 98909 0006465789 2022-09-07T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 156.45 2026-07-12T22:00:04 98910 APV6440354 2022-07-28T00:00:00 2023 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 187.5 2026-07-12T22:00:04 98911 APV6431675 2022-07-12T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 17275.89 2026-07-12T22:00:04 98912 0006460760 2022-08-29T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 98913 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 98914 0006465135 2022-09-01T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 2.39 2026-07-12T22:00:04 98915 APV6418248 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 630737.26 2026-07-12T22:00:04 98916 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 98917 APV6478417 2022-09-23T00:00:00 2023 1 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 601.46 2026-07-12T22:00:04 98918 0006465787 2022-09-07T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 207.95 2026-07-12T22:00:04 98919 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 116795.29 2026-07-12T22:00:04 98920 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 98921 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1253.48 2026-07-12T22:00:04 98922 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 98923 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 98924 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 98925 HCM6452213 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 109.52 2026-07-12T22:00:04 98926 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 98927 APV6446090 2022-08-04T00:00:00 2023 1 541028 Mot Veh Ex - Gen Fuel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 85.5 2026-07-12T22:00:04 98928 APV6435316 2022-07-19T00:00:00 2023 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 79.68 2026-07-12T22:00:04 98929 0006416089 2022-07-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 318.8 2026-07-12T22:00:04 98930 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 98931 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 98932 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 98933 APV6478417 2022-09-23T00:00:00 2023 1 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 98934 HCM6452288 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-07-12T22:00:04 98935 APV6479272 2022-09-28T00:00:00 2023 1 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 98936 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 5327.14 2026-07-12T22:00:04 98937 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications 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 98938 APV6469627 2022-09-12T00:00:00 2023 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 98939 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.02 2026-07-12T22:00:04 98940 0006465855 2022-09-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 98941 HCM6452243 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 32408.13 2026-07-12T22:00:04 98942 0006465226 2022-09-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 98.19 2026-07-12T22:00:04 98943 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 98944 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 98945 APV6444322 2022-08-02T00:00:00 2023 1 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 3628.8 2026-07-12T22:00:04 98946 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 98947 APV6449062 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000353456 LEAH GRANDY 49.0 2026-07-12T22:00:04 98948 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 389.18 2026-07-12T22:00:04 98949 0006465866 2022-09-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 267.08 2026-07-12T22:00:04 98950 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 98951 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 98952 ACC00B0002 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7378.38 2026-07-12T22:00:04 98953 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 251.0 2026-07-12T22:00:04 98954 HCM6443066 2022-08-03T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 920.34 2026-07-12T22:00:04 98955 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.66 2026-07-12T22:00:04 98956 HCM6416619 2022-07-06T00:00:00 2023 1 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 13.0 2026-07-12T22:00:04 98957 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 122021.49 2026-07-12T22:00:04 98958 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 98959 APV6478417 2022-09-23T00:00:00 2023 1 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 629.98 2026-07-12T22:00:04 98960 HCM6416644 2022-07-06T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 487.73 2026-07-12T22:00:04 98961 HCM6434990 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 13.2 2026-07-12T22:00:04 98962 APV6461150 2022-08-29T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 344.59 2026-07-12T22:00:04 98963 APV6449290 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 143498.44 2026-07-12T22:00:04 98964 0006480611 2022-09-30T00:00:00 2023 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -618.26 2026-07-12T22:00:04 98965 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 46899.77 2026-07-12T22:00:04 98966 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 98967 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 79.84 2026-07-12T22:00:04 98968 APV6452699 2022-08-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 160229.86 2026-07-12T22:00:04 98969 APV6450033 2022-08-10T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 2426.22 2026-07-12T22:00:04 98970 HCM6461522 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 17445.44 2026-07-12T22:00:04 98971 APV6477535 2022-09-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 3188.22 2026-07-12T22:00:04 98972 APV6454900 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 98973 APV6437414 2022-07-22T00:00:00 2023 1 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 252.85 2026-07-12T22:00:04 98974 ACC00A0002 2022-08-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -6726.07 2026-07-12T22:00:04 98975 APV6449303 2022-08-09T00:00:00 2023 1 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 98976 0006437147 2022-07-22T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.15 2026-07-12T22:00:04 98977 0006465787 2022-09-07T00:00:00 2023 1 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 2.72 2026-07-12T22:00:04 98978 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 246693.66 2026-07-12T22:00:04 98979 0006480611 2022-09-30T00:00:00 2023 1 547038 SpOp-Recreation 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 -2.98 2026-07-12T22:00:04 98980 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 493.0 2026-07-12T22:00:04 98981 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.22 2026-07-12T22:00:04 98982 APV6451662 2022-08-12T00:00:00 2023 1 570010 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340705 ROBIN STOUT 1063.51 2026-07-12T22:00:04 98988 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390241 KAREN FEATHERSTONE 586.42 2026-07-12T22:00:04 98989 0006439468 2022-07-27T00:00:00 2023 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8.64 2026-07-12T22:00:04 98990 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 98991 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 98992 HCM6443096 2022-08-03T00:00:00 2023 1 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 46.15 2026-07-12T22:00:04 98993 0006465789 2022-09-07T00:00:00 2023 1 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 15.45 2026-07-12T22:00:04 98994 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 937.44 2026-07-12T22:00:04 98995 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 98996 APV6443375 2022-08-01T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 58.78 2026-07-12T22:00:04 98997 APV6458787 2022-08-24T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-07-12T22:00:04 98998 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 98999 HCM6434949 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 451.42 2026-07-12T22:00:04 99000 APV6471866 2022-09-16T00:00:00 2023 1 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 977.75 2026-07-12T22:00:04 99001 HCM6416644 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1714.17 2026-07-12T22:00:04 99002 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 2263.47 2026-07-12T22:00:04 99003 APV6437414 2022-07-22T00:00:00 2023 1 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 168.57 2026-07-12T22:00:04 99004 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 99005 APV6458787 2022-08-24T00:00:00 2023 1 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 453.93 2026-07-12T22:00:04 99006 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 43500.16 2026-07-12T22:00:04 99007 HCM6416644 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9391.25 2026-07-12T22:00:04 99008 APV6458787 2022-08-24T00:00:00 2023 1 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 2183.48 2026-07-12T22:00:04 99009 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 99010 APV6449253 2022-08-09T00:00:00 2023 1 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 0000396799 WAIMING VIVIEN MCCURDY 71.19 2026-07-12T22:00:04 99011 0006418672 2022-07-07T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.92 2026-07-12T22:00:04 99012 APV6433605 2022-07-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087490 GRADEX, INC 1271477.67 2026-07-12T22:00:04 99013 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 99014 HCM6477220 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.17 2026-07-12T22:00:04 99015 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.23 2026-07-12T22:00:04 99016 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1583.85 2026-07-12T22:00:04 99017 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1642.69 2026-07-12T22:00:04 99018 APV6478417 2022-09-23T00:00:00 2023 1 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 99019 0006465855 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.11 2026-07-12T22:00:04 99020 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322034 ADVANCED FOCUS CARE LLC 14.0 2026-07-12T22:00:04 99021 0006469504 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 475468.0 2026-07-12T22:00:04 99022 APV6418211 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 201266.95 2026-07-12T22:00:04 99023 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 6746.59 2026-07-12T22:00:04 99024 0006440909 2022-07-29T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.06 2026-07-12T22:00:04 99025 APV6478417 2022-09-23T00:00:00 2023 1 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 99026 HCM6434925 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.4 2026-07-12T22:00:04 99027 APV6437335 2022-07-22T00:00:00 2023 1 547107 SpOp-Food-Prepared Food 160 Veterans Affairs Supplies, Parts and Materials Program Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057213 INDY ANNA'S CATERING 417.0 2026-07-12T22:00:04 99028 HCM6461588 2022-08-31T00:00:00 2023 1 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 4.79 2026-07-12T22:00:04 99029 APV6467903 2022-09-09T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1600.87 2026-07-12T22:00:04 99030 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 99031 APV6457109 2022-08-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293954 CHRISTINE CLARK 104.0 2026-07-12T22:00:04 99032 APV6441123 2022-07-29T00:00:00 2023 1 568000 Distribtn -Quasi State Agency 261 Finance Authority Distributions to Local Governments Quasi State Agency Distributions Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065515 INDIANA FINANCE AUTHORITY 80000000.0 2026-07-12T22:00:04 99033 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329312 LACEY STOUT 922.25 2026-07-12T22:00:04 99034 APV6470470 2022-09-14T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 217.5 2026-07-12T22:00:04 99035 0006437164 2022-07-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 22.88 2026-07-12T22:00:04 99036 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 99037 APV6455067 2022-08-17T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1032096.37 2026-07-12T22:00:04 99038 APV6478417 2022-09-23T00:00:00 2023 1 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 99039 0006447337 2022-08-01T00:00:00 2023 1 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 1.22 2026-07-12T22:00:04 99040 0006463369 2022-09-08T00:00:00 2023 1 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 18.57 2026-07-12T22:00:04 99041 0006450745 2022-08-11T00:00:00 2023 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 454.5 2026-07-12T22:00:04 99042 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 99043 APV6465517 2022-09-06T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 101004.18 2026-07-12T22:00:04 99044 HCM6468645 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 46.8 2026-07-12T22:00:04 99045 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 99046 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 161.1 2026-07-12T22:00:04 99047 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 99048 APV6437414 2022-07-22T00:00:00 2023 1 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 1775.52 2026-07-12T22:00:04 99049 HCM6416619 2022-07-06T00:00:00 2023 1 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 5.01 2026-07-12T22:00:04 99050 APV6454023 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 103281.64 2026-07-12T22:00:04 99051 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 99052 APV6478417 2022-09-23T00:00:00 2023 1 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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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 -44.0 2026-07-12T22:00:04 99081 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 99082 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 18659.87 2026-07-12T22:00:04 99083 HCM6452220 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.15 2026-07-12T22:00:04 99084 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381036 HEALING HANDS FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 99085 APV6430197 2022-07-11T00:00:00 2023 1 580244 Direct Support - 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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 33.24 2026-07-12T22:00:04 99098 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 99099 APV6443464 2022-08-01T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 99100 APV6438910 2022-07-26T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000353901 KIRA RICHARDSON 160.0 2026-07-12T22:00:04 99101 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 99102 APV6478417 2022-09-23T00:00:00 2023 1 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 99103 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - 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MONTGOMERY COMM SCHL TREAS 2200.0 2026-07-12T22:00:04 99131 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 3700.88 2026-07-12T22:00:04 99132 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.76 2026-07-12T22:00:04 99133 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 99134 0006416038 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 122.4 2026-07-12T22:00:04 99135 HCM6477100 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 26.48 2026-07-12T22:00:04 99136 HCM6452213 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 19.8 2026-07-12T22:00:04 99137 APV6437414 2022-07-22T00:00:00 2023 1 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 797.62 2026-07-12T22:00:04 99138 HCM6434972 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 423.52 2026-07-12T22:00:04 99139 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 99140 0006443877 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 16.2 2026-07-12T22:00:04 99141 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 705.27 2026-07-12T22:00:04 99142 APV6462933 2022-08-31T00:00:00 2023 1 531038 Prof Serv - Employment Serv 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. 1082.25 2026-07-12T22:00:04 99143 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 99144 0006463422 2022-09-08T00:00:00 2023 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - 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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 0.04 2026-07-12T22:00:04 99149 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 160.0 2026-07-12T22:00:04 99150 APV6441262 2022-07-29T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 109286.24 2026-07-12T22:00:04 99151 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 99152 APV6437414 2022-07-22T00:00:00 2023 1 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 1038.35 2026-07-12T22:00:04 99153 HCM6461590 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.66 2026-07-12T22:00:04 99154 APV6467889 2022-09-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 982.12 2026-07-12T22:00:04 99155 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 99156 0006456287 2022-08-19T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.34 2026-07-12T22:00:04 99157 APV6449253 2022-08-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 5066.91 2026-07-12T22:00:04 99158 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 99159 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.04 2026-07-12T22:00:04 99160 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058532 BENTON COUNTY 3.0 2026-07-12T22:00:04 99161 APV6450168 2022-08-10T00:00:00 2023 1 595530 OutoSt Travel - 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Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 588.22 2026-07-12T22:00:04 99181 ACC00A0002 2022-07-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 15.02 2026-07-12T22:00:04 99182 0006430047 2022-07-11T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17400.57 2026-07-12T22:00:04 99183 HCM6477100 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.06 2026-07-12T22:00:04 99184 0006451315 2022-08-12T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 420.44 2026-07-12T22:00:04 99185 0006463488 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1897.82 2026-07-12T22:00:04 99186 ARD6463131 2022-08-31T00:00:00 2023 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -600.0 2026-07-12T22:00:04 99187 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000377971 O'HANA HERITAGE FOUNDATION, INC 82552.98 2026-07-12T22:00:04 99188 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 99189 APV6458787 2022-08-24T00:00:00 2023 1 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 1156.67 2026-07-12T22:00:04 99190 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 99191 0006443877 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.0 2026-07-12T22:00:04 99192 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 99193 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 99194 APV6458787 2022-08-24T00:00:00 2023 1 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 230.55 2026-07-12T22:00:04 99195 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 8789.67 2026-07-12T22:00:04 99196 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 0.49 2026-07-12T22:00:04 99197 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 33274.1 2026-07-12T22:00:04 99205 APV6478417 2022-09-23T00:00:00 2023 1 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 200.49 2026-07-12T22:00:04 99206 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 99207 APV6478417 2022-09-23T00:00:00 2023 1 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 99208 APV6437414 2022-07-22T00:00:00 2023 1 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 469.05 2026-07-12T22:00:04 99209 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401662 WILLIAM SLAUGHTERBACK 324.19 2026-07-12T22:00:04 99210 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2900.58 2026-07-12T22:00:04 99211 0006447337 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.41 2026-07-12T22:00:04 99212 APV6478417 2022-09-23T00:00:00 2023 1 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 99213 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 99214 APV6475613 2022-09-22T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 15487.42 2026-07-12T22:00:04 99215 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.33 2026-07-12T22:00:04 99216 0006456990 2022-08-22T00:00:00 2023 1 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 99217 APV6437414 2022-07-22T00:00:00 2023 1 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 2336.28 2026-07-12T22:00:04 99218 0006430829 2022-07-12T00:00:00 2023 1 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 36.45 2026-07-12T22:00:04 99219 0006448999 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3576385.64 2026-07-12T22:00:04 99220 APV6458787 2022-08-24T00:00:00 2023 1 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 1182.11 2026-07-12T22:00:04 99221 APV6478417 2022-09-23T00:00:00 2023 1 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 99222 APV6471208 2022-09-15T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL -12082.5 2026-07-12T22:00:04 99223 APV6458787 2022-08-24T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 99224 0006481357 2022-09-30T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.16 2026-07-12T22:00:04 99225 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 13813.42 2026-07-12T22:00:04 99226 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 99227 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 99228 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 99229 HCM6416644 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 44.0 2026-07-12T22:00:04 99230 ACC00C0002 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.92 2026-07-12T22:00:04 99231 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 90.0 2026-07-12T22:00:04 99232 HCM6434918 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 252.01 2026-07-12T22:00:04 99233 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 99234 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 22.11 2026-07-12T22:00:04 99235 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 99236 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 516.93 2026-07-12T22:00:04 99237 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 99238 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 988.26 2026-07-12T22:00:04 99239 0006481356 2022-09-30T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -136.53 2026-07-12T22:00:04 99240 APV6458787 2022-08-24T00:00:00 2023 1 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 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2026-07-12T22:00:04 99244 ACC00B0002 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -152.18 2026-07-12T22:00:04 99245 HCM6452291 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 138.05 2026-07-12T22:00:04 99246 APV6454099 2022-08-16T00:00:00 2023 1 571209 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. 212.7 2026-07-12T22:00:04 99247 0006449756 2022-08-01T00:00:00 2023 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 65.41 2026-07-12T22:00:04 99248 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 99249 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 19141.73 2026-07-12T22:00:04 99250 APV6466142 2022-09-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of 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Dept of Labor Registered Apprenticeship General Ledger Entry -14.22 2026-07-12T22:00:04 99265 0006467638 2022-09-09T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 179.8 2026-07-12T22:00:04 99266 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194091 JOSHUA ACADEMY, INC 2739.76 2026-07-12T22:00:04 99267 0006471600 2022-09-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25391.0 2026-07-12T22:00:04 99268 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 99269 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401036 THANGCINMANG BAWIHRIN 420.0 2026-07-12T22:00:04 99270 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 99271 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs 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Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 79.79 2026-07-12T22:00:04 99275 0006479729 2022-09-29T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 99276 0006416045 2022-07-08T00:00:00 2023 1 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 203.18 2026-07-12T22:00:04 99277 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.99 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Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064081 COLUMBUS REGIONAL HOSPITAL 47912.48 2026-07-12T22:00:04 99282 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 49.0 2026-07-12T22:00:04 99283 APV6478417 2022-09-23T00:00:00 2023 1 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 957.9 2026-07-12T22:00:04 99284 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 537.16 2026-07-12T22:00:04 99285 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 99286 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 99287 0006459251 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services 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APV6432523 2022-07-14T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 25876.73 2026-07-12T22:00:04 99295 APV6478417 2022-09-23T00:00:00 2023 1 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 285.81 2026-07-12T22:00:04 99296 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 99297 0006465847 2022-09-07T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.77 2026-07-12T22:00:04 99298 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 331.48 2026-07-12T22:00:04 99299 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 194.06 2026-07-12T22:00:04 99300 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064376 WABASH COUNTY GOVERNMENT 3161.35 2026-07-12T22:00:04 99301 APV6478417 2022-09-23T00:00:00 2023 1 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 99302 APV6478417 2022-09-23T00:00:00 2023 1 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 415.91 2026-07-12T22:00:04 99303 HCM6477220 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 19.39 2026-07-12T22:00:04 99304 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 99305 0006416089 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-07-12T22:00:04 99306 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 28607.25 2026-07-12T22:00:04 99307 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 99308 HCM6461577 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 41.04 2026-07-12T22:00:04 99309 0006435789 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 534.9 2026-07-12T22:00:04 99310 APV6458725 2022-08-24T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 0.0 2026-07-12T22:00:04 99311 0006465855 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 99312 APV6480969 2022-09-30T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 151744.24 2026-07-12T22:00:04 99313 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 99314 APV6437414 2022-07-22T00:00:00 2023 1 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 168.56 2026-07-12T22:00:04 99315 APV6458787 2022-08-24T00:00:00 2023 1 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 1411.79 2026-07-12T22:00:04 99316 APV6466923 2022-09-07T00:00:00 2023 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056808 KALKOMEY ENTERPRISES LLC 58150.0 2026-07-12T22:00:04 99317 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 99318 0006465855 2022-09-01T00:00:00 2023 1 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 0.05 2026-07-12T22:00:04 99319 APV6417158 2022-07-05T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235314 HECTOR GALLO 238.36 2026-07-12T22:00:04 99320 0006470076 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 99321 HCM6434920 2022-07-20T00:00:00 2023 1 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 99322 APV6478417 2022-09-23T00:00:00 2023 1 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 99323 ACC00B0002 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -2.79 2026-07-12T22:00:04 99324 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 99325 APV6478417 2022-09-23T00:00:00 2023 1 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 99326 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1282.69 2026-07-12T22:00:04 99327 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 99328 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 99329 0006465855 2022-09-01T00:00:00 2023 1 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 -0.02 2026-07-12T22:00:04 99330 APV6458787 2022-08-24T00:00:00 2023 1 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 927.46 2026-07-12T22:00:04 99331 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 99332 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 2324.49 2026-07-12T22:00:04 99333 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -27.3 2026-07-12T22:00:04 99334 HCM6416675 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.09 2026-07-12T22:00:04 99335 APV6478417 2022-09-23T00:00:00 2023 1 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 929.16 2026-07-12T22:00:04 99336 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194090 SIGNATURE SCHOOL, INC 1036.52 2026-07-12T22:00:04 99337 0006435789 2022-07-01T00:00:00 2023 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 229.96 2026-07-12T22:00:04 99338 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 7466.04 2026-07-12T22:00:04 99339 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244742 RHONDA KAY THOMPSON 556.48 2026-07-12T22:00:04 99340 0006474723 2022-09-21T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 99341 0006468385 2022-09-12T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.2 2026-07-12T22:00:04 99342 HCM6452274 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 293.06 2026-07-12T22:00:04 99343 0006457619 2022-08-23T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 99344 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 94.0 2026-07-12T22:00:04 99345 0006474684 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.66 2026-07-12T22:00:04 99346 0006448999 2022-08-01T00:00:00 2023 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2404.34 2026-07-12T22:00:04 99347 APV6467955 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 12390.0 2026-07-12T22:00:04 99348 APV6458787 2022-08-24T00:00:00 2023 1 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 424.12 2026-07-12T22:00:04 99349 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 99350 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 99351 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394296 CONNIE IRWIN 531.76 2026-07-12T22:00:04 99352 APV6425126 2022-07-08T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 600.0 2026-07-12T22:00:04 99353 HCM6434995 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23474.13 2026-07-12T22:00:04 99354 APV6458787 2022-08-24T00:00:00 2023 1 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 1957.5 2026-07-12T22:00:04 99355 HCM6461522 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4716.47 2026-07-12T22:00:04 99356 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 18418.36 2026-07-12T22:00:04 99357 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 99358 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 318.51 2026-07-12T22:00:04 99359 APV6418855 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-07-12T22:00:04 99360 APV6476333 2022-09-23T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000382251 SHAKER EQUIPMENT SALES LLC 556.44 2026-07-12T22:00:04 99361 HCM6416644 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.06 2026-07-12T22:00:04 99362 APV6440398 2022-07-27T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 51.1 2026-07-12T22:00:04 99363 APV6478417 2022-09-23T00:00:00 2023 1 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 835.38 2026-07-12T22:00:04 99364 APV6478417 2022-09-23T00:00:00 2023 1 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 646.02 2026-07-12T22:00:04 99365 APV6456437 2022-08-19T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 189.19 2026-07-12T22:00:04 99366 ACC00B0002 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -14.28 2026-07-12T22:00:04 99367 APV6478417 2022-09-23T00:00:00 2023 1 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 99368 0006481357 2022-09-30T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 99369 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 1269.84 2026-07-12T22:00:04 99370 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 99371 APV6460012 2022-08-26T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064395 KOSCIUSKO COUNTY 8867.8 2026-07-12T22:00:04 99372 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 48632.0 2026-07-12T22:00:04 99373 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 99374 APV6462896 2022-08-11T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 85.54 2026-07-12T22:00:04 99375 HCM6477133 2022-09-28T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 141.28 2026-07-12T22:00:04 99376 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.13 2026-07-12T22:00:04 99377 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 6.95 2026-07-12T22:00:04 99378 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.05 2026-07-12T22:00:04 99379 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 99380 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 99381 0006435735 2022-07-20T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 699120.68 2026-07-12T22:00:04 99382 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.8 2026-07-12T22:00:04 99383 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 40.0 2026-07-12T22:00:04 99384 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage 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 99385 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 99386 APV6437414 2022-07-22T00:00:00 2023 1 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 556.49 2026-07-12T22:00:04 99387 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 99388 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273223 CANCER AND HEMATOLOGY CTRS OF WESTERN 14.0 2026-07-12T22:00:04 99389 APV6461099 2022-08-29T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 850.17 2026-07-12T22:00:04 99390 HCM6416639 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.85 2026-07-12T22:00:04 99391 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 99392 HCM6477133 2022-09-28T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1194.37 2026-07-12T22:00:04 99393 APV6470631 2022-09-13T00:00:00 2023 1 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 6134.4 2026-07-12T22:00:04 99394 APV6432523 2022-07-14T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248537 THE FAMILY COMPASS INC 6121.64 2026-07-12T22:00:04 99395 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 99396 0006463390 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 21.54 2026-07-12T22:00:04 99397 0006435786 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 27.93 2026-07-12T22:00:04 99398 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 280.96 2026-07-12T22:00:04 99399 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10723.4 2026-07-12T22:00:04 99400 APV6458787 2022-08-24T00:00:00 2023 1 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 305.81 2026-07-12T22:00:04 99401 0006447337 2022-08-01T00:00:00 2023 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.27 2026-07-12T22:00:04 99402 APV6458787 2022-08-24T00:00:00 2023 1 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 902.63 2026-07-12T22:00:04 99403 HCM6468594 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 43.26 2026-07-12T22:00:04 99404 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 2778.81 2026-07-12T22:00:04 99405 APV6478417 2022-09-23T00:00:00 2023 1 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 1668.52 2026-07-12T22:00:04 99406 APV6465404 2022-09-06T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389423 THE JEWISH FEDERATION OF NWI INC 11500.0 2026-07-12T22:00:04 99407 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 9743.63 2026-07-12T22:00:04 99408 APV6452080 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120732 COLUMBUS CLERK-TREASURER 46666.46 2026-07-12T22:00:04 99409 APV6435357 2022-07-19T00:00:00 2023 1 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 597.55 2026-07-12T22:00:04 99410 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 99411 APV6478417 2022-09-23T00:00:00 2023 1 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 597.02 2026-07-12T22:00:04 99412 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 4.0 2026-07-12T22:00:04 99413 APV6480080 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 42592.78 2026-07-12T22:00:04 99414 0006465847 2022-09-07T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 139.38 2026-07-12T22:00:04 99415 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 99416 APV6478417 2022-09-23T00:00:00 2023 1 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 99417 0006416140 2022-07-08T00:00:00 2023 1 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 99418 HCM6477163 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.89 2026-07-12T22:00:04 99419 APV6478511 2022-09-27T00:00:00 2023 1 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 16.8 2026-07-12T22:00:04 99420 ACC00A0002 2022-07-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 46.15 2026-07-12T22:00:04 99421 0006430577 2022-07-11T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156894.05 2026-07-12T22:00:04 99422 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 125.0 2026-07-12T22:00:04 99423 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 25.5 2026-07-12T22:00:04 99424 ARD6458242 2022-08-23T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -718.87 2026-07-12T22:00:04 99425 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 186.14 2026-07-12T22:00:04 99426 EXV6451895 2022-08-09T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.0 2026-07-12T22:00:04 99427 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 99428 0006449756 2022-08-01T00:00:00 2023 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.74 2026-07-12T22:00:04 99429 APV6417310 2022-07-05T00:00:00 2023 1 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 109778.89 2026-07-12T22:00:04 99430 HCM6468580 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 99431 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 99432 HCM6477156 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 157.18 2026-07-12T22:00:04 99433 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247033 ROSEMARIE NORTON 421.4 2026-07-12T22:00:04 99434 APV6458787 2022-08-24T00:00:00 2023 1 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 1326.75 2026-07-12T22:00:04 99435 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 99436 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 330.0 2026-07-12T22:00:04 99437 APV6437414 2022-07-22T00:00:00 2023 1 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 927.46 2026-07-12T22:00:04 99438 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 99439 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 82.0 2026-07-12T22:00:04 99440 0006453604 2022-08-16T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.61 2026-07-12T22:00:04 99441 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.44 2026-07-12T22:00:04 99442 HCM6477147 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 58.7 2026-07-12T22:00:04 99443 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 1273143.21 2026-07-12T22:00:04 99444 HCM6443047 2022-08-03T00:00:00 2023 1 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 127.52 2026-07-12T22:00:04 99445 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 99446 0006450711 2022-08-01T00:00:00 2023 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.33 2026-07-12T22:00:04 99447 0006450565 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.55 2026-07-12T22:00:04 99448 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 99449 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 99450 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 99451 HCM6443020 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 124.04 2026-07-12T22:00:04 99452 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 99453 APV6449348 2022-08-09T00:00:00 2023 1 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 20193.11 2026-07-12T22:00:04 99454 HCM6452265 2022-08-17T00:00:00 2023 1 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 13.73 2026-07-12T22:00:04 99455 APV6478417 2022-09-23T00:00:00 2023 1 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 99456 APV6471184 2022-09-15T00:00:00 2023 1 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 986.71 2026-07-12T22:00:04 99457 APH6441468 2022-08-01T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4595.0 2026-07-12T22:00:04 99458 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 6.0 2026-07-12T22:00:04 99459 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 99460 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 99461 APV6448545 2022-08-08T00:00:00 2023 1 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- 11879.0 2026-07-12T22:00:04 99462 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 99463 APV6479227 2022-09-28T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000052222 FORT WAYNE NEWSPAPERS 315.0 2026-07-12T22:00:04 99464 APV6462913 2022-08-30T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000073136 BUSINESS FURNITURE, LLC 4387.35 2026-07-12T22:00:04 99465 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 15580.2 2026-07-12T22:00:04 99466 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076854 COMMUNITY AND FAMILY SERVICES INC 898.82 2026-07-12T22:00:04 99467 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 68176.34 2026-07-12T22:00:04 99468 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 99469 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 64.47 2026-07-12T22:00:04 99470 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 120391.21 2026-07-12T22:00:04 99471 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 99472 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 33537.44 2026-07-12T22:00:04 99473 APV6417310 2022-07-05T00:00:00 2023 1 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 4045.47 2026-07-12T22:00:04 99474 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 99475 APV6446104 2022-08-04T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1308.71 2026-07-12T22:00:04 99476 APV6418210 2022-07-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 27997.53 2026-07-12T22:00:04 99477 APV6463760 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000246401 WEST PUBLISHING 44767.44 2026-07-12T22:00:04 99478 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 99479 HCM6435031 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 92.64 2026-07-12T22:00:04 99480 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 147.97 2026-07-12T22:00:04 99481 APV6469613 2022-09-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 722.56 2026-07-12T22:00:04 99482 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 77.23 2026-07-12T22:00:04 99483 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 99484 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 99485 APV6450989 2022-08-11T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000395250 LILY KATHRYN ALEXANDER 0.0 2026-07-12T22:00:04 99486 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238454 REBEKAH WARREN 108.75 2026-07-12T22:00:04 99487 APV6469659 2022-09-13T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400170 NATALYA CROSS 180.0 2026-07-12T22:00:04 99488 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1.5 2026-07-12T22:00:04 99489 HCM6468568 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4686.81 2026-07-12T22:00:04 99490 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 99491 0006416771 2022-07-08T00:00:00 2023 1 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 1637.37 2026-07-12T22:00:04 99492 HCM6452265 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 168.55 2026-07-12T22:00:04 99493 APV6430149 2022-07-11T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 715.23 2026-07-12T22:00:04 99494 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 99495 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 99501 APV6478417 2022-09-23T00:00:00 2023 1 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 99502 HCM6443078 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.18 2026-07-12T22:00:04 99503 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 99504 HCM6452256 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3022.28 2026-07-12T22:00:04 99505 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 305.0 2026-07-12T22:00:04 99506 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 5024.13 2026-07-12T22:00:04 99507 APV6466233 2022-09-07T00:00:00 2023 1 570010 Grants - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 10015.28 2026-07-12T22:00:04 99522 HCM6452288 2022-08-17T00:00:00 2023 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 525.99 2026-07-12T22:00:04 99523 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 99524 0006465135 2022-09-01T00:00:00 2023 1 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 0.27 2026-07-12T22:00:04 99525 0006456970 2022-08-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 99526 APV6461259 2022-08-29T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000185129 BRYAN L PEARSON 60.0 2026-07-12T22:00:04 99527 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 99528 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 99529 APV6435311 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 160502.51 2026-07-12T22:00:04 99530 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 99531 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 25.6 2026-07-12T22:00:04 99532 EXV6466464 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 60.27 2026-07-12T22:00:04 99533 HCM6461529 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 87.32 2026-07-12T22:00:04 99534 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398683 DORINE STEVENS 795.4 2026-07-12T22:00:04 99535 HCM6461563 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 317.05 2026-07-12T22:00:04 99536 0006465135 2022-09-01T00:00:00 2023 1 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 129.45 2026-07-12T22:00:04 99537 APV6437414 2022-07-22T00:00:00 2023 1 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 792.38 2026-07-12T22:00:04 99538 APV6471202 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 2561.5 2026-07-12T22:00:04 99539 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-07-12T22:00:04 99540 0006463390 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 128.27 2026-07-12T22:00:04 99541 APV6443440 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 354.18 2026-07-12T22:00:04 99542 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 99543 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 99544 APV6478417 2022-09-23T00:00:00 2023 1 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 99545 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8.79 2026-07-12T22:00:04 99546 APV6437369 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 82.9 2026-07-12T22:00:04 99547 APV6480081 2022-09-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 22.08 2026-07-12T22:00:04 99548 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 99549 APV6437414 2022-07-22T00:00:00 2023 1 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 1173.33 2026-07-12T22:00:04 99550 0006465789 2022-09-07T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.13 2026-07-12T22:00:04 99551 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 99552 APV6467855 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 128.0 2026-07-12T22:00:04 99553 APV6472735 2022-09-19T00:00:00 2023 1 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 5972.27 2026-07-12T22:00:04 99554 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000079390 HEALTH CARE ED and TRAINING INC 19218.78 2026-07-12T22:00:04 99555 HCM6461588 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.6 2026-07-12T22:00:04 99556 APV6478417 2022-09-23T00:00:00 2023 1 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 99557 APV6418313 2022-07-06T00:00:00 2023 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 14476.0 2026-07-12T22:00:04 99558 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 99559 HCM6452285 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.9 2026-07-12T22:00:04 99560 APV6468920 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 26.3 2026-07-12T22:00:04 99561 APV6449359 2022-08-08T00:00:00 2023 1 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 99562 APV6478363 2022-09-27T00:00:00 2023 1 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 58.0 2026-07-12T22:00:04 99563 0006434721 2022-07-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 0.0 2026-07-12T22:00:04 99564 APV6448480 2022-08-08T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000234474 RAYMOND BAKER 70.0 2026-07-12T22:00:04 99565 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 426.2 2026-07-12T22:00:04 99566 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 99567 APV6465374 2022-09-06T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1741.67 2026-07-12T22:00:04 99568 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 99569 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 16.5 2026-07-12T22:00:04 99570 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 38543.41 2026-07-12T22:00:04 99571 HCM6452245 2022-08-17T00:00:00 2023 1 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.92 2026-07-12T22:00:04 99572 0006463390 2022-09-08T00:00:00 2023 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 104.21 2026-07-12T22:00:04 99573 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 4135.45 2026-07-12T22:00:04 99574 0006448279 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.36 2026-07-12T22:00:04 99575 0006463424 2022-09-08T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 552.88 2026-07-12T22:00:04 99576 APV6464707 2022-09-02T00:00:00 2023 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021407 HIRONS and COMPANY COMMUNICATIONS 24140.76 2026-07-12T22:00:04 99577 APV6468004 2022-09-09T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064895 WELLS COUNTY 88781.0 2026-07-12T22:00:04 99578 APV6458787 2022-08-24T00:00:00 2023 1 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 324.08 2026-07-12T22:00:04 99579 HCM6443126 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 99580 0006470107 2022-09-14T00:00:00 2023 1 659370 Shredding Services 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 99581 APV6478417 2022-09-23T00:00:00 2023 1 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 200.49 2026-07-12T22:00:04 99582 APV6437375 2022-07-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21009.12 2026-07-12T22:00:04 99583 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 99584 APV6478417 2022-09-23T00:00:00 2023 1 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 99585 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 99586 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 99587 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3054.74 2026-07-12T22:00:04 99588 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 916.44 2026-07-12T22:00:04 99589 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 99590 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098882 REISING, GREGORY OD 14.0 2026-07-12T22:00:04 99591 APV6418814 2022-07-07T00:00:00 2023 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 39.18 2026-07-12T22:00:04 99592 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 99593 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 9202.0 2026-07-12T22:00:04 99594 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 99595 APV6430186 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 237.08 2026-07-12T22:00:04 99596 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 99597 APV6443472 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 89161.28 2026-07-12T22:00:04 99598 0006448232 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 236.96 2026-07-12T22:00:04 99599 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 99600 APV6418825 2022-07-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 382.2 2026-07-12T22:00:04 99601 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 99602 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -0.01 2026-07-12T22:00:04 99603 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 99604 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 99605 APV6478417 2022-09-23T00:00:00 2023 1 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 99606 APV6478417 2022-09-23T00:00:00 2023 1 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 490.44 2026-07-12T22:00:04 99607 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 340.81 2026-07-12T22:00:04 99608 0006459251 2022-08-25T00:00:00 2023 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.76 2026-07-12T22:00:04 99609 0006449025 2022-08-01T00:00:00 2023 1 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 20.73 2026-07-12T22:00:04 99610 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 99611 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 259.75 2026-07-12T22:00:04 99612 HCM6461590 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.38 2026-07-12T22:00:04 99613 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-07-12T22:00:04 99614 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372623 TASHA MENDEZ LOPEZ 979.91 2026-07-12T22:00:04 99615 APV6437414 2022-07-22T00:00:00 2023 1 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 865.29 2026-07-12T22:00:04 99616 HCM6477174 2022-09-28T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 9.09 2026-07-12T22:00:04 99617 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 13740.49 2026-07-12T22:00:04 99618 0006443877 2022-08-08T00:00:00 2023 1 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 16.74 2026-07-12T22:00:04 99619 APV6450967 2022-08-11T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 25554.06 2026-07-12T22:00:04 99620 APV6478417 2022-09-23T00:00:00 2023 1 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 99621 APV6458787 2022-08-24T00:00:00 2023 1 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 406.08 2026-07-12T22:00:04 99622 0006465220 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1285.89 2026-07-12T22:00:04 99623 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 99624 0006468363 2022-09-12T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -19.85 2026-07-12T22:00:04 99625 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 99626 HCM6477165 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 17.33 2026-07-12T22:00:04 99627 HCM6468605 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.23 2026-07-12T22:00:04 99628 APV6478417 2022-09-23T00:00:00 2023 1 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 99629 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5725.53 2026-07-12T22:00:04 99630 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 99631 0006419295 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.71 2026-07-12T22:00:04 99632 APV6467995 2022-09-09T00:00:00 2023 1 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 690584.34 2026-07-12T22:00:04 99633 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 99634 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 99635 0006465855 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.21 2026-07-12T22:00:04 99636 0006470052 2022-09-14T00:00:00 2023 1 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer 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 0.0 2026-07-12T22:00:04 99637 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 99638 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 412.2 2026-07-12T22:00:04 99639 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1599.24 2026-07-12T22:00:04 99640 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 99641 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 99642 HCM6452214 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 240.55 2026-07-12T22:00:04 99643 APV6430149 2022-07-11T00:00:00 2023 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 75.9 2026-07-12T22:00:04 99644 0006465855 2022-09-01T00:00:00 2023 1 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 0.1 2026-07-12T22:00:04 99645 0006430035 2022-07-11T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 61.65 2026-07-12T22:00:04 99646 0006416038 2022-07-08T00:00:00 2023 1 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 73932.8 2026-07-12T22:00:04 99647 APV6455936 2022-08-18T00:00:00 2023 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 804.11 2026-07-12T22:00:04 99648 APV6470492 2022-09-08T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 234.76 2026-07-12T22:00:04 99649 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 0.08 2026-07-12T22:00:04 99650 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 99651 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 99652 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 85458.01 2026-07-12T22:00:04 99653 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 152.25 2026-07-12T22:00:04 99654 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 5969.61 2026-07-12T22:00:04 99655 HCM6434947 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 594.07 2026-07-12T22:00:04 99656 APV6437332 2022-07-22T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 1692.88 2026-07-12T22:00:04 99657 APV6458787 2022-08-24T00:00:00 2023 1 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 677.95 2026-07-12T22:00:04 99658 0006465855 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 99659 APV6444254 2022-08-02T00:00:00 2023 1 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 975.56 2026-07-12T22:00:04 99660 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 250.0 2026-07-12T22:00:04 99661 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 99662 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 13.11 2026-07-12T22:00:04 99663 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053322 CITY OF BLOOMINGTON 7270.06 2026-07-12T22:00:04 99664 ACC00B0002 2022-09-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.75 2026-07-12T22:00:04 99665 0006477237 2022-09-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 235.11 2026-07-12T22:00:04 99666 0006438709 2022-07-26T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 99667 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378128 ALFREDO VILLALPANDO 489.95 2026-07-12T22:00:04 99668 APV6478417 2022-09-23T00:00:00 2023 1 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 99669 APV6459636 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 14396.0 2026-07-12T22:00:04 99670 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 99671 HCM6443070 2022-08-03T00:00:00 2023 1 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 32.84 2026-07-12T22:00:04 99672 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 99673 APV6437414 2022-07-22T00:00:00 2023 1 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 830.91 2026-07-12T22:00:04 99674 0006461833 2022-08-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54608.56 2026-07-12T22:00:04 99675 0006462625 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 99676 HCM6468589 2022-09-14T00:00:00 2023 1 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 72.96 2026-07-12T22:00:04 99677 0006435810 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 99678 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.65 2026-07-12T22:00:04 99679 HCM6452282 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 208.03 2026-07-12T22:00:04 99680 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 99681 APV6478417 2022-09-23T00:00:00 2023 1 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 2071.72 2026-07-12T22:00:04 99682 APV6455841 2022-08-17T00:00:00 2023 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-07-12T22:00:04 99683 APV6478417 2022-09-23T00:00:00 2023 1 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 99684 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238171 JEFFERY WATSON 540.74 2026-07-12T22:00:04 99685 APV6458787 2022-08-24T00:00:00 2023 1 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 1387.65 2026-07-12T22:00:04 99686 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 99687 HCM6461524 2022-08-31T00:00:00 2023 1 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 479.58 2026-07-12T22:00:04 99688 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 99689 APV6437414 2022-07-22T00:00:00 2023 1 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 1170.95 2026-07-12T22:00:04 99690 0006474684 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.44 2026-07-12T22:00:04 99691 APV6444309 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000364264 NANCY HOLSAPPLE 39.0 2026-07-12T22:00:04 99692 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 99693 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 99694 0006435789 2022-07-01T00:00:00 2023 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.35 2026-07-12T22:00:04 99695 0006476181 2022-09-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7845.0 2026-07-12T22:00:04 99696 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 99697 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 99698 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 99699 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.15 2026-07-12T22:00:04 99700 HCM6452324 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 460.26 2026-07-12T22:00:04 99701 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 99702 APV6478417 2022-09-23T00:00:00 2023 1 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 99703 APV6425299 2022-07-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 160.48 2026-07-12T22:00:04 99704 APV6458787 2022-08-24T00:00:00 2023 1 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 826.5 2026-07-12T22:00:04 99705 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.57 2026-07-12T22:00:04 99706 0006459251 2022-08-25T00:00:00 2023 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 171.03 2026-07-12T22:00:04 99707 0006465811 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.12 2026-07-12T22:00:04 99708 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 99709 0006416075 2022-07-08T00:00:00 2023 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 360.97 2026-07-12T22:00:04 99710 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.34 2026-07-12T22:00:04 99711 0006457606 2022-08-23T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 99712 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 99713 HCM6443078 2022-08-03T00:00:00 2023 1 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 176.64 2026-07-12T22:00:04 99714 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 99715 APV6472735 2022-09-19T00:00:00 2023 1 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 646.54 2026-07-12T22:00:04 99716 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.13 2026-07-12T22:00:04 99717 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370093 MARY MCBRIDE 34.13 2026-07-12T22:00:04 99718 APV6478417 2022-09-23T00:00:00 2023 1 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 1024.73 2026-07-12T22:00:04 99719 0006465135 2022-09-01T00:00:00 2023 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.29 2026-07-12T22:00:04 99720 APV6478417 2022-09-23T00:00:00 2023 1 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 2181.32 2026-07-12T22:00:04 99721 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 99722 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330313 KIMBERLY HELTON 540.75 2026-07-12T22:00:04 99723 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 13358.0 2026-07-12T22:00:04 99724 APV6460020 2022-08-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.2 2026-07-12T22:00:04 99725 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 99726 HCM6452288 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 244.35 2026-07-12T22:00:04 99727 HCM6477101 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1154.07 2026-07-12T22:00:04 99728 APV6438910 2022-07-26T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 288.15 2026-07-12T22:00:04 99729 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 99730 0006465135 2022-09-01T00:00:00 2023 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.1 2026-07-12T22:00:04 99731 APV6466750 2022-09-08T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 225.0 2026-07-12T22:00:04 99732 APV6437414 2022-07-22T00:00:00 2023 1 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 635.59 2026-07-12T22:00:04 99733 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 99734 APV6432507 2022-07-14T00:00:00 2023 1 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083302 WASHINGTON COUNTY SWCD 5385.62 2026-07-12T22:00:04 99735 0006443881 2022-08-08T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 10.59 2026-07-12T22:00:04 99736 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 99737 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 99738 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 99739 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 16392.31 2026-07-12T22:00:04 99740 0006470183 2022-09-14T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 99741 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 1868.81 2026-07-12T22:00:04 99742 HCM6468547 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1687.15 2026-07-12T22:00:04 99743 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 99744 0006448280 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 371.69 2026-07-12T22:00:04 99745 APV6417246 2022-07-05T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 10268.19 2026-07-12T22:00:04 99746 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 58.68 2026-07-12T22:00:04 99747 HCM6416635 2022-07-06T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2068.45 2026-07-12T22:00:04 99748 HCM6443020 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.82 2026-07-12T22:00:04 99749 APV6458787 2022-08-24T00:00:00 2023 1 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 1585.14 2026-07-12T22:00:04 99750 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 99751 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 99752 0006461737 2022-08-08T00:00:00 2023 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.49 2026-07-12T22:00:04 99753 APV6467111 2022-09-07T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 61240.2 2026-07-12T22:00:04 99754 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 5.46 2026-07-12T22:00:04 99755 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 9255.49 2026-07-12T22:00:04 99756 APV6451662 2022-08-12T00:00:00 2023 1 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 17952.0 2026-07-12T22:00:04 99757 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 99758 0006440917 2022-07-29T00:00:00 2023 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 99759 0006464181 2022-09-02T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 226808.69 2026-07-12T22:00:04 99760 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 99761 HCM6461646 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.28 2026-07-12T22:00:04 99762 APV6439695 2022-07-27T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 2500.0 2026-07-12T22:00:04 99763 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 99764 HCM6477164 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.55 2026-07-12T22:00:04 99765 APV6458787 2022-08-24T00:00:00 2023 1 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 1029.21 2026-07-12T22:00:04 99766 0006463394 2022-09-08T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 102.16 2026-07-12T22:00:04 99767 APV6457142 2022-08-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000256795 PUBLIC ALLIES INC 13194.69 2026-07-12T22:00:04 99768 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 99769 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 517.0 2026-07-12T22:00:04 99770 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 99771 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - 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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 0000054131 GUIDESOFT INC 2495.4 2026-07-12T22:00:04 99790 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 493.67 2026-07-12T22:00:04 99791 APV6466285 2022-09-07T00:00:00 2023 1 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 15370.4 2026-07-12T22:00:04 99792 HCM6416624 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-07-12T22:00:04 99793 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 1427.38 2026-07-12T22:00:04 99794 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 64.99 2026-07-12T22:00:04 99795 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 99796 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2941.07 2026-07-12T22:00:04 99797 0006479071 2022-09-28T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 99798 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 99799 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 99800 APV6470488 2022-09-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 9097.87 2026-07-12T22:00:04 99801 HCM6434968 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2838.18 2026-07-12T22:00:04 99802 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 99803 APV6458787 2022-08-24T00:00:00 2023 1 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 579.39 2026-07-12T22:00:04 99804 ACC00B0002 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -20.21 2026-07-12T22:00:04 99805 APV6478417 2022-09-23T00:00:00 2023 1 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 99806 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 99807 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 99808 APV6475007 2022-09-21T00:00:00 2023 1 580112 Adoption Support - Need 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 148.98 2026-07-12T22:00:04 99809 APV6474991 2022-09-21T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 112.14 2026-07-12T22:00:04 99810 APV6416294 2022-07-01T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 91.51 2026-07-12T22:00:04 99811 APV6447514 2022-08-05T00:00:00 2023 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 55837.66 2026-07-12T22:00:04 99812 APV6437414 2022-07-22T00:00:00 2023 1 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 525.63 2026-07-12T22:00:04 99813 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3476.82 2026-07-12T22:00:04 99814 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.1 2026-07-12T22:00:04 99815 APV6466162 2022-09-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000406064 MATTHEW JOHN LOSTAGLIA 609.0 2026-07-12T22:00:04 99816 APV6434021 2022-07-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 137431.71 2026-07-12T22:00:04 99817 0006462512 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 99818 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -4844.32 2026-07-12T22:00:04 99819 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 99820 APV6436103 2022-07-20T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 93138.6 2026-07-12T22:00:04 99821 HCM6416574 2022-07-06T00:00:00 2023 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 690.18 2026-07-12T22:00:04 99822 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 99823 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 99824 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.66 2026-07-12T22:00:04 99825 0006470104 2022-09-14T00:00:00 2023 1 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations 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 0.0 2026-07-12T22:00:04 99826 APV6459475 2022-08-25T00:00:00 2023 1 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 13919.22 2026-07-12T22:00:04 99827 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 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 12346.61 2026-07-12T22:00:04 99828 0006465788 2022-09-07T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 129.23 2026-07-12T22:00:04 99829 0006457651 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.77 2026-07-12T22:00:04 99830 APV6459584 2022-08-25T00:00:00 2023 1 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 256.0 2026-07-12T22:00:04 99831 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 99832 0006437813 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -74.98 2026-07-12T22:00:04 99833 0006437084 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 167.31 2026-07-12T22:00:04 99834 0006434858 2022-07-19T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 204879.2 2026-07-12T22:00:04 99835 HCM6461577 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1368.0 2026-07-12T22:00:04 99836 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 431.43 2026-07-12T22:00:04 99837 HCM6443088 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.14 2026-07-12T22:00:04 99838 APV6451617 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 17.33 2026-07-12T22:00:04 99839 APV6443392 2022-08-01T00:00:00 2023 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121706 HOBART CITY SCHOOL TREASURER 239308.25 2026-07-12T22:00:04 99840 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 9.62 2026-07-12T22:00:04 99841 HCM6416619 2022-07-06T00:00:00 2023 1 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 13.41 2026-07-12T22:00:04 99842 APV6437414 2022-07-22T00:00:00 2023 1 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 1876.67 2026-07-12T22:00:04 99843 APV6478417 2022-09-23T00:00:00 2023 1 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 824.23 2026-07-12T22:00:04 99844 HCM6468611 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 44.69 2026-07-12T22:00:04 99845 HCM6461597 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13899.29 2026-07-12T22:00:04 99846 HCM6461563 2022-08-31T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.41 2026-07-12T22:00:04 99847 APV6454977 2022-08-17T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398625 JOSEPH AMENTO 371.33 2026-07-12T22:00:04 99848 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000365807 OTWELL MILLER ACADEMY 2255.0 2026-07-12T22:00:04 99849 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 26058.35 2026-07-12T22:00:04 99850 APV6471172 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 136.0 2026-07-12T22:00:04 99851 APV6471309 2022-09-14T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 39287.12 2026-07-12T22:00:04 99852 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 21647.67 2026-07-12T22:00:04 99853 APV6425273 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000113613 WAYNE STATE UNIVERSITY 30000.0 2026-07-12T22:00:04 99854 APV6458787 2022-08-24T00:00:00 2023 1 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 271.87 2026-07-12T22:00:04 99855 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 26008.15 2026-07-12T22:00:04 99856 ARD6471403 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1921.8 2026-07-12T22:00:04 99857 APV6438118 2022-07-25T00:00:00 2023 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 8.8 2026-07-12T22:00:04 99858 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 99859 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096321 FAMILY SERVICE ASSOCIATION OF 1964.56 2026-07-12T22:00:04 99860 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 99861 APV6478417 2022-09-23T00:00:00 2023 1 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 2435.95 2026-07-12T22:00:04 99862 APV6417158 2022-07-05T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 492.5 2026-07-12T22:00:04 99863 APV6464473 2022-09-02T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 6977.78 2026-07-12T22:00:04 99864 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 99865 APV6463813 2022-09-01T00:00:00 2023 1 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 8842.57 2026-07-12T22:00:04 99866 0006456197 2022-08-19T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 99867 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 99868 HCM6435031 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 26.04 2026-07-12T22:00:04 99869 APV6478417 2022-09-23T00:00:00 2023 1 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 99870 APV6478417 2022-09-23T00:00:00 2023 1 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 1146.39 2026-07-12T22:00:04 99871 APV6455818 2022-08-18T00:00:00 2023 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 41.68 2026-07-12T22:00:04 99872 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121021 FERDINAND CLERK-TREASURER 1147.88 2026-07-12T22:00:04 99873 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 99874 APV6478417 2022-09-23T00:00:00 2023 1 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 99875 0006432918 2022-07-06T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.25 2026-07-12T22:00:04 99876 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 99877 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 99878 APV6478417 2022-09-23T00:00:00 2023 1 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 200.49 2026-07-12T22:00:04 99879 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 99880 HCM6461597 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 33.85 2026-07-12T22:00:04 99881 0006463421 2022-09-08T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.94 2026-07-12T22:00:04 99882 APV6463690 2022-09-01T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 105.36 2026-07-12T22:00:04 99883 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4238.09 2026-07-12T22:00:04 99884 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 99885 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 99886 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 99887 APV6437414 2022-07-22T00:00:00 2023 1 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 2146.37 2026-07-12T22:00:04 99888 APV6437414 2022-07-22T00:00:00 2023 1 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 1977.8 2026-07-12T22:00:04 99889 APV6458787 2022-08-24T00:00:00 2023 1 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 832.15 2026-07-12T22:00:04 99890 0006478135 2022-09-27T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.84 2026-07-12T22:00:04 99891 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 99892 APV6478417 2022-09-23T00:00:00 2023 1 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 99893 EXV6457339 2022-08-15T00:00:00 2023 1 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 42.24 2026-07-12T22:00:04 99894 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 99895 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 99896 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 99897 APV6437464 2022-07-22T00:00:00 2023 1 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 7689.27 2026-07-12T22:00:04 99898 APV6467951 2022-09-09T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1636.5 2026-07-12T22:00:04 99899 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 99900 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 99901 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-07-12T22:00:04 99902 HCM6461580 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.17 2026-07-12T22:00:04 99903 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 99904 HCM6416610 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 99905 APV6445199 2022-08-03T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000121547 JOHNSON COUNTY JUVENILE 3049.4 2026-07-12T22:00:04 99906 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 36.16 2026-07-12T22:00:04 99907 APV6448474 2022-08-07T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001352 BUCKEYE POWER SALES CO INC 1444.56 2026-07-12T22:00:04 99908 APV6478417 2022-09-23T00:00:00 2023 1 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 1425.7 2026-07-12T22:00:04 99909 HCM6452288 2022-08-17T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 161.36 2026-07-12T22:00:04 99910 APV6448640 2022-08-08T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 168957.4 2026-07-12T22:00:04 99911 0006463423 2022-09-08T00:00:00 2023 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10218.07 2026-07-12T22:00:04 99912 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000188829 CHRISTINA M KNOWLTON 907.19 2026-07-12T22:00:04 99913 0006432153 2022-07-14T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -370.0 2026-07-12T22:00:04 99914 0006435789 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60061.08 2026-07-12T22:00:04 99915 ACC00A0002 2022-08-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1500.68 2026-07-12T22:00:04 99916 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 17616.78 2026-07-12T22:00:04 99917 ACC00C0002 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 90.49 2026-07-12T22:00:04 99918 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315977 YVONNE HILL 556.91 2026-07-12T22:00:04 99919 APV6439717 2022-07-27T00:00:00 2023 1 535014 Com & Train - TRAINING General 560 School for the Deaf Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361338 LAZEL INC 2824.0 2026-07-12T22:00:04 99920 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 99921 APV6445338 2022-08-03T00:00:00 2023 1 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 27.44 2026-07-12T22:00:04 99922 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3307.84 2026-07-12T22:00:04 99923 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 85.18 2026-07-12T22:00:04 99924 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 99925 APV6461149 2022-08-26T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 28.8 2026-07-12T22:00:04 99926 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 99927 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 99928 HCM6477165 2022-09-28T00:00:00 2023 1 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 2.04 2026-07-12T22:00:04 99929 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 99930 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 99931 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 99932 APV6418822 2022-07-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000401070 ANNA SHEI 80.0 2026-07-12T22:00:04 99933 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 99934 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 99935 APV6478417 2022-09-23T00:00:00 2023 1 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 233.9 2026-07-12T22:00:04 99936 APV6458787 2022-08-24T00:00:00 2023 1 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 735.43 2026-07-12T22:00:04 99937 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 264792.65 2026-07-12T22:00:04 99938 0006450569 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 125.3 2026-07-12T22:00:04 99939 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 99940 HCM6452270 2022-08-17T00:00:00 2023 1 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 29.72 2026-07-12T22:00:04 99941 HCM6468539 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.25 2026-07-12T22:00:04 99942 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 99943 APV6455927 2022-08-18T00:00:00 2023 1 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 0000110355 EAST CHICAGO PUBLIC LIBRARY 120.79 2026-07-12T22:00:04 99944 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 99945 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 99946 ACC00C0002 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 21.02 2026-07-12T22:00:04 99947 APV6471205 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 52.0 2026-07-12T22:00:04 99948 APV6458787 2022-08-24T00:00:00 2023 1 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 706.88 2026-07-12T22:00:04 99949 0006430576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3529.04 2026-07-12T22:00:04 99950 0006430576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1022.72 2026-07-12T22:00:04 99951 0006480642 2022-09-30T00:00:00 2023 1 516003 Payroll Social Security 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 99952 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 99953 APV6478417 2022-09-23T00:00:00 2023 1 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 99954 APV6458787 2022-08-24T00:00:00 2023 1 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 837.38 2026-07-12T22:00:04 99955 HCM6443025 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.83 2026-07-12T22:00:04 99956 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 99957 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 173.63 2026-07-12T22:00:04 99958 0006463423 2022-09-08T00:00:00 2023 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.54 2026-07-12T22:00:04 99959 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 99960 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 99961 APV6450098 2022-08-10T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 1868.94 2026-07-12T22:00:04 99962 0006477066 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.62 2026-07-12T22:00:04 99963 0006465811 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 377.19 2026-07-12T22:00:04 99964 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.5 2026-07-12T22:00:04 99965 APV6456583 2022-08-19T00:00:00 2023 1 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 0000075940 FRANKFORT COMMUNITY PUBLIC LIBRARY 15319.0 2026-07-12T22:00:04 99966 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 10940.0 2026-07-12T22:00:04 99967 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 33023.53 2026-07-12T22:00:04 99968 HCM6468580 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3463.2 2026-07-12T22:00:04 99969 APV6430233 2022-07-11T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 403.13 2026-07-12T22:00:04 99970 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 99971 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.9 2026-07-12T22:00:04 99972 APV6478417 2022-09-23T00:00:00 2023 1 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 99973 APV6471817 2022-09-15T00:00:00 2023 1 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 100.1 2026-07-12T22:00:04 99974 0006440130 2022-07-28T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 185.5 2026-07-12T22:00:04 99975 HCM6434997 2022-07-20T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.7 2026-07-12T22:00:04 99976 APV6444016 2022-08-02T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000292674 ASSOCIATION OF VAWA ADMINISTRATORS 3000.0 2026-07-12T22:00:04 99977 APV6478417 2022-09-23T00:00:00 2023 1 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 99978 APV6478417 2022-09-23T00:00:00 2023 1 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 99979 0006462605 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.38 2026-07-12T22:00:04 99980 APV6458787 2022-08-24T00:00:00 2023 1 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 362.57 2026-07-12T22:00:04 99981 APV6478417 2022-09-23T00:00:00 2023 1 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 167.07 2026-07-12T22:00:04 99982 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 882.0 2026-07-12T22:00:04 99983 ACC00B0002 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1559.07 2026-07-12T22:00:04 99984 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 31951.63 2026-07-12T22:00:04 99985 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 99986 APV6445327 2022-08-03T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335276 WRIGHT IMPLEMENT 1 LLC 309.87 2026-07-12T22:00:04 99987 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 99988 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 99989 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 99990 APV6444167 2022-08-02T00:00:00 2023 1 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 0000404820 TYLER ROSS 22.04 2026-07-12T22:00:04 99991 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 99992 0006465855 2022-09-01T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 99993 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 99994 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 4267.43 2026-07-12T22:00:04 99995 APV6437414 2022-07-22T00:00:00 2023 1 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 351.73 2026-07-12T22:00:04 99996 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 99997 HCM6435031 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1385.81 2026-07-12T22:00:04 99998 0006416804 2022-07-05T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.65 2026-07-12T22:00:04 99999 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 100000 ACC00A0002 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -33.95 2026-07-12T22:00:04 100001 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 100002 HCM6477165 2022-09-28T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.0 2026-07-12T22:00:04 100003 APV6459532 2022-08-24T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000398113 CERES NANOSCIENCES INC 1125.0 2026-07-12T22:00:04 100004 APV6452651 2022-08-10T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2064.0 2026-07-12T22:00:04 100005 APV6425126 2022-07-08T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 100006 0006442593 2022-07-31T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 31.21 2026-07-12T22:00:04 100007 0006463358 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 166.83 2026-07-12T22:00:04 100008 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 100009 APV6418252 2022-07-06T00:00:00 2023 1 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 0000360010 JENA WYNNBELLEZZA 134.75 2026-07-12T22:00:04 100010 APV6434265 2022-07-18T00:00:00 2023 1 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 100011 0006443886 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 361.04 2026-07-12T22:00:04 100012 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 100013 0006481356 2022-09-30T00:00:00 2023 1 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 -727.78 2026-07-12T22:00:04 100014 HCM6461576 2022-08-31T00:00:00 2023 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 54.6 2026-07-12T22:00:04 100015 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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 0000311421 JUSTINE WHITELOW 913.5 2026-07-12T22:00:04 100020 HCM6434918 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.56 2026-07-12T22:00:04 100021 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 100022 APV6451654 2022-08-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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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 The National Cardiovascular Health Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2588.0 2026-07-12T22:00:04 100101 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 100102 0006434808 2022-07-19T00:00:00 2023 1 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -127.59 2026-07-12T22:00:04 100103 APV6454000 2022-08-16T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 110.8 2026-07-12T22:00:04 100104 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 100105 APV6471238 2022-09-15T00:00:00 2023 1 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 10568.75 2026-07-12T22:00:04 100106 APV6436729 2022-07-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 32112.5 2026-07-12T22:00:04 100107 APV6457998 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 93.1 2026-07-12T22:00:04 100108 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 100109 0006435808 2022-07-20T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100110 APV6434311 2022-07-18T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION -374932.22 2026-07-12T22:00:04 100111 0006463394 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.45 2026-07-12T22:00:04 100112 APV6478417 2022-09-23T00:00:00 2023 1 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 200.49 2026-07-12T22:00:04 100113 0006462605 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 216.93 2026-07-12T22:00:04 100114 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 100115 APV6448522 2022-08-08T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 25972.39 2026-07-12T22:00:04 100116 APV6463819 2022-09-01T00:00:00 2023 1 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 144373.6 2026-07-12T22:00:04 100117 0006448999 2022-08-01T00:00:00 2023 1 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.86 2026-07-12T22:00:04 100118 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 131.24 2026-07-12T22:00:04 100119 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 100120 APV6437414 2022-07-22T00:00:00 2023 1 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 1696.87 2026-07-12T22:00:04 100121 0006465135 2022-09-01T00:00:00 2023 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.78 2026-07-12T22:00:04 100122 HCM6416675 2022-07-06T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.51 2026-07-12T22:00:04 100123 APV6458787 2022-08-24T00:00:00 2023 1 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 380.63 2026-07-12T22:00:04 100124 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 882.0 2026-07-12T22:00:04 100125 0006439423 2022-07-27T00:00:00 2023 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100126 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 100127 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 100128 HCM6477105 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 69.49 2026-07-12T22:00:04 100129 HCM6477147 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3608.83 2026-07-12T22:00:04 100130 0006457619 2022-08-23T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 100131 HCM6477156 2022-09-28T00:00:00 2023 1 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 34.31 2026-07-12T22:00:04 100132 APV6455067 2022-08-17T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082326 JOHNSON COUNTY REMC 32.97 2026-07-12T22:00:04 100133 APV6478417 2022-09-23T00:00:00 2023 1 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 100134 APV6450098 2022-08-10T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 11987.93 2026-07-12T22:00:04 100135 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 100136 0006417012 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.62 2026-07-12T22:00:04 100137 0006465135 2022-09-01T00:00:00 2023 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 837.35 2026-07-12T22:00:04 100138 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 100139 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 100140 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 100141 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 21593.39 2026-07-12T22:00:04 100142 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 466.76 2026-07-12T22:00:04 100143 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335692 CHRISTOPHER OSTER 435.0 2026-07-12T22:00:04 100144 0006467694 2022-09-09T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 100145 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360843 CHARLES STURM 489.95 2026-07-12T22:00:04 100146 APV6478417 2022-09-23T00:00:00 2023 1 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 1269.76 2026-07-12T22:00:04 100147 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 100148 0006449862 2022-08-10T00:00:00 2023 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 100149 HCM6477186 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 89.75 2026-07-12T22:00:04 100150 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 40601.35 2026-07-12T22:00:04 100151 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 100152 APV6437414 2022-07-22T00:00:00 2023 1 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 966.42 2026-07-12T22:00:04 100153 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 59575.36 2026-07-12T22:00:04 100154 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 100155 APV6437414 2022-07-22T00:00:00 2023 1 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 932.72 2026-07-12T22:00:04 100156 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 100157 0006440044 2022-07-28T00:00:00 2023 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100158 APV6458787 2022-08-24T00:00:00 2023 1 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 609.0 2026-07-12T22:00:04 100159 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 100160 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 100161 HCM6461597 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6313.75 2026-07-12T22:00:04 100162 APV6478417 2022-09-23T00:00:00 2023 1 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 100163 APV6477627 2022-09-26T00:00:00 2023 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000064268 INDIANA CRIMINAL JUSTICE ASSOCIATION 5115.0 2026-07-12T22:00:04 100164 APV6418789 2022-07-07T00:00:00 2023 1 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 0000406694 JACOB MATTHEW WILDAUER 108.8 2026-07-12T22:00:04 100165 0006470982 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -85864.21 2026-07-12T22:00:04 100166 0006452155 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1792771.44 2026-07-12T22:00:04 100167 APV6471241 2022-09-15T00:00:00 2023 1 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 711.78 2026-07-12T22:00:04 100168 APV6446159 2022-08-04T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 103552.97 2026-07-12T22:00:04 100169 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 201.0 2026-07-12T22:00:04 100170 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.25 2026-07-12T22:00:04 100171 0006466678 2022-09-08T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.61 2026-07-12T22:00:04 100172 0006437813 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -15.0 2026-07-12T22:00:04 100173 APV6458787 2022-08-24T00:00:00 2023 1 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 750.37 2026-07-12T22:00:04 100174 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 100175 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 57.41 2026-07-12T22:00:04 100176 APV6433535 2022-07-15T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000230487 ST JOSEPH CARMELITE HOME FOR 12207.8 2026-07-12T22:00:04 100177 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -34.28 2026-07-12T22:00:04 100178 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 100179 0006450763 2022-08-10T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -645095.19 2026-07-12T22:00:04 100180 APC6439633 2022-07-26T00:00:00 2023 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK -3396.25 2026-07-12T22:00:04 100181 APV6470632 2022-09-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 86840.74 2026-07-12T22:00:04 100182 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 100183 0006449025 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.43 2026-07-12T22:00:04 100184 APV6478417 2022-09-23T00:00:00 2023 1 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 100185 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3000.0 2026-07-12T22:00:04 100186 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094300 HULL BROTHERS INC 611.38 2026-07-12T22:00:04 100187 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 105.35 2026-07-12T22:00:04 100188 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 18689.19 2026-07-12T22:00:04 100189 APV6417310 2022-07-05T00:00:00 2023 1 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 346270.2 2026-07-12T22:00:04 100190 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 14.02 2026-07-12T22:00:04 100191 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1573.9 2026-07-12T22:00:04 100192 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.4 2026-07-12T22:00:04 100193 APV6446108 2022-08-04T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2904.0 2026-07-12T22:00:04 100194 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000366621 JONATHAN PRICE 156.0 2026-07-12T22:00:04 100195 0006438564 2022-07-25T00:00:00 2023 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 613.22 2026-07-12T22:00:04 100196 0006440130 2022-07-28T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 585.9 2026-07-12T22:00:04 100197 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 100198 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 100199 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 29318.65 2026-07-12T22:00:04 100200 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 100201 HCM6434990 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1328.35 2026-07-12T22:00:04 100202 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 73.89 2026-07-12T22:00:04 100203 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13435.87 2026-07-12T22:00:04 100204 APV6458787 2022-08-24T00:00:00 2023 1 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 1500.75 2026-07-12T22:00:04 100205 APV6448640 2022-08-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 13511.57 2026-07-12T22:00:04 100206 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 100207 APV6478417 2022-09-23T00:00:00 2023 1 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 178.22 2026-07-12T22:00:04 100208 0006465855 2022-09-01T00:00:00 2023 1 580143 School Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-07-12T22:00:04 100209 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 100210 APV6480969 2022-09-30T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 28175.0 2026-07-12T22:00:04 100211 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371292 NIKITA SANDERS 937.43 2026-07-12T22:00:04 100212 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.8 2026-07-12T22:00:04 100213 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 50198.04 2026-07-12T22:00:04 100214 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 458985.08 2026-07-12T22:00:04 100215 APV6443375 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 103.85 2026-07-12T22:00:04 100216 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 100217 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 321.0 2026-07-12T22:00:04 100218 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 8.0 2026-07-12T22:00:04 100219 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 1160.57 2026-07-12T22:00:04 100220 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 100221 APV6439695 2022-07-27T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000066588 CAMPAGNA ACADEMY 850.0 2026-07-12T22:00:04 100222 0006469406 2022-09-13T00:00:00 2023 1 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 38.52 2026-07-12T22:00:04 100223 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 5416.0 2026-07-12T22:00:04 100224 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 100225 APV6441211 2022-07-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 8807.32 2026-07-12T22:00:04 100226 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 100227 HCM6477220 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.06 2026-07-12T22:00:04 100228 APV6436054 2022-07-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390107 ERIN VENICE FORTNER 667.48 2026-07-12T22:00:04 100229 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 38368.41 2026-07-12T22:00:04 100230 0006470967 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.06 2026-07-12T22:00:04 100231 HCM6416635 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 56.43 2026-07-12T22:00:04 100232 APV6418794 2022-07-07T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376247 HANNIG CONSTRUCTION INC 96250.0 2026-07-12T22:00:04 100233 APV6454013 2022-08-16T00:00:00 2023 1 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 75.79 2026-07-12T22:00:04 100234 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 100235 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 18659.48 2026-07-12T22:00:04 100236 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 100237 ACC00B0002 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -3348.24 2026-07-12T22:00:04 100238 HCM6468597 2022-09-14T00:00:00 2023 1 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 100239 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 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 70786.7 2026-07-12T22:00:04 100240 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 202.28 2026-07-12T22:00:04 100241 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 937.13 2026-07-12T22:00:04 100242 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.5 2026-07-12T22:00:04 100243 APV6478417 2022-09-23T00:00:00 2023 1 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 100244 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 100245 APV6478417 2022-09-23T00:00:00 2023 1 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 100246 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 100247 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 100248 0006444828 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 100249 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 3939.27 2026-07-12T22:00:04 100250 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 100251 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 100252 APV6446222 2022-08-03T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322781 CARDNO INC 22991.53 2026-07-12T22:00:04 100253 APV6480014 2022-09-27T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000384681 CHRISTOPHER LONG 188.0 2026-07-12T22:00:04 100254 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 100255 APV6465460 2022-09-06T00:00:00 2023 1 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 231.89 2026-07-12T22:00:04 100256 ARD6441394 2022-07-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -502.43 2026-07-12T22:00:04 100257 0006430035 2022-07-11T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -254.11 2026-07-12T22:00:04 100258 APV6464620 2022-09-02T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 228.57 2026-07-12T22:00:04 100259 APV6478417 2022-09-23T00:00:00 2023 1 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 100260 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 11791.0 2026-07-12T22:00:04 100261 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 20000.0 2026-07-12T22:00:04 100262 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 100263 0006474743 2022-09-21T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.11 2026-07-12T22:00:04 100264 0006435744 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.07 2026-07-12T22:00:04 100265 HCM6434990 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.66 2026-07-12T22:00:04 100266 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 106.0 2026-07-12T22:00:04 100267 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 100268 HCM6434999 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.72 2026-07-12T22:00:04 100269 APV6458787 2022-08-24T00:00:00 2023 1 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 763.8 2026-07-12T22:00:04 100270 HCM6443126 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5253.57 2026-07-12T22:00:04 100271 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 23.76 2026-07-12T22:00:04 100272 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 488.85 2026-07-12T22:00:04 100273 APV6467995 2022-09-09T00:00:00 2023 1 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 156572.2 2026-07-12T22:00:04 100274 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 6375.33 2026-07-12T22:00:04 100281 HCM6416598 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 454.09 2026-07-12T22:00:04 100282 HCM6477152 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 11042.33 2026-07-12T22:00:04 100283 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1369.85 2026-07-12T22:00:04 100284 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227684 SHANA SCOGGINS 109.11 2026-07-12T22:00:04 100285 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 100286 APV6474464 2022-09-19T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 27318.6 2026-07-12T22:00:04 100287 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 100288 HCM6434999 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 59.0 2026-07-12T22:00:04 100289 APV6478417 2022-09-23T00:00:00 2023 1 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 100290 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 108.0 2026-07-12T22:00:04 100291 0006470958 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 558.65 2026-07-12T22:00:04 100292 HCM6468614 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 35.07 2026-07-12T22:00:04 100293 APV6437414 2022-07-22T00:00:00 2023 1 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 921.48 2026-07-12T22:00:04 100294 APV6478417 2022-09-23T00:00:00 2023 1 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 100295 HCM6434992 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 69.81 2026-07-12T22:00:04 100296 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 100297 APV6478417 2022-09-23T00:00:00 2023 1 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 100298 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 60.92 2026-07-12T22:00:04 100299 HCM6477179 2022-09-28T00:00:00 2023 1 516002 FICA - 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Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000108550 ANDERSON,AGOSTINO and KELLER PC 1682.75 2026-07-12T22:00:04 100360 APV6440354 2022-07-28T00:00:00 2023 1 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 0000083927 BARTLETT AND ASSOCIATES INC 1125.0 2026-07-12T22:00:04 100361 APV6471189 2022-09-08T00:00:00 2023 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 22.32 2026-07-12T22:00:04 100362 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349337 ASHLEY DAVISSON 2121.34 2026-07-12T22:00:04 100363 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 100364 APV6478417 2022-09-23T00:00:00 2023 1 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 100365 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 100366 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 100367 APV6454102 2022-08-15T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 87525.61 2026-07-12T22:00:04 100368 APV6437414 2022-07-22T00:00:00 2023 1 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 2156.47 2026-07-12T22:00:04 100369 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.92 2026-07-12T22:00:04 100370 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356049 STEPHANIE BONDI-SMITH 474.15 2026-07-12T22:00:04 100371 APV6458787 2022-08-24T00:00:00 2023 1 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 591.04 2026-07-12T22:00:04 100372 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 100373 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - 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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 206.68 2026-07-12T22:00:04 100427 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 100428 0006444812 2022-08-03T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -96261.41 2026-07-12T22:00:04 100429 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 100430 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-07-12T22:00:04 100431 EXV6464916 2022-08-31T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 52.65 2026-07-12T22:00:04 100432 APV6479232 2022-09-28T00:00:00 2023 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 198.0 2026-07-12T22:00:04 100433 EXV6480333 2022-09-21T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.0 2026-07-12T22:00:04 100434 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 100435 HCM6434992 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 24.21 2026-07-12T22:00:04 100436 0006430047 2022-07-11T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -10.42 2026-07-12T22:00:04 100437 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394868 PENNE LANELL REED 759.73 2026-07-12T22:00:04 100438 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 100439 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 100440 0006474723 2022-09-21T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -220.51 2026-07-12T22:00:04 100441 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 91.41 2026-07-12T22:00:04 100442 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3.96 2026-07-12T22:00:04 100443 APV6455067 2022-08-17T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083168 STUCKER FORK CONSERVANCY DIST 109089.43 2026-07-12T22:00:04 100444 0006466699 2022-09-08T00:00:00 2023 1 580280 UI 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 100445 0006442594 2022-08-08T00:00:00 2023 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 191.82 2026-07-12T22:00:04 100446 0006481356 2022-09-30T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.45 2026-07-12T22:00:04 100447 APV6471878 2022-09-16T00:00:00 2023 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 3.04 2026-07-12T22:00:04 100448 APV6437414 2022-07-22T00:00:00 2023 1 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 983.28 2026-07-12T22:00:04 100449 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.4 2026-07-12T22:00:04 100450 APV6467016 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 39644.63 2026-07-12T22:00:04 100451 APV6478417 2022-09-23T00:00:00 2023 1 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 512.37 2026-07-12T22:00:04 100452 0006465135 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16215.85 2026-07-12T22:00:04 100453 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.22 2026-07-12T22:00:04 100454 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 94.0 2026-07-12T22:00:04 100455 0006463394 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 90.69 2026-07-12T22:00:04 100456 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 100457 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 158.68 2026-07-12T22:00:04 100458 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296234 PHYLLIS BONDS 14.0 2026-07-12T22:00:04 100459 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 100460 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.65 2026-07-12T22:00:04 100466 APV6418877 2022-07-07T00:00:00 2023 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000398092 PWA and SPENCER HOME LLC 85620.59 2026-07-12T22:00:04 100467 HCM6443021 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7485.7 2026-07-12T22:00:04 100468 0006457651 2022-08-17T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 115.03 2026-07-12T22:00:04 100469 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 100470 APV6480030 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 8674.9 2026-07-12T22:00:04 100471 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 5.0 2026-07-12T22:00:04 100472 APV6433535 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356300 SARAH MOYER 97.68 2026-07-12T22:00:04 100473 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 1082.0 2026-07-12T22:00:04 100474 0006459249 2022-08-25T00:00:00 2023 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 55.4 2026-07-12T22:00:04 100475 APV6478417 2022-09-23T00:00:00 2023 1 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 66.83 2026-07-12T22:00:04 100476 0006479043 2022-09-28T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 100477 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 1698.01 2026-07-12T22:00:04 100478 HCM6416645 2022-07-06T00:00:00 2023 1 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 7.66 2026-07-12T22:00:04 100479 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 100480 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.79 2026-07-12T22:00:04 100481 HCM6468546 2022-09-14T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.54 2026-07-12T22:00:04 100482 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 100483 APV6447653 2022-08-05T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 854.69 2026-07-12T22:00:04 100484 APV6437414 2022-07-22T00:00:00 2023 1 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 696.72 2026-07-12T22:00:04 100485 APV6436054 2022-07-20T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281117 MICHELLE NELL 44.72 2026-07-12T22:00:04 100486 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 100487 APV6461149 2022-08-26T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 69.16 2026-07-12T22:00:04 100488 APV6478165 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 27500.0 2026-07-12T22:00:04 100489 EXV6480346 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.25 2026-07-12T22:00:04 100490 HCM6452270 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 349.95 2026-07-12T22:00:04 100491 APV6462901 2022-08-31T00:00:00 2023 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000002523 DELL MARKETING L.P. 73026.33 2026-07-12T22:00:04 100492 APV6478417 2022-09-23T00:00:00 2023 1 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 946.31 2026-07-12T22:00:04 100493 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 100494 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-07-12T22:00:04 100495 0006480611 2022-09-30T00:00:00 2023 1 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 -16858.88 2026-07-12T22:00:04 100496 APV6448520 2022-08-05T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000319153 SALLY PETTY 337.12 2026-07-12T22:00:04 100497 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 100498 HCM6468609 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.7 2026-07-12T22:00:04 100499 APV6436518 2022-07-21T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.0 2026-07-12T22:00:04 100500 APV6458787 2022-08-24T00:00:00 2023 1 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 467.63 2026-07-12T22:00:04 100501 0006450771 2022-08-11T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.6 2026-07-12T22:00:04 100502 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.62 2026-07-12T22:00:04 100503 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 100504 APV6458787 2022-08-24T00:00:00 2023 1 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 162.47 2026-07-12T22:00:04 100505 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 100506 HCM6461577 2022-08-31T00:00:00 2023 1 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1000.0 2026-07-12T22:00:04 100507 APV6437414 2022-07-22T00:00:00 2023 1 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 726.62 2026-07-12T22:00:04 100508 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 100509 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 100510 HCM6461522 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.66 2026-07-12T22:00:04 100511 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 7610.65 2026-07-12T22:00:04 100512 APV6458787 2022-08-24T00:00:00 2023 1 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 690.56 2026-07-12T22:00:04 100513 APV6478417 2022-09-23T00:00:00 2023 1 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 100514 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 100515 HCM6434996 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 742.5 2026-07-12T22:00:04 100516 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 100517 0006435808 2022-07-20T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100518 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 100519 APV6470442 2022-09-14T00:00:00 2023 1 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 515.15 2026-07-12T22:00:04 100520 APV6478417 2022-09-23T00:00:00 2023 1 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 100521 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 100522 APV6454022 2022-08-15T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 10219.74 2026-07-12T22:00:04 100523 APV6478417 2022-09-23T00:00:00 2023 1 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 100524 0006470186 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 176.41 2026-07-12T22:00:04 100525 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 100526 HCM6416635 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 212.36 2026-07-12T22:00:04 100527 HCM6461588 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 61.42 2026-07-12T22:00:04 100528 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312253 WILLIAM SPENCER 87.0 2026-07-12T22:00:04 100529 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 769.69 2026-07-12T22:00:04 100530 HCM6416624 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.77 2026-07-12T22:00:04 100531 APV6450789 2022-08-11T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064133 DECATUR COUNTY 0.0 2026-07-12T22:00:04 100532 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 200.0 2026-07-12T22:00:04 100533 0006465855 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 100534 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - 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MARTINS HEALTHCARE 14.0 2026-07-12T22:00:04 100537 0006441756 2022-08-01T00:00:00 2023 1 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 63.42 2026-07-12T22:00:04 100538 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 100539 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2182.02 2026-07-12T22:00:04 100540 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 100541 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 149274.37 2026-07-12T22:00:04 100542 APV6459554 2022-08-25T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 75.62 2026-07-12T22:00:04 100543 APV6478417 2022-09-23T00:00:00 2023 1 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 100544 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.3 2026-07-12T22:00:04 100545 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1184.0 2026-07-12T22:00:04 100546 0006474077 2022-09-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.0 2026-07-12T22:00:04 100547 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 100548 APV6478417 2022-09-23T00:00:00 2023 1 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 100549 0006474802 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.52 2026-07-12T22:00:04 100550 APV6478340 2022-09-27T00:00:00 2023 1 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000051734 INFOUSA/AMERICAN BUSINESS INFO 11500.0 2026-07-12T22:00:04 100551 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 100552 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2013.05 2026-07-12T22:00:04 100553 APV6418244 2022-07-06T00:00:00 2023 1 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 176.2 2026-07-12T22:00:04 100554 0006465855 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 100555 APV6431066 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 25000.0 2026-07-12T22:00:04 100556 APV6437183 2022-07-19T00:00:00 2023 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Office of Justice Programs Dept of Justice Crime Victim Assistance 0000021407 HIRONS and COMPANY COMMUNICATIONS 5570.0 2026-07-12T22:00:04 100557 0006448279 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 0000403618 RAYMOND JAMES SNYDER 15.0 2026-07-12T22:00:04 100563 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 100564 APV6454023 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000408138 LYDIA HAMILTON 116.34 2026-07-12T22:00:04 100565 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 100566 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 77.87 2026-07-12T22:00:04 100567 0006465787 2022-09-07T00:00:00 2023 1 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 170.99 2026-07-12T22:00:04 100568 APV6417310 2022-07-05T00:00:00 2023 1 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 34357.25 2026-07-12T22:00:04 100569 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000117403 FAMILY FOCUS, INC. 4049.48 2026-07-12T22:00:04 100570 0006454490 2022-08-17T00:00:00 2023 1 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 151474.81 2026-07-12T22:00:04 100571 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 100572 HCM6443074 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 333.7 2026-07-12T22:00:04 100573 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 100574 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 27.07 2026-07-12T22:00:04 100575 0006431479 2022-07-01T00:00:00 2023 1 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 129.76 2026-07-12T22:00:04 100576 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 100577 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 785.05 2026-07-12T22:00:04 100578 0006448183 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.25 2026-07-12T22:00:04 100579 APV6437414 2022-07-22T00:00:00 2023 1 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 795.84 2026-07-12T22:00:04 100580 APV6471872 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. 18240468.29 2026-07-12T22:00:04 100581 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055223 CLINTON COUNTY 6430.0 2026-07-12T22:00:04 100582 APV6458787 2022-08-24T00:00:00 2023 1 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 1384.39 2026-07-12T22:00:04 100583 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 307.36 2026-07-12T22:00:04 100584 APV6444321 2022-08-01T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 655817.6 2026-07-12T22:00:04 100585 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 121.33 2026-07-12T22:00:04 100586 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 100587 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397001 DENNIS SICKLES 151.2 2026-07-12T22:00:04 100588 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 100589 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 100590 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 100591 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 100592 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.69 2026-07-12T22:00:04 100593 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.7 2026-07-12T22:00:04 100594 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 3783.19 2026-07-12T22:00:04 100595 HCM6461592 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 146.15 2026-07-12T22:00:04 100596 0006456229 2022-08-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2636.0 2026-07-12T22:00:04 100597 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 705.26 2026-07-12T22:00:04 100598 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 110.34 2026-07-12T22:00:04 100599 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 100600 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287603 MEGAN DEPOISTER 224.75 2026-07-12T22:00:04 100601 0006444889 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2990.15 2026-07-12T22:00:04 100602 0006464393 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.29 2026-07-12T22:00:04 100603 HCM6443047 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 87.42 2026-07-12T22:00:04 100604 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 100605 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 99481.18 2026-07-12T22:00:04 100606 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 497.5 2026-07-12T22:00:04 100607 APV6471172 2022-09-15T00:00:00 2023 1 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 0000355495 MICHAEL NEAL 15.0 2026-07-12T22:00:04 100608 0006465787 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.22 2026-07-12T22:00:04 100609 APV6437414 2022-07-22T00:00:00 2023 1 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 422.53 2026-07-12T22:00:04 100610 APV6478417 2022-09-23T00:00:00 2023 1 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 100611 0006451406 2022-08-12T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 100612 HCM6443066 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 75.0 2026-07-12T22:00:04 100613 ACC00L0002 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -80.97 2026-07-12T22:00:04 100614 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 100615 APV6440371 2022-07-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 56592.65 2026-07-12T22:00:04 100616 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394969 CLAUDIA FIALLOS 67.65 2026-07-12T22:00:04 100617 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 100618 0006456272 2022-08-19T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 65.1 2026-07-12T22:00:04 100619 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 100620 APV6478417 2022-09-23T00:00:00 2023 1 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 100621 0006435739 2022-07-20T00:00:00 2023 1 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 41.53 2026-07-12T22:00:04 100622 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 136951.47 2026-07-12T22:00:04 100623 HCM6416626 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.9 2026-07-12T22:00:04 100624 HCM6468597 2022-09-14T00:00:00 2023 1 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 100625 APV6436689 2022-07-21T00:00:00 2023 1 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 288040.4 2026-07-12T22:00:04 100626 HCM6416574 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 213.48 2026-07-12T22:00:04 100627 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.85 2026-07-12T22:00:04 100628 0006416140 2022-07-08T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8272.9 2026-07-12T22:00:04 100629 APV6478417 2022-09-23T00:00:00 2023 1 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 735.13 2026-07-12T22:00:04 100630 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 56.0 2026-07-12T22:00:04 100631 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 100632 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 10985.29 2026-07-12T22:00:04 100633 APV6475763 2022-09-22T00:00:00 2023 1 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 88644.66 2026-07-12T22:00:04 100634 HCM6434999 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 425.93 2026-07-12T22:00:04 100635 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 100636 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 77.0 2026-07-12T22:00:04 100637 APV6437420 2022-07-22T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000087019 JP MORGAN CHASE BANK 889.71 2026-07-12T22:00:04 100638 0006449036 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.0 2026-07-12T22:00:04 100639 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 28.42 2026-07-12T22:00:04 100640 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000278188 HOPE BAPTIST CHURCH 4136.04 2026-07-12T22:00:04 100641 0006443965 2022-08-08T00:00:00 2023 1 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 100642 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 100643 APV6475716 2022-09-22T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393042 MICHAEL R POLLITT 244.19 2026-07-12T22:00:04 100644 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 100645 HCM6461572 2022-08-31T00:00:00 2023 1 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 59.04 2026-07-12T22:00:04 100646 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000120649 FT. WAYNE COMM SCHL TREASURER 2004.95 2026-07-12T22:00:04 100647 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 100648 APV6435357 2022-07-19T00:00:00 2023 1 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 2594.41 2026-07-12T22:00:04 100649 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 100650 0006465787 2022-09-07T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 100651 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1136.33 2026-07-12T22:00:04 100652 HCM6416627 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 58.9 2026-07-12T22:00:04 100653 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.34 2026-07-12T22:00:04 100654 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.87 2026-07-12T22:00:04 100655 0006466728 2022-09-08T00:00:00 2023 1 599028 AdmOp-News Clipping Services 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 21.49 2026-07-12T22:00:04 100656 HCM6461594 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21317.31 2026-07-12T22:00:04 100657 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 23150.23 2026-07-12T22:00:04 100658 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 336.6 2026-07-12T22:00:04 100659 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 16670.39 2026-07-12T22:00:04 100660 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 100661 APV6478417 2022-09-23T00:00:00 2023 1 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 100662 APV6478417 2022-09-23T00:00:00 2023 1 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 100663 APV6467855 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 96.0 2026-07-12T22:00:04 100664 APV6478417 2022-09-23T00:00:00 2023 1 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 100665 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1275.01 2026-07-12T22:00:04 100666 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 41031.81 2026-07-12T22:00:04 100667 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 100668 HCM6434947 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 12.96 2026-07-12T22:00:04 100669 APV6458787 2022-08-24T00:00:00 2023 1 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 402.38 2026-07-12T22:00:04 100670 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 100671 HCM6434949 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7676.15 2026-07-12T22:00:04 100672 APV6444264 2022-08-02T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391332 ANITA THOMPSON 309.44 2026-07-12T22:00:04 100673 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 100674 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 100675 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1102.76 2026-07-12T22:00:04 100676 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 100677 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 2864.74 2026-07-12T22:00:04 100678 APV6478417 2022-09-23T00:00:00 2023 1 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 100679 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 100680 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 69074.37 2026-07-12T22:00:04 100681 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 100682 HCM6461522 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.87 2026-07-12T22:00:04 100683 APV6472680 2022-09-19T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 13.67 2026-07-12T22:00:04 100684 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 152726.45 2026-07-12T22:00:04 100685 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 100686 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 100687 HCM6461578 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 124.75 2026-07-12T22:00:04 100688 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 100689 APV6450097 2022-08-09T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 124043.68 2026-07-12T22:00:04 100690 0006478075 2022-09-27T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency 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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 207.71 2026-07-12T22:00:04 100695 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 100696 APV6467902 2022-09-08T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 319.0 2026-07-12T22:00:04 100697 APV6425299 2022-07-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 10404.25 2026-07-12T22:00:04 100698 APV6458787 2022-08-24T00:00:00 2023 1 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 1147.53 2026-07-12T22:00:04 100699 APV6452392 2022-08-15T00:00:00 2023 1 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 0000404856 MERCEDES FRANCISCO 14.7 2026-07-12T22:00:04 100700 APV6458112 2022-08-23T00:00:00 2023 1 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 361615.19 2026-07-12T22:00:04 100701 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 100702 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077821 CARDINAL SERVICES INC OF INDIANA 386.4 2026-07-12T22:00:04 100703 APV6449208 2022-08-09T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 20395.15 2026-07-12T22:00:04 100704 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 100705 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 100706 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078200 FORUM CREDIT UNION 99.0 2026-07-12T22:00:04 100707 HCM6468597 2022-09-14T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and 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100727 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 100728 HCM6434999 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5556.04 2026-07-12T22:00:04 100729 APV6463717 2022-09-01T00:00:00 2023 1 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 55.25 2026-07-12T22:00:04 100730 APV6456513 2022-08-19T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-07-12T22:00:04 100731 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.14 2026-07-12T22:00:04 100732 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -138.48 2026-07-12T22:00:04 100733 APV6438094 2022-07-24T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 107.52 2026-07-12T22:00:04 100734 0006470163 2022-09-14T00:00:00 2023 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 100735 APV6478417 2022-09-23T00:00:00 2023 1 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 100736 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359479 REBECCA KEEFE 154.38 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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 32845.21 2026-07-12T22:00:04 100741 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 698.41 2026-07-12T22:00:04 100742 0006433999 2022-07-18T00:00:00 2023 1 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 2.99 2026-07-12T22:00:04 100743 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 249.67 2026-07-12T22:00:04 100744 0006448190 2022-08-08T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100745 0006462625 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 100746 0006447337 2022-08-01T00:00:00 2023 1 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 0.59 2026-07-12T22:00:04 100747 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 1000.75 2026-07-12T22:00:04 100748 0006457517 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.33 2026-07-12T22:00:04 100749 APV6444193 2022-08-02T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter 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2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193862 MISHAWAKA CITY CONTROLLER 3159.92 2026-07-12T22:00:04 100754 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 100755 HCM6477183 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 767.01 2026-07-12T22:00:04 100756 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.7 2026-07-12T22:00:04 100757 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 100758 0006451406 2022-08-12T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 100759 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal 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 617.71 2026-07-12T22:00:04 100760 APV6466290 2022-09-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 48448.99 2026-07-12T22:00:04 100761 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 100762 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 154.5 2026-07-12T22:00:04 100763 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 100764 0006435822 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.71 2026-07-12T22:00:04 100765 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 78.01 2026-07-12T22:00:04 100766 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 100767 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 49281.97 2026-07-12T22:00:04 100768 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 100769 0006437143 2022-07-22T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 31.77 2026-07-12T22:00:04 100770 APV6437185 2022-07-22T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053403 MERRILLVILLE, TOWN OF 11453.37 2026-07-12T22:00:04 100771 HCM6434972 2022-07-20T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 180.1 2026-07-12T22:00:04 100772 APV6437414 2022-07-22T00:00:00 2023 1 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 1438.03 2026-07-12T22:00:04 100773 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398914 BRANDY MILLER 705.26 2026-07-12T22:00:04 100774 HCM6461594 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1039.5 2026-07-12T22:00:04 100775 APV6437375 2022-07-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 11760.15 2026-07-12T22:00:04 100776 0006446854 2022-08-05T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1023.85 2026-07-12T22:00:04 100777 0006418050 2022-07-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.65 2026-07-12T22:00:04 100778 HCM6468585 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 68.25 2026-07-12T22:00:04 100779 APV6455841 2022-08-17T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 855.35 2026-07-12T22:00:04 100780 APV6458787 2022-08-24T00:00:00 2023 1 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 21.75 2026-07-12T22:00:04 100781 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5769.82 2026-07-12T22:00:04 100782 HCM6416576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8298.92 2026-07-12T22:00:04 100783 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097324 RIVER FOREST COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 100784 APV6458787 2022-08-24T00:00:00 2023 1 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 712.32 2026-07-12T22:00:04 100785 HCM6434981 2022-07-20T00:00:00 2023 1 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 169.45 2026-07-12T22:00:04 100786 0006454537 2022-08-17T00:00:00 2023 1 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 -2.61 2026-07-12T22:00:04 100787 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 100788 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 100789 ACC00A0001 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2721.31 2026-07-12T22:00:04 100790 HCM6468566 2022-09-14T00:00:00 2023 1 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 0.24 2026-07-12T22:00:04 100791 APV6438866 2022-07-26T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 49768.49 2026-07-12T22:00:04 100792 0006440909 2022-07-29T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.02 2026-07-12T22:00:04 100793 HCM6468645 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 100794 APV6478417 2022-09-23T00:00:00 2023 1 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 100795 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 100796 APV6458787 2022-08-24T00:00:00 2023 1 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 874.79 2026-07-12T22:00:04 100797 HCM6443075 2022-08-03T00:00:00 2023 1 515004 Unused Leave Payments 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Other Personnel Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 413.25 2026-07-12T22:00:04 100802 APV6437414 2022-07-22T00:00:00 2023 1 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 1151.84 2026-07-12T22:00:04 100803 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 149.0 2026-07-12T22:00:04 100804 APV6478417 2022-09-23T00:00:00 2023 1 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 100805 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 100806 APV6478417 2022-09-23T00:00:00 2023 1 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 929.16 2026-07-12T22:00:04 100807 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 100808 0006463426 2022-09-08T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 410.8 2026-07-12T22:00:04 100809 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 100810 HCM6461597 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1335.1 2026-07-12T22:00:04 100811 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 69.94 2026-07-12T22:00:04 100812 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 65.18 2026-07-12T22:00:04 100813 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 100814 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 100815 HCM6434947 2022-07-20T00:00:00 2023 1 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 26.16 2026-07-12T22:00:04 100816 APV6463765 2022-09-01T00:00:00 2023 1 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 6582.0 2026-07-12T22:00:04 100817 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 100818 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 100819 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 100820 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 100821 APV6467927 2022-09-09T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 42.7 2026-07-12T22:00:04 100822 APV6418694 2022-07-06T00:00:00 2023 1 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 0000180985 DAMON L GROVE 31.21 2026-07-12T22:00:04 100823 APV6437414 2022-07-22T00:00:00 2023 1 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 1258.6 2026-07-12T22:00:04 100824 APV6440364 2022-07-28T00:00:00 2023 1 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 0000406148 JUSTIN LEE BAKER 91.77 2026-07-12T22:00:04 100825 APV6474992 2022-09-21T00:00:00 2023 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-07-12T22:00:04 100826 APV6479302 2022-09-28T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 9608.69 2026-07-12T22:00:04 100827 HCM6452270 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 81.81 2026-07-12T22:00:04 100828 APV6458787 2022-08-24T00:00:00 2023 1 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 1880.51 2026-07-12T22:00:04 100829 0006418005 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 100830 HCM6434999 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 530.54 2026-07-12T22:00:04 100831 0006430809 2022-07-12T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 84.6 2026-07-12T22:00:04 100832 APV6431731 2022-07-13T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 4299.84 2026-07-12T22:00:04 100833 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 100834 0006481358 2022-09-30T00:00:00 2023 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.4 2026-07-12T22:00:04 100835 HCM6452282 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 59.96 2026-07-12T22:00:04 100836 0006449756 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2276.97 2026-07-12T22:00:04 100837 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.03 2026-07-12T22:00:04 100838 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 100839 APV6437414 2022-07-22T00:00:00 2023 1 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 1600.23 2026-07-12T22:00:04 100840 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 100841 APV6475763 2022-09-22T00:00:00 2023 1 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 11629.63 2026-07-12T22:00:04 100842 APV6468668 2022-09-09T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008175 CITY OF MADISON 7200.0 2026-07-12T22:00:04 100843 ACC00C0002 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 168.06 2026-07-12T22:00:04 100844 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 100845 HCM6443095 2022-08-03T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2518.01 2026-07-12T22:00:04 100846 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 100847 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370547 KYLE BYERS 341.26 2026-07-12T22:00:04 100848 APV6444016 2022-08-02T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053322 CITY OF BLOOMINGTON 3100.5 2026-07-12T22:00:04 100849 APV6465517 2022-09-06T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 79460.7 2026-07-12T22:00:04 100850 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.37 2026-07-12T22:00:04 100851 0006443852 2022-08-08T00:00:00 2023 1 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 100852 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 100853 APV6417246 2022-07-05T00:00:00 2023 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000059105 VILLAGES OF INDIANA INC 53631.07 2026-07-12T22:00:04 100854 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 100855 0006430035 2022-07-11T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1388.16 2026-07-12T22:00:04 100856 ACC00C0002 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6358.0 2026-07-12T22:00:04 100857 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 100858 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 45.86 2026-07-12T22:00:04 100859 APV6450258 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 23088.24 2026-07-12T22:00:04 100860 HCM6452245 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 111.12 2026-07-12T22:00:04 100861 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244920 STEPHEN E SIMMONDS 409.17 2026-07-12T22:00:04 100862 0006448999 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5404.24 2026-07-12T22:00:04 100863 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.0 2026-07-12T22:00:04 100864 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 100865 HCM6443074 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 215.33 2026-07-12T22:00:04 100866 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 100867 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 167.31 2026-07-12T22:00:04 100868 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356049 STEPHANIE BONDI-SMITH 979.91 2026-07-12T22:00:04 100869 APV6458787 2022-08-24T00:00:00 2023 1 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 954.72 2026-07-12T22:00:04 100870 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 100871 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 100872 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 44368.63 2026-07-12T22:00:04 100873 APV6425267 2022-07-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000405522 MELINA RIVERA 65.0 2026-07-12T22:00:04 100874 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 100875 APV6447514 2022-08-05T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054051 SPENCER COUNTY 7748.49 2026-07-12T22:00:04 100876 0006442595 2022-07-31T00:00:00 2023 1 652151 800# 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 2.54 2026-07-12T22:00:04 100877 APV6437332 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 54130.26 2026-07-12T22:00:04 100878 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 100879 APV6472735 2022-09-19T00:00:00 2023 1 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 791.87 2026-07-12T22:00:04 100880 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 100881 APV6478417 2022-09-23T00:00:00 2023 1 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 100882 0006432115 2022-07-14T00:00:00 2023 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26077082.31 2026-07-12T22:00:04 100883 HCM6461597 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 559.77 2026-07-12T22:00:04 100884 APV6478417 2022-09-23T00:00:00 2023 1 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 100885 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 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 31.39 2026-07-12T22:00:04 100886 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 100887 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345760 TONYA WILSON 68.61 2026-07-12T22:00:04 100888 APV6437414 2022-07-22T00:00:00 2023 1 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 741.68 2026-07-12T22:00:04 100889 APV6438951 2022-07-26T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000103216 BIRTH-TO-FIVE, INC 709.69 2026-07-12T22:00:04 100890 APV6454066 2022-08-16T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 380000.0 2026-07-12T22:00:04 100891 HCM6416675 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 33.32 2026-07-12T22:00:04 100892 HCM6416642 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1971.29 2026-07-12T22:00:04 100893 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 100894 HCM6461580 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 53.39 2026-07-12T22:00:04 100895 APV6437414 2022-07-22T00:00:00 2023 1 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 1213.65 2026-07-12T22:00:04 100896 APV6451706 2022-08-12T00:00:00 2023 1 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 33484.71 2026-07-12T22:00:04 100897 HCM6452265 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.67 2026-07-12T22:00:04 100898 HCM6443070 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 79.16 2026-07-12T22:00:04 100899 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.04 2026-07-12T22:00:04 100900 HCM6416626 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 72.57 2026-07-12T22:00:04 100901 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.09 2026-07-12T22:00:04 100902 APV6478417 2022-09-23T00:00:00 2023 1 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 100903 APV6463813 2022-09-01T00:00:00 2023 1 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, 10881.99 2026-07-12T22:00:04 100904 APV6468868 2022-09-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374747 THIRTY ONE AUTO GROUP LLC 1721.35 2026-07-12T22:00:04 100905 HCM6443088 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120.17 2026-07-12T22:00:04 100906 APV6451424 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 7523.13 2026-07-12T22:00:04 100907 HCM6477186 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4116.45 2026-07-12T22:00:04 100908 ACC00B0002 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3348.24 2026-07-12T22:00:04 100909 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 18.0 2026-07-12T22:00:04 100910 0006441753 2022-08-08T00:00:00 2023 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 399.09 2026-07-12T22:00:04 100911 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 100912 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 100913 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 100914 EXV6434565 2022-07-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 186.2 2026-07-12T22:00:04 100915 APV6416269 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 14282.4 2026-07-12T22:00:04 100916 APV6467855 2022-09-09T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088461 WILLIS HUGHES 45.0 2026-07-12T22:00:04 100917 0006446854 2022-08-05T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -62.89 2026-07-12T22:00:04 100918 0006441718 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 226.73 2026-07-12T22:00:04 100919 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 100920 APV6437414 2022-07-22T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 100921 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 100922 0006448999 2022-08-01T00:00:00 2023 1 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 18.86 2026-07-12T22:00:04 100923 APV6432592 2022-07-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 284004.02 2026-07-12T22:00:04 100924 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300523 ROCHELLE STULTZ 179.8 2026-07-12T22:00:04 100925 APV6443561 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 374.85 2026-07-12T22:00:04 100926 0006416038 2022-07-08T00:00:00 2023 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.1 2026-07-12T22:00:04 100927 APV6478417 2022-09-23T00:00:00 2023 1 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 779.68 2026-07-12T22:00:04 100928 APV6440158 2022-07-28T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073213 CITY OF LAWRENCEBURG 31193.0 2026-07-12T22:00:04 100929 APV6478417 2022-09-23T00:00:00 2023 1 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 100930 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 32602.81 2026-07-12T22:00:04 100931 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 100932 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 22852.3 2026-07-12T22:00:04 100933 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 4656.28 2026-07-12T22:00:04 100934 HCM6461522 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.28 2026-07-12T22:00:04 100935 APV6436689 2022-07-21T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 870.0 2026-07-12T22:00:04 100936 0006440065 2022-07-28T00:00:00 2023 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-07-12T22:00:04 100937 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 100938 APV6478417 2022-09-23T00:00:00 2023 1 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 623.74 2026-07-12T22:00:04 100939 APV6458787 2022-08-24T00:00:00 2023 1 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 984.19 2026-07-12T22:00:04 100940 HCM6452291 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 218907.18 2026-07-12T22:00:04 100941 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 3984.92 2026-07-12T22:00:04 100942 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 100943 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 100944 0006456289 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 48.17 2026-07-12T22:00:04 100945 APV6438960 2022-07-26T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399055 JS AVIATION INC 2628.05 2026-07-12T22:00:04 100946 0006442595 2022-07-31T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1094.67 2026-07-12T22:00:04 100947 APV6450258 2022-08-10T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 33.86 2026-07-12T22:00:04 100948 APV6443469 2022-08-01T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397587 ALISON E HOLEN 88.23 2026-07-12T22:00:04 100949 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 1859.6 2026-07-12T22:00:04 100950 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 100951 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 100952 APV6451002 2022-08-11T00:00:00 2023 1 536014 Ship Trans - Moving 501 Early Child Learning Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022082 HOGAN TRANSFER and STORAGE CORP 1012.5 2026-07-12T22:00:04 100953 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 100954 APV6443457 2022-08-01T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000243878 GREGORY W LEMASTER 1182.5 2026-07-12T22:00:04 100955 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 100956 0006465135 2022-09-01T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 497 FSSA Disability and Rehab Svcs Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.23 2026-07-12T22:00:04 100957 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 100958 APV6437414 2022-07-22T00:00:00 2023 1 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 2089.5 2026-07-12T22:00:04 100959 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 641.72 2026-07-12T22:00:04 100960 APV6478417 2022-09-23T00:00:00 2023 1 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 100961 0006440917 2022-07-29T00:00:00 2023 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 100962 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 100963 APV6478417 2022-09-23T00:00:00 2023 1 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 100964 0006457576 2022-08-23T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 311454.93 2026-07-12T22:00:04 100965 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 100966 APV6478417 2022-09-23T00:00:00 2023 1 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 100967 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 100968 ACC00C0002 2022-09-30T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 100969 0006478017 2022-09-27T00:00:00 2023 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 158471.0 2026-07-12T22:00:04 100970 APV6478417 2022-09-23T00:00:00 2023 1 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 100971 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 100972 0006436450 2022-07-21T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -300.0 2026-07-12T22:00:04 100973 HCM6434990 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.76 2026-07-12T22:00:04 100974 APV6475690 2022-09-22T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 7179.97 2026-07-12T22:00:04 100975 APV6478417 2022-09-23T00:00:00 2023 1 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 100976 HCM6468597 2022-09-14T00:00:00 2023 1 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 495.71 2026-07-12T22:00:04 100977 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 100978 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 100979 APV6418691 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000177527 MICHELLE WIND 89.18 2026-07-12T22:00:04 100980 APV6458787 2022-08-24T00:00:00 2023 1 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 507.43 2026-07-12T22:00:04 100981 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 100982 APV6443457 2022-08-01T00:00:00 2023 1 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 0000183738 DAWN BLANFORD 38.61 2026-07-12T22:00:04 100983 APV6478417 2022-09-23T00:00:00 2023 1 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 100984 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 100985 APV6467112 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 23.35 2026-07-12T22:00:04 100986 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 100987 HCM6416675 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 161.07 2026-07-12T22:00:04 100988 APV6458057 2022-08-23T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 0.63 2026-07-12T22:00:04 100989 APV6463717 2022-09-01T00:00:00 2023 1 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 350.42 2026-07-12T22:00:04 100990 APV6466221 2022-09-07T00:00:00 2023 1 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 4262.0 2026-07-12T22:00:04 100991 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 100992 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1453.02 2026-07-12T22:00:04 100993 APV6455784 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 306.25 2026-07-12T22:00:04 100994 APV6434314 2022-07-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 22400.0 2026-07-12T22:00:04 100995 APV6458787 2022-08-24T00:00:00 2023 1 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 729.28 2026-07-12T22:00:04 100996 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 100997 APV6478417 2022-09-23T00:00:00 2023 1 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 100998 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 100999 HCM6461646 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 14.42 2026-07-12T22:00:04 101000 0006459235 2022-08-25T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 101001 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 101002 APV6478417 2022-09-23T00:00:00 2023 1 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 101003 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 101004 0006438564 2022-07-25T00:00:00 2023 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 510.0 2026-07-12T22:00:04 101005 APV6456513 2022-08-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066438 MIDWEST INSTITUTE INC 576.0 2026-07-12T22:00:04 101006 EXV6448774 2022-08-05T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 146.25 2026-07-12T22:00:04 101007 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 2649.58 2026-07-12T22:00:04 101008 APV6466188 2022-09-07T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 1900.37 2026-07-12T22:00:04 101009 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 101010 APV6454058 2022-08-16T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 9128.35 2026-07-12T22:00:04 101011 0006465855 2022-09-01T00:00:00 2023 1 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 -0.27 2026-07-12T22:00:04 101012 APV6478417 2022-09-23T00:00:00 2023 1 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 101013 0006450712 2022-08-01T00:00:00 2023 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.97 2026-07-12T22:00:04 101014 HCM6443086 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2.83 2026-07-12T22:00:04 101015 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1292.6 2026-07-12T22:00:04 101016 EXV6459016 2022-08-17T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 39.0 2026-07-12T22:00:04 101017 0006435789 2022-07-01T00:00:00 2023 1 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.14 2026-07-12T22:00:04 101018 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.9 2026-07-12T22:00:04 101019 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 10182.32 2026-07-12T22:00:04 101020 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 1576.0 2026-07-12T22:00:04 101021 APV6478417 2022-09-23T00:00:00 2023 1 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 101022 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.03 2026-07-12T22:00:04 101023 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 3061.02 2026-07-12T22:00:04 101024 INV6437652 2022-07-22T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60.0 2026-07-12T22:00:04 101025 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 17304.2 2026-07-12T22:00:04 101026 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 7611.2 2026-07-12T22:00:04 101027 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 101028 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 101029 HCM6416615 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 58.5 2026-07-12T22:00:04 101030 APV6449359 2022-08-08T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 100511.68 2026-07-12T22:00:04 101031 ACC00L0002 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -15.95 2026-07-12T22:00:04 101032 0006477962 2022-09-27T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7966.5 2026-07-12T22:00:04 101033 APV6436689 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000078376 INDIANA ASSOC OF UNITED WAY 4616.9 2026-07-12T22:00:04 101034 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 101035 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 101036 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.88 2026-07-12T22:00:04 101037 HCM6416619 2022-07-06T00:00:00 2023 1 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 17.77 2026-07-12T22:00:04 101038 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 101039 APV6438960 2022-07-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 1920.65 2026-07-12T22:00:04 101040 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 101041 HCM6452291 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 260.83 2026-07-12T22:00:04 101042 0006442595 2022-07-31T00:00:00 2023 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 236.8 2026-07-12T22:00:04 101043 APV6478363 2022-09-27T00:00:00 2023 1 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 36900.0 2026-07-12T22:00:04 101044 0006463478 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.8 2026-07-12T22:00:04 101045 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 101046 APV6451706 2022-08-12T00:00:00 2023 1 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 5472.02 2026-07-12T22:00:04 101047 APV6476333 2022-09-23T00:00:00 2023 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 64482.93 2026-07-12T22:00:04 101048 APV6452742 2022-08-15T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000066626 STEPHEN BATUSIC 80.92 2026-07-12T22:00:04 101049 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 101050 APV6456587 2022-08-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 9465.37 2026-07-12T22:00:04 101051 APV6446104 2022-08-04T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 22156.92 2026-07-12T22:00:04 101052 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5.61 2026-07-12T22:00:04 101053 APV6433523 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000063721 MITT DENNEY 27.09 2026-07-12T22:00:04 101054 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 758.89 2026-07-12T22:00:04 101055 HCM6443126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 11611.93 2026-07-12T22:00:04 101056 APV6458787 2022-08-24T00:00:00 2023 1 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 652.28 2026-07-12T22:00:04 101057 APV6454922 2022-08-17T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 74592.0 2026-07-12T22:00:04 101058 0006465135 2022-09-01T00:00:00 2023 1 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 101059 HCM6434994 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 104.1 2026-07-12T22:00:04 101060 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382018 ANDREA RAHN 2075.11 2026-07-12T22:00:04 101061 ACC00A0002 2022-07-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.33 2026-07-12T22:00:04 101062 APV6474464 2022-09-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 17966.05 2026-07-12T22:00:04 101063 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 101064 APV6479842 2022-09-29T00:00:00 2023 1 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 0000178902 LAWRENCE J CARCARE II 135.0 2026-07-12T22:00:04 101065 ACC00A0002 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -5.88 2026-07-12T22:00:04 101066 APV6458787 2022-08-24T00:00:00 2023 1 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 179.43 2026-07-12T22:00:04 101067 APV6458787 2022-08-24T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 101068 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-07-12T22:00:04 101069 0006430047 2022-07-11T00:00:00 2023 1 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 -1.04 2026-07-12T22:00:04 101070 APV6453937 2022-08-15T00:00:00 2023 1 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 0.93 2026-07-12T22:00:04 101071 APV6478417 2022-09-23T00:00:00 2023 1 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 101072 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 101073 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 101074 HCM6452213 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 704.24 2026-07-12T22:00:04 101075 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -454.32 2026-07-12T22:00:04 101076 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 101077 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 101078 APV6435844 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 15590.83 2026-07-12T22:00:04 101079 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 1057.9 2026-07-12T22:00:04 101080 ARD6436900 2022-07-21T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 101081 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 101082 EXV6456057 2022-08-16T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.87 2026-07-12T22:00:04 101083 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 397.97 2026-07-12T22:00:04 101084 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 101085 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 16600.85 2026-07-12T22:00:04 101086 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37021.24 2026-07-12T22:00:04 101087 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 101088 0006449036 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.49 2026-07-12T22:00:04 101089 APV6451706 2022-08-12T00:00:00 2023 1 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 19777.92 2026-07-12T22:00:04 101090 HCM6435031 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 101091 0006462534 2022-08-31T00:00:00 2023 1 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 322.56 2026-07-12T22:00:04 101092 0006477069 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 58499.08 2026-07-12T22:00:04 101093 APV6458787 2022-08-24T00:00:00 2023 1 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 946.78 2026-07-12T22:00:04 101094 HCM6416569 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 42.79 2026-07-12T22:00:04 101095 APV6478417 2022-09-23T00:00:00 2023 1 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 101096 APV6478417 2022-09-23T00:00:00 2023 1 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 101097 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 101098 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 6698.59 2026-07-12T22:00:04 101099 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.16 2026-07-12T22:00:04 101100 APV6438951 2022-07-26T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 6602.91 2026-07-12T22:00:04 101101 HCM6461588 2022-08-31T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2988.72 2026-07-12T22:00:04 101102 APV6437414 2022-07-22T00:00:00 2023 1 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 983.28 2026-07-12T22:00:04 101103 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 101104 ACC00A0002 2022-08-01T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -253.64 2026-07-12T22:00:04 101105 0006481356 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 80.56 2026-07-12T22:00:04 101106 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 101107 APV6451706 2022-08-12T00:00:00 2023 1 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 20830.89 2026-07-12T22:00:04 101108 APV6437414 2022-07-22T00:00:00 2023 1 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 2273.8 2026-07-12T22:00:04 101109 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 727.14 2026-07-12T22:00:04 101110 APV6432490 2022-07-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 15687.5 2026-07-12T22:00:04 101111 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396270 ANDREW EC HARLOW 664.59 2026-07-12T22:00:04 101112 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.36 2026-07-12T22:00:04 101113 0006449756 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34.19 2026-07-12T22:00:04 101114 0006481358 2022-09-30T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6.64 2026-07-12T22:00:04 101115 APV6458787 2022-08-24T00:00:00 2023 1 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 362.57 2026-07-12T22:00:04 101116 0006479729 2022-09-29T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 101117 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407466 HARISH KOOLWAL MD PA 14.0 2026-07-12T22:00:04 101118 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 101119 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.27 2026-07-12T22:00:04 101120 HCM6416645 2022-07-06T00:00:00 2023 1 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 392.31 2026-07-12T22:00:04 101121 HCM6468612 2022-09-14T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22448.39 2026-07-12T22:00:04 101122 HCM6468614 2022-09-14T00:00:00 2023 1 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 15.0 2026-07-12T22:00:04 101123 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378128 ALFREDO VILLALPANDO 964.11 2026-07-12T22:00:04 101124 APV6465448 2022-09-06T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 13612.94 2026-07-12T22:00:04 101125 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 187.2 2026-07-12T22:00:04 101126 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 101127 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2988.84 2026-07-12T22:00:04 101128 APV6478417 2022-09-23T00:00:00 2023 1 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 818.67 2026-07-12T22:00:04 101129 APV6471792 2022-09-16T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1244.59 2026-07-12T22:00:04 101130 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 4084.04 2026-07-12T22:00:04 101131 APV6478417 2022-09-23T00:00:00 2023 1 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 101132 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 101133 APV6436772 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 18270.3 2026-07-12T22:00:04 101134 APV6460176 2022-08-26T00:00:00 2023 1 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 720.72 2026-07-12T22:00:04 101135 APV6478417 2022-09-23T00:00:00 2023 1 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 868.79 2026-07-12T22:00:04 101136 0006474099 2022-09-20T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.1 2026-07-12T22:00:04 101137 APV6467896 2022-09-08T00:00:00 2023 1 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 0000395877 BRANDI ADKINS 47.04 2026-07-12T22:00:04 101138 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 101139 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 101140 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 101141 0006480611 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1021561.58 2026-07-12T22:00:04 101142 APV6474464 2022-09-19T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 60981.66 2026-07-12T22:00:04 101143 0006465787 2022-09-07T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.96 2026-07-12T22:00:04 101144 0006449756 2022-08-01T00:00:00 2023 1 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 101145 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 101146 APV6471878 2022-09-16T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 308.73 2026-07-12T22:00:04 101147 HCM6443086 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 231.3 2026-07-12T22:00:04 101148 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 101149 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 101150 ACC00A0001 2022-07-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 399.07 2026-07-12T22:00:04 101151 APV6474961 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 55.13 2026-07-12T22:00:04 101152 HCM6434990 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.7 2026-07-12T22:00:04 101153 APV6431787 2022-07-13T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 3686.8 2026-07-12T22:00:04 101154 APV6432548 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000243346 JAMES M JOHNSON 78.0 2026-07-12T22:00:04 101155 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 957.23 2026-07-12T22:00:04 101156 APV6439494 2022-07-27T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000008175 CITY OF MADISON 599767.0 2026-07-12T22:00:04 101157 APV6480029 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1559.52 2026-07-12T22:00:04 101158 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 643.15 2026-07-12T22:00:04 101159 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 151.15 2026-07-12T22:00:04 101160 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 101161 EXV6419053 2022-07-05T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.75 2026-07-12T22:00:04 101162 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 101163 APV6458787 2022-08-24T00:00:00 2023 1 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 405.85 2026-07-12T22:00:04 101164 0006447337 2022-08-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.76 2026-07-12T22:00:04 101165 HCM6461522 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.75 2026-07-12T22:00:04 101166 APV6478417 2022-09-23T00:00:00 2023 1 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 432.6 2026-07-12T22:00:04 101167 HCM6461594 2022-08-31T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 31491.12 2026-07-12T22:00:04 101168 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 101169 0006432918 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.98 2026-07-12T22:00:04 101170 0006474723 2022-09-21T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 283.51 2026-07-12T22:00:04 101171 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 98.0 2026-07-12T22:00:04 101172 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 718.82 2026-07-12T22:00:04 101173 APV6469639 2022-09-13T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and 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Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 21.61 2026-07-12T22:00:04 101177 APV6465405 2022-09-06T00:00:00 2023 1 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 27118.22 2026-07-12T22:00:04 101178 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 101179 0006449025 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and 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0006474684 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.37 2026-07-12T22:00:04 101184 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246690 LINDA S MCKINNEY 2215.13 2026-07-12T22:00:04 101185 0006443916 2022-08-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.94 2026-07-12T22:00:04 101186 0006454573 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.38 2026-07-12T22:00:04 101187 HCM6416615 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1100.01 2026-07-12T22:00:04 101188 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-07-12T22:00:04 101189 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 101190 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 101191 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 101192 APV6446104 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 8165.24 2026-07-12T22:00:04 101193 APV6469619 2022-09-13T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000402645 ISOTROPIC NETWORKS INC 896.0 2026-07-12T22:00:04 101194 0006460772 2022-08-29T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 101195 APV6450098 2022-08-10T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 196746.43 2026-07-12T22:00:04 101196 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 235.0 2026-07-12T22:00:04 101197 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 101198 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 101199 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 737.0 2026-07-12T22:00:04 101200 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-07-12T22:00:04 101201 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 101202 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 101203 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 1322.62 2026-07-12T22:00:04 101204 APV6458787 2022-08-24T00:00:00 2023 1 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 4004.61 2026-07-12T22:00:04 101205 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 101206 HCM6452213 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.29 2026-07-12T22:00:04 101207 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095914 DELPHI COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 101208 HCM6461592 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-07-12T22:00:04 101209 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 21752.93 2026-07-12T22:00:04 101210 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 474.15 2026-07-12T22:00:04 101211 APV6478417 2022-09-23T00:00:00 2023 1 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 101212 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 101213 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 101214 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 29.57 2026-07-12T22:00:04 101215 APV6458787 2022-08-24T00:00:00 2023 1 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 598.12 2026-07-12T22:00:04 101216 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 101217 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 101218 APV6437414 2022-07-22T00:00:00 2023 1 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 483.21 2026-07-12T22:00:04 101219 0006437092 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.0 2026-07-12T22:00:04 101220 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264176 DEA L YOUNG 359.6 2026-07-12T22:00:04 101221 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 101222 APV6471310 2022-09-15T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 54236.11 2026-07-12T22:00:04 101223 APV6458787 2022-08-24T00:00:00 2023 1 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 946.56 2026-07-12T22:00:04 101224 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000183561 LANA FLOWERS 1029.21 2026-07-12T22:00:04 101225 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 373.88 2026-07-12T22:00:04 101226 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 32837.63 2026-07-12T22:00:04 101227 0006463290 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 269.15 2026-07-12T22:00:04 101228 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 101229 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 101230 APV6418794 2022-07-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 16.45 2026-07-12T22:00:04 101231 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 101232 APV6425122 2022-07-08T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000079663 TOWN OF MONROEVILLE 106762.47 2026-07-12T22:00:04 101233 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 101234 0006465855 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 101235 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 101236 APV6437414 2022-07-22T00:00:00 2023 1 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 1712.59 2026-07-12T22:00:04 101237 APV6433605 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 1438.4 2026-07-12T22:00:04 101238 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-07-12T22:00:04 101239 ACC00B0001 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 975192.41 2026-07-12T22:00:04 101240 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 101241 0006477071 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1059116.81 2026-07-12T22:00:04 101242 HCM6461526 2022-08-31T00:00:00 2023 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1728.02 2026-07-12T22:00:04 101243 APV6478417 2022-09-23T00:00:00 2023 1 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 101244 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 70.75 2026-07-12T22:00:04 101245 HCM6416569 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.09 2026-07-12T22:00:04 101246 0006463426 2022-09-08T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1229.73 2026-07-12T22:00:04 101247 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000236973 IMDT AQUISITIONS LLC 15990.0 2026-07-12T22:00:04 101248 APV6444322 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3122.72 2026-07-12T22:00:04 101249 APV6478417 2022-09-23T00:00:00 2023 1 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 101250 HCM6468568 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 153.54 2026-07-12T22:00:04 101251 0006475379 2022-09-22T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 310258.09 2026-07-12T22:00:04 101252 HCM6477109 2022-09-28T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.95 2026-07-12T22:00:04 101253 APV6450258 2022-08-10T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293612 MIDWESTERN SOFTWARE SOLUTIONS LLC 59060.0 2026-07-12T22:00:04 101254 APV6451706 2022-08-12T00:00:00 2023 1 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 8213.38 2026-07-12T22:00:04 101255 ACC00A0002 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.64 2026-07-12T22:00:04 101256 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 423.26 2026-07-12T22:00:04 101257 0006448322 2022-08-08T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 194.4 2026-07-12T22:00:04 101258 0006463343 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.67 2026-07-12T22:00:04 101259 0006450565 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.13 2026-07-12T22:00:04 101260 0006474802 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 22.44 2026-07-12T22:00:04 101261 APV6454955 2022-08-17T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12873.03 2026-07-12T22:00:04 101262 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 16.85 2026-07-12T22:00:04 101263 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 5568.0 2026-07-12T22:00:04 101264 HCM6461646 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 417.05 2026-07-12T22:00:04 101265 APV6450930 2022-08-11T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002877 ECONOMY PLUMBING SUPP CO INC 900.31 2026-07-12T22:00:04 101266 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 300.15 2026-07-12T22:00:04 101267 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 101268 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 101269 APV6478417 2022-09-23T00:00:00 2023 1 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 101270 0006441753 2022-08-08T00:00:00 2023 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.94 2026-07-12T22:00:04 101271 HCM6434996 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-07-12T22:00:04 101272 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 101273 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 101274 0006478075 2022-09-27T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.65 2026-07-12T22:00:04 101275 0006474723 2022-09-21T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -228.45 2026-07-12T22:00:04 101276 APV6478417 2022-09-23T00:00:00 2023 1 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 101277 HCM6461529 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 25.33 2026-07-12T22:00:04 101278 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 101279 APV6458787 2022-08-24T00:00:00 2023 1 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 1370.25 2026-07-12T22:00:04 101280 HCM6416619 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.64 2026-07-12T22:00:04 101281 0006465787 2022-09-07T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 101282 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315977 YVONNE HILL 543.75 2026-07-12T22:00:04 101283 0006480625 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.07 2026-07-12T22:00:04 101284 APV6445199 2022-08-03T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Office of Justice Programs Dept of Justice Crime Victim Assistance 0000113798 NATIONAL ASSOCIATION OF VOCA 4000.0 2026-07-12T22:00:04 101285 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -15.0 2026-07-12T22:00:04 101286 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 101287 HCM6477133 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 59.46 2026-07-12T22:00:04 101288 0006465787 2022-09-07T00:00:00 2023 1 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 5.32 2026-07-12T22:00:04 101289 APV6470485 2022-09-14T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 200.0 2026-07-12T22:00:04 101290 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 101291 APV6469601 2022-09-13T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 2794.85 2026-07-12T22:00:04 101292 APV6430197 2022-07-11T00:00:00 2023 1 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 549.0 2026-07-12T22:00:04 101293 APV6458787 2022-08-24T00:00:00 2023 1 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 1000.5 2026-07-12T22:00:04 101294 HCM6452241 2022-08-17T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 12.2 2026-07-12T22:00:04 101295 0006465135 2022-09-01T00:00:00 2023 1 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 0.73 2026-07-12T22:00:04 101296 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 101297 HCM6416569 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.99 2026-07-12T22:00:04 101298 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.63 2026-07-12T22:00:04 101299 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 101300 APV6432301 2022-07-14T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 39600.0 2026-07-12T22:00:04 101301 0006449756 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1372.17 2026-07-12T22:00:04 101302 APV6449303 2022-08-09T00:00:00 2023 1 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 43735.0 2026-07-12T22:00:04 101303 0006475420 2022-09-22T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.51 2026-07-12T22:00:04 101304 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.15 2026-07-12T22:00:04 101305 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 101306 0006449784 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.48 2026-07-12T22:00:04 101307 0006460693 2022-08-29T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 101308 APV6478417 2022-09-23T00:00:00 2023 1 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 101309 APV6453937 2022-08-15T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 168.99 2026-07-12T22:00:04 101310 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 384.59 2026-07-12T22:00:04 101311 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5168.33 2026-07-12T22:00:04 101312 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 1890.66 2026-07-12T22:00:04 101313 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345908 WILLIAM DAUGHERTY 500.51 2026-07-12T22:00:04 101314 EXV6419046 2022-07-05T00:00:00 2023 1 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 21.42 2026-07-12T22:00:04 101315 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249353 CLARISSA WRIGHT 540.75 2026-07-12T22:00:04 101316 0006430576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.02 2026-07-12T22:00:04 101317 HCM6435031 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 48498.21 2026-07-12T22:00:04 101318 APV6458778 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000237077 IKASO CONSULTING 1303.59 2026-07-12T22:00:04 101319 APV6451654 2022-08-12T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 13621.79 2026-07-12T22:00:04 101320 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.64 2026-07-12T22:00:04 101321 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 199.21 2026-07-12T22:00:04 101322 ACC00A0002 2022-07-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6726.07 2026-07-12T22:00:04 101323 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 101324 ACC00B0001 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 204345.73 2026-07-12T22:00:04 101325 APV6439658 2022-07-27T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7957.6 2026-07-12T22:00:04 101326 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 101327 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382085 WILLIAM SOMSEL 1511.89 2026-07-12T22:00:04 101328 0006465811 2022-09-01T00:00:00 2023 1 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 -2.53 2026-07-12T22:00:04 101329 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 101330 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 39064.67 2026-07-12T22:00:04 101331 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362585 SHALANDA KEITH 664.59 2026-07-12T22:00:04 101332 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 101333 HCM6477186 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 41.68 2026-07-12T22:00:04 101334 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 101335 APV6478417 2022-09-23T00:00:00 2023 1 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 101336 0006448999 2022-08-01T00:00:00 2023 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 269623.45 2026-07-12T22:00:04 101337 0006465135 2022-09-01T00:00:00 2023 1 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 1.64 2026-07-12T22:00:04 101338 APV6454020 2022-08-16T00:00:00 2023 1 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 4565.5 2026-07-12T22:00:04 101339 APV6458787 2022-08-24T00:00:00 2023 1 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 1200.38 2026-07-12T22:00:04 101340 APV6478417 2022-09-23T00:00:00 2023 1 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 101341 0006416132 2022-07-08T00:00:00 2023 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.88 2026-07-12T22:00:04 101342 APV6445440 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.97 2026-07-12T22:00:04 101343 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 141.04 2026-07-12T22:00:04 101344 APV6478417 2022-09-23T00:00:00 2023 1 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 101345 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 2074.34 2026-07-12T22:00:04 101346 HCM6477100 2022-09-28T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.98 2026-07-12T22:00:04 101347 APV6463754 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 21536.27 2026-07-12T22:00:04 101348 0006463426 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 279.21 2026-07-12T22:00:04 101349 APV6432592 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 564752.88 2026-07-12T22:00:04 101350 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 38.66 2026-07-12T22:00:04 101351 0006474743 2022-09-21T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 34.0 2026-07-12T22:00:04 101352 APV6472741 2022-09-19T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.98 2026-07-12T22:00:04 101353 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 101354 APV6448559 2022-08-08T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 17670.3 2026-07-12T22:00:04 101355 APV6478417 2022-09-23T00:00:00 2023 1 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 101356 HCM6452274 2022-08-17T00:00:00 2023 1 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 17.4 2026-07-12T22:00:04 101357 HCM6477133 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 493.2 2026-07-12T22:00:04 101358 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1725.14 2026-07-12T22:00:04 101359 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 170.85 2026-07-12T22:00:04 101360 APV6478417 2022-09-23T00:00:00 2023 1 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 101361 APV6478417 2022-09-23T00:00:00 2023 1 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 567.78 2026-07-12T22:00:04 101362 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 877.33 2026-07-12T22:00:04 101363 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1992.28 2026-07-12T22:00:04 101364 HCM6468645 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 92.46 2026-07-12T22:00:04 101365 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 101366 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 12507.96 2026-07-12T22:00:04 101367 HCM6434999 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.02 2026-07-12T22:00:04 101368 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 101369 0006467694 2022-09-09T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 101370 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.7 2026-07-12T22:00:04 101371 HCM6443095 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23228.54 2026-07-12T22:00:04 101372 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 12852.48 2026-07-12T22:00:04 101373 APV6437464 2022-07-22T00:00:00 2023 1 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 900337.38 2026-07-12T22:00:04 101374 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 281.0 2026-07-12T22:00:04 101375 APV6441156 2022-07-29T00:00:00 2023 1 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 76.23 2026-07-12T22:00:04 101376 APV6434309 2022-07-18T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -11071.37 2026-07-12T22:00:04 101377 APV6425349 2022-07-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 8992.81 2026-07-12T22:00:04 101378 APV6445903 2022-08-04T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000053890 PERRY COUNTY 3411.72 2026-07-12T22:00:04 101379 0006450565 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.55 2026-07-12T22:00:04 101380 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 101381 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 101382 0006456277 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.15 2026-07-12T22:00:04 101383 HCM6477106 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 213.48 2026-07-12T22:00:04 101384 APV6417045 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000353456 LEAH GRANDY 3.12 2026-07-12T22:00:04 101385 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 549.6 2026-07-12T22:00:04 101386 APV6431686 2022-07-13T00:00:00 2023 1 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 0000054357 THE PILOT NEWS 200.0 2026-07-12T22:00:04 101387 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 101388 APV6450257 2022-08-09T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 10270.35 2026-07-12T22:00:04 101389 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 101390 HCM6461578 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.34 2026-07-12T22:00:04 101391 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 10829.72 2026-07-12T22:00:04 101392 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 101393 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 148.83 2026-07-12T22:00:04 101394 APV6479248 2022-09-28T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 11.43 2026-07-12T22:00:04 101395 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 101396 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 1781.05 2026-07-12T22:00:04 101397 HCM6468539 2022-09-14T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.24 2026-07-12T22:00:04 101398 APV6478417 2022-09-23T00:00:00 2023 1 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 101399 HCM6434918 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 501.41 2026-07-12T22:00:04 101400 APV6450040 2022-08-10T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 75.0 2026-07-12T22:00:04 101401 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 101402 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 101403 HCM6452274 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1028.36 2026-07-12T22:00:04 101404 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000380940 WILLIAM MCCLURE 607.95 2026-07-12T22:00:04 101405 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 101406 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 12978.1 2026-07-12T22:00:04 101407 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 236.26 2026-07-12T22:00:04 101408 HCM6435031 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3469.76 2026-07-12T22:00:04 101409 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 5884.34 2026-07-12T22:00:04 101410 APV6469012 2022-09-12T00:00:00 2023 1 599093 AdmOp-Translator Costs 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 101411 0006436447 2022-07-21T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 101412 APV6434047 2022-07-18T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000012446 WARREN COUNTY 789.21 2026-07-12T22:00:04 101413 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 175980.87 2026-07-12T22:00:04 101414 0006469412 2022-09-13T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 408.2 2026-07-12T22:00:04 101415 APV6478417 2022-09-23T00:00:00 2023 1 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 101416 0006465135 2022-09-01T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 101417 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 101418 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.62 2026-07-12T22:00:04 101419 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 101420 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 101421 0006443916 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 719.98 2026-07-12T22:00:04 101422 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 191.5 2026-07-12T22:00:04 101423 HCM6452265 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5618.63 2026-07-12T22:00:04 101424 0006443852 2022-08-08T00:00:00 2023 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 673.05 2026-07-12T22:00:04 101425 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 101426 HCM6434990 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.2 2026-07-12T22:00:04 101427 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 101428 APV6478417 2022-09-23T00:00:00 2023 1 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 101429 0006463422 2022-09-08T00:00:00 2023 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1152.8 2026-07-12T22:00:04 101430 APV6437414 2022-07-22T00:00:00 2023 1 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 1227.52 2026-07-12T22:00:04 101431 APV6434192 2022-07-17T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 1583.96 2026-07-12T22:00:04 101432 0006463343 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1308.53 2026-07-12T22:00:04 101433 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 199849.71 2026-07-12T22:00:04 101434 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 101435 0006430035 2022-07-11T00:00:00 2023 1 555501 Office Equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 113.9 2026-07-12T22:00:04 101436 0006457630 2022-08-23T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.44 2026-07-12T22:00:04 101437 APV6437414 2022-07-22T00:00:00 2023 1 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 1208.03 2026-07-12T22:00:04 101438 0006463286 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 101439 APV6451619 2022-08-12T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 85.51 2026-07-12T22:00:04 101440 APV6418826 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 151002.65 2026-07-12T22:00:04 101441 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 101442 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 101443 APV6478417 2022-09-23T00:00:00 2023 1 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 101444 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 153.0 2026-07-12T22:00:04 101445 0006447337 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 73.33 2026-07-12T22:00:04 101446 0006450695 2022-08-11T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 266540.22 2026-07-12T22:00:04 101447 APV6450963 2022-08-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 845.84 2026-07-12T22:00:04 101448 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.56 2026-07-12T22:00:04 101449 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 101450 APV6475706 2022-09-22T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396270 ANDREW EC HARLOW 321.57 2026-07-12T22:00:04 101451 0006465135 2022-09-01T00:00:00 2023 1 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 0.73 2026-07-12T22:00:04 101452 0006449741 2022-08-10T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.73 2026-07-12T22:00:04 101453 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 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 0.73 2026-07-12T22:00:04 101454 APV6458854 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 362533.73 2026-07-12T22:00:04 101455 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 101456 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 101457 APV6478417 2022-09-23T00:00:00 2023 1 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 1158.38 2026-07-12T22:00:04 101458 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000220758 RENAISSANCE ACADEMY, INC 4558.83 2026-07-12T22:00:04 101459 HCM6468609 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 128.2 2026-07-12T22:00:04 101460 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 41783.37 2026-07-12T22:00:04 101461 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 101462 APV6461166 2022-08-29T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000000746 TRUSTEES OF PURDUE UNIVERSITY 593.19 2026-07-12T22:00:04 101463 APV6466230 2022-09-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4913.1 2026-07-12T22:00:04 101464 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2142.71 2026-07-12T22:00:04 101465 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 201.5 2026-07-12T22:00:04 101466 APV6437414 2022-07-22T00:00:00 2023 1 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 1168.7 2026-07-12T22:00:04 101467 0006442595 2022-07-31T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 80.56 2026-07-12T22:00:04 101468 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 561.2 2026-07-12T22:00:04 101469 0006431401 2022-07-13T00:00:00 2023 1 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 5.05 2026-07-12T22:00:04 101470 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 101471 APV6478417 2022-09-23T00:00:00 2023 1 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 101472 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 101473 HCM6416615 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 101.92 2026-07-12T22:00:04 101474 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238179 ELAINE TAYLOR 861.54 2026-07-12T22:00:04 101475 APV6437414 2022-07-22T00:00:00 2023 1 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 297.25 2026-07-12T22:00:04 101476 0006481358 2022-09-30T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17282.44 2026-07-12T22:00:04 101477 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15000.0 2026-07-12T22:00:04 101478 APV6447738 2022-08-05T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 37.6 2026-07-12T22:00:04 101479 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 101480 APV6478417 2022-09-23T00:00:00 2023 1 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 1470.25 2026-07-12T22:00:04 101481 APV6450929 2022-08-10T00:00:00 2023 1 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 0000078464 US AGGREGATES 3130.0 2026-07-12T22:00:04 101482 0006460762 2022-08-29T00:00:00 2023 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3167.0 2026-07-12T22:00:04 101483 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 101484 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 17.49 2026-07-12T22:00:04 101485 APV6478417 2022-09-23T00:00:00 2023 1 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 101486 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014704 HEALTHNET INC 66115.8 2026-07-12T22:00:04 101487 APV6458787 2022-08-24T00:00:00 2023 1 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 1439.63 2026-07-12T22:00:04 101488 0006448287 2022-08-08T00:00:00 2023 1 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 679.52 2026-07-12T22:00:04 101489 APV6478417 2022-09-23T00:00:00 2023 1 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 101490 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 101491 APV6437414 2022-07-22T00:00:00 2023 1 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 526.82 2026-07-12T22:00:04 101492 HCM6477147 2022-09-28T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.2 2026-07-12T22:00:04 101493 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 34.0 2026-07-12T22:00:04 101494 0006449036 2022-08-09T00:00:00 2023 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 33.77 2026-07-12T22:00:04 101495 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 101496 APV6462101 2022-08-30T00:00:00 2023 1 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 326.98 2026-07-12T22:00:04 101497 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 308.0 2026-07-12T22:00:04 101498 APV6475661 2022-09-19T00:00:00 2023 1 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 172.22 2026-07-12T22:00:04 101499 0006465135 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.7 2026-07-12T22:00:04 101500 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 132828.0 2026-07-12T22:00:04 101501 APV6439695 2022-07-27T00:00:00 2023 1 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 38.61 2026-07-12T22:00:04 101502 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 8429.1 2026-07-12T22:00:04 101503 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406290 MADISON ORTHOPEDIC REHAB 14.0 2026-07-12T22:00:04 101504 APV6437414 2022-07-22T00:00:00 2023 1 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 663.01 2026-07-12T22:00:04 101505 APV6430172 2022-07-07T00:00:00 2023 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 68.26 2026-07-12T22:00:04 101506 APV6437414 2022-07-22T00:00:00 2023 1 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 925.29 2026-07-12T22:00:04 101507 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.0 2026-07-12T22:00:04 101508 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.19 2026-07-12T22:00:04 101509 0006465847 2022-09-07T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 116.18 2026-07-12T22:00:04 101510 0006470186 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -53.43 2026-07-12T22:00:04 101511 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 101512 0006477005 2022-09-24T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry -5783.25 2026-07-12T22:00:04 101513 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 101514 APV6456576 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 6982.5 2026-07-12T22:00:04 101515 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 199.0 2026-07-12T22:00:04 101516 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-07-12T22:00:04 101517 APV6418906 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 3043.9 2026-07-12T22:00:04 101518 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 1062.98 2026-07-12T22:00:04 101519 0006465135 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.33 2026-07-12T22:00:04 101520 APV6454864 2022-08-17T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 59740.52 2026-07-12T22:00:04 101521 HCM6416596 2022-07-06T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.33 2026-07-12T22:00:04 101522 APV6457670 2022-08-23T00:00:00 2023 1 595920 3POutState 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 0000054131 GUIDESOFT INC 699.58 2026-07-12T22:00:04 101523 APV6458787 2022-08-24T00:00:00 2023 1 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 1479.0 2026-07-12T22:00:04 101524 0006481193 2022-09-30T00:00:00 2023 1 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 101525 APV6478417 2022-09-23T00:00:00 2023 1 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 1871.23 2026-07-12T22:00:04 101526 HCM6443027 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1160.16 2026-07-12T22:00:04 101527 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7340.65 2026-07-12T22:00:04 101528 APV6452394 2022-08-14T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 375.0 2026-07-12T22:00:04 101529 APV6474961 2022-09-21T00:00:00 2023 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000052414 NELSON JAMESON INC 369.3 2026-07-12T22:00:04 101530 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-07-12T22:00:04 101531 APV6432592 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 39216.0 2026-07-12T22:00:04 101532 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 101533 APV6436724 2022-07-21T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 5158.39 2026-07-12T22:00:04 101534 APV6417158 2022-07-05T00:00:00 2023 1 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 0000056865 DEERE COMPANY 22161.86 2026-07-12T22:00:04 101535 APV6435262 2022-07-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 18111.0 2026-07-12T22:00:04 101536 APV6458787 2022-08-24T00:00:00 2023 1 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 1848.75 2026-07-12T22:00:04 101537 0006442595 2022-07-31T00:00:00 2023 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 139.62 2026-07-12T22:00:04 101538 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 101539 APV6441156 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2066.2 2026-07-12T22:00:04 101540 APV6478417 2022-09-23T00:00:00 2023 1 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 101541 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 381.97 2026-07-12T22:00:04 101542 APV6430223 2022-07-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 499129.46 2026-07-12T22:00:04 101543 0006475420 2022-09-22T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.6 2026-07-12T22:00:04 101544 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 101545 0006457571 2022-08-23T00:00:00 2023 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.77 2026-07-12T22:00:04 101546 APV6438907 2022-07-21T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 12059.68 2026-07-12T22:00:04 101547 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 101548 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 31770.23 2026-07-12T22:00:04 101549 APV6439488 2022-07-27T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 164.05 2026-07-12T22:00:04 101550 APV6478417 2022-09-23T00:00:00 2023 1 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 101551 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 45564.46 2026-07-12T22:00:04 101552 APV6462168 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000276145 INDIANAPOLIS DANCE COMPANY, INC. 4300.0 2026-07-12T22:00:04 101553 APV6437414 2022-07-22T00:00:00 2023 1 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 1053.41 2026-07-12T22:00:04 101554 0006470967 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 101555 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 101556 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 101557 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 101558 HCM6461594 2022-08-31T00:00:00 2023 1 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45.39 2026-07-12T22:00:04 101559 0006449756 2022-08-01T00:00:00 2023 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.25 2026-07-12T22:00:04 101560 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121001 BURRIS LABORATORY SCHOOL 70670.1 2026-07-12T22:00:04 101561 HCM6443049 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4812.94 2026-07-12T22:00:04 101562 APV6468868 2022-09-12T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 731.91 2026-07-12T22:00:04 101563 0006478030 2022-09-27T00:00:00 2023 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 101564 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 62925.31 2026-07-12T22:00:04 101565 APV6444016 2022-08-02T00:00:00 2023 1 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 40158.04 2026-07-12T22:00:04 101566 APV6437414 2022-07-22T00:00:00 2023 1 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 2022.75 2026-07-12T22:00:04 101567 APV6471310 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 2590.4 2026-07-12T22:00:04 101568 APV6475774 2022-09-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 1140.78 2026-07-12T22:00:04 101569 HCM6416569 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 13.96 2026-07-12T22:00:04 101570 APV6458787 2022-08-24T00:00:00 2023 1 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 1518.8 2026-07-12T22:00:04 101571 APV6478417 2022-09-23T00:00:00 2023 1 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 101572 HCM6435031 2022-07-20T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10896.55 2026-07-12T22:00:04 101573 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 101574 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301429 PAMELA BYRD 443.88 2026-07-12T22:00:04 101575 HCM6477156 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 8.43 2026-07-12T22:00:04 101576 APV6478417 2022-09-23T00:00:00 2023 1 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 101577 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 101578 APV6445327 2022-08-03T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050413 AGRO-CHEM, INC. 254.8 2026-07-12T22:00:04 101579 APV6438058 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000181672 MICHAEL A SEARS 32.47 2026-07-12T22:00:04 101580 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 101581 0006438564 2022-07-25T00:00:00 2023 1 548046 MedVet-Lab Supply 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.92 2026-07-12T22:00:04 101582 APV6478417 2022-09-23T00:00:00 2023 1 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 101583 0006440909 2022-07-29T00:00:00 2023 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2400.43 2026-07-12T22:00:04 101584 APV6478417 2022-09-23T00:00:00 2023 1 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 66.83 2026-07-12T22:00:04 101585 APV6451601 2022-08-12T00:00:00 2023 1 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 69.72 2026-07-12T22:00:04 101586 APV6478417 2022-09-23T00:00:00 2023 1 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 101587 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 101588 0006448280 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 410.63 2026-07-12T22:00:04 101589 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education 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 0000221144 INDIANA MATH and SCIENCE ACADEMY 30000.0 2026-07-12T22:00:04 101590 0006463369 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.9 2026-07-12T22:00:04 101591 APV6437414 2022-07-22T00:00:00 2023 1 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 809.1 2026-07-12T22:00:04 101592 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 101593 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 101594 0006481356 2022-09-30T00:00:00 2023 1 532010 Main - 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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 -80.24 2026-07-12T22:00:04 101599 APV6437414 2022-07-22T00:00:00 2023 1 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 1595.0 2026-07-12T22:00:04 101600 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.38 2026-07-12T22:00:04 101601 APV6437414 2022-07-22T00:00:00 2023 1 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 509.28 2026-07-12T22:00:04 101602 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 32972.0 2026-07-12T22:00:04 101603 0006465135 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.23 2026-07-12T22:00:04 101604 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 116.38 2026-07-12T22:00:04 101605 0006448999 2022-08-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3624.86 2026-07-12T22:00:04 101606 0006440046 2022-07-28T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6458.05 2026-07-12T22:00:04 101607 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 101608 0006465135 2022-09-01T00:00:00 2023 1 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 0.1 2026-07-12T22:00:04 101609 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17574.8 2026-07-12T22:00:04 101610 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 101611 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 248.02 2026-07-12T22:00:04 101612 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9401.11 2026-07-12T22:00:04 101613 APV6437332 2022-07-22T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 12244.48 2026-07-12T22:00:04 101614 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 101615 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 101616 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 101617 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376212 JEFFREY VOGT 1369.85 2026-07-12T22:00:04 101618 HCM6468609 2022-09-14T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-07-12T22:00:04 101619 APV6451662 2022-08-12T00:00:00 2023 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 101620 0006449773 2022-08-10T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 101621 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 101622 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 101623 APV6466174 2022-09-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 251.96 2026-07-12T22:00:04 101624 0006460703 2022-08-29T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 113775.63 2026-07-12T22:00:04 101625 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000095161 CHILD AND PARENT SERVICES INC 1134.15 2026-07-12T22:00:04 101626 HCM6477137 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 705.13 2026-07-12T22:00:04 101627 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 101628 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 382.95 2026-07-12T22:00:04 101629 0006464400 2022-09-02T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 101630 APV6478417 2022-09-23T00:00:00 2023 1 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 1607.71 2026-07-12T22:00:04 101631 APV6470213 2022-09-13T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6.59 2026-07-12T22:00:04 101632 HCM6461578 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1160.0 2026-07-12T22:00:04 101633 HCM6434996 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.59 2026-07-12T22:00:04 101634 EXV6475924 2022-09-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 101635 HCM6477186 2022-09-28T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.77 2026-07-12T22:00:04 101636 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 189.18 2026-07-12T22:00:04 101637 HCM6434999 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 33.65 2026-07-12T22:00:04 101638 APV6477606 2022-09-26T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410224 JULIE TEMPEST 180.0 2026-07-12T22:00:04 101639 0006470173 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 101640 APV6471172 2022-09-15T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000394416 JAMES D SKOMP 57.55 2026-07-12T22:00:04 101641 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 101642 APV6466139 2022-09-07T00:00:00 2023 1 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 12.75 2026-07-12T22:00:04 101643 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 26.2 2026-07-12T22:00:04 101644 APV6463754 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 26368.37 2026-07-12T22:00:04 101645 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 101646 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 101647 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 15729.19 2026-07-12T22:00:04 101648 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 101649 0006477005 2022-09-24T00:00:00 2023 1 572605 GR-Personal 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 101650 APV6479248 2022-09-28T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 159.78 2026-07-12T22:00:04 101651 APV6448471 2022-08-08T00:00:00 2023 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000054131 GUIDESOFT INC 1876.68 2026-07-12T22:00:04 101652 EXV6432757 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 587.23 2026-07-12T22:00:04 101653 0006445883 2022-08-04T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 101654 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 101655 0006465787 2022-09-07T00:00:00 2023 1 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 0.09 2026-07-12T22:00:04 101656 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 101657 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 101658 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 101659 HCM6416635 2022-07-06T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 160.88 2026-07-12T22:00:04 101660 APV6437414 2022-07-22T00:00:00 2023 1 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 468.83 2026-07-12T22:00:04 101661 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.18 2026-07-12T22:00:04 101662 APV6475027 2022-09-21T00:00:00 2023 1 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. 1443.0 2026-07-12T22:00:04 101663 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 101664 0006448999 2022-08-01T00:00:00 2023 1 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -53.69 2026-07-12T22:00:04 101665 APV6478417 2022-09-23T00:00:00 2023 1 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 101666 APV6460895 2022-08-29T00:00:00 2023 1 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 0000089085 NEWBURGH CHANDLER PUBLIC LIBRARY 21210.66 2026-07-12T22:00:04 101667 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 152.7 2026-07-12T22:00:04 101668 HCM6452244 2022-08-17T00:00:00 2023 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 218.65 2026-07-12T22:00:04 101669 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 231.66 2026-07-12T22:00:04 101670 APV6460182 2022-08-26T00:00:00 2023 1 546005 Off-Printer Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 800.0 2026-07-12T22:00:04 101671 APV6458854 2022-08-23T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 39520.34 2026-07-12T22:00:04 101672 APV6478417 2022-09-23T00:00:00 2023 1 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 101673 0006442593 2022-07-31T00:00:00 2023 1 652081 Vizio Subscriptions 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 7.09 2026-07-12T22:00:04 101674 0006450565 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 370.13 2026-07-12T22:00:04 101675 APV6435357 2022-07-19T00:00:00 2023 1 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, 1459.45 2026-07-12T22:00:04 101676 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 101677 APV6443375 2022-08-01T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 93.75 2026-07-12T22:00:04 101678 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 101679 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 27547.69 2026-07-12T22:00:04 101680 APV6454980 2022-08-17T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 4166.59 2026-07-12T22:00:04 101681 HCM6416627 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 458.45 2026-07-12T22:00:04 101682 0006469412 2022-09-13T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6.76 2026-07-12T22:00:04 101683 APV6418814 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 27560.79 2026-07-12T22:00:04 101684 0006459235 2022-08-25T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 101685 0006463483 2022-09-08T00:00:00 2023 1 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 101686 0006449811 2022-08-10T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2843.51 2026-07-12T22:00:04 101687 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121313 LANESVILLE COMMUNITY SCH CORP 2400.0 2026-07-12T22:00:04 101688 APV6466181 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 13.0 2026-07-12T22:00:04 101689 APV6480922 2022-09-30T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401036 THANGCINMANG BAWIHRIN 0.0 2026-07-12T22:00:04 101690 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 101691 APV6478417 2022-09-23T00:00:00 2023 1 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 101692 0006448999 2022-08-01T00:00:00 2023 1 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 0.11 2026-07-12T22:00:04 101693 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 10000.0 2026-07-12T22:00:04 101694 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 101695 0006458435 2022-08-24T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16620.0 2026-07-12T22:00:04 101696 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 1227.3 2026-07-12T22:00:04 101697 APV6425349 2022-07-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 179349.17 2026-07-12T22:00:04 101698 APV6467955 2022-09-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 230186.24 2026-07-12T22:00:04 101699 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 101700 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 101701 HCM6443096 2022-08-03T00:00:00 2023 1 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 2307.69 2026-07-12T22:00:04 101702 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 402.01 2026-07-12T22:00:04 101703 HCM6468580 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 511.94 2026-07-12T22:00:04 101704 ARD6444445 2022-08-02T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -336.0 2026-07-12T22:00:04 101705 HCM6477186 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.13 2026-07-12T22:00:04 101706 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 13378.25 2026-07-12T22:00:04 101707 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402225 MERANDAH MARIE TOKARZ 505.76 2026-07-12T22:00:04 101708 APV6477572 2022-09-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 128.52 2026-07-12T22:00:04 101709 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.39 2026-07-12T22:00:04 101710 APV6478417 2022-09-23T00:00:00 2023 1 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 101711 APV6462000 2022-08-30T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007284 RAY O HERRON CO INC 8.2 2026-07-12T22:00:04 101712 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR 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Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.55 2026-07-12T22:00:04 101720 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 101721 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 101722 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 101723 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 101724 APV6460195 2022-08-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055121 CITY OF AUBURN 21293.0 2026-07-12T22:00:04 101725 0006474082 2022-09-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31376.59 2026-07-12T22:00:04 101726 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 101727 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 101728 0006476906 2022-09-25T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3078.52 2026-07-12T22:00:04 101729 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 101730 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.24 2026-07-12T22:00:04 101731 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 326.25 2026-07-12T22:00:04 101732 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 101733 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 464.95 2026-07-12T22:00:04 101734 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 101735 APV6436674 2022-07-20T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 220.02 2026-07-12T22:00:04 101736 0006481356 2022-09-30T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.11 2026-07-12T22:00:04 101737 APV6437414 2022-07-22T00:00:00 2023 1 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 168.57 2026-07-12T22:00:04 101738 0006465855 2022-09-01T00:00:00 2023 1 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 0.02 2026-07-12T22:00:04 101739 0006465855 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Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121947 INDIANAPOLIS CITY CONTROLLER 22461.63 2026-07-12T22:00:04 101752 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 101753 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 101754 APV6458001 2022-08-23T00:00:00 2023 1 581090 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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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 101771 HCM6452271 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 179.15 2026-07-12T22:00:04 101772 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 101773 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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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 0000323631 CHARLES ASHTON 108.75 2026-07-12T22:00:04 101813 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 101814 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 9971.0 2026-07-12T22:00:04 101815 APV6458787 2022-08-24T00:00:00 2023 1 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 416.95 2026-07-12T22:00:04 101816 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.08 2026-07-12T22:00:04 101817 0006460000 2022-08-26T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -56.35 2026-07-12T22:00:04 101818 0006448999 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance 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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 44622.39 2026-07-12T22:00:04 101830 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 101831 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 101832 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 101833 APV6437414 2022-07-22T00:00:00 2023 1 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 809.1 2026-07-12T22:00:04 101834 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - 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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 0000394260 LEAHS PANTRY INC 1333.33 2026-07-12T22:00:04 101844 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-07-12T22:00:04 101845 APV6417177 2022-07-05T00:00:00 2023 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 836.08 2026-07-12T22:00:04 101846 HCM6443086 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1295.93 2026-07-12T22:00:04 101847 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-07-12T22:00:04 101848 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 101849 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119642 RADIATION ONCOLOGY CARE PC 14.0 2026-07-12T22:00:04 101850 APV6446147 2022-08-04T00:00:00 2023 1 580147 Dir Supp - 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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 83023.5 2026-07-12T22:00:04 101881 APV6468889 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 2082.5 2026-07-12T22:00:04 101882 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 664.0 2026-07-12T22:00:04 101883 APV6445327 2022-08-03T00:00:00 2023 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 101884 HCM6477156 2022-09-28T00:00:00 2023 1 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 10.12 2026-07-12T22:00:04 101885 0006418656 2022-07-07T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 101886 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 90.97 2026-07-12T22:00:04 101887 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 101888 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 101889 0006479050 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 101890 HCM6468605 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.2 2026-07-12T22:00:04 101891 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.73 2026-07-12T22:00:04 101892 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 2906.4 2026-07-12T22:00:04 101893 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 101894 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264747 MARY ROGERS 815.63 2026-07-12T22:00:04 101895 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-07-12T22:00:04 101896 APV6478417 2022-09-23T00:00:00 2023 1 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 101897 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 37367.61 2026-07-12T22:00:04 101898 0006449025 2022-08-01T00:00:00 2023 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -14297.24 2026-07-12T22:00:04 101899 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 4596.51 2026-07-12T22:00:04 101900 0006425635 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 101901 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 42.3 2026-07-12T22:00:04 101902 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1069.52 2026-07-12T22:00:04 101903 HCM6443090 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25094.8 2026-07-12T22:00:04 101904 APV6469657 2022-09-12T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 910.55 2026-07-12T22:00:04 101905 0006465135 2022-09-01T00:00:00 2023 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.76 2026-07-12T22:00:04 101906 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 101907 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 23652.31 2026-07-12T22:00:04 101908 0006457571 2022-08-23T00:00:00 2023 1 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 101909 APV6434300 2022-07-18T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-07-12T22:00:04 101910 0006470106 2022-09-14T00:00:00 2023 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 101911 APV6475613 2022-09-22T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 42.98 2026-07-12T22:00:04 101912 APV6418252 2022-07-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000204568 NATIONAL ABLE NETWORK INC 188462.85 2026-07-12T22:00:04 101913 0006475340 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -37.83 2026-07-12T22:00:04 101914 0006470106 2022-09-14T00:00:00 2023 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 101915 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 101916 HCM6416573 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 52.36 2026-07-12T22:00:04 101917 APV6458787 2022-08-24T00:00:00 2023 1 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 726.69 2026-07-12T22:00:04 101918 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 63952.55 2026-07-12T22:00:04 101919 HCM6477156 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 28.33 2026-07-12T22:00:04 101920 APV6458787 2022-08-24T00:00:00 2023 1 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 1397.22 2026-07-12T22:00:04 101921 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 259.0 2026-07-12T22:00:04 101922 0006416800 2022-07-05T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 206898.47 2026-07-12T22:00:04 101923 APV6478417 2022-09-23T00:00:00 2023 1 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 101924 APV6462180 2022-08-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 337.91 2026-07-12T22:00:04 101925 APV6418165 2022-07-06T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 2002.16 2026-07-12T22:00:04 101926 APV6437414 2022-07-22T00:00:00 2023 1 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 531.76 2026-07-12T22:00:04 101927 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.02 2026-07-12T22:00:04 101928 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 101929 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 6565.36 2026-07-12T22:00:04 101930 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 101931 APV6458787 2022-08-24T00:00:00 2023 1 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 493.0 2026-07-12T22:00:04 101932 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 101933 0006447337 2022-08-01T00:00:00 2023 1 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 1.68 2026-07-12T22:00:04 101934 HCM6477156 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17435.98 2026-07-12T22:00:04 101935 APV6430196 2022-07-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 38500.0 2026-07-12T22:00:04 101936 0006450569 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 6.79 2026-07-12T22:00:04 101937 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 101938 APV6458787 2022-08-24T00:00:00 2023 1 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 886.31 2026-07-12T22:00:04 101939 APV6450974 2022-08-11T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 101940 HCM6416639 2022-07-06T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.53 2026-07-12T22:00:04 101941 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 101942 HCM6468611 2022-09-14T00:00:00 2023 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 581.58 2026-07-12T22:00:04 101943 APV6458787 2022-08-24T00:00:00 2023 1 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 1044.0 2026-07-12T22:00:04 101944 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 342.62 2026-07-12T22:00:04 101945 0006448183 2022-08-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.35 2026-07-12T22:00:04 101946 APV6462000 2022-08-30T00:00:00 2023 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395264 MARMIC FIRE and SAFETY CO INC 1293.39 2026-07-12T22:00:04 101947 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 235.5 2026-07-12T22:00:04 101948 APV6437414 2022-07-22T00:00:00 2023 1 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 2361.22 2026-07-12T22:00:04 101949 EXV6472932 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 126.42 2026-07-12T22:00:04 101950 HCM6443126 2022-08-03T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 693.55 2026-07-12T22:00:04 101951 APV6437414 2022-07-22T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 101952 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380135 JENNIFER DAUGHERITY 1386.3 2026-07-12T22:00:04 101953 HCM6416644 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 53.46 2026-07-12T22:00:04 101954 APV6477271 2022-09-26T00:00:00 2023 1 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 79538.22 2026-07-12T22:00:04 101955 APV6478417 2022-09-23T00:00:00 2023 1 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 101956 0006453118 2022-08-16T00:00:00 2023 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 101957 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 101958 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 143.44 2026-07-12T22:00:04 101959 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 72.0 2026-07-12T22:00:04 101960 APV6448530 2022-08-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -79864.95 2026-07-12T22:00:04 101961 APV6480914 2022-09-30T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 13330.89 2026-07-12T22:00:04 101962 HCM6461588 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 709.75 2026-07-12T22:00:04 101963 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 101964 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 101965 EXV6430429 2022-07-07T00:00:00 2023 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 148.59 2026-07-12T22:00:04 101966 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 101967 0006416132 2022-07-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 23.55 2026-07-12T22:00:04 101968 APV6478417 2022-09-23T00:00:00 2023 1 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 101969 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 4739.0 2026-07-12T22:00:04 101970 APV6478417 2022-09-23T00:00:00 2023 1 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 101971 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 187540.63 2026-07-12T22:00:04 101972 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 37302.63 2026-07-12T22:00:04 101973 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 101974 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.44 2026-07-12T22:00:04 101975 0006465855 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 101976 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 101977 HCM6477102 2022-09-28T00:00:00 2023 1 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 59.29 2026-07-12T22:00:04 101978 HCM6416624 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-07-12T22:00:04 101979 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121293 MT. VERNON COMM SCHL TREASURER 3484.81 2026-07-12T22:00:04 101980 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 101981 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 847.2 2026-07-12T22:00:04 101982 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 111577.26 2026-07-12T22:00:04 101983 APV6477699 2022-09-26T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 48.4 2026-07-12T22:00:04 101984 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 101985 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 4690.86 2026-07-12T22:00:04 101986 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 233.0 2026-07-12T22:00:04 101987 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 101988 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42359.79 2026-07-12T22:00:04 101989 0006459251 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 215.5 2026-07-12T22:00:04 101990 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 9793.67 2026-07-12T22:00:04 101991 HCM6461588 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 127.78 2026-07-12T22:00:04 101992 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 101993 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 101994 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 187.64 2026-07-12T22:00:04 101995 APV6437414 2022-07-22T00:00:00 2023 1 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 2584.62 2026-07-12T22:00:04 101996 APV6437414 2022-07-22T00:00:00 2023 1 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 1910.37 2026-07-12T22:00:04 101997 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 20000.0 2026-07-12T22:00:04 101998 APV6445338 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 6629.97 2026-07-12T22:00:04 101999 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 102000 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 514037.38 2026-07-12T22:00:04 102001 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 500.1 2026-07-12T22:00:04 102002 APV6448568 2022-08-08T00:00:00 2023 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 10.3 2026-07-12T22:00:04 102003 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 102004 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-07-12T22:00:04 102005 APV6478417 2022-09-23T00:00:00 2023 1 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 102006 APV6465456 2022-09-06T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC -36161.51 2026-07-12T22:00:04 102007 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.41 2026-07-12T22:00:04 102008 0006464428 2022-09-02T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1078.39 2026-07-12T22:00:04 102009 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 102010 ACC00A0002 2022-07-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.68 2026-07-12T22:00:04 102011 0006448999 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1112.43 2026-07-12T22:00:04 102012 HCM6443027 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.61 2026-07-12T22:00:04 102013 0006448280 2022-08-01T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 338.35 2026-07-12T22:00:04 102014 APV6459584 2022-08-25T00:00:00 2023 1 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 480.0 2026-07-12T22:00:04 102015 HCM6434949 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 409.17 2026-07-12T22:00:04 102016 APV6437414 2022-07-22T00:00:00 2023 1 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 683.91 2026-07-12T22:00:04 102017 0006443962 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 90.69 2026-07-12T22:00:04 102018 0006465135 2022-09-01T00:00:00 2023 1 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.74 2026-07-12T22:00:04 102019 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.4 2026-07-12T22:00:04 102020 APV6439707 2022-07-27T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 9.39 2026-07-12T22:00:04 102021 HCM6452327 2022-08-17T00:00:00 2023 1 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 648.4 2026-07-12T22:00:04 102022 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 7883.8 2026-07-12T22:00:04 102023 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 242380.84 2026-07-12T22:00:04 102024 APV6440365 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 4317.75 2026-07-12T22:00:04 102025 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -63.58 2026-07-12T22:00:04 102026 0006449025 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.97 2026-07-12T22:00:04 102027 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 102028 0006465787 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.05 2026-07-12T22:00:04 102029 APV6456587 2022-08-19T00:00:00 2023 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000399720 CSL COMMUNITY ASSOCIATION INC AN INDIANA 1332.0 2026-07-12T22:00:04 102030 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 102031 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 21476.84 2026-07-12T22:00:04 102032 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 102033 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 102034 APV6458787 2022-08-24T00:00:00 2023 1 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 957.0 2026-07-12T22:00:04 102035 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 120.58 2026-07-12T22:00:04 102036 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 102037 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 102038 0006457548 2022-08-23T00:00:00 2023 1 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 1286.64 2026-07-12T22:00:04 102039 HCM6434982 2022-07-20T00:00:00 2023 1 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 110.42 2026-07-12T22:00:04 102040 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 102041 0006463478 2022-09-08T00:00:00 2023 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 15.88 2026-07-12T22:00:04 102042 0006465135 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.43 2026-07-12T22:00:04 102043 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 102044 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247715 LINDA S BRUMMETT 95.16 2026-07-12T22:00:04 102045 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5146.59 2026-07-12T22:00:04 102046 APV6467959 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6.0 2026-07-12T22:00:04 102047 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 102048 APV6463813 2022-09-01T00:00:00 2023 1 571209 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 366.6 2026-07-12T22:00:04 102049 APV6458787 2022-08-24T00:00:00 2023 1 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 715.57 2026-07-12T22:00:04 102050 APV6458787 2022-08-24T00:00:00 2023 1 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 735.42 2026-07-12T22:00:04 102051 APV6472623 2022-09-19T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2310.0 2026-07-12T22:00:04 102052 APV6448530 2022-08-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23000.0 2026-07-12T22:00:04 102053 0006447337 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 91240.05 2026-07-12T22:00:04 102054 0006465811 2022-09-01T00:00:00 2023 1 516004 FICA - 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 0.02 2026-07-12T22:00:04 102055 HCM6477133 2022-09-28T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.06 2026-07-12T22:00:04 102056 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 95.19 2026-07-12T22:00:04 102057 APV6437414 2022-07-22T00:00:00 2023 1 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 489.95 2026-07-12T22:00:04 102058 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 44215.46 2026-07-12T22:00:04 102059 APV6478417 2022-09-23T00:00:00 2023 1 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 102060 APV6458787 2022-08-24T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 102061 APV6478417 2022-09-23T00:00:00 2023 1 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 868.78 2026-07-12T22:00:04 102062 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 507.71 2026-07-12T22:00:04 102063 0006465855 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 102064 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 102065 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.59 2026-07-12T22:00:04 102066 APV6432520 2022-07-13T00:00:00 2023 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000059123 GANNETT SATELLITE INFORMATION NETWORK 25.53 2026-07-12T22:00:04 102067 HCM6416623 2022-07-06T00:00:00 2023 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12518.35 2026-07-12T22:00:04 102068 HCM6468593 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 80.83 2026-07-12T22:00:04 102069 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 102070 APV6478347 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398229 KATHRYN MICHELLE BENAVIDEZ WESTRICH 193.5 2026-07-12T22:00:04 102071 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1070.35 2026-07-12T22:00:04 102072 0006416135 2022-07-08T00:00:00 2023 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 230.0 2026-07-12T22:00:04 102073 APV6443172 2022-08-01T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 2033.77 2026-07-12T22:00:04 102074 APV6439022 2022-07-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 704.57 2026-07-12T22:00:04 102075 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 2338.41 2026-07-12T22:00:04 102076 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.29 2026-07-12T22:00:04 102077 HCM6435031 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 66.71 2026-07-12T22:00:04 102078 APV6463690 2022-09-01T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402047 GUIDON, LLC 22800.0 2026-07-12T22:00:04 102079 APV6435971 2022-07-20T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067984 SOUTHEASTERN INDIANA RURAL 32.5 2026-07-12T22:00:04 102080 0006448284 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.71 2026-07-12T22:00:04 102081 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 1767.16 2026-07-12T22:00:04 102082 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-07-12T22:00:04 102083 APV6472628 2022-09-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 8410.0 2026-07-12T22:00:04 102084 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 102085 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 102086 0006459249 2022-08-25T00:00:00 2023 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.9 2026-07-12T22:00:04 102087 APV6437414 2022-07-22T00:00:00 2023 1 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 830.59 2026-07-12T22:00:04 102088 APV6458787 2022-08-24T00:00:00 2023 1 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 593.77 2026-07-12T22:00:04 102089 APV6478417 2022-09-23T00:00:00 2023 1 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 102090 HCM6434996 2022-07-20T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 127.44 2026-07-12T22:00:04 102091 APV6478417 2022-09-23T00:00:00 2023 1 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 1269.77 2026-07-12T22:00:04 102092 APV6458787 2022-08-24T00:00:00 2023 1 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 729.28 2026-07-12T22:00:04 102093 0006468385 2022-09-12T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.64 2026-07-12T22:00:04 102094 APV6480032 2022-09-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 772.93 2026-07-12T22:00:04 102095 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 102096 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 102097 EXV6454261 2022-08-12T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.09 2026-07-12T22:00:04 102098 0006443008 2022-08-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 1330.35 2026-07-12T22:00:04 102099 APV6478417 2022-09-23T00:00:00 2023 1 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 102100 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 102101 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 102102 HCM6434995 2022-07-20T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 117.42 2026-07-12T22:00:04 102103 0006444889 2022-08-03T00:00:00 2023 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.78 2026-07-12T22:00:04 102104 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 102105 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-12T22:00:04 102106 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 102107 APV6478417 2022-09-23T00:00:00 2023 1 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 102108 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 102109 APV6477463 2022-09-26T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000385760 HEAPY ENGINEERING IN 3770.0 2026-07-12T22:00:04 102110 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 13.36 2026-07-12T22:00:04 102111 APV6478417 2022-09-23T00:00:00 2023 1 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 467.81 2026-07-12T22:00:04 102112 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 69028.58 2026-07-12T22:00:04 102113 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 200.0 2026-07-12T22:00:04 102114 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 102115 APV6458787 2022-08-24T00:00:00 2023 1 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 322.77 2026-07-12T22:00:04 102116 0006454573 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.26 2026-07-12T22:00:04 102117 HCM6461563 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 180.02 2026-07-12T22:00:04 102118 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 10020.08 2026-07-12T22:00:04 102119 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 102120 0006468385 2022-09-12T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 766.0 2026-07-12T22:00:04 102121 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 102122 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 102123 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 105.32 2026-07-12T22:00:04 102124 APV6443153 2022-08-01T00:00:00 2023 1 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 0000087776 CASWELL, DAVID 30.0 2026-07-12T22:00:04 102125 0006472343 2022-09-19T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -184.3 2026-07-12T22:00:04 102126 HCM6443093 2022-08-03T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22830.5 2026-07-12T22:00:04 102127 APV6436061 2022-07-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 28023.0 2026-07-12T22:00:04 102128 APV6476374 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 16104.79 2026-07-12T22:00:04 102129 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 102130 0006450712 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.75 2026-07-12T22:00:04 102131 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 102132 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6466.88 2026-07-12T22:00:04 102133 HCM6468597 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.29 2026-07-12T22:00:04 102134 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.16 2026-07-12T22:00:04 102135 APV6454066 2022-08-16T00:00:00 2023 1 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 232.98 2026-07-12T22:00:04 102136 0006433965 2022-07-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90674.9 2026-07-12T22:00:04 102137 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2575.15 2026-07-12T22:00:04 102138 APV6462180 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 296.42 2026-07-12T22:00:04 102139 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241698 ROBIN ELAINE EVANS 409.18 2026-07-12T22:00:04 102140 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.88 2026-07-12T22:00:04 102141 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 102142 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 102143 APV6434020 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 589297.53 2026-07-12T22:00:04 102144 INV6461461 2022-08-29T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 385.0 2026-07-12T22:00:04 102145 APV6478417 2022-09-23T00:00:00 2023 1 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 102146 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 102147 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 102148 APV6480886 2022-09-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 65400.0 2026-07-12T22:00:04 102149 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 102150 HCM6452324 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 7.25 2026-07-12T22:00:04 102151 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 102152 APV6437414 2022-07-22T00:00:00 2023 1 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 1876.74 2026-07-12T22:00:04 102153 APV6458787 2022-08-24T00:00:00 2023 1 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 603.56 2026-07-12T22:00:04 102154 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1410.53 2026-07-12T22:00:04 102155 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 327.19 2026-07-12T22:00:04 102156 HCM6416569 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1445.27 2026-07-12T22:00:04 102157 APV6480863 2022-09-29T00:00:00 2023 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 254.98 2026-07-12T22:00:04 102158 APV6478417 2022-09-23T00:00:00 2023 1 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 102159 0006442595 2022-07-31T00:00:00 2023 1 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 2.3 2026-07-12T22:00:04 102160 HCM6461549 2022-08-31T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4423.71 2026-07-12T22:00:04 102161 0006416089 2022-07-08T00:00:00 2023 1 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 15.52 2026-07-12T22:00:04 102162 ACC00B0002 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8862.45 2026-07-12T22:00:04 102163 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.76 2026-07-12T22:00:04 102164 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 27819.19 2026-07-12T22:00:04 102165 APV6445370 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 87.74 2026-07-12T22:00:04 102166 0006465976 2022-09-07T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 423471.12 2026-07-12T22:00:04 102167 APV6437414 2022-07-22T00:00:00 2023 1 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 424.33 2026-07-12T22:00:04 102168 APV6458112 2022-08-23T00:00:00 2023 1 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 50609.36 2026-07-12T22:00:04 102169 ACC00B0001 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -46723.67 2026-07-12T22:00:04 102170 HCM6461529 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.65 2026-07-12T22:00:04 102171 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1511.89 2026-07-12T22:00:04 102172 0006459858 2022-08-26T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6799.08 2026-07-12T22:00:04 102173 APV6459306 2022-08-25T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 6479.53 2026-07-12T22:00:04 102174 0006435789 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3856.44 2026-07-12T22:00:04 102175 HCM6416600 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 475.18 2026-07-12T22:00:04 102176 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 102177 APV6478417 2022-09-23T00:00:00 2023 1 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 102178 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 102179 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 102180 0006442592 2022-07-31T00:00:00 2023 1 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.48 2026-07-12T22:00:04 102181 APV6479265 2022-09-28T00:00:00 2023 1 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 2279.2 2026-07-12T22:00:04 102182 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 102183 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 131.08 2026-07-12T22:00:04 102184 ACC00A0002 2022-07-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 219.11 2026-07-12T22:00:04 102185 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 261.38 2026-07-12T22:00:04 102186 APV6455781 2022-08-15T00:00:00 2023 1 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 557.92 2026-07-12T22:00:04 102187 HCM6416576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 64.21 2026-07-12T22:00:04 102188 APV6478417 2022-09-23T00:00:00 2023 1 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 102189 HCM6443070 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 60.08 2026-07-12T22:00:04 102190 HCM6461578 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2444.19 2026-07-12T22:00:04 102191 APV6478511 2022-09-27T00:00:00 2023 1 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 322.57 2026-07-12T22:00:04 102192 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 102193 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2950.25 2026-07-12T22:00:04 102194 HCM6468541 2022-09-14T00:00:00 2023 1 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 102195 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 259.0 2026-07-12T22:00:04 102196 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 102197 APV6478417 2022-09-23T00:00:00 2023 1 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 102198 APV6462981 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1629.7 2026-07-12T22:00:04 102199 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 102200 APV6478417 2022-09-23T00:00:00 2023 1 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 5538.18 2026-07-12T22:00:04 102201 0006448322 2022-08-08T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.29 2026-07-12T22:00:04 102202 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 102203 APV6431676 2022-07-13T00:00:00 2023 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000315488 RAM LAWN CARE LLC 9971.78 2026-07-12T22:00:04 102204 0006455511 2022-08-18T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3929.91 2026-07-12T22:00:04 102205 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 102206 APV6445306 2022-08-03T00:00:00 2023 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 1059.19 2026-07-12T22:00:04 102207 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 5304.73 2026-07-12T22:00:04 102208 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 102209 HCM6461594 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2340.93 2026-07-12T22:00:04 102210 APV6449250 2022-08-09T00:00:00 2023 1 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000392224 DINGES PARTNERS GROUP LLC 7413.04 2026-07-12T22:00:04 102211 0006465811 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.66 2026-07-12T22:00:04 102212 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 102213 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1190.51 2026-07-12T22:00:04 102214 APV6437414 2022-07-22T00:00:00 2023 1 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 1178.59 2026-07-12T22:00:04 102215 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 102216 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 297.87 2026-07-12T22:00:04 102217 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 102218 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 18.0 2026-07-12T22:00:04 102219 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283710 GRAHAM FITZPATRICK 634.45 2026-07-12T22:00:04 102220 HCM6477147 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.12 2026-07-12T22:00:04 102221 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1032.05 2026-07-12T22:00:04 102222 APV6477699 2022-09-26T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267758 HIS CONSTRUCTORS, INC 1231084.17 2026-07-12T22:00:04 102223 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 7.53 2026-07-12T22:00:04 102224 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 102225 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6767.08 2026-07-12T22:00:04 102226 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program 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CHRISTIAN 409.18 2026-07-12T22:00:04 102230 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 102231 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 102232 APV6478417 2022-09-23T00:00:00 2023 1 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 102233 0006478144 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.03 2026-07-12T22:00:04 102234 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.03 2026-07-12T22:00:04 102235 APV6446223 2022-08-04T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 102057.2 2026-07-12T22:00:04 102236 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 102237 HCM6416619 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 54.6 2026-07-12T22:00:04 102238 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.55 2026-07-12T22:00:04 102239 APV6431107 2022-07-12T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 4355.8 2026-07-12T22:00:04 102240 0006459280 2022-08-25T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 102241 APV6475763 2022-09-22T00:00:00 2023 1 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 495249.69 2026-07-12T22:00:04 102242 EXV6478731 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 518.67 2026-07-12T22:00:04 102243 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 102244 APV6478417 2022-09-23T00:00:00 2023 1 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 102245 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-07-12T22:00:04 102246 APV6479312 2022-09-28T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 2502.44 2026-07-12T22:00:04 102247 APV6478417 2022-09-23T00:00:00 2023 1 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 490.08 2026-07-12T22:00:04 102248 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273624 HEALISTIC LLC 14.0 2026-07-12T22:00:04 102249 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 55.16 2026-07-12T22:00:04 102250 0006477064 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -26.45 2026-07-12T22:00:04 102251 0006430047 2022-07-11T00:00:00 2023 1 534040 Sec & Sfty - SECURITY ALARMS 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 -17.6 2026-07-12T22:00:04 102252 APV6458787 2022-08-24T00:00:00 2023 1 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 1417.01 2026-07-12T22:00:04 102253 HCM6416619 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.93 2026-07-12T22:00:04 102254 APV6454103 2022-08-16T00:00:00 2023 1 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 29631.12 2026-07-12T22:00:04 102255 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 102256 0006440909 2022-07-29T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 597.39 2026-07-12T22:00:04 102257 APV6478417 2022-09-23T00:00:00 2023 1 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 102258 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 332.39 2026-07-12T22:00:04 102259 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 116.0 2026-07-12T22:00:04 102260 HCM6443078 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3550.86 2026-07-12T22:00:04 102261 HCM6477174 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 288.42 2026-07-12T22:00:04 102262 0006416701 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 102263 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 277.0 2026-07-12T22:00:04 102264 0006416089 2022-07-08T00:00:00 2023 1 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 340.17 2026-07-12T22:00:04 102265 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 75.62 2026-07-12T22:00:04 102266 APV6458787 2022-08-24T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 102267 APV6478417 2022-09-23T00:00:00 2023 1 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 1678.77 2026-07-12T22:00:04 102268 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 102269 0006449818 2022-08-10T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 102270 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 6504.03 2026-07-12T22:00:04 102271 APV6478417 2022-09-23T00:00:00 2023 1 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 102272 APV6476416 2022-09-23T00:00:00 2023 1 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 603.2 2026-07-12T22:00:04 102273 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 102274 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 35735.89 2026-07-12T22:00:04 102275 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 92.77 2026-07-12T22:00:04 102276 APV6459306 2022-08-25T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 5941.92 2026-07-12T22:00:04 102277 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 102278 APV6478417 2022-09-23T00:00:00 2023 1 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 514.59 2026-07-12T22:00:04 102279 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 102280 APV6470496 2022-09-14T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 25410.96 2026-07-12T22:00:04 102281 0006465855 2022-09-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.24 2026-07-12T22:00:04 102282 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 102283 0006458464 2022-08-24T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.25 2026-07-12T22:00:04 102284 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 58487.27 2026-07-12T22:00:04 102285 ARD6430380 2022-07-11T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 102286 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -43.2 2026-07-12T22:00:04 102287 HCM6468589 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 21.16 2026-07-12T22:00:04 102288 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 2379.45 2026-07-12T22:00:04 102289 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 102290 0006451401 2022-08-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -197931.19 2026-07-12T22:00:04 102291 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 102292 0006449784 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.37 2026-07-12T22:00:04 102293 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.6 2026-07-12T22:00:04 102294 ACC00A0001 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -290063.95 2026-07-12T22:00:04 102295 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 102296 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 102297 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 1046.6 2026-07-12T22:00:04 102298 0006470106 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 102299 APV6460020 2022-08-26T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.8 2026-07-12T22:00:04 102300 APV6472667 2022-09-19T00:00:00 2023 1 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 0000382504 IGRAFX, LLC 17277.5 2026-07-12T22:00:04 102301 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 102302 APV6451582 2022-08-12T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 3950.0 2026-07-12T22:00:04 102303 APV6447673 2022-08-05T00:00:00 2023 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 339.12 2026-07-12T22:00:04 102304 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 2664.41 2026-07-12T22:00:04 102305 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 102306 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 102307 HCM6434925 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.08 2026-07-12T22:00:04 102308 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 3857.25 2026-07-12T22:00:04 102309 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 102310 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 102311 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 102312 0006442593 2022-07-31T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.7 2026-07-12T22:00:04 102313 APV6478417 2022-09-23T00:00:00 2023 1 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 776.79 2026-07-12T22:00:04 102314 APV6465374 2022-09-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314785 TIMOTHY SCHNITKER 144.0 2026-07-12T22:00:04 102315 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 1.32 2026-07-12T22:00:04 102316 0006465855 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.17 2026-07-12T22:00:04 102317 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 102318 APV6469687 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 333353.24 2026-07-12T22:00:04 102319 HCM6434999 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 316.01 2026-07-12T22:00:04 102320 HCM6452220 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 596.42 2026-07-12T22:00:04 102321 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 102322 APV6469601 2022-09-13T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1116.75 2026-07-12T22:00:04 102323 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 54136.19 2026-07-12T22:00:04 102324 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 112.37 2026-07-12T22:00:04 102325 APV6458787 2022-08-24T00:00:00 2023 1 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 897.19 2026-07-12T22:00:04 102326 APV6437961 2022-07-25T00:00:00 2023 1 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 0000377728 GRAINNE LILIAN EVELYN KAO 135.0 2026-07-12T22:00:04 102327 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 102328 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 4203.31 2026-07-12T22:00:04 102329 ACC00C0002 2022-09-30T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 697.34 2026-07-12T22:00:04 102330 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 102331 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 102332 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 102333 0006465135 2022-09-01T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 102334 ACC00L0002 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -2.35 2026-07-12T22:00:04 102335 HCM6468605 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 103.57 2026-07-12T22:00:04 102336 EXV6446397 2022-07-29T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.0 2026-07-12T22:00:04 102337 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 102338 APV6478417 2022-09-23T00:00:00 2023 1 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 102339 HCM6461549 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 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 34.85 2026-07-12T22:00:04 102340 HCM6468587 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1800.19 2026-07-12T22:00:04 102341 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 102342 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health 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 102343 APV6478417 2022-09-23T00:00:00 2023 1 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 200.49 2026-07-12T22:00:04 102344 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 102345 HCM6461578 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 123.42 2026-07-12T22:00:04 102346 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 102347 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.75 2026-07-12T22:00:04 102348 APV6464620 2022-09-02T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 627.84 2026-07-12T22:00:04 102349 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 102350 APV6425348 2022-07-07T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 580.0 2026-07-12T22:00:04 102351 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 102352 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 24879.39 2026-07-12T22:00:04 102353 0006449036 2022-08-09T00:00:00 2023 1 534060 Sec & Sfty - Crime Prevention 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3051.11 2026-07-12T22:00:04 102354 0006465135 2022-09-01T00:00:00 2023 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 163.24 2026-07-12T22:00:04 102355 0006469412 2022-09-13T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.03 2026-07-12T22:00:04 102356 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 53.44 2026-07-12T22:00:04 102357 APV6452650 2022-08-09T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 2722.46 2026-07-12T22:00:04 102358 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.81 2026-07-12T22:00:04 102359 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14.26 2026-07-12T22:00:04 102360 APV6437407 2022-07-22T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 4893.98 2026-07-12T22:00:04 102361 0006465787 2022-09-07T00:00:00 2023 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 140.18 2026-07-12T22:00:04 102362 APV6466885 2022-09-08T00:00:00 2023 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050992 MILESTONE CONTRACTORS LP 0.0 2026-07-12T22:00:04 102363 APV6458787 2022-08-24T00:00:00 2023 1 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 1413.75 2026-07-12T22:00:04 102364 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 102365 HCM6434962 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.9 2026-07-12T22:00:04 102366 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.21 2026-07-12T22:00:04 102367 0006465135 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.29 2026-07-12T22:00:04 102368 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 102369 APV6458787 2022-08-24T00:00:00 2023 1 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 973.32 2026-07-12T22:00:04 102370 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 102371 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 102372 APV6480086 2022-09-29T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000403674 JACKIE BRUCE PURKISER II 369.38 2026-07-12T22:00:04 102373 HCM6443086 2022-08-03T00:00:00 2023 1 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 20.9 2026-07-12T22:00:04 102374 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.23 2026-07-12T22:00:04 102375 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 27223.68 2026-07-12T22:00:04 102376 0006474684 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.25 2026-07-12T22:00:04 102377 APV6475013 2022-09-21T00:00:00 2023 1 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 16.75 2026-07-12T22:00:04 102378 0006448999 2022-08-01T00:00:00 2023 1 547126 SpOp - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1441.88 2026-07-12T22:00:04 102397 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 102398 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-07-12T22:00:04 102399 APV6438090 2022-07-25T00:00:00 2023 1 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 0000407848 DEBORAH PAIGE FLETCHER 43.76 2026-07-12T22:00:04 102400 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 102401 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.01 2026-07-12T22:00:04 102402 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 102403 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 79.7 2026-07-12T22:00:04 102404 ACC00A0002 2022-07-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10088.46 2026-07-12T22:00:04 102405 APV6480881 2022-09-30T00:00:00 2023 1 571300 Grants - 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Luggage Fee 100 State Police Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000088069 ESLINGER, MICHAEL J 60.0 2026-07-12T22:00:04 102461 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 35.03 2026-07-12T22:00:04 102462 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 102463 APV6478417 2022-09-23T00:00:00 2023 1 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 102464 EXV6472099 2022-09-02T00:00:00 2023 1 595110 InState Travel - 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Elec - Safety 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 0000063887 MIRION TECHNOLOGIES INC 48100.0 2026-07-12T22:00:04 102477 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 102478 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 102479 APV6478418 2022-09-27T00:00:00 2023 1 580112 Adoption Support - Need 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 53.0 2026-07-12T22:00:04 102480 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 102481 APV6458787 2022-08-24T00:00:00 2023 1 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 1457.25 2026-07-12T22:00:04 102482 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000351798 STEPHANIE VILLANUEVA 200.49 2026-07-12T22:00:04 102483 APV6447730 2022-08-05T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 131.47 2026-07-12T22:00:04 102484 APV6447696 2022-08-03T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 69293.33 2026-07-12T22:00:04 102485 APV6425337 2022-07-08T00:00:00 2023 1 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 580.3 2026-07-12T22:00:04 102486 0006449784 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.44 2026-07-12T22:00:04 102487 APV6445440 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 22.18 2026-07-12T22:00:04 102488 APV6437414 2022-07-22T00:00:00 2023 1 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 505.69 2026-07-12T22:00:04 102489 HCM6416573 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1087.99 2026-07-12T22:00:04 102490 APV6437414 2022-07-22T00:00:00 2023 1 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 741.67 2026-07-12T22:00:04 102491 APV6458787 2022-08-24T00:00:00 2023 1 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 1321.96 2026-07-12T22:00:04 102492 APV6418865 2022-07-07T00:00:00 2023 1 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 102493 0006443886 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 161.34 2026-07-12T22:00:04 102494 APV6472735 2022-09-19T00:00:00 2023 1 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 683.18 2026-07-12T22:00:04 102495 HCM6443126 2022-08-03T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 221.33 2026-07-12T22:00:04 102496 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 102497 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 550.5 2026-07-12T22:00:04 102498 APV6470492 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1893.12 2026-07-12T22:00:04 102499 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 344.0 2026-07-12T22:00:04 102500 ACC00B0002 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 380.35 2026-07-12T22:00:04 102501 0006466724 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 396.99 2026-07-12T22:00:04 102502 APV6439640 2022-07-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 14.99 2026-07-12T22:00:04 102503 HCM6452218 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 71.16 2026-07-12T22:00:04 102504 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 2561.76 2026-07-12T22:00:04 102505 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 102506 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358519 DANIELLE BAUM 637.02 2026-07-12T22:00:04 102507 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 102508 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 196.0 2026-07-12T22:00:04 102509 HCM6452220 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 286.45 2026-07-12T22:00:04 102510 HCM6416635 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 32.42 2026-07-12T22:00:04 102511 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 102512 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 49.98 2026-07-12T22:00:04 102513 APV6458733 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406753 DESTINEE DAVIDSON 109.76 2026-07-12T22:00:04 102514 APV6478417 2022-09-23T00:00:00 2023 1 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 102515 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 102516 0006476985 2022-09-26T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -62896.22 2026-07-12T22:00:04 102517 0006449871 2022-08-10T00:00:00 2023 1 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 102518 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 226.46 2026-07-12T22:00:04 102519 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 102520 HCM6416627 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 910.9 2026-07-12T22:00:04 102521 0006449025 2022-08-01T00:00:00 2023 1 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 -37.27 2026-07-12T22:00:04 102522 HCM6443076 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 279.67 2026-07-12T22:00:04 102523 APV6443464 2022-08-01T00:00:00 2023 1 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 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 6309.0 2026-07-12T22:00:04 102524 APV6464721 2022-09-02T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 43130.0 2026-07-12T22:00:04 102525 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 102526 APV6437414 2022-07-22T00:00:00 2023 1 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 1177.24 2026-07-12T22:00:04 102527 0006442592 2022-07-31T00:00:00 2023 1 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 3.55 2026-07-12T22:00:04 102528 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 102529 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330968 PAMELA TINSLEY 409.18 2026-07-12T22:00:04 102530 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 102531 HCM6452272 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 290.49 2026-07-12T22:00:04 102532 APV6441262 2022-07-29T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 23692.03 2026-07-12T22:00:04 102533 APV6438724 2022-07-26T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053857 CITY OF LAFAYETTE 350.37 2026-07-12T22:00:04 102534 0006463426 2022-09-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15982.98 2026-07-12T22:00:04 102535 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 4500.0 2026-07-12T22:00:04 102536 APV6478417 2022-09-23T00:00:00 2023 1 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 473.82 2026-07-12T22:00:04 102537 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 102538 HCM6434950 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.2 2026-07-12T22:00:04 102539 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.99 2026-07-12T22:00:04 102540 0006464400 2022-09-02T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 102541 HCM6443047 2022-08-03T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.09 2026-07-12T22:00:04 102542 0006481357 2022-09-30T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -0.5 2026-07-12T22:00:04 102543 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 102544 APV6425126 2022-07-08T00:00:00 2023 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 13.08 2026-07-12T22:00:04 102545 APV6475608 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088500 JENKINS, MARK M 52.0 2026-07-12T22:00:04 102546 APV6443561 2022-08-01T00:00:00 2023 1 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 451.04 2026-07-12T22:00:04 102547 0006442594 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 30.09 2026-07-12T22:00:04 102548 0006449025 2022-08-01T00:00:00 2023 1 516003 Payroll Social Security 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 474.58 2026-07-12T22:00:04 102549 APV6450095 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 3.92 2026-07-12T22:00:04 102550 ACC00B0001 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 46723.67 2026-07-12T22:00:04 102551 HCM6461572 2022-08-31T00:00:00 2023 1 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 260.06 2026-07-12T22:00:04 102552 APV6448522 2022-08-08T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076858 HUMAN SERVICES INC 29789.88 2026-07-12T22:00:04 102553 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 90.0 2026-07-12T22:00:04 102554 HCM6477137 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5.89 2026-07-12T22:00:04 102555 HCM6452220 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.23 2026-07-12T22:00:04 102556 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 102557 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 102558 ACC00A0002 2022-07-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3565.32 2026-07-12T22:00:04 102559 HCM6461594 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3188.33 2026-07-12T22:00:04 102560 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 102561 0006476906 2022-09-25T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.37 2026-07-12T22:00:04 102562 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 102563 APV6435255 2022-07-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 75622.84 2026-07-12T22:00:04 102564 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 102565 APV6466982 2022-09-06T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 6740.15 2026-07-12T22:00:04 102566 APV6450789 2022-08-11T00:00:00 2023 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 156.8 2026-07-12T22:00:04 102567 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 102568 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 102569 APV6478417 2022-09-23T00:00:00 2023 1 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 102570 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1164.71 2026-07-12T22:00:04 102571 APV6466221 2022-09-07T00:00:00 2023 1 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 417.6 2026-07-12T22:00:04 102572 HCM6468605 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 146.01 2026-07-12T22:00:04 102573 0006459249 2022-08-25T00:00:00 2023 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 185.86 2026-07-12T22:00:04 102574 HCM6468595 2022-09-14T00:00:00 2023 1 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 102575 0006430035 2022-07-11T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 280.69 2026-07-12T22:00:04 102576 APV6418833 2022-07-07T00:00:00 2023 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 3132.37 2026-07-12T22:00:04 102577 0006448183 2022-08-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.57 2026-07-12T22:00:04 102578 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 54144.75 2026-07-12T22:00:04 102579 APV6454918 2022-08-17T00:00:00 2023 1 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 0000302166 JENNIFER COLEMAN 68.33 2026-07-12T22:00:04 102580 0006466728 2022-09-08T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.84 2026-07-12T22:00:04 102581 0006480639 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 102582 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 102583 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 102584 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 406.72 2026-07-12T22:00:04 102585 APV6478417 2022-09-23T00:00:00 2023 1 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 1264.19 2026-07-12T22:00:04 102586 APV6458787 2022-08-24T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 102587 APV6478417 2022-09-23T00:00:00 2023 1 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 102588 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 102589 0006465855 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-07-12T22:00:04 102590 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 102591 HCM6434982 2022-07-20T00:00:00 2023 1 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 549.3 2026-07-12T22:00:04 102592 0006430035 2022-07-11T00:00:00 2023 1 659284 WebEx 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 243.72 2026-07-12T22:00:04 102593 0006466730 2022-09-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 353358.41 2026-07-12T22:00:04 102594 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 164.7 2026-07-12T22:00:04 102595 HCM6416596 2022-07-06T00:00:00 2023 1 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 70.08 2026-07-12T22:00:04 102596 APV6458787 2022-08-24T00:00:00 2023 1 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 1347.85 2026-07-12T22:00:04 102597 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 102598 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 102599 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 26548.89 2026-07-12T22:00:04 102600 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 102601 HCM6434918 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.97 2026-07-12T22:00:04 102602 APV6432507 2022-07-14T00:00:00 2023 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000407419 MICHAEL WYRICK 27.1 2026-07-12T22:00:04 102603 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 102604 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 357.54 2026-07-12T22:00:04 102605 APV6434065 2022-07-18T00:00:00 2023 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000375619 CASTLE CREEK AQUISITIONS LLC 720.77 2026-07-12T22:00:04 102606 APV6460182 2022-08-26T00:00:00 2023 1 595130 InState Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 119.6 2026-07-12T22:00:04 102607 APC6475458 2022-09-21T00:00:00 2023 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051009 OWEN COUNTY -60000.0 2026-07-12T22:00:04 102608 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 3736.81 2026-07-12T22:00:04 102609 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 83.54 2026-07-12T22:00:04 102610 0006457014 2022-08-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1069.87 2026-07-12T22:00:04 102611 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 102612 APV6468940 2022-09-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 784.0 2026-07-12T22:00:04 102613 ACC00A0002 2022-07-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 215.09 2026-07-12T22:00:04 102614 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 28.14 2026-07-12T22:00:04 102615 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 4222.0 2026-07-12T22:00:04 102616 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 102617 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 540.89 2026-07-12T22:00:04 102618 HCM6461572 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 29.53 2026-07-12T22:00:04 102619 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 409.17 2026-07-12T22:00:04 102620 0006482198 2022-09-30T00:00:00 2023 1 572605 GR-Personal Social Services 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 102621 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 781.03 2026-07-12T22:00:04 102622 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 453.2 2026-07-12T22:00:04 102623 0006463358 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1081.54 2026-07-12T22:00:04 102624 APV6478417 2022-09-23T00:00:00 2023 1 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 102625 0006457571 2022-08-23T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.78 2026-07-12T22:00:04 102626 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1749.43 2026-07-12T22:00:04 102627 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 1654.79 2026-07-12T22:00:04 102628 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 102629 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329541 WILLIAM STOVER 326.25 2026-07-12T22:00:04 102630 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 16709.78 2026-07-12T22:00:04 102631 HCM6468546 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 467.22 2026-07-12T22:00:04 102632 APV6448640 2022-08-08T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 13197.32 2026-07-12T22:00:04 102633 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 31.47 2026-07-12T22:00:04 102634 APV6471180 2022-09-15T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 12.5 2026-07-12T22:00:04 102635 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 102636 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 102637 0006463379 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.6 2026-07-12T22:00:04 102638 APV6471205 2022-09-15T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000405515 ODP BUSINESS SOLUTIONS LLC 284.46 2026-07-12T22:00:04 102639 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.02 2026-07-12T22:00:04 102640 APV6469639 2022-09-13T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000407281 AARON B DEETER 46.9 2026-07-12T22:00:04 102641 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 532.88 2026-07-12T22:00:04 102642 APV6446223 2022-08-04T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 127427.51 2026-07-12T22:00:04 102643 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 2672.85 2026-07-12T22:00:04 102644 APV6418814 2022-07-07T00:00:00 2023 1 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 180.18 2026-07-12T22:00:04 102645 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12425.32 2026-07-12T22:00:04 102646 APV6455776 2022-08-18T00:00:00 2023 1 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 0000401070 ANNA SHEI 169.54 2026-07-12T22:00:04 102647 APV6463818 2022-09-01T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000083399 GAYLORD BROS, INC. 79.68 2026-07-12T22:00:04 102648 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 1047.82 2026-07-12T22:00:04 102649 APV6478417 2022-09-23T00:00:00 2023 1 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 102650 ACC00L0002 2022-07-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -75621.29 2026-07-12T22:00:04 102651 0006442595 2022-07-31T00:00:00 2023 1 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 0.3 2026-07-12T22:00:04 102652 APV6458787 2022-08-24T00:00:00 2023 1 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 879.57 2026-07-12T22:00:04 102653 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 102654 HCM6416619 2022-07-06T00:00:00 2023 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9615.88 2026-07-12T22:00:04 102655 APV6478417 2022-09-23T00:00:00 2023 1 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 102656 HCM6416675 2022-07-06T00:00:00 2023 1 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 362.99 2026-07-12T22:00:04 102657 APV6430261 2022-07-11T00:00:00 2023 1 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 14283.16 2026-07-12T22:00:04 102658 APV6437369 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.48 2026-07-12T22:00:04 102659 APV6478417 2022-09-23T00:00:00 2023 1 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 102660 APV6478417 2022-09-23T00:00:00 2023 1 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 102661 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 102662 0006460848 2022-08-29T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 297.69 2026-07-12T22:00:04 102663 APV6480969 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 13041.95 2026-07-12T22:00:04 102664 APV6437414 2022-07-22T00:00:00 2023 1 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 921.47 2026-07-12T22:00:04 102665 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 102666 APV6475013 2022-09-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 70185.42 2026-07-12T22:00:04 102667 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.41 2026-07-12T22:00:04 102668 0006457014 2022-08-22T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 102669 APV6418794 2022-07-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 76.13 2026-07-12T22:00:04 102670 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 102671 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 5.03 2026-07-12T22:00:04 102672 APV6436689 2022-07-21T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4300.85 2026-07-12T22:00:04 102673 APV6478417 2022-09-23T00:00:00 2023 1 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 102674 HCM6468595 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 116.38 2026-07-12T22:00:04 102675 APV6478417 2022-09-23T00:00:00 2023 1 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 102676 HCM6461522 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 8.06 2026-07-12T22:00:04 102677 APV6434193 2022-07-18T00:00:00 2023 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 505.91 2026-07-12T22:00:04 102678 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-07-12T22:00:04 102679 0006465226 2022-09-06T00:00:00 2023 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.68 2026-07-12T22:00:04 102680 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 102681 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 102682 EXV6476692 2022-09-20T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 504.72 2026-07-12T22:00:04 102683 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 102684 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6453.47 2026-07-12T22:00:04 102685 HCM6452273 2022-08-17T00:00:00 2023 1 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 15.4 2026-07-12T22:00:04 102686 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 102687 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 102688 APV6476374 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16025.22 2026-07-12T22:00:04 102689 0006465135 2022-09-01T00:00:00 2023 1 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 109.25 2026-07-12T22:00:04 102690 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 102691 APV6458112 2022-08-23T00:00:00 2023 1 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 212921.99 2026-07-12T22:00:04 102692 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 102693 HCM6477186 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.65 2026-07-12T22:00:04 102694 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 102695 APV6456302 2022-08-19T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060053 TOWN OF FORTVILLE 3570.2 2026-07-12T22:00:04 102696 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 102697 HCM6477174 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 8.37 2026-07-12T22:00:04 102698 HCM6461578 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.75 2026-07-12T22:00:04 102699 HCM6452213 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-07-12T22:00:04 102700 APV6446223 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 5416.42 2026-07-12T22:00:04 102701 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 102702 APV6456513 2022-08-19T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000012272 DAMAR SERVICES INC 36290.9 2026-07-12T22:00:04 102703 0006439423 2022-07-27T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 102704 APV6443396 2022-08-01T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393199 CLEAR LABS INC 17440.0 2026-07-12T22:00:04 102705 APV6434265 2022-07-18T00:00:00 2023 1 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 102706 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 102707 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 23.45 2026-07-12T22:00:04 102708 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 56270.25 2026-07-12T22:00:04 102709 APV6418833 2022-07-07T00:00:00 2023 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 595.0 2026-07-12T22:00:04 102710 0006450566 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.72 2026-07-12T22:00:04 102711 APV6478417 2022-09-23T00:00:00 2023 1 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 102712 0006466634 2022-09-08T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.13 2026-07-12T22:00:04 102713 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 102714 0006442599 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 273.6 2026-07-12T22:00:04 102715 0006448999 2022-08-01T00:00:00 2023 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.69 2026-07-12T22:00:04 102716 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 102717 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 102718 APV6478417 2022-09-23T00:00:00 2023 1 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 267.31 2026-07-12T22:00:04 102719 HCM6461549 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 71.62 2026-07-12T22:00:04 102720 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 102721 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 4942.64 2026-07-12T22:00:04 102722 APV6438175 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 6446.14 2026-07-12T22:00:04 102723 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281615 ROBERTA MITCHELL 761.25 2026-07-12T22:00:04 102724 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 102725 APV6478417 2022-09-23T00:00:00 2023 1 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 102726 0006470183 2022-09-14T00:00:00 2023 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 102727 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 265706.78 2026-07-12T22:00:04 102728 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.93 2026-07-12T22:00:04 102729 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 102730 HCM6468611 2022-09-14T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4.94 2026-07-12T22:00:04 102731 APV6453939 2022-08-16T00:00:00 2023 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 375.0 2026-07-12T22:00:04 102732 APV6454103 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064724 SHELBY COUNTY 27622.0 2026-07-12T22:00:04 102733 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 102734 HCM6461578 2022-08-31T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1866.6 2026-07-12T22:00:04 102735 HCM6461646 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 168.45 2026-07-12T22:00:04 102736 APV6472618 2022-09-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 923.63 2026-07-12T22:00:04 102737 APV6450173 2022-08-10T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 46436.0 2026-07-12T22:00:04 102738 APV6478417 2022-09-23T00:00:00 2023 1 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 102739 HCM6434981 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6720.14 2026-07-12T22:00:04 102740 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1029.21 2026-07-12T22:00:04 102741 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 5.46 2026-07-12T22:00:04 102742 0006470933 2022-09-15T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 54.15 2026-07-12T22:00:04 102743 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 2322.74 2026-07-12T22:00:04 102744 HCM6452291 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 502.88 2026-07-12T22:00:04 102745 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 102746 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-12T22:00:04 102747 HCM6477174 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.31 2026-07-12T22:00:04 102748 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 102749 APV6457138 2022-08-22T00:00:00 2023 1 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 1281.8 2026-07-12T22:00:04 102750 0006474111 2022-09-20T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 30.02 2026-07-12T22:00:04 102751 0006448183 2022-08-01T00:00:00 2023 1 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 0.03 2026-07-12T22:00:04 102752 0006465226 2022-09-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2928.36 2026-07-12T22:00:04 102753 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 102754 ACC00C0002 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 234.71 2026-07-12T22:00:04 102755 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 102756 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 11240.28 2026-07-12T22:00:04 102757 APV6478417 2022-09-23T00:00:00 2023 1 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 467.8 2026-07-12T22:00:04 102758 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 102759 APV6461099 2022-08-29T00:00:00 2023 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1149.74 2026-07-12T22:00:04 102760 APV6417310 2022-07-05T00:00:00 2023 1 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 20614.84 2026-07-12T22:00:04 102761 HCM6477183 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.07 2026-07-12T22:00:04 102762 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 115.5 2026-07-12T22:00:04 102763 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 102764 0006449756 2022-08-01T00:00:00 2023 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.09 2026-07-12T22:00:04 102765 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.12 2026-07-12T22:00:04 102766 APV6458787 2022-08-24T00:00:00 2023 1 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 965.7 2026-07-12T22:00:04 102767 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage 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 102768 APV6437414 2022-07-22T00:00:00 2023 1 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 965.75 2026-07-12T22:00:04 102769 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 102770 APV6475705 2022-09-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC -113315.85 2026-07-12T22:00:04 102771 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113342 IONIA COUNTY COMMUNITY MENTAL HEALTH 14.0 2026-07-12T22:00:04 102772 0006466728 2022-09-08T00:00:00 2023 1 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 231.64 2026-07-12T22:00:04 102773 HCM6443126 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2588.63 2026-07-12T22:00:04 102774 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 102775 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78.96 2026-07-12T22:00:04 102776 HCM6416569 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.62 2026-07-12T22:00:04 102777 APV6466233 2022-09-07T00:00:00 2023 1 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 3190.67 2026-07-12T22:00:04 102778 HCM6435031 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.34 2026-07-12T22:00:04 102779 APV6478417 2022-09-23T00:00:00 2023 1 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 102780 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 640.65 2026-07-12T22:00:04 102781 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-07-12T22:00:04 102782 APV6438095 2022-07-25T00:00:00 2023 1 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. 23.25 2026-07-12T22:00:04 102783 APV6461160 2022-08-29T00:00:00 2023 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000113845 MIDWEST VETERINARY SUPPLY, INC 0.75 2026-07-12T22:00:04 102784 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 102785 0006457027 2022-08-22T00:00:00 2023 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 102786 0006441753 2022-08-08T00:00:00 2023 1 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 41.68 2026-07-12T22:00:04 102787 APV6437414 2022-07-22T00:00:00 2023 1 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 937.43 2026-07-12T22:00:04 102788 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 102789 ACC00C0002 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8915.36 2026-07-12T22:00:04 102790 APV6478417 2022-09-23T00:00:00 2023 1 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 102791 HCM6452288 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 102792 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 102793 APV6468868 2022-09-12T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 707.0 2026-07-12T22:00:04 102794 HCM6452291 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.74 2026-07-12T22:00:04 102795 APV6478417 2022-09-23T00:00:00 2023 1 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 659.39 2026-07-12T22:00:04 102796 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240689 HEATH A. ROOT 1174.5 2026-07-12T22:00:04 102797 0006465135 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.36 2026-07-12T22:00:04 102798 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 26440.69 2026-07-12T22:00:04 102799 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 102800 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228464 CROSSTOWN EYECARE 14.0 2026-07-12T22:00:04 102801 APV6478417 2022-09-23T00:00:00 2023 1 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 102802 0006442592 2022-07-31T00:00:00 2023 1 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.63 2026-07-12T22:00:04 102803 APV6445327 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 526.63 2026-07-12T22:00:04 102804 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-07-12T22:00:04 102805 HCM6416626 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 150.37 2026-07-12T22:00:04 102806 HCM6461646 2022-08-31T00:00:00 2023 1 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 5952.86 2026-07-12T22:00:04 102807 APV6418824 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 1303.58 2026-07-12T22:00:04 102808 APV6433523 2022-07-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000396152 AUTUMN ROSS 27.1 2026-07-12T22:00:04 102809 APV6437414 2022-07-22T00:00:00 2023 1 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 942.83 2026-07-12T22:00:04 102810 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 102811 0006430809 2022-07-12T00:00:00 2023 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 296.83 2026-07-12T22:00:04 102812 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 102813 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385125 JACQUELYN K JASTRZEMSKI 614.26 2026-07-12T22:00:04 102814 0006444889 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 319.91 2026-07-12T22:00:04 102815 0006430576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 243.26 2026-07-12T22:00:04 102816 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 102817 0006465135 2022-09-01T00:00:00 2023 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.88 2026-07-12T22:00:04 102818 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 102819 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 102820 HCM6434962 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 737.29 2026-07-12T22:00:04 102821 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 1403.11 2026-07-12T22:00:04 102822 APV6478417 2022-09-23T00:00:00 2023 1 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 102823 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 102824 APV6431064 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058022 JASPER COUNTY 36939.21 2026-07-12T22:00:04 102825 APV6478417 2022-09-23T00:00:00 2023 1 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 102826 APV6478417 2022-09-23T00:00:00 2023 1 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 102827 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.36 2026-07-12T22:00:04 102828 APV6456300 2022-08-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 39969.14 2026-07-12T22:00:04 102829 0006449873 2022-08-10T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.31 2026-07-12T22:00:04 102830 0006464428 2022-09-02T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2330.83 2026-07-12T22:00:04 102831 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 11.03 2026-07-12T22:00:04 102832 APV6431731 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 8917.46 2026-07-12T22:00:04 102833 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 102834 0006466675 2022-09-08T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102835 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 665.49 2026-07-12T22:00:04 102836 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 102837 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 102838 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 102839 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 786574.97 2026-07-12T22:00:04 102840 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 102841 APV6472565 2022-09-16T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 41.12 2026-07-12T22:00:04 102842 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.2 2026-07-12T22:00:04 102843 APV6470199 2022-09-14T00:00:00 2023 1 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 643.13 2026-07-12T22:00:04 102844 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 102845 0006445883 2022-08-04T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102846 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 102847 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 102848 HCM6416675 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.66 2026-07-12T22:00:04 102849 HCM6477174 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 49.45 2026-07-12T22:00:04 102850 HCM6434981 2022-07-20T00:00:00 2023 1 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 102851 APV6458787 2022-08-24T00:00:00 2023 1 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 941.12 2026-07-12T22:00:04 102852 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 102853 0006442599 2022-08-01T00:00:00 2023 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 600.0 2026-07-12T22:00:04 102854 HCM6461578 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 24.23 2026-07-12T22:00:04 102855 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 61.0 2026-07-12T22:00:04 102856 0006479038 2022-09-08T00:00:00 2023 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.49 2026-07-12T22:00:04 102857 APV6474929 2022-09-21T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 17927.45 2026-07-12T22:00:04 102858 APV6464633 2022-09-02T00:00:00 2023 1 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000403689 SCOTT M SHOVER 1386.25 2026-07-12T22:00:04 102859 0006459863 2022-08-26T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 595.26 2026-07-12T22:00:04 102860 HCM6477156 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 105.72 2026-07-12T22:00:04 102861 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7.76 2026-07-12T22:00:04 102862 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 19215.31 2026-07-12T22:00:04 102863 0006440078 2022-07-28T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 102864 APV6478417 2022-09-23T00:00:00 2023 1 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 769.88 2026-07-12T22:00:04 102865 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 388.5 2026-07-12T22:00:04 102866 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 100.23 2026-07-12T22:00:04 102867 APV6432442 2022-07-14T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000341944 KRUTZ SHOE SALES LLC 47.47 2026-07-12T22:00:04 102868 APV6472667 2022-09-19T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2865.44 2026-07-12T22:00:04 102869 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.33 2026-07-12T22:00:04 102870 APV6477606 2022-09-26T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1762.33 2026-07-12T22:00:04 102871 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 633.1 2026-07-12T22:00:04 102872 APV6418809 2022-07-07T00:00:00 2023 1 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 75.0 2026-07-12T22:00:04 102873 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 102874 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 26.65 2026-07-12T22:00:04 102875 0006443842 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 6.0 2026-07-12T22:00:04 102876 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 102877 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 102878 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 258917.06 2026-07-12T22:00:04 102879 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 102880 0006457651 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.54 2026-07-12T22:00:04 102881 APV6447673 2022-08-05T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 840.0 2026-07-12T22:00:04 102882 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 102883 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 303.16 2026-07-12T22:00:04 102884 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.65 2026-07-12T22:00:04 102885 0006449756 2022-08-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.18 2026-07-12T22:00:04 102886 0006456984 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 124346.0 2026-07-12T22:00:04 102887 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 4250.7 2026-07-12T22:00:04 102888 HCM6461529 2022-08-31T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1313.48 2026-07-12T22:00:04 102889 APV6478417 2022-09-23T00:00:00 2023 1 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 102890 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 254.29 2026-07-12T22:00:04 102891 APV6478417 2022-09-23T00:00:00 2023 1 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 735.13 2026-07-12T22:00:04 102892 HCM6461594 2022-08-31T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21.87 2026-07-12T22:00:04 102893 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000237957 FAMILY JUSTICE CENTER OF 24279.03 2026-07-12T22:00:04 102894 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 102895 0006468385 2022-09-12T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 79.1 2026-07-12T22:00:04 102896 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 102897 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 616.0 2026-07-12T22:00:04 102898 0006448999 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38132.64 2026-07-12T22:00:04 102899 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309447 ANTHONY PLACE 445.53 2026-07-12T22:00:04 102900 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 13090.74 2026-07-12T22:00:04 102901 0006440130 2022-07-28T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.54 2026-07-12T22:00:04 102902 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 18829.95 2026-07-12T22:00:04 102903 0006463423 2022-09-08T00:00:00 2023 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 559.22 2026-07-12T22:00:04 102904 0006436391 2022-07-21T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 102905 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 368.0 2026-07-12T22:00:04 102906 APV6437414 2022-07-22T00:00:00 2023 1 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 1236.13 2026-07-12T22:00:04 102907 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060048 CITY OF CRAWFORDSVILLE 14499.89 2026-07-12T22:00:04 102908 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 102909 APV6478417 2022-09-23T00:00:00 2023 1 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 102910 0006465855 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.92 2026-07-12T22:00:04 102911 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 65.2 2026-07-12T22:00:04 102912 HCM6443020 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.77 2026-07-12T22:00:04 102913 0006449784 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 95.33 2026-07-12T22:00:04 102914 APV6478417 2022-09-23T00:00:00 2023 1 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 102915 0006463358 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 60.46 2026-07-12T22:00:04 102916 0006480639 2022-09-30T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 102917 HCM6452324 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 50.14 2026-07-12T22:00:04 102918 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 102919 APV6465402 2022-09-02T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 1.47 2026-07-12T22:00:04 102920 0006416142 2022-07-08T00:00:00 2023 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 102921 ARD6480287 2022-09-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -28923.98 2026-07-12T22:00:04 102922 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-07-12T22:00:04 102923 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.13 2026-07-12T22:00:04 102924 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 102925 APV6478417 2022-09-23T00:00:00 2023 1 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 102926 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 159828.88 2026-07-12T22:00:04 102927 APV6444244 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000237077 IKASO CONSULTING 693.94 2026-07-12T22:00:04 102928 APV6478417 2022-09-23T00:00:00 2023 1 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 1214.07 2026-07-12T22:00:04 102929 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 4.21 2026-07-12T22:00:04 102930 0006419215 2022-07-08T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -844.1 2026-07-12T22:00:04 102931 HCM6477174 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 36.3 2026-07-12T22:00:04 102932 0006451355 2022-08-12T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 102933 0006443965 2022-08-08T00:00:00 2023 1 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 95.28 2026-07-12T22:00:04 102934 APV6471164 2022-09-15T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381085 A - TEAM PLUMBING SERVICES 375.0 2026-07-12T22:00:04 102935 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 102936 APV6459636 2022-08-24T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 443.92 2026-07-12T22:00:04 102937 APV6478417 2022-09-23T00:00:00 2023 1 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 1965.24 2026-07-12T22:00:04 102938 HCM6443088 2022-08-03T00:00:00 2023 1 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 2.41 2026-07-12T22:00:04 102939 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 102940 HCM6468597 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.42 2026-07-12T22:00:04 102941 APV6438137 2022-07-25T00:00:00 2023 1 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 1478.98 2026-07-12T22:00:04 102942 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 102943 0006448279 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.16 2026-07-12T22:00:04 102944 APV6462914 2022-08-31T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 66363.3 2026-07-12T22:00:04 102945 0006457517 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.02 2026-07-12T22:00:04 102946 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 271.4 2026-07-12T22:00:04 102947 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 397195.77 2026-07-12T22:00:04 102948 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 102949 HCM6468648 2022-09-14T00:00:00 2023 1 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 648.4 2026-07-12T22:00:04 102950 0006465135 2022-09-01T00:00:00 2023 1 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 Head Start General Ledger Entry 0.16 2026-07-12T22:00:04 102951 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 281.0 2026-07-12T22:00:04 102952 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 272.17 2026-07-12T22:00:04 102953 0006446707 2022-08-05T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.5 2026-07-12T22:00:04 102954 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 102955 APV6478417 2022-09-23T00:00:00 2023 1 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 102956 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 1830.3 2026-07-12T22:00:04 102957 HCM6477187 2022-09-28T00:00:00 2023 1 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 543.42 2026-07-12T22:00:04 102958 APV6449253 2022-08-09T00:00:00 2023 1 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 102959 0006443905 2022-08-02T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -35606.86 2026-07-12T22:00:04 102960 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 102961 APV6478417 2022-09-23T00:00:00 2023 1 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 494.98 2026-07-12T22:00:04 102962 APV6445338 2022-08-03T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 568852.72 2026-07-12T22:00:04 102963 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 15689.59 2026-07-12T22:00:04 102964 APV6478417 2022-09-23T00:00:00 2023 1 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 102965 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 102966 APV6470489 2022-09-02T00:00:00 2023 1 571100 Grants - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000336438 AMANDA MORGAN-SIZEMORE 674.25 2026-07-12T22:00:04 102973 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 24859.07 2026-07-12T22:00:04 102974 ACC00L0002 2022-07-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -140.19 2026-07-12T22:00:04 102975 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 374.0 2026-07-12T22:00:04 102976 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 102977 APV6447787 2022-08-05T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6556.3 2026-07-12T22:00:04 102978 0006416108 2022-07-08T00:00:00 2023 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 45.72 2026-07-12T22:00:04 102979 APV6458854 2022-08-23T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 228677.8 2026-07-12T22:00:04 102980 APV6418814 2022-07-07T00:00:00 2023 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 124.0 2026-07-12T22:00:04 102981 0006450569 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.61 2026-07-12T22:00:04 102982 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.21 2026-07-12T22:00:04 102983 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120808 PIONEER REGION SCHL CORP TREAS 110055.11 2026-07-12T22:00:04 102984 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 102985 APV6457130 2022-08-22T00:00:00 2023 1 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 717.9 2026-07-12T22:00:04 102986 APV6445903 2022-08-04T00:00:00 2023 1 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 234501.82 2026-07-12T22:00:04 102987 APV6448640 2022-08-08T00:00:00 2023 1 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 2619.0 2026-07-12T22:00:04 102988 0006481358 2022-09-30T00:00:00 2023 1 652360 Extranet FTP Services 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 102989 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1503.36 2026-07-12T22:00:04 102990 APV6468002 2022-09-09T00:00:00 2023 1 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 0000405657 LEAH LEACH 362.27 2026-07-12T22:00:04 102991 APV6445327 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-07-12T22:00:04 102992 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 888.34 2026-07-12T22:00:04 102993 APV6437414 2022-07-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 28208.67 2026-07-12T22:00:04 102994 0006460848 2022-08-29T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.73 2026-07-12T22:00:04 102995 0006443886 2022-08-08T00:00:00 2023 1 652370 Citrix 502 Child Services Internal Service Funds - 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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 3.13 2026-07-12T22:00:04 103013 APV6478417 2022-09-23T00:00:00 2023 1 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 103014 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 103015 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-07-12T22:00:04 103016 0006463426 2022-09-08T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development 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 97.65 2026-07-12T22:00:04 103026 0006448999 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13769.28 2026-07-12T22:00:04 103027 APV6418309 2022-07-06T00:00:00 2023 1 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 0000096098 TELL CITY-PERRY COUNTY PUBLIC 6670.0 2026-07-12T22:00:04 103028 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. 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Expenses Computer Hardware & Software 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 103041 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 103042 APV6478417 2022-09-23T00:00:00 2023 1 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 534.64 2026-07-12T22:00:04 103043 APV6479265 2022-09-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 282.92 2026-07-12T22:00:04 103044 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 103045 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 92.51 2026-07-12T22:00:04 103046 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.25 2026-07-12T22:00:04 103047 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 1178.65 2026-07-12T22:00:04 103048 0006477237 2022-09-26T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 222.78 2026-07-12T22:00:04 103049 APV6478417 2022-09-23T00:00:00 2023 1 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 103050 APV6467995 2022-09-09T00:00:00 2023 1 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 36724.61 2026-07-12T22:00:04 103051 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 103052 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 103053 APV6437414 2022-07-22T00:00:00 2023 1 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 963.5 2026-07-12T22:00:04 103054 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 103055 0006444830 2022-08-03T00:00:00 2023 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 22.44 2026-07-12T22:00:04 103056 HCM6452282 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 192843.35 2026-07-12T22:00:04 103057 APV6458787 2022-08-24T00:00:00 2023 1 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 374.97 2026-07-12T22:00:04 103058 APV6459584 2022-08-25T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408737 RONALD DIMAIO 165.65 2026-07-12T22:00:04 103059 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - 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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 0.03 2026-07-12T22:00:04 103070 APV6449236 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000299376 BLIND DOG PRODUCTIONS LTD 992.85 2026-07-12T22:00:04 103071 0006433999 2022-07-18T00:00:00 2023 1 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 -0.01 2026-07-12T22:00:04 103072 APV6478417 2022-09-23T00:00:00 2023 1 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 1032.97 2026-07-12T22:00:04 103073 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238832 NANCY WAMPLER 95.47 2026-07-12T22:00:04 103074 EXV6432748 2022-07-01T00:00:00 2023 1 595110 InState Travel - 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Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.54 2026-07-12T22:00:04 103112 APV6436102 2022-07-19T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227393 EAST LAWRENCE WATER AUTHORITY 11597.27 2026-07-12T22:00:04 103113 APV6437414 2022-07-22T00:00:00 2023 1 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 2465.28 2026-07-12T22:00:04 103114 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 103115 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 103116 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243499 PATTI J SCHNARR 417.68 2026-07-12T22:00:04 103117 0006448999 2022-08-01T00:00:00 2023 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 9.04 2026-07-12T22:00:04 103290 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 103291 APV6437414 2022-07-22T00:00:00 2023 1 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 89.9 2026-07-12T22:00:04 103292 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 103293 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 103294 HCM6434980 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 312.69 2026-07-12T22:00:04 103295 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 103296 APV6469659 2022-09-13T00:00:00 2023 1 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 295.97 2026-07-12T22:00:04 103297 APV6458787 2022-08-24T00:00:00 2023 1 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. 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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 641.5 2026-07-12T22:00:04 103303 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 103304 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 103305 APV6458787 2022-08-24T00:00:00 2023 1 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 895.67 2026-07-12T22:00:04 103306 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 103307 HCM6434962 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.72 2026-07-12T22:00:04 103308 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117285 SHOULDER and ELBOW CTR. 14.0 2026-07-12T22:00:04 103309 0006465220 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4035.31 2026-07-12T22:00:04 103310 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 9888.36 2026-07-12T22:00:04 103311 APV6475466 2022-09-22T00:00:00 2023 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 936.0 2026-07-12T22:00:04 103312 0006458510 2022-08-24T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -36.53 2026-07-12T22:00:04 103313 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 103314 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 103315 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 103316 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078860 DEKALB MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 103317 APV6463819 2022-09-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 198289.66 2026-07-12T22:00:04 103318 APV6470442 2022-09-14T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 270.7 2026-07-12T22:00:04 103319 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 103320 EXV6478738 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 113.68 2026-07-12T22:00:04 103321 APV6478417 2022-09-23T00:00:00 2023 1 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 103322 APV6437414 2022-07-22T00:00:00 2023 1 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 478.04 2026-07-12T22:00:04 103323 0006416699 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 590.22 2026-07-12T22:00:04 103324 APV6456473 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000408899 ARNOLD E CLEVENGER JR 78.65 2026-07-12T22:00:04 103325 APV6458787 2022-08-24T00:00:00 2023 1 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 598.13 2026-07-12T22:00:04 103326 APV6451706 2022-08-12T00:00:00 2023 1 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 11154.44 2026-07-12T22:00:04 103327 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 103328 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 103329 APV6437414 2022-07-22T00:00:00 2023 1 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 654.67 2026-07-12T22:00:04 103330 0006465135 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.5 2026-07-12T22:00:04 103331 APV6478417 2022-09-23T00:00:00 2023 1 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 103332 HCM6461572 2022-08-31T00:00:00 2023 1 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 23.75 2026-07-12T22:00:04 103333 APV6435984 2022-07-20T00:00:00 2023 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC 80.36 2026-07-12T22:00:04 103334 HCM6452324 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.97 2026-07-12T22:00:04 103335 APV6456481 2022-08-17T00:00:00 2023 1 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 0000376767 CINDY JO OSBORN 369.75 2026-07-12T22:00:04 103345 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 21.48 2026-07-12T22:00:04 103346 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 98778.22 2026-07-12T22:00:04 103347 ACC00B0002 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1559.07 2026-07-12T22:00:04 103348 0006465135 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.65 2026-07-12T22:00:04 103349 0006437147 2022-07-22T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.5 2026-07-12T22:00:04 103350 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 103351 0006449036 2022-08-09T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 61.88 2026-07-12T22:00:04 103352 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 103353 HCM6443047 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 459.73 2026-07-12T22:00:04 103354 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 14855.72 2026-07-12T22:00:04 103355 0006477237 2022-09-26T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6768.17 2026-07-12T22:00:04 103356 APV6478417 2022-09-23T00:00:00 2023 1 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 44.55 2026-07-12T22:00:04 103357 APV6458787 2022-08-24T00:00:00 2023 1 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 363.22 2026-07-12T22:00:04 103358 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 8.96 2026-07-12T22:00:04 103359 ACC00B0002 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -126.89 2026-07-12T22:00:04 103360 APV6431114 2022-07-11T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 1459843.13 2026-07-12T22:00:04 103361 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 103362 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 25.65 2026-07-12T22:00:04 103363 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 8648.62 2026-07-12T22:00:04 103364 HCM6416619 2022-07-06T00:00:00 2023 1 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 1.64 2026-07-12T22:00:04 103365 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 653.36 2026-07-12T22:00:04 103366 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 103367 APV6437414 2022-07-22T00:00:00 2023 1 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 848.88 2026-07-12T22:00:04 103368 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 103369 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 2067.77 2026-07-12T22:00:04 103370 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.54 2026-07-12T22:00:04 103371 0006480604 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.76 2026-07-12T22:00:04 103372 APV6417310 2022-07-05T00:00:00 2023 1 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 11420.91 2026-07-12T22:00:04 103373 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 406690.68 2026-07-12T22:00:04 103374 APV6437414 2022-07-22T00:00:00 2023 1 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 696.73 2026-07-12T22:00:04 103375 APV6437414 2022-07-22T00:00:00 2023 1 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 1472.56 2026-07-12T22:00:04 103376 0006465855 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 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 0.02 2026-07-12T22:00:04 103377 APV6478417 2022-09-23T00:00:00 2023 1 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 103378 HCM6443028 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 758.08 2026-07-12T22:00:04 103379 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-07-12T22:00:04 103380 APV6417040 2022-07-05T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 72739.6 2026-07-12T22:00:04 103381 0006463424 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2790.76 2026-07-12T22:00:04 103382 0006475434 2022-09-22T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.48 2026-07-12T22:00:04 103383 APV6474464 2022-09-19T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 670577.92 2026-07-12T22:00:04 103384 APV6478417 2022-09-23T00:00:00 2023 1 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 103385 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 103386 APV6456511 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 571483.33 2026-07-12T22:00:04 103387 0006448999 2022-08-01T00:00:00 2023 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4322.93 2026-07-12T22:00:04 103388 APV6435844 2022-07-20T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000075323 CANNELTON CLERK-TREASURER 8140.0 2026-07-12T22:00:04 103389 HCM6443061 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 95.99 2026-07-12T22:00:04 103390 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 103391 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 103392 0006465789 2022-09-07T00:00:00 2023 1 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 158.47 2026-07-12T22:00:04 103393 0006443971 2022-08-08T00:00:00 2023 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.17 2026-07-12T22:00:04 103394 HCM6416675 2022-07-06T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 201.85 2026-07-12T22:00:04 103395 APV6475082 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 4287.14 2026-07-12T22:00:04 103396 0006465789 2022-09-07T00:00:00 2023 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.44 2026-07-12T22:00:04 103397 HCM6434925 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.05 2026-07-12T22:00:04 103398 APV6480157 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 0.0 2026-07-12T22:00:04 103399 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 103400 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 103401 EXV6477837 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.22 2026-07-12T22:00:04 103402 0006442599 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -9.0 2026-07-12T22:00:04 103403 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 103404 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 22061.63 2026-07-12T22:00:04 103405 0006465811 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.69 2026-07-12T22:00:04 103406 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 103407 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 246.22 2026-07-12T22:00:04 103408 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 103409 0006449036 2022-08-09T00:00:00 2023 1 546005 Off-Printer Paper 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 43.62 2026-07-12T22:00:04 103410 APV6454057 2022-08-16T00:00:00 2023 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057114 MAINLINE INFORMATION SYSTEMS 379840.06 2026-07-12T22:00:04 103411 0006442595 2022-07-31T00:00:00 2023 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29.29 2026-07-12T22:00:04 103412 HCM6416598 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 390.74 2026-07-12T22:00:04 103413 0006443983 2022-08-02T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 103414 0006438564 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.96 2026-07-12T22:00:04 103415 HCM6416615 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 782.09 2026-07-12T22:00:04 103416 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 103417 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 103418 0006466678 2022-09-08T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 658.44 2026-07-12T22:00:04 103419 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 74.92 2026-07-12T22:00:04 103420 APV6480830 2022-09-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 401.22 2026-07-12T22:00:04 103421 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 103422 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 103423 APV6458787 2022-08-24T00:00:00 2023 1 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 271.88 2026-07-12T22:00:04 103424 APV6432455 2022-07-14T00:00:00 2023 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 72.24 2026-07-12T22:00:04 103425 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 103426 0006416089 2022-07-08T00:00:00 2023 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 273.47 2026-07-12T22:00:04 103427 APV6478417 2022-09-23T00:00:00 2023 1 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 103428 HCM6477174 2022-09-28T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 168.25 2026-07-12T22:00:04 103429 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-07-12T22:00:04 103430 APV6460193 2022-08-24T00:00:00 2023 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 52.5 2026-07-12T22:00:04 103431 APV6478417 2022-09-23T00:00:00 2023 1 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 103432 HCM6452265 2022-08-17T00:00:00 2023 1 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 591.03 2026-07-12T22:00:04 103433 HCM6416576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 490.77 2026-07-12T22:00:04 103434 APV6469012 2022-09-12T00:00:00 2023 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021225 FASTENAL COMPANY 0.75 2026-07-12T22:00:04 103435 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 103436 0006465855 2022-09-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 103437 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 103438 APV6461304 2022-08-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16636.0 2026-07-12T22:00:04 103439 APV6458787 2022-08-24T00:00:00 2023 1 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 1172.97 2026-07-12T22:00:04 103440 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 103441 APV6471164 2022-09-15T00:00:00 2023 1 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063300 UTILITY SUPPLY COMPANY 154.35 2026-07-12T22:00:04 103442 APV6437414 2022-07-22T00:00:00 2023 1 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 2041.4 2026-07-12T22:00:04 103443 APV6475613 2022-09-22T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 3004.45 2026-07-12T22:00:04 103444 0006465855 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 103445 APV6447738 2022-08-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 37543.26 2026-07-12T22:00:04 103446 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1591.9 2026-07-12T22:00:04 103447 0006476198 2022-09-23T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 103448 APV6478417 2022-09-23T00:00:00 2023 1 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 957.89 2026-07-12T22:00:04 103449 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 103450 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.58 2026-07-12T22:00:04 103451 0006452118 2022-08-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 103452 0006467684 2022-09-09T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 416313.3 2026-07-12T22:00:04 103453 APV6451706 2022-08-12T00:00:00 2023 1 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 10627.95 2026-07-12T22:00:04 103454 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 103455 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 195.71 2026-07-12T22:00:04 103456 APV6478417 2022-09-23T00:00:00 2023 1 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 103457 0006430576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.23 2026-07-12T22:00:04 103458 APV6418826 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054567 SWITZERLAND COUNTY 27500.0 2026-07-12T22:00:04 103459 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 103460 0006470173 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 103461 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6823.41 2026-07-12T22:00:04 103462 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 103463 0006430576 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.49 2026-07-12T22:00:04 103464 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082494 TIPTON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 103465 APV6458787 2022-08-24T00:00:00 2023 1 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 1503.36 2026-07-12T22:00:04 103466 HCM6452286 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.85 2026-07-12T22:00:04 103467 APV6435990 2022-07-20T00:00:00 2023 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 5568.0 2026-07-12T22:00:04 103468 APV6452567 2022-08-12T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 930.77 2026-07-12T22:00:04 103469 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 75245.63 2026-07-12T22:00:04 103470 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 103471 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 103472 HCM6477156 2022-09-28T00:00:00 2023 1 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 734.01 2026-07-12T22:00:04 103473 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 103474 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.02 2026-07-12T22:00:04 103475 HCM6468594 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 30.0 2026-07-12T22:00:04 103476 APV6438175 2022-07-25T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 11967.07 2026-07-12T22:00:04 103477 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 18812.82 2026-07-12T22:00:04 103478 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 103479 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 103480 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.27 2026-07-12T22:00:04 103481 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000227878 TONYA BANKHEAD 1286.29 2026-07-12T22:00:04 103482 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 103483 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 384.9 2026-07-12T22:00:04 103484 APV6478355 2022-09-27T00:00:00 2023 1 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 425.0 2026-07-12T22:00:04 103485 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.44 2026-07-12T22:00:04 103486 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 103487 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 103488 0006416699 2022-07-08T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.68 2026-07-12T22:00:04 103489 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 103490 APV6457175 2022-08-22T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 21.07 2026-07-12T22:00:04 103491 HCM6452272 2022-08-17T00:00:00 2023 1 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 103492 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 103493 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 966.25 2026-07-12T22:00:04 103494 APV6437414 2022-07-22T00:00:00 2023 1 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 2235.59 2026-07-12T22:00:04 103495 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 103496 APV6460210 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 7993.52 2026-07-12T22:00:04 103497 0006480556 2022-09-30T00:00:00 2023 1 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 103498 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 103499 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3996.63 2026-07-12T22:00:04 103500 0006480612 2022-09-30T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 103501 HCM6443086 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 10.09 2026-07-12T22:00:04 103502 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 103503 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320254 DANIEL STILLERMAN 1432.89 2026-07-12T22:00:04 103504 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 103505 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 103506 HCM6452291 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24132.74 2026-07-12T22:00:04 103507 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 128963.09 2026-07-12T22:00:04 103508 HCM6477163 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9208.78 2026-07-12T22:00:04 103509 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 1307.73 2026-07-12T22:00:04 103510 APV6478417 2022-09-23T00:00:00 2023 1 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 103511 APV6445370 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 119.12 2026-07-12T22:00:04 103512 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 103513 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 103514 APV6478417 2022-09-23T00:00:00 2023 1 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 103515 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 58897.22 2026-07-12T22:00:04 103516 APV6474167 2022-09-20T00:00:00 2023 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000109828 INDIANAPOLIS INTERPRETERS INC 68.06 2026-07-12T22:00:04 103517 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 103518 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 48.0 2026-07-12T22:00:04 103519 HCM6452220 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.9 2026-07-12T22:00:04 103520 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 103521 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 103522 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.13 2026-07-12T22:00:04 103523 APV6437414 2022-07-22T00:00:00 2023 1 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 509.28 2026-07-12T22:00:04 103524 0006461833 2022-08-30T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2391.28 2026-07-12T22:00:04 103525 APV6441151 2022-07-21T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000346367 ASPIRE INDIANA HEALTH INC 19897.45 2026-07-12T22:00:04 103526 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 103527 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 103528 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 103529 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1331.87 2026-07-12T22:00:04 103530 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 103531 0006478030 2022-09-27T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 103532 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 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 18.24 2026-07-12T22:00:04 103533 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 7936.77 2026-07-12T22:00:04 103534 APV6430194 2022-07-11T00:00:00 2023 1 581090 CASE 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 103535 APV6467953 2022-09-09T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -123.14 2026-07-12T22:00:04 103536 APV6478417 2022-09-23T00:00:00 2023 1 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 103537 HCM6477100 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1893.78 2026-07-12T22:00:04 103538 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 103539 APV6458787 2022-08-24T00:00:00 2023 1 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 1087.5 2026-07-12T22:00:04 103540 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.74 2026-07-12T22:00:04 103541 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.71 2026-07-12T22:00:04 103542 APV6478417 2022-09-23T00:00:00 2023 1 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 512.36 2026-07-12T22:00:04 103543 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 103544 APV6434314 2022-07-18T00:00:00 2023 1 570010 Grants - 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Batch / System 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 103559 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 3.3 2026-07-12T22:00:04 103560 APV6434020 2022-07-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 1963.49 2026-07-12T22:00:04 103561 APV6437414 2022-07-22T00:00:00 2023 1 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 514.23 2026-07-12T22:00:04 103562 APV6471164 2022-09-15T00:00:00 2023 1 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 0000073646 BARADA ASSOCIATES, INC. 55.25 2026-07-12T22:00:04 103563 HCM6452287 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7254.37 2026-07-12T22:00:04 103564 0006478030 2022-09-27T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 103565 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 4541.84 2026-07-12T22:00:04 103566 APV6444254 2022-08-02T00:00:00 2023 1 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 1924.64 2026-07-12T22:00:04 103567 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.08 2026-07-12T22:00:04 103568 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 8847.53 2026-07-12T22:00:04 103569 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 103570 APV6437414 2022-07-22T00:00:00 2023 1 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 872.9 2026-07-12T22:00:04 103571 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398726 SHADAE HINES 682.51 2026-07-12T22:00:04 103576 0006465787 2022-09-07T00:00:00 2023 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 185.26 2026-07-12T22:00:04 103577 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 103578 APV6437414 2022-07-22T00:00:00 2023 1 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 354.88 2026-07-12T22:00:04 103579 0006457517 2022-08-01T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.74 2026-07-12T22:00:04 103580 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 317180.02 2026-07-12T22:00:04 103581 HCM6416619 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15.57 2026-07-12T22:00:04 103582 APV6425294 2022-07-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 2410.0 2026-07-12T22:00:04 103583 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 103584 APV6418794 2022-07-07T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 6617.0 2026-07-12T22:00:04 103585 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 103586 APV6478417 2022-09-23T00:00:00 2023 1 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 103587 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 94930.42 2026-07-12T22:00:04 103588 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-07-12T22:00:04 103589 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.9 2026-07-12T22:00:04 103590 0006470104 2022-09-14T00:00:00 2023 1 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 103591 0006448999 2022-08-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.1 2026-07-12T22:00:04 103592 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 103593 0006448941 2022-08-09T00:00:00 2023 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 99.01 2026-07-12T22:00:04 103594 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 103595 HCM6452291 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1622.6 2026-07-12T22:00:04 103596 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063978 BOONE COUNTY 7904.04 2026-07-12T22:00:04 103597 0006457517 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 38.46 2026-07-12T22:00:04 103598 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 103599 APV6437414 2022-07-22T00:00:00 2023 1 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 414.89 2026-07-12T22:00:04 103600 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 103601 0006441666 2022-08-01T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1815.68 2026-07-12T22:00:04 103602 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 103603 APV6478417 2022-09-23T00:00:00 2023 1 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 22.28 2026-07-12T22:00:04 103604 0006447337 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1071.46 2026-07-12T22:00:04 103605 APV6454968 2022-08-17T00:00:00 2023 1 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 525.0 2026-07-12T22:00:04 103606 EXV6435555 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 510.93 2026-07-12T22:00:04 103607 HCM6477165 2022-09-28T00:00:00 2023 1 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 0.14 2026-07-12T22:00:04 103608 APV6458787 2022-08-24T00:00:00 2023 1 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 410.64 2026-07-12T22:00:04 103609 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 103610 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 103611 0006465855 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 103612 HCM6435031 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 811.49 2026-07-12T22:00:04 103613 0006465855 2022-09-01T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.12 2026-07-12T22:00:04 103614 APV6437414 2022-07-22T00:00:00 2023 1 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 1887.23 2026-07-12T22:00:04 103615 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 103616 0006465135 2022-09-01T00:00:00 2023 1 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 1.39 2026-07-12T22:00:04 103617 0006431500 2022-07-13T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -86.52 2026-07-12T22:00:04 103618 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 103619 APV6446090 2022-08-04T00:00:00 2023 1 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 13.24 2026-07-12T22:00:04 103620 0006416038 2022-07-08T00:00:00 2023 1 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 391.74 2026-07-12T22:00:04 103621 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 103622 APV6478417 2022-09-23T00:00:00 2023 1 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 103623 0006471597 2022-09-16T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 326384.32 2026-07-12T22:00:04 103624 0006465135 2022-09-01T00:00:00 2023 1 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.72 2026-07-12T22:00:04 103625 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 3023.79 2026-07-12T22:00:04 103626 APV6479302 2022-09-28T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 434.19 2026-07-12T22:00:04 103627 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 103628 APV6418204 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 110.58 2026-07-12T22:00:04 103629 APV6461099 2022-08-29T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 233.91 2026-07-12T22:00:04 103630 APV6437414 2022-07-22T00:00:00 2023 1 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 1438.4 2026-07-12T22:00:04 103631 0006465135 2022-09-01T00:00:00 2023 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.08 2026-07-12T22:00:04 103632 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 755.4 2026-07-12T22:00:04 103633 APV6451706 2022-08-12T00:00:00 2023 1 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 8830.64 2026-07-12T22:00:04 103634 HCM6477163 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.07 2026-07-12T22:00:04 103635 EXV6459009 2022-08-23T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-07-12T22:00:04 103636 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 103637 APV6466142 2022-09-07T00:00:00 2023 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 24.6 2026-07-12T22:00:04 103638 0006470126 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.07 2026-07-12T22:00:04 103639 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 380.27 2026-07-12T22:00:04 103640 0006416140 2022-07-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 447.53 2026-07-12T22:00:04 103641 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 0.0 2026-07-12T22:00:04 103642 APV6458112 2022-08-23T00:00:00 2023 1 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 85327.81 2026-07-12T22:00:04 103643 APV6458787 2022-08-24T00:00:00 2023 1 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 1230.61 2026-07-12T22:00:04 103644 0006443885 2022-08-02T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 103645 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 103646 0006465811 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.14 2026-07-12T22:00:04 103647 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 943.95 2026-07-12T22:00:04 103648 APV6418789 2022-07-07T00:00:00 2023 1 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 0000406694 JACOB MATTHEW WILDAUER 427.64 2026-07-12T22:00:04 103649 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal 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 0000004623 CROSSROADS REHABILITATION CENTER 13460.49 2026-07-12T22:00:04 103650 APV6439691 2022-07-27T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 88488.84 2026-07-12T22:00:04 103651 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 20195.42 2026-07-12T22:00:04 103652 APV6418814 2022-07-07T00:00:00 2023 1 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 1.26 2026-07-12T22:00:04 103653 HCM6443086 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 17.37 2026-07-12T22:00:04 103654 HCM6477165 2022-09-28T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1192.88 2026-07-12T22:00:04 103655 0006463455 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.73 2026-07-12T22:00:04 103656 0006480611 2022-09-30T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -421.57 2026-07-12T22:00:04 103657 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.14 2026-07-12T22:00:04 103658 0006465855 2022-09-01T00:00:00 2023 1 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 103659 0006465135 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 87.31 2026-07-12T22:00:04 103660 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 103661 0006465789 2022-09-07T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 26.33 2026-07-12T22:00:04 103662 HCM6434992 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 262.48 2026-07-12T22:00:04 103663 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 103664 APV6462647 2022-08-31T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 2810.09 2026-07-12T22:00:04 103665 APV6478417 2022-09-23T00:00:00 2023 1 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 103666 APV6431787 2022-07-13T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 751.93 2026-07-12T22:00:04 103667 0006416701 2022-07-08T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6516.36 2026-07-12T22:00:04 103668 0006465135 2022-09-01T00:00:00 2023 1 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 14663.4 2026-07-12T22:00:04 103669 0006447337 2022-08-01T00:00:00 2023 1 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 0.92 2026-07-12T22:00:04 103670 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 472.68 2026-07-12T22:00:04 103671 APV6467722 2022-09-09T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 66.07 2026-07-12T22:00:04 103672 APV6461099 2022-08-29T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-07-12T22:00:04 103673 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.31 2026-07-12T22:00:04 103674 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 142.11 2026-07-12T22:00:04 103675 HCM6443078 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1865.6 2026-07-12T22:00:04 103676 APV6444264 2022-08-02T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398111 SHANNA WHITE 45.0 2026-07-12T22:00:04 103677 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 103678 HCM6434925 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 133.25 2026-07-12T22:00:04 103679 0006470105 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 103680 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 103681 HCM6443126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 471.1 2026-07-12T22:00:04 103682 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 2055.83 2026-07-12T22:00:04 103683 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 103684 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 103685 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 103686 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.08 2026-07-12T22:00:04 103687 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 103688 APV6465107 2022-09-04T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077835 DUNEBROOK INC 30964.05 2026-07-12T22:00:04 103689 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 103690 APV6477699 2022-09-26T00:00:00 2023 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000408651 TREVOR MILLIGAN 2272.5 2026-07-12T22:00:04 103691 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 103692 HCM6434972 2022-07-20T00:00:00 2023 1 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 3250.06 2026-07-12T22:00:04 103693 APV6439640 2022-07-27T00:00:00 2023 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000406275 GRAND ARBOR GROUP INC 4153.5 2026-07-12T22:00:04 103694 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 103695 APV6437414 2022-07-22T00:00:00 2023 1 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 478.72 2026-07-12T22:00:04 103696 0006465135 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 103697 HCM6477174 2022-09-28T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 5.05 2026-07-12T22:00:04 103698 APV6454103 2022-08-16T00:00:00 2023 1 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 11032.0 2026-07-12T22:00:04 103699 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 103700 0006464452 2022-09-01T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50086085.07 2026-07-12T22:00:04 103701 0006465787 2022-09-07T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.17 2026-07-12T22:00:04 103702 APV6437414 2022-07-22T00:00:00 2023 1 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 1573.25 2026-07-12T22:00:04 103703 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 179.7 2026-07-12T22:00:04 103704 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344986 CANDY HOUSH 489.96 2026-07-12T22:00:04 103705 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 103706 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240342 VIRGEL M. SMITH 17.25 2026-07-12T22:00:04 103707 0006465162 2022-09-06T00:00:00 2023 1 510100 Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43000.0 2026-07-12T22:00:04 103708 APV6458787 2022-08-24T00:00:00 2023 1 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 716.01 2026-07-12T22:00:04 103709 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 161.67 2026-07-12T22:00:04 103710 0006465789 2022-09-07T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 37.32 2026-07-12T22:00:04 103711 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 546.14 2026-07-12T22:00:04 103712 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 103713 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 103714 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1.21 2026-07-12T22:00:04 103715 0006458405 2022-08-24T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 103716 APV6416300 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 7284.09 2026-07-12T22:00:04 103717 APV6463717 2022-09-01T00:00:00 2023 1 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 49.93 2026-07-12T22:00:04 103718 APV6455832 2022-08-18T00:00:00 2023 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 150.0 2026-07-12T22:00:04 103719 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 103720 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075399 COMMUNITY HOSPITAL OF NOBLE COUNTY INC 14.0 2026-07-12T22:00:04 103721 0006449025 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2146.88 2026-07-12T22:00:04 103722 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097644 NEW BEGINNINGS 3284.78 2026-07-12T22:00:04 103723 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 103724 EXV6468154 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.68 2026-07-12T22:00:04 103725 0006465135 2022-09-01T00:00:00 2023 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.21 2026-07-12T22:00:04 103726 APV6459530 2022-08-22T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 1362.0 2026-07-12T22:00:04 103727 0006463478 2022-09-08T00:00:00 2023 1 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 103728 0006447337 2022-08-01T00:00:00 2023 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.33 2026-07-12T22:00:04 103729 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 103730 APV6478417 2022-09-23T00:00:00 2023 1 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 103731 0006430047 2022-07-11T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -56.49 2026-07-12T22:00:04 103732 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 14162.1 2026-07-12T22:00:04 103733 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 103734 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 0.0 2026-07-12T22:00:04 103735 APV6478417 2022-09-23T00:00:00 2023 1 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 633.26 2026-07-12T22:00:04 103736 APV6448521 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 44.1 2026-07-12T22:00:04 103737 APV6438884 2022-07-26T00:00:00 2023 1 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 287.8 2026-07-12T22:00:04 103738 0006470107 2022-09-14T00:00:00 2023 1 533041 Main - Computers 498 FSSA Aging Contractual Services Maintenance 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 0.0 2026-07-12T22:00:04 103739 EXV6449576 2022-08-04T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 159.25 2026-07-12T22:00:04 103740 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.41 2026-07-12T22:00:04 103741 HCM6443092 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1879.04 2026-07-12T22:00:04 103742 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 103743 0006463369 2022-09-08T00:00:00 2023 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2158.64 2026-07-12T22:00:04 103744 HCM6443086 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 121.51 2026-07-12T22:00:04 103745 0006463287 2022-09-08T00:00:00 2023 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 52.8 2026-07-12T22:00:04 103746 HCM6452291 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10733.15 2026-07-12T22:00:04 103747 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 18290.29 2026-07-12T22:00:04 103748 APV6431731 2022-07-13T00:00:00 2023 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 9255.0 2026-07-12T22:00:04 103749 APV6477699 2022-09-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 976.13 2026-07-12T22:00:04 103750 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 103751 APV6458047 2022-08-23T00:00:00 2023 1 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 0000232011 SUSAN E SMITH 328.4 2026-07-12T22:00:04 103752 APV6474348 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 272.01 2026-07-12T22:00:04 103753 HCM6434918 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 62.64 2026-07-12T22:00:04 103754 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 103755 0006465135 2022-09-01T00:00:00 2023 1 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 151.5 2026-07-12T22:00:04 103756 0006438693 2022-07-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 25.62 2026-07-12T22:00:04 103757 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 103758 APV6451609 2022-08-12T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human 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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 664.59 2026-07-12T22:00:04 103763 APV6445378 2022-08-03T00:00:00 2023 1 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 269.77 2026-07-12T22:00:04 103764 HCM6461588 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.35 2026-07-12T22:00:04 103765 APV6458787 2022-08-24T00:00:00 2023 1 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 1022.25 2026-07-12T22:00:04 103766 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 103767 APV6478417 2022-09-23T00:00:00 2023 1 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 103768 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 103769 APV6438916 2022-07-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 7870.14 2026-07-12T22:00:04 103770 APV6458787 2022-08-24T00:00:00 2023 1 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 789.96 2026-07-12T22:00:04 103771 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 103772 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 21923.0 2026-07-12T22:00:04 103782 APV6448568 2022-08-08T00:00:00 2023 1 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 566.85 2026-07-12T22:00:04 103783 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 103784 0006465855 2022-09-01T00:00:00 2023 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-07-12T22:00:04 103785 APV6462647 2022-08-31T00:00:00 2023 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000004796 INDIANA UNIV 9559.93 2026-07-12T22:00:04 103786 APV6476360 2022-09-21T00:00:00 2023 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 279.56 2026-07-12T22:00:04 103787 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 103788 0006443877 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental 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Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 19131.59 2026-07-12T22:00:04 103802 HCM6416642 2022-07-06T00:00:00 2023 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1898.85 2026-07-12T22:00:04 103803 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 103804 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 103805 HCM6461646 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 702.73 2026-07-12T22:00:04 103806 HCM6443076 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 25.28 2026-07-12T22:00:04 103807 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 103808 APV6471024 2022-09-15T00:00:00 2023 1 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 0000309616 WHITNEY COOPER 135.0 2026-07-12T22:00:04 103809 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 103810 0006457619 2022-08-23T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 103811 APV6474815 2022-09-21T00:00:00 2023 1 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 16306.88 2026-07-12T22:00:04 103812 APV6451706 2022-08-12T00:00:00 2023 1 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 9102.96 2026-07-12T22:00:04 103813 APV6444213 2022-08-02T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 103814 APV6467855 2022-09-09T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088461 WILLIS HUGHES 112.0 2026-07-12T22:00:04 103815 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 528.03 2026-07-12T22:00:04 103816 APV6478417 2022-09-23T00:00:00 2023 1 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 103817 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8265.3 2026-07-12T22:00:04 103818 0006463478 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 695.29 2026-07-12T22:00:04 103819 APV6458739 2022-08-24T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 52.0 2026-07-12T22:00:04 103820 APV6448474 2022-08-07T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 20609.91 2026-07-12T22:00:04 103821 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 103822 HCM6434980 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 33955.01 2026-07-12T22:00:04 103823 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 103824 HCM6443095 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5537.1 2026-07-12T22:00:04 103825 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 305.13 2026-07-12T22:00:04 103826 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 103827 APV6478417 2022-09-23T00:00:00 2023 1 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 103828 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1636.4 2026-07-12T22:00:04 103829 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 103830 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247417 SUSAN C KAPPEL 409.17 2026-07-12T22:00:04 103831 ACC00B0002 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -453.47 2026-07-12T22:00:04 103832 0006442595 2022-07-31T00:00:00 2023 1 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 0.45 2026-07-12T22:00:04 103833 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 48.0 2026-07-12T22:00:04 103834 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 103835 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 103836 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1327.01 2026-07-12T22:00:04 103837 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 103906 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 103907 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 103908 HCM6452282 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe 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103915 0006443840 2022-07-31T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6369.69 2026-07-12T22:00:04 103916 APV6474167 2022-09-20T00:00:00 2023 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000109828 INDIANAPOLIS INTERPRETERS INC 0.39 2026-07-12T22:00:04 103917 0006419295 2022-07-08T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and 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580144 Dir Supp- Residential Placemen 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 43186.41 2026-07-12T22:00:04 103922 0006436448 2022-07-21T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 104.25 2026-07-12T22:00:04 103923 HCM6434999 2022-07-20T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 536.8 2026-07-12T22:00:04 103924 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299438 AMBER REIFF 435.0 2026-07-12T22:00:04 103925 INV6436235 2022-07-20T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.37 2026-07-12T22:00:04 103926 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 103927 APV6478417 2022-09-23T00:00:00 2023 1 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 103928 0006470104 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 103929 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 614.26 2026-07-12T22:00:04 103930 APV6425310 2022-07-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 58210.21 2026-07-12T22:00:04 103931 APV6478417 2022-09-23T00:00:00 2023 1 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 103932 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 103933 0006465135 2022-09-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 115.71 2026-07-12T22:00:04 103934 APV6471663 2022-09-16T00:00:00 2023 1 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 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 15.77 2026-07-12T22:00:04 103935 APV6458787 2022-08-24T00:00:00 2023 1 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 1458.55 2026-07-12T22:00:04 103936 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1233.54 2026-07-12T22:00:04 103937 HCM6416644 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 44.99 2026-07-12T22:00:04 103938 EXV6441457 2022-07-22T00:00:00 2023 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 79.23 2026-07-12T22:00:04 103939 0006416793 2022-07-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -42355.28 2026-07-12T22:00:04 103940 HCM6434980 2022-07-20T00:00:00 2023 1 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 0.72 2026-07-12T22:00:04 103941 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 103942 0006442592 2022-07-31T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.24 2026-07-12T22:00:04 103943 0006440130 2022-07-28T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.39 2026-07-12T22:00:04 103944 APV6454968 2022-08-17T00:00:00 2023 1 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 1114.79 2026-07-12T22:00:04 103945 APV6478417 2022-09-23T00:00:00 2023 1 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 103946 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 103947 0006443842 2022-08-08T00:00:00 2023 1 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 103948 APV6444016 2022-08-02T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000194179 NORTH MANCHESTER CLERK-TREAS 4325.27 2026-07-12T22:00:04 103949 APV6425298 2022-07-08T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 35620.38 2026-07-12T22:00:04 103950 0006470933 2022-09-15T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -170.36 2026-07-12T22:00:04 103951 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 103952 0006465811 2022-09-01T00:00:00 2023 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6379.43 2026-07-12T22:00:04 103953 APV6458787 2022-08-24T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 103954 EXV6467287 2022-09-01T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.09 2026-07-12T22:00:04 103955 APV6478363 2022-09-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000189295 MARY JANE HENRIKSON 77.42 2026-07-12T22:00:04 103956 APV6447738 2022-08-05T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 25500.0 2026-07-12T22:00:04 103957 APV6475623 2022-09-22T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 3984.59 2026-07-12T22:00:04 103958 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 103959 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 103960 APV6478417 2022-09-23T00:00:00 2023 1 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 103961 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 358.0 2026-07-12T22:00:04 103962 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 103963 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 293.54 2026-07-12T22:00:04 103964 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.18 2026-07-12T22:00:04 103965 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 103966 APV6447738 2022-08-05T00:00:00 2023 1 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 1197.71 2026-07-12T22:00:04 103967 APV6435300 2022-07-19T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 23541.95 2026-07-12T22:00:04 103968 HCM6468605 2022-09-14T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2455.31 2026-07-12T22:00:04 103969 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1.42 2026-07-12T22:00:04 103970 APV6474991 2022-09-21T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053278 MARTY T MAUPIN 42.73 2026-07-12T22:00:04 103971 ACC00C0002 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 102.59 2026-07-12T22:00:04 103972 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379867 JUSTIN ANGRICK 1118.61 2026-07-12T22:00:04 103973 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 963.88 2026-07-12T22:00:04 103974 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 103975 HCM6468612 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4137.78 2026-07-12T22:00:04 103976 0006459251 2022-08-25T00:00:00 2023 1 659306 Workstation Software Licenses 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 32.75 2026-07-12T22:00:04 103977 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 103978 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 3569.16 2026-07-12T22:00:04 103979 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 118528.12 2026-07-12T22:00:04 103980 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 103981 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 103982 ARD6441396 2022-07-29T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44937.68 2026-07-12T22:00:04 103983 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 103984 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286445 BOBBY DUVALL 407.81 2026-07-12T22:00:04 103985 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 103986 HCM6477186 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 232.93 2026-07-12T22:00:04 103987 APV6436054 2022-07-20T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 750.0 2026-07-12T22:00:04 103988 APV6434303 2022-07-18T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 103989 HCM6443066 2022-08-03T00:00:00 2023 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.24 2026-07-12T22:00:04 103990 ACC00B0002 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1436.11 2026-07-12T22:00:04 103991 APV6478417 2022-09-23T00:00:00 2023 1 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 457.33 2026-07-12T22:00:04 103992 ARD6456037 2022-08-18T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23620.94 2026-07-12T22:00:04 103993 0006465811 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 103994 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 103995 HCM6416644 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 207522.76 2026-07-12T22:00:04 103996 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 103997 0006457517 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.18 2026-07-12T22:00:04 103998 APV6478417 2022-09-23T00:00:00 2023 1 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 1147.24 2026-07-12T22:00:04 103999 APV6477463 2022-09-26T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000340976 BUCKS PLUMBING SUPPLY INC 10.0 2026-07-12T22:00:04 104000 HCM6477186 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 70.61 2026-07-12T22:00:04 104001 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 1282.5 2026-07-12T22:00:04 104002 0006463379 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 222.43 2026-07-12T22:00:04 104003 0006465135 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.03 2026-07-12T22:00:04 104004 0006419295 2022-07-08T00:00:00 2023 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.9 2026-07-12T22:00:04 104005 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 104006 APV6444234 2022-08-02T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014067 GEOTECH ENVIRONMENTAL 3257.19 2026-07-12T22:00:04 104007 APV6443441 2022-08-01T00:00:00 2023 1 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 10538.27 2026-07-12T22:00:04 104008 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 104009 HCM6416641 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28106.67 2026-07-12T22:00:04 104010 HCM6477160 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43626.96 2026-07-12T22:00:04 104011 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1725.14 2026-07-12T22:00:04 104012 0006465135 2022-09-01T00:00:00 2023 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - 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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 954.06 2026-07-12T22:00:04 104031 0006449756 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 395.16 2026-07-12T22:00:04 104032 HCM6452274 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 68.5 2026-07-12T22:00:04 104033 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 203.0 2026-07-12T22:00:04 104034 0006465847 2022-09-07T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 68.76 2026-07-12T22:00:04 104035 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 104036 0006443874 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -11.63 2026-07-12T22:00:04 104037 APV6479272 2022-09-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 104038 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 101.71 2026-07-12T22:00:04 104039 0006448284 2022-08-01T00:00:00 2023 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.63 2026-07-12T22:00:04 104040 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194227 W. WASHINGTON SCHOOL TREASURER 8292.61 2026-07-12T22:00:04 104041 0006430809 2022-07-12T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -193.76 2026-07-12T22:00:04 104042 APV6478417 2022-09-23T00:00:00 2023 1 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 104043 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 104044 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 104045 0006470046 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 104056 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 104057 APV6418195 2022-07-06T00:00:00 2023 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 137.81 2026-07-12T22:00:04 104058 APV6478417 2022-09-23T00:00:00 2023 1 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 155.94 2026-07-12T22:00:04 104059 APV6474966 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 5929.44 2026-07-12T22:00:04 104060 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 104061 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 29617.76 2026-07-12T22:00:04 104062 0006433999 2022-07-18T00:00:00 2023 1 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 349.52 2026-07-12T22:00:04 104063 APV6463531 2022-09-01T00:00:00 2023 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 2345.62 2026-07-12T22:00:04 104064 HCM6434947 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2524.07 2026-07-12T22:00:04 104065 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 104066 0006470106 2022-09-14T00:00:00 2023 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 104067 HCM6477161 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-07-12T22:00:04 104068 APV6432521 2022-07-14T00:00:00 2023 1 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 0000114197 UNIVERSITY OF IOWA 1833.0 2026-07-12T22:00:04 104069 APV6455832 2022-08-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404689 LUV S TAYLOR 1387.78 2026-07-12T22:00:04 104070 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 104071 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 104072 APV6464661 2022-09-02T00:00:00 2023 1 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 0000209756 NEW PALESTINE, TOWN OF 2800.0 2026-07-12T22:00:04 104073 HCM6435034 2022-07-20T00:00:00 2023 1 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 3.95 2026-07-12T22:00:04 104074 0006416080 2022-07-08T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1017.35 2026-07-12T22:00:04 104075 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 226.46 2026-07-12T22:00:04 104076 0006465868 2022-09-07T00:00:00 2023 1 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -447.2 2026-07-12T22:00:04 104077 APV6418867 2022-07-07T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 512 Governor's Workforce Cabinet Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.53 2026-07-12T22:00:04 104078 APV6478417 2022-09-23T00:00:00 2023 1 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 104079 APV6478417 2022-09-23T00:00:00 2023 1 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 104080 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 104081 APV6457175 2022-08-22T00:00:00 2023 1 520202 Energy - 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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 0000148155 ADAM B. 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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-07-12T22:00:04 104091 0006465220 2022-09-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.13 2026-07-12T22:00:04 104092 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 104093 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 115351.84 2026-07-12T22:00:04 104094 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 227313.03 2026-07-12T22:00:04 104095 APV6458787 2022-08-24T00:00:00 2023 1 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 1761.75 2026-07-12T22:00:04 104096 APV6425219 2022-07-08T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 162.5 2026-07-12T22:00:04 104097 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 111.23 2026-07-12T22:00:04 104098 APV6468948 2022-09-12T00:00:00 2023 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000335204 INTUITIVE SYNERGIES LLC 0.0 2026-07-12T22:00:04 104099 0006463394 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.45 2026-07-12T22:00:04 104100 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 104101 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 104102 APV6437414 2022-07-22T00:00:00 2023 1 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 1183.76 2026-07-12T22:00:04 104103 HCM6461597 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 213966.32 2026-07-12T22:00:04 104104 HCM6452324 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.21 2026-07-12T22:00:04 104105 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 104106 0006448999 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8250.71 2026-07-12T22:00:04 104107 APV6437414 2022-07-22T00:00:00 2023 1 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 505.68 2026-07-12T22:00:04 104108 HCM6434918 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 35.86 2026-07-12T22:00:04 104109 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.09 2026-07-12T22:00:04 104110 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139904 JAMES HASTE 108.75 2026-07-12T22:00:04 104111 APV6470632 2022-09-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 161090.7 2026-07-12T22:00:04 104112 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 104113 HCM6468589 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 67.62 2026-07-12T22:00:04 104114 0006456280 2022-08-19T00:00:00 2023 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 49.11 2026-07-12T22:00:04 104115 0006463286 2022-09-08T00:00:00 2023 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 127.16 2026-07-12T22:00:04 104116 APV6472591 2022-09-19T00:00:00 2023 1 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 41959.17 2026-07-12T22:00:04 104117 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.88 2026-07-12T22:00:04 104118 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 104119 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 893.53 2026-07-12T22:00:04 104127 APV6459636 2022-08-24T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1495373.23 2026-07-12T22:00:04 104128 APV6418814 2022-07-07T00:00:00 2023 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 11.59 2026-07-12T22:00:04 104129 0006465787 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.28 2026-07-12T22:00:04 104130 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 104131 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 104132 HCM6452213 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 33.75 2026-07-12T22:00:04 104133 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 104134 0006465135 2022-09-01T00:00:00 2023 1 580143 School Services 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 13.72 2026-07-12T22:00:04 104135 APV6437414 2022-07-22T00:00:00 2023 1 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 1138.58 2026-07-12T22:00:04 104136 APV6463819 2022-09-01T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 169220.64 2026-07-12T22:00:04 104137 APV6478417 2022-09-23T00:00:00 2023 1 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 104138 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 104139 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 104140 HCM6434994 2022-07-20T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6560.93 2026-07-12T22:00:04 104141 0006465787 2022-09-07T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 82.93 2026-07-12T22:00:04 104142 APV6437414 2022-07-22T00:00:00 2023 1 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 1528.3 2026-07-12T22:00:04 104143 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 417.77 2026-07-12T22:00:04 104144 HCM6416641 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 757.41 2026-07-12T22:00:04 104145 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 104146 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 104147 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 104148 HCM6468611 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 212.56 2026-07-12T22:00:04 104149 APV6480086 2022-09-29T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 2645.75 2026-07-12T22:00:04 104150 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 104151 0006435789 2022-07-01T00:00:00 2023 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 295.02 2026-07-12T22:00:04 104152 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 20.0 2026-07-12T22:00:04 104153 HCM6461580 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 281.13 2026-07-12T22:00:04 104154 APV6416297 2022-07-01T00:00:00 2023 1 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 2737.6 2026-07-12T22:00:04 104155 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.13 2026-07-12T22:00:04 104156 APV6437414 2022-07-22T00:00:00 2023 1 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 1516.92 2026-07-12T22:00:04 104157 APV6478417 2022-09-23T00:00:00 2023 1 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 104158 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 104159 HCM6468547 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 10407.9 2026-07-12T22:00:04 104160 0006457014 2022-08-22T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 29.31 2026-07-12T22:00:04 104161 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 104162 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1.5 2026-07-12T22:00:04 104163 0006478099 2022-09-27T00:00:00 2023 1 519721 Payroll HSA -HealthSavingsAcct 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 104164 0006456977 2022-08-22T00:00:00 2023 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 51.61 2026-07-12T22:00:04 104165 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 54.0 2026-07-12T22:00:04 104166 APV6464757 2022-09-02T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000169632 JOLENE L. BRACALE 238.25 2026-07-12T22:00:04 104167 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 104168 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 24298.51 2026-07-12T22:00:04 104169 APV6452630 2022-08-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 5086.64 2026-07-12T22:00:04 104170 HCM6461590 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.34 2026-07-12T22:00:04 104171 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 104172 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 10689.09 2026-07-12T22:00:04 104173 HCM6434972 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 46.41 2026-07-12T22:00:04 104174 APV6430172 2022-07-07T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 746.48 2026-07-12T22:00:04 104175 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 104176 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 276.0 2026-07-12T22:00:04 104177 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 10402.47 2026-07-12T22:00:04 104178 APV6478417 2022-09-23T00:00:00 2023 1 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 104179 HCM6416675 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 11058.2 2026-07-12T22:00:04 104180 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 104181 APV6475673 2022-09-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 20000.0 2026-07-12T22:00:04 104182 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 104183 0006450771 2022-08-11T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -12.17 2026-07-12T22:00:04 104184 HCM6461522 2022-08-31T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.13 2026-07-12T22:00:04 104185 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 104186 HCM6461530 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7076.6 2026-07-12T22:00:04 104187 APV6431725 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 136.11 2026-07-12T22:00:04 104188 APV6480016 2022-09-29T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 43.85 2026-07-12T22:00:04 104189 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 104190 HCM6434918 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 67.27 2026-07-12T22:00:04 104191 APV6469651 2022-09-13T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 425.0 2026-07-12T22:00:04 104192 APV6478417 2022-09-23T00:00:00 2023 1 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 540.75 2026-07-12T22:00:04 104193 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 104194 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 104195 APV6418693 2022-07-05T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362874 NICOLETTE DROZA 90.0 2026-07-12T22:00:04 104196 0006448322 2022-08-08T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 19.09 2026-07-12T22:00:04 104197 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239743 LINDA SUE WILBUR 545.57 2026-07-12T22:00:04 104198 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 19726.24 2026-07-12T22:00:04 104199 APV6478173 2022-09-27T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073774 TOWN OF THORNTOWN 176047.0 2026-07-12T22:00:04 104200 0006465994 2022-09-07T00:00:00 2023 1 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 9.24 2026-07-12T22:00:04 104201 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 104202 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 12315.8 2026-07-12T22:00:04 104203 0006465135 2022-09-01T00:00:00 2023 1 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 36.03 2026-07-12T22:00:04 104204 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 104205 APV6478417 2022-09-23T00:00:00 2023 1 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 712.86 2026-07-12T22:00:04 104206 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 104207 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 104208 0006463390 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 829.24 2026-07-12T22:00:04 104209 0006442588 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.88 2026-07-12T22:00:04 104210 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 104211 APV6472566 2022-09-19T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4191.0 2026-07-12T22:00:04 104212 APV6454103 2022-08-16T00:00:00 2023 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082326 JOHNSON COUNTY REMC 5121.6 2026-07-12T22:00:04 104213 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services 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 104214 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 104215 0006474774 2022-09-21T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.04 2026-07-12T22:00:04 104216 0006447337 2022-08-01T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.86 2026-07-12T22:00:04 104217 APV6451618 2022-08-11T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 16767.88 2026-07-12T22:00:04 104218 0006470106 2022-09-14T00:00:00 2023 1 654723 Off Furn - Office Seating 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 104219 APV6464664 2022-09-02T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 0.0 2026-07-12T22:00:04 104220 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 104221 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 104222 0006457521 2022-08-23T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 61.18 2026-07-12T22:00:04 104223 APV6450075 2022-08-02T00:00:00 2023 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 36.75 2026-07-12T22:00:04 104224 HCM6434947 2022-07-20T00:00:00 2023 1 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 78.5 2026-07-12T22:00:04 104225 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 104226 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 1433.11 2026-07-12T22:00:04 104227 0006464161 2022-09-02T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22143.5 2026-07-12T22:00:04 104228 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 104229 APV6458787 2022-08-24T00:00:00 2023 1 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 424.12 2026-07-12T22:00:04 104230 0006449784 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 200.71 2026-07-12T22:00:04 104231 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 104232 APV6458112 2022-08-23T00:00:00 2023 1 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 128464.64 2026-07-12T22:00:04 104233 HCM6468605 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.99 2026-07-12T22:00:04 104234 APV6435996 2022-07-20T00:00:00 2023 1 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058084 THE COLLINS GROUP INC 79.8 2026-07-12T22:00:04 104235 0006443857 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 30.23 2026-07-12T22:00:04 104236 APV6438892 2022-07-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000085233 DANIEL CARNAHAN 58.5 2026-07-12T22:00:04 104237 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 104238 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 104239 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 12885.99 2026-07-12T22:00:04 104240 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 75.0 2026-07-12T22:00:04 104241 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.15 2026-07-12T22:00:04 104242 APV6478417 2022-09-23T00:00:00 2023 1 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 104243 APV6475727 2022-09-22T00:00:00 2023 1 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 3324.9 2026-07-12T22:00:04 104244 0006465135 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 72.12 2026-07-12T22:00:04 104245 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 104246 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 104247 HCM6443126 2022-08-03T00:00:00 2023 1 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 52.03 2026-07-12T22:00:04 104248 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 104249 APV6450155 2022-08-10T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 30000.0 2026-07-12T22:00:04 104250 HCM6452243 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 19.44 2026-07-12T22:00:04 104251 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394884 ARTURO SEGOVIA 435.0 2026-07-12T22:00:04 104252 APV6443375 2022-08-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 104.8 2026-07-12T22:00:04 104253 APV6437414 2022-07-22T00:00:00 2023 1 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 659.87 2026-07-12T22:00:04 104254 HCM6477133 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 65.54 2026-07-12T22:00:04 104255 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 104256 APV6478417 2022-09-23T00:00:00 2023 1 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 104257 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 104258 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 396.01 2026-07-12T22:00:04 104259 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058437 ELKHART COUNTY 5308.63 2026-07-12T22:00:04 104260 APV6434288 2022-07-18T00:00:00 2023 1 532061 Main - Facility Mgmt 495 Environmental Management Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000384566 TWO HERONS MARINA LLC 2826.14 2026-07-12T22:00:04 104261 APV6433596 2022-07-15T00:00:00 2023 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380691 REBECCA ESTES 4.2 2026-07-12T22:00:04 104262 APV6478417 2022-09-23T00:00:00 2023 1 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 104263 0006467638 2022-09-09T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.44 2026-07-12T22:00:04 104264 0006466708 2022-09-08T00:00:00 2023 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 236.96 2026-07-12T22:00:04 104265 0006457651 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 67.21 2026-07-12T22:00:04 104266 HCM6461646 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 515.54 2026-07-12T22:00:04 104267 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108154 DAVID J BLACK MD LLC 14.0 2026-07-12T22:00:04 104268 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 1021.6 2026-07-12T22:00:04 104269 APV6434022 2022-07-18T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 618.59 2026-07-12T22:00:04 104270 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 3.02 2026-07-12T22:00:04 104271 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1800.0 2026-07-12T22:00:04 104272 APV6478417 2022-09-23T00:00:00 2023 1 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 278.46 2026-07-12T22:00:04 104273 0006465855 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.21 2026-07-12T22:00:04 104274 0006439455 2022-07-27T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 104275 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339056 KIMBERLY TAYLOR 606.82 2026-07-12T22:00:04 104276 APV6432483 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 264.88 2026-07-12T22:00:04 104277 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 104278 APV6464709 2022-09-01T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095885 HART BELL LLC 750.0 2026-07-12T22:00:04 104279 APV6468868 2022-09-12T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 213.62 2026-07-12T22:00:04 104280 APV6454013 2022-08-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 390.52 2026-07-12T22:00:04 104281 APV6447696 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 9101.86 2026-07-12T22:00:04 104282 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 8247.58 2026-07-12T22:00:04 104283 APV6448640 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 35465.6 2026-07-12T22:00:04 104284 HCM6434980 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 237.19 2026-07-12T22:00:04 104285 APV6467112 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON -11133.68 2026-07-12T22:00:04 104286 0006465788 2022-09-07T00:00:00 2023 1 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 9.3 2026-07-12T22:00:04 104287 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 104288 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4646.0 2026-07-12T22:00:04 104289 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 104290 0006435786 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.32 2026-07-12T22:00:04 104291 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 104292 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 104293 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2052.82 2026-07-12T22:00:04 104294 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 104295 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 104296 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 104297 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 29392.45 2026-07-12T22:00:04 104298 0006465135 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.41 2026-07-12T22:00:04 104299 0006465135 2022-09-01T00:00:00 2023 1 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 30062.66 2026-07-12T22:00:04 104300 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 104301 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 2363.16 2026-07-12T22:00:04 104302 0006465135 2022-09-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 805.53 2026-07-12T22:00:04 104303 APV6439655 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000407619 DIANE RICHARDS 392.56 2026-07-12T22:00:04 104304 APV6478417 2022-09-23T00:00:00 2023 1 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 104305 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 101169.94 2026-07-12T22:00:04 104306 APV6448474 2022-08-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 24830.46 2026-07-12T22:00:04 104307 0006455554 2022-08-18T00:00:00 2023 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 104308 APV6478417 2022-09-23T00:00:00 2023 1 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 104309 APV6478417 2022-09-23T00:00:00 2023 1 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 104310 APV6458787 2022-08-24T00:00:00 2023 1 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 750.37 2026-07-12T22:00:04 104311 HCM6468595 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 200.0 2026-07-12T22:00:04 104312 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 3950.0 2026-07-12T22:00:04 104313 ACC00A0002 2022-07-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.98 2026-07-12T22:00:04 104314 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 130.41 2026-07-12T22:00:04 104315 0006474139 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.68 2026-07-12T22:00:04 104316 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118481.84 2026-07-12T22:00:04 104317 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 104318 0006446742 2022-08-05T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.78 2026-07-12T22:00:04 104319 APV6436772 2022-07-21T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 303156.0 2026-07-12T22:00:04 104320 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 183.0 2026-07-12T22:00:04 104321 HCM6477174 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.1 2026-07-12T22:00:04 104322 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 104323 0006465855 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.45 2026-07-12T22:00:04 104324 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268680 CONETTE BUSH 26.95 2026-07-12T22:00:04 104325 HCM6434999 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 72013.17 2026-07-12T22:00:04 104326 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 104327 APV6440419 2022-07-28T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374880 REBECCA COLLINS 750.0 2026-07-12T22:00:04 104328 0006443877 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 30.23 2026-07-12T22:00:04 104329 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360885 DEBRA PIERCE 474.15 2026-07-12T22:00:04 104330 APV6456524 2022-08-19T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 149.07 2026-07-12T22:00:04 104331 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 104332 0006419305 2022-07-08T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 104333 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 394434.88 2026-07-12T22:00:04 104334 APV6474400 2022-09-20T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 8950.4 2026-07-12T22:00:04 104335 APV6458787 2022-08-24T00:00:00 2023 1 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 1094.24 2026-07-12T22:00:04 104336 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243499 PATTI J SCHNARR 407.81 2026-07-12T22:00:04 104337 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 943.95 2026-07-12T22:00:04 104338 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 770.81 2026-07-12T22:00:04 104339 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 104340 APV6459637 2022-08-25T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1116611.71 2026-07-12T22:00:04 104341 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 104342 APV6451662 2022-08-12T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 116.35 2026-07-12T22:00:04 104343 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.71 2026-07-12T22:00:04 104344 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12.3 2026-07-12T22:00:04 104345 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 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 29.45 2026-07-12T22:00:04 104346 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 1569.78 2026-07-12T22:00:04 104347 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 30.97 2026-07-12T22:00:04 104348 APV6436689 2022-07-21T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000109828 INDIANAPOLIS INTERPRETERS INC 2562.02 2026-07-12T22:00:04 104349 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 104350 APV6417045 2022-07-05T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000353456 LEAH GRANDY 0.13 2026-07-12T22:00:04 104351 0006448183 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.47 2026-07-12T22:00:04 104352 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 104353 0006444760 2022-08-08T00:00:00 2023 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.7 2026-07-12T22:00:04 104354 0006449756 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 439.53 2026-07-12T22:00:04 104355 HCM6468645 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-07-12T22:00:04 104356 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 616.02 2026-07-12T22:00:04 104357 HCM6468605 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 688.19 2026-07-12T22:00:04 104358 APV6467959 2022-09-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 10838.94 2026-07-12T22:00:04 104359 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 104360 HCM6461594 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2649.71 2026-07-12T22:00:04 104361 0006465220 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.45 2026-07-12T22:00:04 104362 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 11884.76 2026-07-12T22:00:04 104363 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1216.99 2026-07-12T22:00:04 104364 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 104365 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 104366 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 104367 APV6462808 2022-08-31T00:00:00 2023 1 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 0000234474 RAYMOND BAKER 54.0 2026-07-12T22:00:04 104368 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 104369 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 104370 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 104371 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 26.0 2026-07-12T22:00:04 104372 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.4 2026-07-12T22:00:04 104373 0006480639 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 104374 APV6447696 2022-08-03T00:00:00 2023 1 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 43052.55 2026-07-12T22:00:04 104375 APV6469012 2022-09-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 10000.0 2026-07-12T22:00:04 104376 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 104377 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 467.48 2026-07-12T22:00:04 104378 APV6480669 2022-09-30T00:00:00 2023 1 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 0000070447 AMERICAN DENTAL ASSOCIATION 8.96 2026-07-12T22:00:04 104379 HCM6416577 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 948.13 2026-07-12T22:00:04 104380 HCM6452273 2022-08-17T00:00:00 2023 1 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 45.03 2026-07-12T22:00:04 104381 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 104382 APV6437414 2022-07-22T00:00:00 2023 1 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 1005.54 2026-07-12T22:00:04 104383 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1193.89 2026-07-12T22:00:04 104384 HCM6452271 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 15.0 2026-07-12T22:00:04 104385 HCM6434972 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3932.13 2026-07-12T22:00:04 104386 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 104387 APV6478417 2022-09-23T00:00:00 2023 1 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 104388 HCM6461552 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 22.13 2026-07-12T22:00:04 104389 HCM6477183 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 86.52 2026-07-12T22:00:04 104390 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 104391 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 104392 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 104393 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 143464.41 2026-07-12T22:00:04 104394 APV6437414 2022-07-22T00:00:00 2023 1 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 1708.1 2026-07-12T22:00:04 104395 APV6478417 2022-09-23T00:00:00 2023 1 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 104396 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 104397 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 104398 HCM6434925 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.29 2026-07-12T22:00:04 104399 0006465855 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 104400 0006431401 2022-07-13T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 404.62 2026-07-12T22:00:04 104401 0006478030 2022-09-27T00:00:00 2023 1 599112 AdmOp-Advert-Gen 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 104402 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1553.93 2026-07-12T22:00:04 104403 APV6458787 2022-08-24T00:00:00 2023 1 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 525.62 2026-07-12T22:00:04 104404 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 104405 APV6451646 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 16077.35 2026-07-12T22:00:04 104406 APV6466750 2022-09-08T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000309783 BRITTANY SMITH 12.87 2026-07-12T22:00:04 104407 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238179 ELAINE TAYLOR 55.1 2026-07-12T22:00:04 104408 APV6438910 2022-07-26T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000119775 SOCIETY FOR NUTRITION EDUCATIO 425.0 2026-07-12T22:00:04 104409 HCM6443077 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 174.74 2026-07-12T22:00:04 104410 0006465226 2022-09-06T00:00:00 2023 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.39 2026-07-12T22:00:04 104411 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 18.14 2026-07-12T22:00:04 104412 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 104413 0006416142 2022-07-08T00:00:00 2023 1 659284 WebEx 502 Child Services Internal Service Funds - 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Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000278770 CONVENTION HEADQUARTERS HOTELS LLC 109.0 2026-07-12T22:00:04 104483 0006468407 2022-09-12T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4666.64 2026-07-12T22:00:04 104484 APV6470632 2022-09-14T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 232239.13 2026-07-12T22:00:04 104485 0006469412 2022-09-13T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 30.0 2026-07-12T22:00:04 104486 APV6437414 2022-07-22T00:00:00 2023 1 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 956.76 2026-07-12T22:00:04 104487 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 174.0 2026-07-12T22:00:04 104488 0006466728 2022-09-08T00:00:00 2023 1 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 35.7 2026-07-12T22:00:04 104489 APV6440510 2022-07-27T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 390120.56 2026-07-12T22:00:04 104490 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 104491 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 104492 APV6444016 2022-08-02T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000075323 CANNELTON CLERK-TREASURER 529.44 2026-07-12T22:00:04 104493 APV6478417 2022-09-23T00:00:00 2023 1 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 104494 HCM6443095 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7327.73 2026-07-12T22:00:04 104495 APV6461259 2022-08-29T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000185129 BRYAN L PEARSON 81.81 2026-07-12T22:00:04 104496 HCM6443078 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 104497 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 104498 APV6458787 2022-08-24T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 4068.78 2026-07-12T22:00:04 104499 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 104500 0006480612 2022-09-30T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 104501 APV6439626 2022-07-27T00:00:00 2023 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 1080.55 2026-07-12T22:00:04 104502 0006465847 2022-09-07T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 492.68 2026-07-12T22:00:04 104503 0006480556 2022-09-30T00:00:00 2023 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-07-12T22:00:04 104504 HCM6443126 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.58 2026-07-12T22:00:04 104505 0006465855 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.17 2026-07-12T22:00:04 104506 0006416089 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 12.0 2026-07-12T22:00:04 104507 APV6478417 2022-09-23T00:00:00 2023 1 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 311.87 2026-07-12T22:00:04 104508 APV6475763 2022-09-22T00:00:00 2023 1 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 323303.54 2026-07-12T22:00:04 104509 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 18633.88 2026-07-12T22:00:04 104510 APV6472603 2022-09-19T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3918.48 2026-07-12T22:00:04 104511 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 104512 0006465855 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-07-12T22:00:04 104513 HCM6434925 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 104514 0006453852 2022-08-16T00:00:00 2023 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 1529.36 2026-07-12T22:00:04 104515 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 104516 HCM6416596 2022-07-06T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 26758.44 2026-07-12T22:00:04 104517 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300304 RAYMOND GAGE 222.76 2026-07-12T22:00:04 104518 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000229551 NICOLE HARRINGTON 916.69 2026-07-12T22:00:04 104519 0006469424 2022-09-13T00:00:00 2023 1 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 1842.75 2026-07-12T22:00:04 104520 HCM6416596 2022-07-06T00:00:00 2023 1 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 14.55 2026-07-12T22:00:04 104521 0006465135 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 102.6 2026-07-12T22:00:04 104522 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 104523 APV6476375 2022-09-23T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 313.48 2026-07-12T22:00:04 104524 0006465855 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 104525 ACC00C0002 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.05 2026-07-12T22:00:04 104526 0006438564 2022-07-25T00:00:00 2023 1 555521 Medical & laboratory equip 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 2.31 2026-07-12T22:00:04 104527 APV6478417 2022-09-23T00:00:00 2023 1 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 104528 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11.79 2026-07-12T22:00:04 104529 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 104530 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.06 2026-07-12T22:00:04 104531 APV6459519 2022-08-23T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 49.39 2026-07-12T22:00:04 104532 HCM6416615 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1563.7 2026-07-12T22:00:04 104533 0006448184 2022-08-08T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80228438.6 2026-07-12T22:00:04 104534 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 1537.06 2026-07-12T22:00:04 104535 HCM6477165 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.15 2026-07-12T22:00:04 104536 0006465135 2022-09-01T00:00:00 2023 1 659284 WebEx 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 0.4 2026-07-12T22:00:04 104537 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 104538 0006457630 2022-08-23T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 30.28 2026-07-12T22:00:04 104539 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 104540 HCM6468605 2022-09-14T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 28.03 2026-07-12T22:00:04 104541 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325020 BRITTANY GEHRING 489.95 2026-07-12T22:00:04 104542 ACC00A0002 2022-07-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 19.31 2026-07-12T22:00:04 104543 0006465855 2022-09-01T00:00:00 2023 1 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 0.07 2026-07-12T22:00:04 104544 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 97557.74 2026-07-12T22:00:04 104545 APV6462981 2022-08-30T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 52485.63 2026-07-12T22:00:04 104546 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 104547 APV6478417 2022-09-23T00:00:00 2023 1 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 104548 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 5054.84 2026-07-12T22:00:04 104549 APV6437414 2022-07-22T00:00:00 2023 1 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 519.18 2026-07-12T22:00:04 104550 0006440130 2022-07-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 41.59 2026-07-12T22:00:04 104551 APV6458787 2022-08-24T00:00:00 2023 1 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 497.64 2026-07-12T22:00:04 104552 HCM6435031 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 23.19 2026-07-12T22:00:04 104553 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 165809.9 2026-07-12T22:00:04 104554 APV6439499 2022-07-27T00:00:00 2023 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 13.14 2026-07-12T22:00:04 104555 0006463390 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.23 2026-07-12T22:00:04 104556 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.72 2026-07-12T22:00:04 104557 0006430035 2022-07-11T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2.13 2026-07-12T22:00:04 104558 APV6457949 2022-08-23T00:00:00 2023 1 595540 OutoSt Travel - Airfare 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000311350 ALEXANDRIA PECK 928.15 2026-07-12T22:00:04 104559 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 104560 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065054 CARDIAC CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 104561 0006447337 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.36 2026-07-12T22:00:04 104562 0006470933 2022-09-15T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -19.71 2026-07-12T22:00:04 104563 APV6451424 2022-08-12T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000193544 TOWN OF STINESVILLE 8519.25 2026-07-12T22:00:04 104564 APV6454977 2022-08-17T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 21852.74 2026-07-12T22:00:04 104565 APV6471795 2022-09-16T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000309173 MICHAEL THOMPSON 192.0 2026-07-12T22:00:04 104566 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246220 LARRY DEAN SILCOX 421.4 2026-07-12T22:00:04 104567 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 104568 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 104569 0006476146 2022-09-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 104570 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 104571 0006463366 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.04 2026-07-12T22:00:04 104572 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 104573 APV6475763 2022-09-22T00:00:00 2023 1 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 698046.31 2026-07-12T22:00:04 104574 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 104575 APV6452575 2022-08-15T00:00:00 2023 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 690.39 2026-07-12T22:00:04 104576 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1615.06 2026-07-12T22:00:04 104577 APV6478417 2022-09-23T00:00:00 2023 1 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 104578 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 104579 0006444800 2022-08-03T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 104580 0006450771 2022-08-11T00:00:00 2023 1 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 187.79 2026-07-12T22:00:04 104581 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 5901.31 2026-07-12T22:00:04 104582 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 104583 0006470104 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 104584 APV6455726 2022-08-18T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 883.53 2026-07-12T22:00:04 104585 APV6437414 2022-07-22T00:00:00 2023 1 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 1460.87 2026-07-12T22:00:04 104586 0006416089 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 345.78 2026-07-12T22:00:04 104587 HCM6477220 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 116.62 2026-07-12T22:00:04 104588 APV6439744 2022-07-27T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000405291 JENNIFER ANN HERNANDEZ-MCDUELL 48.0 2026-07-12T22:00:04 104589 APV6477569 2022-09-15T00:00:00 2023 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 3522.32 2026-07-12T22:00:04 104590 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 11896.56 2026-07-12T22:00:04 104591 APV6478417 2022-09-23T00:00:00 2023 1 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 540.75 2026-07-12T22:00:04 104592 HCM6452327 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.01 2026-07-12T22:00:04 104593 0006443916 2022-08-08T00:00:00 2023 1 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 104594 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 104595 APV6438089 2022-07-25T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 1087.81 2026-07-12T22:00:04 104596 APV6458787 2022-08-24T00:00:00 2023 1 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 760.16 2026-07-12T22:00:04 104597 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 104598 0006453852 2022-08-16T00:00:00 2023 1 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 -8.46 2026-07-12T22:00:04 104599 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 104600 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 104601 APV6469645 2022-09-13T00:00:00 2023 1 572605 GR-Personal Social Services 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. 489645.9 2026-07-12T22:00:04 104602 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 104603 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000214653 CHILDRENS JUSTICE AND ADVOCACY 31800.14 2026-07-12T22:00:04 104604 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.8 2026-07-12T22:00:04 104605 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243096 CHERYL D TURNER 409.17 2026-07-12T22:00:04 104606 APV6478417 2022-09-23T00:00:00 2023 1 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 1580.97 2026-07-12T22:00:04 104607 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 14730.91 2026-07-12T22:00:04 104608 APV6437420 2022-07-22T00:00:00 2023 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 21898.13 2026-07-12T22:00:04 104609 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326339 LINDSAY NELSON 287.0 2026-07-12T22:00:04 104610 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 707.03 2026-07-12T22:00:04 104611 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1589.71 2026-07-12T22:00:04 104612 APV6454864 2022-08-17T00:00:00 2023 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000223342 EDWARD L CLARK 31.9 2026-07-12T22:00:04 104613 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.28 2026-07-12T22:00:04 104614 APV6456526 2022-08-19T00:00:00 2023 1 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 2500.0 2026-07-12T22:00:04 104615 0006465787 2022-09-07T00:00:00 2023 1 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 11.23 2026-07-12T22:00:04 104616 APV6437414 2022-07-22T00:00:00 2023 1 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 213.52 2026-07-12T22:00:04 104617 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 104618 APV6452392 2022-08-15T00:00:00 2023 1 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 0000404856 MERCEDES FRANCISCO 262.16 2026-07-12T22:00:04 104619 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 104620 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 237.46 2026-07-12T22:00:04 104621 0006477067 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.85 2026-07-12T22:00:04 104622 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -193.22 2026-07-12T22:00:04 104623 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 104624 APV6456483 2022-08-19T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 4403.25 2026-07-12T22:00:04 104625 APV6475770 2022-09-22T00:00:00 2023 1 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 0000110422 SYRACUSE-TURKEY CREEK TWSHP 16896.86 2026-07-12T22:00:04 104626 APV6458787 2022-08-24T00:00:00 2023 1 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 631.62 2026-07-12T22:00:04 104627 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 3846.01 2026-07-12T22:00:04 104628 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 594.27 2026-07-12T22:00:04 104629 HCM6452291 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1585.86 2026-07-12T22:00:04 104630 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 104631 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 104632 APV6471198 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000223172 MELISSA JUSTICE 39.0 2026-07-12T22:00:04 104633 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 316.42 2026-07-12T22:00:04 104634 APV6478417 2022-09-23T00:00:00 2023 1 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 104635 HCM6443020 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.19 2026-07-12T22:00:04 104636 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 104637 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 23981.71 2026-07-12T22:00:04 104638 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 104639 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 104640 0006430847 2022-07-12T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1779.61 2026-07-12T22:00:04 104641 0006437156 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 72.3 2026-07-12T22:00:04 104642 0006431401 2022-07-13T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1994.29 2026-07-12T22:00:04 104643 APV6462918 2022-08-31T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 2413.95 2026-07-12T22:00:04 104644 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 104645 APV6478417 2022-09-23T00:00:00 2023 1 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 104646 APV6478363 2022-09-27T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 186421.76 2026-07-12T22:00:04 104647 HCM6468614 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 31.86 2026-07-12T22:00:04 104648 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.94 2026-07-12T22:00:04 104649 EXV6432746 2022-07-14T00:00:00 2023 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 47.7 2026-07-12T22:00:04 104650 APV6425245 2022-07-08T00:00:00 2023 1 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 163.08 2026-07-12T22:00:04 104651 APV6458787 2022-08-24T00:00:00 2023 1 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 163.13 2026-07-12T22:00:04 104652 0006450712 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1191.73 2026-07-12T22:00:04 104653 HCM6461588 2022-08-31T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1004.42 2026-07-12T22:00:04 104654 APV6417171 2022-07-05T00:00:00 2023 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 2618.47 2026-07-12T22:00:04 104655 APV6458743 2022-08-24T00:00:00 2023 1 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 6114.76 2026-07-12T22:00:04 104656 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 104657 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 104658 HCM6452274 2022-08-17T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.41 2026-07-12T22:00:04 104659 APV6437414 2022-07-22T00:00:00 2023 1 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 1066.21 2026-07-12T22:00:04 104660 EXV6475918 2022-09-09T00:00:00 2023 1 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 36.0 2026-07-12T22:00:04 104661 APV6458701 2022-08-24T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 27.6 2026-07-12T22:00:04 104662 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 104663 0006419305 2022-07-08T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 104664 APV6478417 2022-09-23T00:00:00 2023 1 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 274.0 2026-07-12T22:00:04 104665 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 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 30266.01 2026-07-12T22:00:04 104666 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 104667 APV6437414 2022-07-22T00:00:00 2023 1 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 1146.23 2026-07-12T22:00:04 104668 APV6444016 2022-08-02T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121613 WINONA LAKE CLERK-TREASURER 1648.06 2026-07-12T22:00:04 104669 HCM6434994 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.13 2026-07-12T22:00:04 104670 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 217572.75 2026-07-12T22:00:04 104671 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.5 2026-07-12T22:00:04 104672 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-07-12T22:00:04 104673 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109655 PAIN MANAGEMENT GROUP 14.0 2026-07-12T22:00:04 104674 0006437156 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.98 2026-07-12T22:00:04 104675 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 520.76 2026-07-12T22:00:04 104676 0006435751 2022-07-20T00:00:00 2023 1 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 194390.78 2026-07-12T22:00:04 104677 HCM6443020 2022-08-03T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.07 2026-07-12T22:00:04 104678 HCM6434999 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 544.04 2026-07-12T22:00:04 104679 HCM6468595 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1479.37 2026-07-12T22:00:04 104680 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 5207.62 2026-07-12T22:00:04 104681 HCM6434972 2022-07-20T00:00:00 2023 1 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 34.28 2026-07-12T22:00:04 104682 0006462534 2022-08-31T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -76.44 2026-07-12T22:00:04 104683 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 104684 APV6452702 2022-08-15T00:00:00 2023 1 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 812.0 2026-07-12T22:00:04 104685 HCM6452324 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 104686 HCM6443126 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 23.28 2026-07-12T22:00:04 104687 APV6466885 2022-09-08T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-07-12T22:00:04 104688 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 104689 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 15501.49 2026-07-12T22:00:04 104690 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 26077.6 2026-07-12T22:00:04 104691 HCM6443047 2022-08-03T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15516.9 2026-07-12T22:00:04 104692 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361061 BARBARA VELLER 471.98 2026-07-12T22:00:04 104693 APV6465428 2022-09-06T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 2095.99 2026-07-12T22:00:04 104694 0006443886 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1316.83 2026-07-12T22:00:04 104695 0006465847 2022-09-07T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.02 2026-07-12T22:00:04 104696 APV6449348 2022-08-09T00:00:00 2023 1 571209 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 165176.78 2026-07-12T22:00:04 104697 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 2507.09 2026-07-12T22:00:04 104698 HCM6416619 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 46.61 2026-07-12T22:00:04 104699 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -2762.93 2026-07-12T22:00:04 104700 EXV6432745 2022-07-13T00:00:00 2023 1 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 100.35 2026-07-12T22:00:04 104701 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237998 KIMBERLY DREW 540.74 2026-07-12T22:00:04 104702 APV6437414 2022-07-22T00:00:00 2023 1 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 469.05 2026-07-12T22:00:04 104703 APV6478362 2022-09-26T00:00:00 2023 1 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 379995.43 2026-07-12T22:00:04 104704 0006465182 2022-09-06T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2680.0 2026-07-12T22:00:04 104705 APV6455936 2022-08-18T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116456 KENTUCKIANA REGIONAL PLANNING 54415.79 2026-07-12T22:00:04 104706 0006477062 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.32 2026-07-12T22:00:04 104707 APV6458787 2022-08-24T00:00:00 2023 1 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 1686.49 2026-07-12T22:00:04 104708 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 104709 HCM6434990 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.43 2026-07-12T22:00:04 104710 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 104711 HCM6416627 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.09 2026-07-12T22:00:04 104712 APV6458787 2022-08-24T00:00:00 2023 1 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 886.97 2026-07-12T22:00:04 104713 0006472352 2022-09-19T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 104714 0006469412 2022-09-13T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 208.1 2026-07-12T22:00:04 104715 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 104716 APV6474400 2022-09-20T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 14111.47 2026-07-12T22:00:04 104717 0006463484 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 262.87 2026-07-12T22:00:04 104718 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 104719 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1910.19 2026-07-12T22:00:04 104720 APV6478417 2022-09-23T00:00:00 2023 1 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 104721 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 180.0 2026-07-12T22:00:04 104722 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 104723 APV6478417 2022-09-23T00:00:00 2023 1 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 423.26 2026-07-12T22:00:04 104724 HCM6461578 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-07-12T22:00:04 104725 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 104726 APV6458787 2022-08-24T00:00:00 2023 1 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 1091.13 2026-07-12T22:00:04 104727 0006457571 2022-08-23T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.78 2026-07-12T22:00:04 104728 0006463390 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.59 2026-07-12T22:00:04 104729 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 104730 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1611.81 2026-07-12T22:00:04 104731 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 104732 APV6462000 2022-08-30T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 31.64 2026-07-12T22:00:04 104733 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 104734 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 54387.92 2026-07-12T22:00:04 104735 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -220.77 2026-07-12T22:00:04 104736 EXV6439204 2022-07-22T00:00:00 2023 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.59 2026-07-12T22:00:04 104737 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402714 AARON ROBERSON 39.5 2026-07-12T22:00:04 104738 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381556 FAMILY CARE PARTNERS INC 14.0 2026-07-12T22:00:04 104739 0006430829 2022-07-12T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 446.37 2026-07-12T22:00:04 104740 0006457651 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 76.18 2026-07-12T22:00:04 104741 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 104742 APV6437414 2022-07-22T00:00:00 2023 1 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 1683.38 2026-07-12T22:00:04 104743 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 104744 0006415925 2022-07-08T00:00:00 2023 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.7 2026-07-12T22:00:04 104745 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 71.26 2026-07-12T22:00:04 104746 0006431401 2022-07-13T00:00:00 2023 1 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 0.11 2026-07-12T22:00:04 104747 APV6448486 2022-08-08T00:00:00 2023 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 515.02 2026-07-12T22:00:04 104748 APV6437414 2022-07-22T00:00:00 2023 1 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 1573.25 2026-07-12T22:00:04 104749 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 104750 HCM6443095 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4000.32 2026-07-12T22:00:04 104751 APV6437414 2022-07-22T00:00:00 2023 1 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 329.71 2026-07-12T22:00:04 104752 APV6458787 2022-08-24T00:00:00 2023 1 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 1283.25 2026-07-12T22:00:04 104753 0006466724 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 107.39 2026-07-12T22:00:04 104754 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 104755 HCM6443047 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 388.33 2026-07-12T22:00:04 104756 APV6478417 2022-09-23T00:00:00 2023 1 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 104757 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 104758 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 104759 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 104760 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 104761 HCM6434990 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 7325.58 2026-07-12T22:00:04 104762 0006448284 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14046.14 2026-07-12T22:00:04 104763 APV6451601 2022-08-12T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 343.68 2026-07-12T22:00:04 104764 APV6454629 2022-08-17T00:00:00 2023 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000379445 ROBERT YATES 231.52 2026-07-12T22:00:04 104765 0006442593 2022-07-31T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 92.89 2026-07-12T22:00:04 104766 APV6478417 2022-09-23T00:00:00 2023 1 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 104767 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 12159.7 2026-07-12T22:00:04 104768 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 104769 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 104770 APV6462109 2022-08-30T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 2352.32 2026-07-12T22:00:04 104771 0006465811 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.37 2026-07-12T22:00:04 104772 APV6436689 2022-07-21T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 75.0 2026-07-12T22:00:04 104773 0006417570 2022-07-06T00:00:00 2023 1 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 52.92 2026-07-12T22:00:04 104774 HCM6416619 2022-07-06T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 18.87 2026-07-12T22:00:04 104775 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.04 2026-07-12T22:00:04 104776 HCM6452220 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 24.77 2026-07-12T22:00:04 104777 APV6448475 2022-08-08T00:00:00 2023 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 276.0 2026-07-12T22:00:04 104778 APV6418826 2022-07-07T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 3732.66 2026-07-12T22:00:04 104779 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 104780 HCM6434947 2022-07-20T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 13.56 2026-07-12T22:00:04 104781 APV6437414 2022-07-22T00:00:00 2023 1 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 966.43 2026-07-12T22:00:04 104782 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 507742.73 2026-07-12T22:00:04 104783 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.6 2026-07-12T22:00:04 104784 APV6463690 2022-09-01T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 486.98 2026-07-12T22:00:04 104785 0006465788 2022-09-07T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.8 2026-07-12T22:00:04 104786 APV6478417 2022-09-23T00:00:00 2023 1 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 1764.44 2026-07-12T22:00:04 104787 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 104788 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 104789 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 104790 APV6458787 2022-08-24T00:00:00 2023 1 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 937.05 2026-07-12T22:00:04 104791 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 49781.28 2026-07-12T22:00:04 104792 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 104793 APV6458787 2022-08-24T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 104794 APV6480016 2022-09-29T00:00:00 2023 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 40.14 2026-07-12T22:00:04 104795 APV6417246 2022-07-05T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000287526 PETER SHAW 750.0 2026-07-12T22:00:04 104796 APV6437373 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000346367 ASPIRE INDIANA HEALTH INC 7197.09 2026-07-12T22:00:04 104797 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 104798 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 19.0 2026-07-12T22:00:04 104799 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 104800 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 104801 0006419295 2022-07-08T00:00:00 2023 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-07-12T22:00:04 104802 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 119373.91 2026-07-12T22:00:04 104803 APV6478417 2022-09-23T00:00:00 2023 1 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 104804 0006465226 2022-09-06T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 26.7 2026-07-12T22:00:04 104805 0006460766 2022-08-29T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -850.95 2026-07-12T22:00:04 104806 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 16264.15 2026-07-12T22:00:04 104807 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 104808 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 104809 0006465135 2022-09-01T00:00:00 2023 1 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 0.05 2026-07-12T22:00:04 104810 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 10.41 2026-07-12T22:00:04 104811 APV6478417 2022-09-23T00:00:00 2023 1 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 104812 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 104813 0006480607 2022-09-30T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -55.43 2026-07-12T22:00:04 104814 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 104815 APV6478417 2022-09-23T00:00:00 2023 1 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 104816 APV6458787 2022-08-24T00:00:00 2023 1 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 545.55 2026-07-12T22:00:04 104817 APV6430223 2022-07-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 102288.69 2026-07-12T22:00:04 104818 0006465135 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 104819 APV6460895 2022-08-29T00:00:00 2023 1 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 0000110291 BEDFORD PUBLIC LIBRARY 18690.0 2026-07-12T22:00:04 104820 ACC00A0002 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -242.13 2026-07-12T22:00:04 104821 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 104822 APV6458787 2022-08-24T00:00:00 2023 1 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 712.31 2026-07-12T22:00:04 104823 APV6435058 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 18447.02 2026-07-12T22:00:04 104824 HCM6434982 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 435.2 2026-07-12T22:00:04 104825 APV6447775 2022-08-05T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077439 PERRY CTRL COMM SCHOOL TREAS 6673.59 2026-07-12T22:00:04 104826 HCM6416675 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 893.06 2026-07-12T22:00:04 104827 APV6471860 2022-09-16T00:00:00 2023 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000238755 COVERING KIDS and FAMILIES OF IN 1423.35 2026-07-12T22:00:04 104828 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 104829 APV6465517 2022-09-06T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 787041.64 2026-07-12T22:00:04 104830 0006416090 2022-07-08T00:00:00 2023 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.76 2026-07-12T22:00:04 104831 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 104832 HCM6443027 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 211.81 2026-07-12T22:00:04 104833 APV6450098 2022-08-10T00:00:00 2023 1 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 and Child Health Services Block Grant to the States 0000310846 APRIL STEVENS 128.0 2026-07-12T22:00:04 104834 HCM6452265 2022-08-17T00:00:00 2023 1 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 45.16 2026-07-12T22:00:04 104835 APV6476375 2022-09-23T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000405515 ODP BUSINESS SOLUTIONS LLC 410.68 2026-07-12T22:00:04 104836 0006480528 2022-09-30T00:00:00 2023 1 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 104837 HCM6477147 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 308.89 2026-07-12T22:00:04 104838 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 104839 APV6475007 2022-09-21T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064555 MONROE COUNTY 42.04 2026-07-12T22:00:04 104840 0006461734 2022-08-11T00:00:00 2023 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 978.16 2026-07-12T22:00:04 104841 APV6416312 2022-07-01T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 176.12 2026-07-12T22:00:04 104842 0006437156 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 330.43 2026-07-12T22:00:04 104843 APV6437414 2022-07-22T00:00:00 2023 1 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 1618.2 2026-07-12T22:00:04 104844 APV6433314 2022-07-15T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121613 WINONA LAKE CLERK-TREASURER 1779.27 2026-07-12T22:00:04 104845 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 104846 0006465135 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 104847 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 104848 APV6438936 2022-07-26T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350598 OUABACHE LAND CONSERVANCY INC 12090.83 2026-07-12T22:00:04 104849 APV6456576 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 80330.26 2026-07-12T22:00:04 104850 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 104851 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 104852 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311233 DANIEL SMITH 937.43 2026-07-12T22:00:04 104853 APV6437414 2022-07-22T00:00:00 2023 1 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 1522.12 2026-07-12T22:00:04 104854 APV6447730 2022-08-05T00:00:00 2023 1 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 1198.97 2026-07-12T22:00:04 104855 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 104856 HCM6468611 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2690.42 2026-07-12T22:00:04 104857 APV6458787 2022-08-24T00:00:00 2023 1 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 614.22 2026-07-12T22:00:04 104858 0006448999 2022-08-01T00:00:00 2023 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.32 2026-07-12T22:00:04 104859 APV6438910 2022-07-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057650 STARKE COUNTY 10232.7 2026-07-12T22:00:04 104860 HCM6443092 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20521.9 2026-07-12T22:00:04 104861 APV6467932 2022-09-09T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 104862 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 104863 HCM6461563 2022-08-31T00:00:00 2023 1 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 104864 HCM6452256 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.41 2026-07-12T22:00:04 104865 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5574.86 2026-07-12T22:00:04 104866 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 104867 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 104868 APV6472615 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000401377 MADELINE WILKS 145.53 2026-07-12T22:00:04 104869 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 104870 APV6456306 2022-08-19T00:00:00 2023 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 27.98 2026-07-12T22:00:04 104871 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 32.85 2026-07-12T22:00:04 104872 0006465135 2022-09-01T00:00:00 2023 1 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 7.58 2026-07-12T22:00:04 104873 HCM6434962 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 482.91 2026-07-12T22:00:04 104874 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.49 2026-07-12T22:00:04 104875 0006448183 2022-08-01T00:00:00 2023 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-07-12T22:00:04 104876 0006465789 2022-09-07T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 19.81 2026-07-12T22:00:04 104877 HCM6434972 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16760.49 2026-07-12T22:00:04 104878 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 104879 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.68 2026-07-12T22:00:04 104880 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 104881 APV6478417 2022-09-23T00:00:00 2023 1 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 104882 EXV6459000 2022-08-22T00:00:00 2023 1 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 4.51 2026-07-12T22:00:04 104883 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 104884 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 104885 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 2467.43 2026-07-12T22:00:04 104886 HCM6468566 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1029.37 2026-07-12T22:00:04 104887 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 104888 APV6467946 2022-09-09T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339320 JACQUELINE PEDEN 38.95 2026-07-12T22:00:04 104889 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 104890 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 104891 EXV6478741 2022-09-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39.0 2026-07-12T22:00:04 104892 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 104893 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-07-12T22:00:04 104894 APV6478417 2022-09-23T00:00:00 2023 1 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 104895 APV6478417 2022-09-23T00:00:00 2023 1 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 586.32 2026-07-12T22:00:04 104896 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3250.09 2026-07-12T22:00:04 104897 HCM6477100 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 568.85 2026-07-12T22:00:04 104898 HCM6443126 2022-08-03T00:00:00 2023 1 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 8.09 2026-07-12T22:00:04 104899 APV6478417 2022-09-23T00:00:00 2023 1 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 104900 0006447337 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.01 2026-07-12T22:00:04 104901 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 30200.0 2026-07-12T22:00:04 104902 ACC00C0001 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 718.46 2026-07-12T22:00:04 104903 EXV6446392 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 104904 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000075922 MYERS HOCKEMEYER AND MCNAGNY LLP 750.0 2026-07-12T22:00:04 104905 HCM6434981 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.53 2026-07-12T22:00:04 104906 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 104907 0006435808 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 104908 APV6418862 2022-07-07T00:00:00 2023 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 249.16 2026-07-12T22:00:04 104909 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 10.0 2026-07-12T22:00:04 104910 0006459251 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 89.25 2026-07-12T22:00:04 104911 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 104912 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 104913 HCM6468615 2022-09-14T00:00:00 2023 1 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 1.8 2026-07-12T22:00:04 104914 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 104915 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 104916 APV6441163 2022-07-29T00:00:00 2023 1 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 104917 0006465787 2022-09-07T00:00:00 2023 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.47 2026-07-12T22:00:04 104918 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1971.34 2026-07-12T22:00:04 104919 0006443993 2022-08-01T00:00:00 2023 1 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 149063.02 2026-07-12T22:00:04 104920 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 52.2 2026-07-12T22:00:04 104921 APV6430225 2022-07-11T00:00:00 2023 1 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 0000339811 LISA RENE SMITH 17.16 2026-07-12T22:00:04 104922 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.8 2026-07-12T22:00:04 104923 0006441636 2022-07-06T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.74 2026-07-12T22:00:04 104924 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 77.93 2026-07-12T22:00:04 104925 APV6456587 2022-08-19T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 240662.12 2026-07-12T22:00:04 104926 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 104927 APV6430915 2022-07-12T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000317448 ERICA DOBBS 0.0 2026-07-12T22:00:04 104928 0006465788 2022-09-07T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 112.66 2026-07-12T22:00:04 104929 APV6432301 2022-07-14T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121297 SHIRLEY CLERK-TREASURER 73561.97 2026-07-12T22:00:04 104930 APV6478417 2022-09-23T00:00:00 2023 1 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 104931 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 5249.26 2026-07-12T22:00:04 104932 HCM6452213 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.34 2026-07-12T22:00:04 104933 APV6478417 2022-09-23T00:00:00 2023 1 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 289.6 2026-07-12T22:00:04 104934 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 104935 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 822405.91 2026-07-12T22:00:04 104936 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 104937 APV6462847 2022-08-31T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000119208 WEX BANK 633.67 2026-07-12T22:00:04 104938 APV6478417 2022-09-23T00:00:00 2023 1 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 646.92 2026-07-12T22:00:04 104939 0006447337 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1153.17 2026-07-12T22:00:04 104940 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.7 2026-07-12T22:00:04 104941 0006466634 2022-09-08T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -176.55 2026-07-12T22:00:04 104942 APV6450930 2022-08-11T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 144.0 2026-07-12T22:00:04 104943 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 104944 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099181 LEESTMA MEDICAL CLINIC 14.0 2026-07-12T22:00:04 104945 0006465811 2022-09-01T00:00:00 2023 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.22 2026-07-12T22:00:04 104946 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 104947 0006416701 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 502.0 2026-07-12T22:00:04 104948 APV6437414 2022-07-22T00:00:00 2023 1 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 1151.17 2026-07-12T22:00:04 104949 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 104950 0006430829 2022-07-12T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 175.23 2026-07-12T22:00:04 104951 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 20626.95 2026-07-12T22:00:04 104952 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 104953 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 93.9 2026-07-12T22:00:04 104954 APV6478417 2022-09-23T00:00:00 2023 1 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 104955 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 104956 APV6418165 2022-07-06T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 4154.2 2026-07-12T22:00:04 104957 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 8711.22 2026-07-12T22:00:04 104958 APV6451424 2022-08-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 102029.43 2026-07-12T22:00:04 104959 APV6437414 2022-07-22T00:00:00 2023 1 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 842.82 2026-07-12T22:00:04 104960 0006469412 2022-09-13T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 85.28 2026-07-12T22:00:04 104961 APV6450079 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 33.75 2026-07-12T22:00:04 104962 0006469412 2022-09-13T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 273.43 2026-07-12T22:00:04 104963 APV6458787 2022-08-24T00:00:00 2023 1 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 319.07 2026-07-12T22:00:04 104964 0006449036 2022-08-09T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 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 General Ledger Entry 5.18 2026-07-12T22:00:04 104965 0006450711 2022-08-01T00:00:00 2023 1 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 -2.44 2026-07-12T22:00:04 104966 APV6478417 2022-09-23T00:00:00 2023 1 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 104967 HCM6434972 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.25 2026-07-12T22:00:04 104968 0006464428 2022-09-02T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 94.59 2026-07-12T22:00:04 104969 HCM6443075 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 47.99 2026-07-12T22:00:04 104970 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 104971 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 18.57 2026-07-12T22:00:04 104972 APV6435073 2022-07-19T00:00:00 2023 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 803.5 2026-07-12T22:00:04 104973 HCM6461572 2022-08-31T00:00:00 2023 1 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 0.46 2026-07-12T22:00:04 104974 HCM6452256 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 57.8 2026-07-12T22:00:04 104975 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 104976 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 357.0 2026-07-12T22:00:04 104977 APV6478417 2022-09-23T00:00:00 2023 1 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 972.6 2026-07-12T22:00:04 104978 0006465135 2022-09-01T00:00:00 2023 1 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 0.26 2026-07-12T22:00:04 104979 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 196.5 2026-07-12T22:00:04 104980 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409474 DONALD CHILTON 62.5 2026-07-12T22:00:04 104981 APV6449208 2022-08-09T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and 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APV6416311 2022-07-01T00:00:00 2023 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092145 LEHIGH UNIVERSITY 2571.5 2026-07-12T22:00:04 104986 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 104987 0006435739 2022-07-20T00:00:00 2023 1 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 153.54 2026-07-12T22:00:04 104988 0006465855 2022-09-01T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.5 2026-07-12T22:00:04 104989 APV6437414 2022-07-22T00:00:00 2023 1 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 101.14 2026-07-12T22:00:04 104990 APV6478417 2022-09-23T00:00:00 2023 1 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 2227.66 2026-07-12T22:00:04 104991 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 104992 APV6475013 2022-09-21T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 3.51 2026-07-12T22:00:04 104993 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 104994 APV6478417 2022-09-23T00:00:00 2023 1 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 104995 APV6439686 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 7723.05 2026-07-12T22:00:04 104996 0006459235 2022-08-25T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 104997 0006435753 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 28.69 2026-07-12T22:00:04 104998 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 104999 APV6478417 2022-09-23T00:00:00 2023 1 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 44.55 2026-07-12T22:00:04 105000 HCM6477220 2022-09-28T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 221.33 2026-07-12T22:00:04 105001 APV6447721 2022-08-05T00:00:00 2023 1 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 54.71 2026-07-12T22:00:04 105002 0006465866 2022-09-07T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 25701.12 2026-07-12T22:00:04 105003 APV6478417 2022-09-23T00:00:00 2023 1 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 105004 0006443877 2022-08-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 102.16 2026-07-12T22:00:04 105005 APV6458787 2022-08-24T00:00:00 2023 1 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 1196.25 2026-07-12T22:00:04 105006 0006444760 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 288.24 2026-07-12T22:00:04 105007 APV6480969 2022-09-30T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 1440.0 2026-07-12T22:00:04 105008 HCM6434954 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1918.96 2026-07-12T22:00:04 105009 0006440909 2022-07-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.72 2026-07-12T22:00:04 105010 0006470933 2022-09-15T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-07-12T22:00:04 105011 0006449818 2022-08-10T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce 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2022-09-28T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000260336 BEVERLY SHORES, TOWN OF 5096.0 2026-07-12T22:00:04 105019 APV6478323 2022-09-27T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 277.66 2026-07-12T22:00:04 105020 APV6449292 2022-08-09T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 7064.68 2026-07-12T22:00:04 105021 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal 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Control Research and State and Community Based Programs 0000087019 JP MORGAN CHASE BANK 500.0 2026-07-12T22:00:04 105025 APV6470493 2022-09-09T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000015156 W W GRAINGER, INC 2102.9 2026-07-12T22:00:04 105026 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 359.6 2026-07-12T22:00:04 105027 0006458405 2022-08-24T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection 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APV6447682 2022-08-05T00:00:00 2023 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 279.34 2026-07-12T22:00:04 105032 APV6461150 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1615.33 2026-07-12T22:00:04 105033 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 105034 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 105035 APV6418865 2022-07-07T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-07-12T22:00:04 105036 APV6430225 2022-07-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 32248.51 2026-07-12T22:00:04 105037 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000278188 HOPE BAPTIST CHURCH 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Nonpoint Source Implementation Grants 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 62171.2 2026-07-12T22:00:04 105042 APV6458787 2022-08-24T00:00:00 2023 1 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 1233.44 2026-07-12T22:00:04 105043 HCM6477100 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.52 2026-07-12T22:00:04 105044 APV6461165 2022-08-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000396891 KAYLYN MARIE MARTIN 39.0 2026-07-12T22:00:04 105045 APV6478417 2022-09-23T00:00:00 2023 1 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 105046 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 105047 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 147.0 2026-07-12T22:00:04 105048 APV6465517 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 14060.72 2026-07-12T22:00:04 105049 0006465135 2022-09-01T00:00:00 2023 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.4 2026-07-12T22:00:04 105050 HCM6477163 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1349.78 2026-07-12T22:00:04 105051 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Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 52.18 2026-07-12T22:00:04 105055 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 105056 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8780.07 2026-07-12T22:00:04 105057 HCM6443076 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.3 2026-07-12T22:00:04 105058 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2757.92 2026-07-12T22:00:04 105059 APV6466901 2022-09-08T00:00:00 2023 1 547157 SpOp - ResrchTest -Measurement 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 936.71 2026-07-12T22:00:04 105060 HCM6452213 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.33 2026-07-12T22:00:04 105061 HCM6443089 2022-08-03T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-07-12T22:00:04 105062 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 425.8 2026-07-12T22:00:04 105063 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 57430.75 2026-07-12T22:00:04 105064 0006464423 2022-08-31T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 135375.61 2026-07-12T22:00:04 105065 0006443877 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4662.52 2026-07-12T22:00:04 105066 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 327000.0 2026-07-12T22:00:04 105067 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 69235.37 2026-07-12T22:00:04 105068 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 105069 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 105070 0006479700 2022-09-29T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 105071 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112155 DR DENNIS JAHOUIC and ASSOCIATES PC 14.0 2026-07-12T22:00:04 105072 HCM6434918 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1026.15 2026-07-12T22:00:04 105073 HCM6434972 2022-07-20T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2442.25 2026-07-12T22:00:04 105074 HCM6434980 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.51 2026-07-12T22:00:04 105075 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 105076 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 6533.37 2026-07-12T22:00:04 105077 APV6466012 2022-09-07T00:00:00 2023 1 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000075014 SELF ADVOCATES OF INDIANA INC 90.0 2026-07-12T22:00:04 105078 APV6478417 2022-09-23T00:00:00 2023 1 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 105079 APV6466939 2022-09-08T00:00:00 2023 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000350093 MELANIE PATTENAUDE 24.35 2026-07-12T22:00:04 105080 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 105081 APV6478417 2022-09-23T00:00:00 2023 1 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 423.25 2026-07-12T22:00:04 105082 APV6478417 2022-09-23T00:00:00 2023 1 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 105083 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 105084 0006463416 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 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 17.9 2026-07-12T22:00:04 105085 APV6454045 2022-08-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 319.68 2026-07-12T22:00:04 105086 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 105087 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 1195.22 2026-07-12T22:00:04 105088 APV6436054 2022-07-20T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 105089 APV6471248 2022-09-15T00:00:00 2023 1 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 383.5 2026-07-12T22:00:04 105090 APV6478417 2022-09-23T00:00:00 2023 1 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 2712.18 2026-07-12T22:00:04 105091 0006443852 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 104.76 2026-07-12T22:00:04 105092 0006416142 2022-07-08T00:00:00 2023 1 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 60.04 2026-07-12T22:00:04 105093 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400199 MICHAEL BEASON 180.0 2026-07-12T22:00:04 105094 HCM6416623 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 790.48 2026-07-12T22:00:04 105095 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 525.71 2026-07-12T22:00:04 105096 APV6449359 2022-08-08T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 193998.24 2026-07-12T22:00:04 105097 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240333 ROBIN DOWNEY 837.98 2026-07-12T22:00:04 105098 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 105099 APV6478417 2022-09-23T00:00:00 2023 1 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 105100 APV6441163 2022-07-29T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 105101 APV6450967 2022-08-11T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 6611.32 2026-07-12T22:00:04 105102 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 194.0 2026-07-12T22:00:04 105103 APV6449359 2022-08-08T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 3091.34 2026-07-12T22:00:04 105104 APV6416312 2022-07-01T00:00:00 2023 1 571209 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 837.2 2026-07-12T22:00:04 105105 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 105106 APV6475664 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 2865.0 2026-07-12T22:00:04 105107 APV6478417 2022-09-23T00:00:00 2023 1 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 105108 0006448999 2022-08-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 359794.04 2026-07-12T22:00:04 105109 HCM6461597 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1041.57 2026-07-12T22:00:04 105110 0006430576 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2719.55 2026-07-12T22:00:04 105111 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 88.25 2026-07-12T22:00:04 105112 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 105113 APV6451653 2022-08-12T00:00:00 2023 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 38405.6 2026-07-12T22:00:04 105114 HCM6443076 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 193.22 2026-07-12T22:00:04 105115 HCM6461529 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7340.61 2026-07-12T22:00:04 105116 APV6470491 2022-09-07T00:00:00 2023 1 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 188.55 2026-07-12T22:00:04 105117 APV6437414 2022-07-22T00:00:00 2023 1 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 519.17 2026-07-12T22:00:04 105118 0006474139 2022-09-14T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.04 2026-07-12T22:00:04 105119 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 171532.97 2026-07-12T22:00:04 105120 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 89.7 2026-07-12T22:00:04 105121 HCM6443126 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 12.0 2026-07-12T22:00:04 105122 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 105123 APV6478417 2022-09-23T00:00:00 2023 1 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 105124 APV6435971 2022-07-20T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 135.04 2026-07-12T22:00:04 105125 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 38083.6 2026-07-12T22:00:04 105126 APV6475013 2022-09-21T00:00:00 2023 1 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 31.12 2026-07-12T22:00:04 105127 APV6447653 2022-08-05T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 126.53 2026-07-12T22:00:04 105128 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 105129 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 105130 0006462504 2022-08-31T00:00:00 2023 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 105131 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 105132 APV6448484 2022-08-08T00:00:00 2023 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 107.52 2026-07-12T22:00:04 105133 APV6437414 2022-07-22T00:00:00 2023 1 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 607.95 2026-07-12T22:00:04 105134 APV6479227 2022-09-28T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 628.14 2026-07-12T22:00:04 105135 HCM6443070 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 105.22 2026-07-12T22:00:04 105136 APV6417205 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 4617.85 2026-07-12T22:00:04 105137 APV6455742 2022-08-18T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 870.58 2026-07-12T22:00:04 105138 APV6437414 2022-07-22T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 105139 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 105140 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 105141 HCM6416619 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 149.65 2026-07-12T22:00:04 105142 0006465994 2022-09-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -32.21 2026-07-12T22:00:04 105143 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 105144 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 105145 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 420.0 2026-07-12T22:00:04 105146 HCM6468589 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8057.2 2026-07-12T22:00:04 105147 HCM6452215 2022-08-17T00:00:00 2023 1 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 4.44 2026-07-12T22:00:04 105148 HCM6416644 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 93.39 2026-07-12T22:00:04 105149 0006448999 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1767.32 2026-07-12T22:00:04 105150 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 105151 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 105152 0006418050 2022-07-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.69 2026-07-12T22:00:04 105153 HCM6452284 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.59 2026-07-12T22:00:04 105154 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382349 JUSTIN ANDERSON 1410.53 2026-07-12T22:00:04 105155 APV6435853 2022-07-20T00:00:00 2023 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000063528 MIAMI COUNTY 20400.0 2026-07-12T22:00:04 105156 APV6458787 2022-08-24T00:00:00 2023 1 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 941.99 2026-07-12T22:00:04 105157 APV6438083 2022-07-22T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075833 H and G PLUMBING and HEATING INC 467.52 2026-07-12T22:00:04 105158 APV6462049 2022-08-30T00:00:00 2023 1 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 0000404974 COMMUNITY HEIGHTS NEIGHBORHOOD ORGANIZAT 5481.66 2026-07-12T22:00:04 105159 APV6478361 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 9059.63 2026-07-12T22:00:04 105160 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 105161 0006457606 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 105162 APV6431118 2022-07-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 35883.59 2026-07-12T22:00:04 105163 APV6418814 2022-07-07T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Recreational Trails Program 0000087019 JP MORGAN CHASE BANK 204.0 2026-07-12T22:00:04 105164 0006449756 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 155.15 2026-07-12T22:00:04 105165 APV6458771 2022-08-24T00:00:00 2023 1 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 554.98 2026-07-12T22:00:04 105166 0006465135 2022-09-01T00:00:00 2023 1 659287 CRM Online 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.81 2026-07-12T22:00:04 105167 APV6478417 2022-09-23T00:00:00 2023 1 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 105168 EXV6461442 2022-08-26T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.9 2026-07-12T22:00:04 105169 APV6478417 2022-09-23T00:00:00 2023 1 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 105170 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240747 DAVID S JACOBA 392.81 2026-07-12T22:00:04 105171 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 105172 APV6458787 2022-08-24T00:00:00 2023 1 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 1162.73 2026-07-12T22:00:04 105173 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3.3 2026-07-12T22:00:04 105174 APV6437375 2022-07-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 15930.0 2026-07-12T22:00:04 105175 HCM6443086 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.44 2026-07-12T22:00:04 105176 HCM6468589 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.72 2026-07-12T22:00:04 105177 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 105178 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 105179 APV6418263 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000299755 LLOYD ARNOLD 192.0 2026-07-12T22:00:04 105180 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 105181 0006416767 2022-07-08T00:00:00 2023 1 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.0 2026-07-12T22:00:04 105182 APV6457130 2022-08-22T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 6136.47 2026-07-12T22:00:04 105183 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 105184 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6287.95 2026-07-12T22:00:04 105185 ACC00C0002 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 604.05 2026-07-12T22:00:04 105186 APV6435357 2022-07-19T00:00:00 2023 1 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 7767.05 2026-07-12T22:00:04 105187 0006446854 2022-08-05T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 914.04 2026-07-12T22:00:04 105188 APV6474465 2022-09-20T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 518778.31 2026-07-12T22:00:04 105189 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 105190 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 105191 0006478075 2022-09-27T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1395.32 2026-07-12T22:00:04 105192 0006477064 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.67 2026-07-12T22:00:04 105193 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106855 AARON CHIROPRACTIC 14.0 2026-07-12T22:00:04 105194 HCM6477133 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 480.28 2026-07-12T22:00:04 105195 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 105196 APV6478417 2022-09-23T00:00:00 2023 1 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 2004.9 2026-07-12T22:00:04 105197 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 105198 0006437813 2022-07-06T00:00:00 2023 1 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 -2500.0 2026-07-12T22:00:04 105199 0006416142 2022-07-08T00:00:00 2023 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11875.93 2026-07-12T22:00:04 105200 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 105201 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 105202 HCM6416596 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14879.76 2026-07-12T22:00:04 105203 HCM6416619 2022-07-06T00:00:00 2023 1 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 17.36 2026-07-12T22:00:04 105204 HCM6468607 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2467.3 2026-07-12T22:00:04 105205 APV6437414 2022-07-22T00:00:00 2023 1 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 1622.02 2026-07-12T22:00:04 105206 ACC00A0002 2022-07-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9164.4 2026-07-12T22:00:04 105207 APV6479312 2022-09-28T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 4411.98 2026-07-12T22:00:04 105208 HCM6477161 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60.0 2026-07-12T22:00:04 105209 APV6458787 2022-08-24T00:00:00 2023 1 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 271.88 2026-07-12T22:00:04 105210 0006442309 2022-08-08T00:00:00 2023 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 105211 APV6478417 2022-09-23T00:00:00 2023 1 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 105212 0006463416 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 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 6.0 2026-07-12T22:00:04 105213 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 149.0 2026-07-12T22:00:04 105214 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.6 2026-07-12T22:00:04 105215 0006416089 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 34.73 2026-07-12T22:00:04 105216 APV6478417 2022-09-23T00:00:00 2023 1 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 105217 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 105218 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311745 CAROLINE HAHN 937.43 2026-07-12T22:00:04 105219 APV6458787 2022-08-24T00:00:00 2023 1 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 763.06 2026-07-12T22:00:04 105220 0006457517 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 105221 APV6478417 2022-09-23T00:00:00 2023 1 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 622.31 2026-07-12T22:00:04 105222 HCM6434982 2022-07-20T00:00:00 2023 1 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 9.23 2026-07-12T22:00:04 105223 APV6478417 2022-09-23T00:00:00 2023 1 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 2383.59 2026-07-12T22:00:04 105224 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 52158.9 2026-07-12T22:00:04 105225 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 105226 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 105227 APV6438910 2022-07-26T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 3645.99 2026-07-12T22:00:04 105228 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3288.46 2026-07-12T22:00:04 105229 APV6471870 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 13351.79 2026-07-12T22:00:04 105230 APV6458787 2022-08-24T00:00:00 2023 1 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 130.5 2026-07-12T22:00:04 105231 ACC00L0002 2022-07-01T00:00:00 2023 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 537.46 2026-07-12T22:00:04 105232 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386576 TARA LYNN GUDGER 705.26 2026-07-12T22:00:04 105233 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-07-12T22:00:04 105234 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1279.84 2026-07-12T22:00:04 105235 APV6465374 2022-09-06T00:00:00 2023 1 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 0000314785 TIMOTHY SCHNITKER 29.6 2026-07-12T22:00:04 105236 0006445848 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 50.19 2026-07-12T22:00:04 105237 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.38 2026-07-12T22:00:04 105238 APV6478417 2022-09-23T00:00:00 2023 1 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 613.68 2026-07-12T22:00:04 105239 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 358.2 2026-07-12T22:00:04 105240 0006463298 2022-09-08T00:00:00 2023 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.82 2026-07-12T22:00:04 105241 0006456977 2022-08-22T00:00:00 2023 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 98.22 2026-07-12T22:00:04 105242 APV6471838 2022-09-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372207 TURNING POINT SOC 7625.8 2026-07-12T22:00:04 105243 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 105244 APV6458701 2022-08-24T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 66.8 2026-07-12T22:00:04 105245 0006453120 2022-08-16T00:00:00 2023 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4587.0 2026-07-12T22:00:04 105246 HCM6468541 2022-09-14T00:00:00 2023 1 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 105247 APV6434303 2022-07-18T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338218 DAWN KUNKLER 19.5 2026-07-12T22:00:04 105248 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 105249 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 105250 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 41.0 2026-07-12T22:00:04 105251 HCM6468645 2022-09-14T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.87 2026-07-12T22:00:04 105252 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 105253 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 105254 APV6478417 2022-09-23T00:00:00 2023 1 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 105255 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 105256 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 256.0 2026-07-12T22:00:04 105257 APV6437414 2022-07-22T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000386552 CIERA SMITH 780.33 2026-07-12T22:00:04 105258 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 105259 0006464428 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 48.08 2026-07-12T22:00:04 105260 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 105261 0006470992 2022-09-15T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 476968.0 2026-07-12T22:00:04 105262 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 1003.14 2026-07-12T22:00:04 105263 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 105264 APV6430180 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000402774 RANDAL L SMITH JR 67.62 2026-07-12T22:00:04 105265 ARD6460349 2022-08-26T00:00:00 2023 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -914.67 2026-07-12T22:00:04 105266 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 105267 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 105268 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 105269 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 105270 0006481356 2022-09-30T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -228.88 2026-07-12T22:00:04 105271 HCM6434979 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.72 2026-07-12T22:00:04 105272 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 105273 APV6437414 2022-07-22T00:00:00 2023 1 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 258.46 2026-07-12T22:00:04 105274 0006470186 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -43.26 2026-07-12T22:00:04 105275 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 16.0 2026-07-12T22:00:04 105276 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 624140.04 2026-07-12T22:00:04 105277 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391823 CHERISH SCHNEIDT 1503.36 2026-07-12T22:00:04 105278 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4176.51 2026-07-12T22:00:04 105279 APV6480086 2022-09-29T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 5000.0 2026-07-12T22:00:04 105280 APV6461150 2022-08-29T00:00:00 2023 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 93.74 2026-07-12T22:00:04 105281 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 105282 APV6453996 2022-08-16T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1000.94 2026-07-12T22:00:04 105283 APV6478417 2022-09-23T00:00:00 2023 1 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 974.6 2026-07-12T22:00:04 105284 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 773.37 2026-07-12T22:00:04 105285 APV6474953 2022-09-21T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280929 KENN FELD GROUP LLC 52.48 2026-07-12T22:00:04 105286 HCM6452282 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 76.97 2026-07-12T22:00:04 105287 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 105288 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 105289 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-07-12T22:00:04 105290 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 5958.64 2026-07-12T22:00:04 105291 APV6437414 2022-07-22T00:00:00 2023 1 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 1586.96 2026-07-12T22:00:04 105292 APV6437414 2022-07-22T00:00:00 2023 1 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 1045.76 2026-07-12T22:00:04 105293 APV6478417 2022-09-23T00:00:00 2023 1 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 133.66 2026-07-12T22:00:04 105294 APV6436015 2022-07-20T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 64224.0 2026-07-12T22:00:04 105295 0006431401 2022-07-13T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7414.89 2026-07-12T22:00:04 105296 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 105297 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105026 PATEL, SUDHA P MD 14.0 2026-07-12T22:00:04 105298 HCM6461591 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.65 2026-07-12T22:00:04 105299 APV6455784 2022-08-18T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 67565.28 2026-07-12T22:00:04 105300 0006457517 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 178.62 2026-07-12T22:00:04 105301 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 105302 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 105303 0006432915 2022-07-15T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 172.67 2026-07-12T22:00:04 105304 0006457517 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.68 2026-07-12T22:00:04 105305 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 35304.52 2026-07-12T22:00:04 105306 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 105307 HCM6416610 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 467.16 2026-07-12T22:00:04 105308 HCM6477109 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9785.9 2026-07-12T22:00:04 105309 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 105310 0006442592 2022-07-31T00:00:00 2023 1 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 19.7 2026-07-12T22:00:04 105311 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 486.07 2026-07-12T22:00:04 105312 APV6446089 2022-08-03T00:00:00 2023 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 955.0 2026-07-12T22:00:04 105313 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 105314 0006481356 2022-09-30T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -82.44 2026-07-12T22:00:04 105315 0006463391 2022-09-08T00:00:00 2023 1 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.51 2026-07-12T22:00:04 105316 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 22082.58 2026-07-12T22:00:04 105317 0006474684 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.45 2026-07-12T22:00:04 105318 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 105319 0006465811 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11720.83 2026-07-12T22:00:04 105320 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 84886.59 2026-07-12T22:00:04 105321 0006480630 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 105322 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 134.8 2026-07-12T22:00:04 105323 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 105324 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 105325 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 105326 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000340244 KINDEZI ACADEMY 86322.96 2026-07-12T22:00:04 105327 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 105328 APV6457142 2022-08-22T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000004796 INDIANA UNIV 15081.56 2026-07-12T22:00:04 105329 0006457651 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 201.64 2026-07-12T22:00:04 105330 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 105331 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 105332 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 8147.58 2026-07-12T22:00:04 105333 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 105334 APV6451706 2022-08-12T00:00:00 2023 1 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 5108.93 2026-07-12T22:00:04 105335 0006463337 2022-09-08T00:00:00 2023 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.43 2026-07-12T22:00:04 105336 APV6430172 2022-07-07T00:00:00 2023 1 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 273.12 2026-07-12T22:00:04 105337 APV6437343 2022-07-22T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 60.62 2026-07-12T22:00:04 105338 0006437093 2022-07-20T00:00:00 2023 1 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 149.51 2026-07-12T22:00:04 105339 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 30.0 2026-07-12T22:00:04 105340 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 3.0 2026-07-12T22:00:04 105341 0006470933 2022-09-15T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 429.92 2026-07-12T22:00:04 105342 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 105343 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.08 2026-07-12T22:00:04 105344 0006449784 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.46 2026-07-12T22:00:04 105345 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 155.0 2026-07-12T22:00:04 105346 0006479700 2022-09-29T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 105347 0006448999 2022-08-01T00:00:00 2023 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2559.08 2026-07-12T22:00:04 105348 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 105349 0006445145 2022-08-01T00:00:00 2023 1 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 129.77 2026-07-12T22:00:04 105350 0006438564 2022-07-25T00:00:00 2023 1 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 34.88 2026-07-12T22:00:04 105351 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 105352 0006463369 2022-09-08T00:00:00 2023 1 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 105353 HCM6468580 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2687.8 2026-07-12T22:00:04 105354 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 105355 0006479731 2022-09-29T00:00:00 2023 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.01 2026-07-12T22:00:04 105356 APV6465405 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 28042.16 2026-07-12T22:00:04 105357 APV6454023 2022-08-16T00:00:00 2023 1 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 105358 0006474118 2022-09-20T00:00:00 2023 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 105359 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 105360 HCM6477165 2022-09-28T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 16.73 2026-07-12T22:00:04 105361 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 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 5.63 2026-07-12T22:00:04 105362 APV6458787 2022-08-24T00:00:00 2023 1 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 3376.47 2026-07-12T22:00:04 105363 0006442599 2022-08-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 38.01 2026-07-12T22:00:04 105364 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 105365 HCM6452287 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 133.31 2026-07-12T22:00:04 105366 HCM6461522 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 69.08 2026-07-12T22:00:04 105367 HCM6416576 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.83 2026-07-12T22:00:04 105368 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 105369 HCM6468546 2022-09-14T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 832.47 2026-07-12T22:00:04 105370 APV6464721 2022-09-02T00:00:00 2023 1 519810 Temp Staffing Individual 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 105371 HCM6468595 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-07-12T22:00:04 105372 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 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 105373 APV6434241 2022-07-18T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Good Neighbor Authority 0000378246 SCOTT NAMESTNIK 217.04 2026-07-12T22:00:04 105374 APV6418302 2022-07-06T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338403 BRANDON MYERS 83.5 2026-07-12T22:00:04 105375 EXV6463977 2022-08-29T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.94 2026-07-12T22:00:04 105376 0006466724 2022-09-08T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9773.78 2026-07-12T22:00:04 105377 APV6445370 2022-08-03T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 16187.14 2026-07-12T22:00:04 105378 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 4509.57 2026-07-12T22:00:04 105379 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 60000.0 2026-07-12T22:00:04 105380 0006439455 2022-07-27T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 105381 0006450565 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.87 2026-07-12T22:00:04 105382 APV6438101 2022-07-25T00:00:00 2023 1 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 105383 APV6458787 2022-08-24T00:00:00 2023 1 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 1059.45 2026-07-12T22:00:04 105384 APV6470490 2022-09-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 88.47 2026-07-12T22:00:04 105385 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 18.68 2026-07-12T22:00:04 105386 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 105387 0006460709 2022-08-29T00:00:00 2023 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 105388 0006463426 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 36.0 2026-07-12T22:00:04 105389 APV6437414 2022-07-22T00:00:00 2023 1 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 3007.83 2026-07-12T22:00:04 105390 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272637 BONITA SMALLS 510.04 2026-07-12T22:00:04 105391 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 105392 HCM6477220 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.67 2026-07-12T22:00:04 105393 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 116.0 2026-07-12T22:00:04 105394 ACC00B0002 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -395.42 2026-07-12T22:00:04 105395 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 105396 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 105397 APV6458787 2022-08-24T00:00:00 2023 1 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 588.99 2026-07-12T22:00:04 105398 APV6438173 2022-07-22T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2559.89 2026-07-12T22:00:04 105399 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 105400 HCM6443095 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.8 2026-07-12T22:00:04 105401 APV6478417 2022-09-23T00:00:00 2023 1 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 467.8 2026-07-12T22:00:04 105402 APV6467995 2022-09-09T00:00:00 2023 1 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 449.29 2026-07-12T22:00:04 105403 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.26 2026-07-12T22:00:04 105404 HCM6468614 2022-09-14T00:00:00 2023 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 700.0 2026-07-12T22:00:04 105405 APV6478417 2022-09-23T00:00:00 2023 1 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 105406 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 105407 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 105408 0006442592 2022-07-31T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.14 2026-07-12T22:00:04 105409 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 531.76 2026-07-12T22:00:04 105410 HCM6443086 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.11 2026-07-12T22:00:04 105411 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309447 ANTHONY PLACE 449.5 2026-07-12T22:00:04 105412 ACC00A0002 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -422.32 2026-07-12T22:00:04 105413 0006441756 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 66.88 2026-07-12T22:00:04 105414 APV6463717 2022-09-01T00:00:00 2023 1 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 0000092109 FURTAKERS OF AMERICA 1162.5 2026-07-12T22:00:04 105415 0006457527 2022-08-23T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.93 2026-07-12T22:00:04 105416 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 105417 HCM6477161 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.08 2026-07-12T22:00:04 105418 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 105419 APV6468868 2022-09-12T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 41.4 2026-07-12T22:00:04 105420 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 274531.33 2026-07-12T22:00:04 105421 0006466626 2022-09-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 468113.52 2026-07-12T22:00:04 105422 0006435789 2022-07-01T00:00:00 2023 1 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 354.01 2026-07-12T22:00:04 105423 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 106.41 2026-07-12T22:00:04 105424 HCM6468645 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 395.32 2026-07-12T22:00:04 105425 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 20.5 2026-07-12T22:00:04 105426 APV6443324 2022-08-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY -9701.23 2026-07-12T22:00:04 105427 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 43606.24 2026-07-12T22:00:04 105428 APV6460217 2022-08-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 26869.15 2026-07-12T22:00:04 105429 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000157188 JAMES R DC THWAITS 14.0 2026-07-12T22:00:04 105430 0006430047 2022-07-11T00:00:00 2023 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 143.34 2026-07-12T22:00:04 105431 0006465135 2022-09-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.35 2026-07-12T22:00:04 105432 0006478989 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 105433 HCM6468645 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.88 2026-07-12T22:00:04 105434 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 105435 0006465135 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.41 2026-07-12T22:00:04 105436 APV6441251 2022-07-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 56317.5 2026-07-12T22:00:04 105437 APV6478417 2022-09-23T00:00:00 2023 1 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 105438 0006449862 2022-08-10T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 105439 APV6478417 2022-09-23T00:00:00 2023 1 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 105440 0006468385 2022-09-12T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.69 2026-07-12T22:00:04 105441 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 105442 0006442595 2022-07-31T00:00:00 2023 1 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 79.81 2026-07-12T22:00:04 105443 HCM6452324 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2962.24 2026-07-12T22:00:04 105444 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 105445 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 192.0 2026-07-12T22:00:04 105446 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.93 2026-07-12T22:00:04 105447 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 105448 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1.73 2026-07-12T22:00:04 105449 APV6478417 2022-09-23T00:00:00 2023 1 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 1358.87 2026-07-12T22:00:04 105450 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 48.0 2026-07-12T22:00:04 105451 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 4877.12 2026-07-12T22:00:04 105452 HCM6443126 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.5 2026-07-12T22:00:04 105453 0006449025 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 484255.0 2026-07-12T22:00:04 105454 0006457651 2022-08-17T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3731.18 2026-07-12T22:00:04 105455 APV6445438 2022-08-01T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 144.58 2026-07-12T22:00:04 105456 APV6478417 2022-09-23T00:00:00 2023 1 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 105457 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 105458 APV6440317 2022-07-28T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8726.49 2026-07-12T22:00:04 105459 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 105460 HCM6452282 2022-08-17T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1572.34 2026-07-12T22:00:04 105461 0006465220 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.89 2026-07-12T22:00:04 105462 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 105463 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 105464 APV6441203 2022-07-29T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240127 KIM EARLS 175.99 2026-07-12T22:00:04 105465 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 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 514.61 2026-07-12T22:00:04 105466 EXV6432742 2022-07-07T00:00:00 2023 1 595150 InState Travel - GroundTranspt 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 89.02 2026-07-12T22:00:04 105467 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 197.0 2026-07-12T22:00:04 105468 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 105469 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 165.74 2026-07-12T22:00:04 105470 0006448140 2022-08-08T00:00:00 2023 1 519230 Workers Comp Medical Claims 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 224.59 2026-07-12T22:00:04 105471 APV6439703 2022-07-27T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 4184.69 2026-07-12T22:00:04 105472 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 105473 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.24 2026-07-12T22:00:04 105474 APV6478417 2022-09-23T00:00:00 2023 1 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 105475 APV6444176 2022-08-02T00:00:00 2023 1 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 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-07-12T22:00:04 105476 APV6432533 2022-07-14T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399721 DARREN REGNIER 743.26 2026-07-12T22:00:04 105477 APV6467889 2022-09-09T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-07-12T22:00:04 105478 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 23774.21 2026-07-12T22:00:04 105479 0006471003 2022-09-14T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1025969.32 2026-07-12T22:00:04 105480 APV6478417 2022-09-23T00:00:00 2023 1 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 1581.64 2026-07-12T22:00:04 105481 APV6454020 2022-08-16T00:00:00 2023 1 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 0000008175 CITY OF MADISON 14304.23 2026-07-12T22:00:04 105482 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 105483 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 105484 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 105485 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 105486 0006465135 2022-09-01T00:00:00 2023 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.88 2026-07-12T22:00:04 105487 0006442599 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1850.91 2026-07-12T22:00:04 105488 APV6466943 2022-09-08T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 4320.0 2026-07-12T22:00:04 105489 APV6437414 2022-07-22T00:00:00 2023 1 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 469.05 2026-07-12T22:00:04 105490 APV6478417 2022-09-23T00:00:00 2023 1 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 105491 APV6446090 2022-08-04T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 84.35 2026-07-12T22:00:04 105492 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 105493 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 105494 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137588 JEFFERY A HARGIS 334.15 2026-07-12T22:00:04 105495 APV6437414 2022-07-22T00:00:00 2023 1 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 471.97 2026-07-12T22:00:04 105496 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage 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 105497 0006465226 2022-09-06T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 57.51 2026-07-12T22:00:04 105498 APV6478417 2022-09-23T00:00:00 2023 1 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 105499 APV6478417 2022-09-23T00:00:00 2023 1 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 735.12 2026-07-12T22:00:04 105500 HCM6434972 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 44.31 2026-07-12T22:00:04 105501 0006465855 2022-09-01T00:00:00 2023 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-07-12T22:00:04 105502 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 130.5 2026-07-12T22:00:04 105503 APV6451619 2022-08-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 112044.24 2026-07-12T22:00:04 105504 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 105505 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205060 VOGLER, KATHLEEN M. PH.D. 14.0 2026-07-12T22:00:04 105506 0006448279 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 605.0 2026-07-12T22:00:04 105507 APV6451710 2022-08-12T00:00:00 2023 1 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 2624.0 2026-07-12T22:00:04 105508 APV6440152 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204921 LATINO COALITION AGAINST 53807.17 2026-07-12T22:00:04 105509 APV6437414 2022-07-22T00:00:00 2023 1 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 202.27 2026-07-12T22:00:04 105510 0006465855 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.17 2026-07-12T22:00:04 105511 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 105512 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000094850 MATHENY, HAHN, AND DENMAN LLP 750.0 2026-07-12T22:00:04 105513 0006465135 2022-09-01T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.47 2026-07-12T22:00:04 105514 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 105515 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 8.57 2026-07-12T22:00:04 105516 APV6451706 2022-08-12T00:00:00 2023 1 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 26622.24 2026-07-12T22:00:04 105517 APV6464661 2022-09-02T00:00:00 2023 1 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 0000073278 CITY OF PETERSBURG 1600.0 2026-07-12T22:00:04 105518 ACC00A0002 2022-07-31T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 45.84 2026-07-12T22:00:04 105519 0006453852 2022-08-16T00:00:00 2023 1 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 -28152.36 2026-07-12T22:00:04 105520 0006435789 2022-07-01T00:00:00 2023 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1771.02 2026-07-12T22:00:04 105521 APV6416219 2022-07-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 4113.37 2026-07-12T22:00:04 105522 HCM6477164 2022-09-28T00:00:00 2023 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 415.98 2026-07-12T22:00:04 105523 0006463426 2022-09-08T00:00:00 2023 1 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 11.11 2026-07-12T22:00:04 105524 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 105525 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2300.0 2026-07-12T22:00:04 105526 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 105527 APV6479302 2022-09-28T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 51.83 2026-07-12T22:00:04 105528 APV6437414 2022-07-22T00:00:00 2023 1 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 719.2 2026-07-12T22:00:04 105529 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 230.2 2026-07-12T22:00:04 105530 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 105531 0006418050 2022-07-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 255.43 2026-07-12T22:00:04 105532 APV6437414 2022-07-22T00:00:00 2023 1 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 909.56 2026-07-12T22:00:04 105533 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.49 2026-07-12T22:00:04 105534 APV6468003 2022-09-08T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 71750.8 2026-07-12T22:00:04 105535 APV6475466 2022-09-22T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 4949.97 2026-07-12T22:00:04 105536 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 17975.9 2026-07-12T22:00:04 105537 APV6431773 2022-07-13T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078606 CODY COMPUTER SERVICES, INC 0.0 2026-07-12T22:00:04 105538 APV6478417 2022-09-23T00:00:00 2023 1 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 105539 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 105540 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390788 RACHEL GRIFFIS 979.91 2026-07-12T22:00:04 105541 APV6418168 2022-07-06T00:00:00 2023 1 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 115846.65 2026-07-12T22:00:04 105542 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.5 2026-07-12T22:00:04 105543 HCM6452291 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1988.32 2026-07-12T22:00:04 105544 APV6478417 2022-09-23T00:00:00 2023 1 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 105545 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 157.0 2026-07-12T22:00:04 105546 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 105547 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 105548 0006438586 2022-07-26T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 4.9 2026-07-12T22:00:04 105549 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 105550 0006419260 2022-07-08T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -13.55 2026-07-12T22:00:04 105551 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 105552 APV6417322 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064724 SHELBY COUNTY 12508.0 2026-07-12T22:00:04 105553 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 105554 APV6480881 2022-09-30T00:00:00 2023 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057847 INTERNATIONAL ASSOCIATION OF PLUMBING 3507.3 2026-07-12T22:00:04 105555 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 18255.09 2026-07-12T22:00:04 105556 0006435816 2022-07-20T00:00:00 2023 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.07 2026-07-12T22:00:04 105557 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 10304.1 2026-07-12T22:00:04 105558 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 14.0 2026-07-12T22:00:04 105559 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 105560 0006469541 2022-09-13T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6749512.8 2026-07-12T22:00:04 105561 APV6476478 2022-09-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 39503.0 2026-07-12T22:00:04 105562 APV6458787 2022-08-24T00:00:00 2023 1 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 395.63 2026-07-12T22:00:04 105563 HCM6477161 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 314.46 2026-07-12T22:00:04 105564 APV6478417 2022-09-23T00:00:00 2023 1 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 105565 APV6478417 2022-09-23T00:00:00 2023 1 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 105566 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 105567 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 105568 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-07-12T22:00:04 105569 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11.18 2026-07-12T22:00:04 105570 APV6431737 2022-07-13T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001797 LAPORTE CO COMPREHENSIVE 44408.0 2026-07-12T22:00:04 105571 HCM6461578 2022-08-31T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3.55 2026-07-12T22:00:04 105572 APV6437414 2022-07-22T00:00:00 2023 1 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 1093.64 2026-07-12T22:00:04 105573 APV6478417 2022-09-23T00:00:00 2023 1 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 105574 HCM6435031 2022-07-20T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2303.0 2026-07-12T22:00:04 105575 APV6418904 2022-07-07T00:00:00 2023 1 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 221.37 2026-07-12T22:00:04 105576 0006470106 2022-09-14T00:00:00 2023 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 105577 APV6458787 2022-08-24T00:00:00 2023 1 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 840.64 2026-07-12T22:00:04 105578 0006440078 2022-07-28T00:00:00 2023 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 105579 HCM6443092 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 709.05 2026-07-12T22:00:04 105580 0006465788 2022-09-07T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 235.9 2026-07-12T22:00:04 105581 HCM6461549 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 959.64 2026-07-12T22:00:04 105582 APV6437414 2022-07-22T00:00:00 2023 1 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 831.58 2026-07-12T22:00:04 105583 HCM6461563 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 105584 HCM6461588 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 177.21 2026-07-12T22:00:04 105585 0006442599 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.88 2026-07-12T22:00:04 105586 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 105587 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 105588 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 105589 APV6472603 2022-09-19T00:00:00 2023 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-07-12T22:00:04 105590 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1942.29 2026-07-12T22:00:04 105591 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 105592 0006437092 2022-07-20T00:00:00 2023 1 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 44.14 2026-07-12T22:00:04 105593 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.48 2026-07-12T22:00:04 105594 APV6478417 2022-09-23T00:00:00 2023 1 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 105595 0006465135 2022-09-01T00:00:00 2023 1 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 0.13 2026-07-12T22:00:04 105596 0006448999 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2761.83 2026-07-12T22:00:04 105597 APV6458047 2022-08-23T00:00:00 2023 1 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. 2767.45 2026-07-12T22:00:04 105598 0006416089 2022-07-08T00:00:00 2023 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.12 2026-07-12T22:00:04 105599 HCM6468595 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3908.86 2026-07-12T22:00:04 105600 HCM6477156 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 138.2 2026-07-12T22:00:04 105601 HCM6477147 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 105602 0006465811 2022-09-01T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.74 2026-07-12T22:00:04 105603 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060508 FLAT ROCK- HAWCREEK SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 105604 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 105605 APV6472735 2022-09-19T00:00:00 2023 1 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 4321.18 2026-07-12T22:00:04 105606 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 188.0 2026-07-12T22:00:04 105607 0006437156 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1508.08 2026-07-12T22:00:04 105608 HCM6452265 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 195.92 2026-07-12T22:00:04 105609 EXV6464922 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 760.08 2026-07-12T22:00:04 105610 APV6446104 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064294 JAY COUNTY 1000.0 2026-07-12T22:00:04 105611 0006447337 2022-08-01T00:00:00 2023 1 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 21.52 2026-07-12T22:00:04 105612 0006465788 2022-09-07T00:00:00 2023 1 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 0.66 2026-07-12T22:00:04 105613 APV6478417 2022-09-23T00:00:00 2023 1 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 105614 APV6463531 2022-09-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107843 SHELTERING WINGS CENTER FOR WOMEN 101723.82 2026-07-12T22:00:04 105615 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373340 ANTHONY SHACKLEFORD 224.75 2026-07-12T22:00:04 105616 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 105617 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.33 2026-07-12T22:00:04 105618 APV6472617 2022-09-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 4422.22 2026-07-12T22:00:04 105619 APV6475613 2022-09-22T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 51.96 2026-07-12T22:00:04 105620 HCM6461597 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 29658.69 2026-07-12T22:00:04 105621 APV6437414 2022-07-22T00:00:00 2023 1 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 953.17 2026-07-12T22:00:04 105622 APV6445439 2022-08-02T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 46975.66 2026-07-12T22:00:04 105623 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.27 2026-07-12T22:00:04 105624 APV6478518 2022-09-27T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 12441.6 2026-07-12T22:00:04 105625 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 482.0 2026-07-12T22:00:04 105626 APV6477535 2022-09-26T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 12496.82 2026-07-12T22:00:04 105627 APV6468888 2022-09-11T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 5252.5 2026-07-12T22:00:04 105628 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193822 MILAN COMM SCHOOL CORP TREAS 38575.62 2026-07-12T22:00:04 105629 0006458518 2022-08-24T00:00:00 2023 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 105630 0006447337 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17361.28 2026-07-12T22:00:04 105631 0006470186 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -220.51 2026-07-12T22:00:04 105632 APV6443461 2022-08-01T00:00:00 2023 1 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 0000054131 GUIDESOFT INC -507.6 2026-07-12T22:00:04 105633 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 105634 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055223 CLINTON COUNTY 695.52 2026-07-12T22:00:04 105635 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 105636 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 115.0 2026-07-12T22:00:04 105637 APV6462180 2022-08-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 15543.94 2026-07-12T22:00:04 105638 APV6470214 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000220174 SHARI L STITES 1.37 2026-07-12T22:00:04 105639 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 105640 0006463416 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 569.0 2026-07-12T22:00:04 105641 0006468381 2022-09-12T00:00:00 2023 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 105642 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 105643 APV6448570 2022-08-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 50299.94 2026-07-12T22:00:04 105644 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 819.44 2026-07-12T22:00:04 105645 APV6462918 2022-08-31T00:00:00 2023 1 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 91.8 2026-07-12T22:00:04 105646 APV6451706 2022-08-12T00:00:00 2023 1 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 5580.95 2026-07-12T22:00:04 105647 APV6437414 2022-07-22T00:00:00 2023 1 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 736.05 2026-07-12T22:00:04 105648 0006465226 2022-09-06T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.09 2026-07-12T22:00:04 105649 APV6457169 2022-08-22T00:00:00 2023 1 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 2056.91 2026-07-12T22:00:04 105650 0006463379 2022-09-08T00:00:00 2023 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 105651 APV6471248 2022-09-15T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 85.6 2026-07-12T22:00:04 105652 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 177755.37 2026-07-12T22:00:04 105653 HCM6477186 2022-09-28T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29.69 2026-07-12T22:00:04 105654 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 289.92 2026-07-12T22:00:04 105655 0006430047 2022-07-11T00:00:00 2023 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 302.36 2026-07-12T22:00:04 105656 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 105657 APV6478417 2022-09-23T00:00:00 2023 1 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 105658 APV6440352 2022-07-25T00:00:00 2023 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000348959 ERIK SANFORD 581.25 2026-07-12T22:00:04 105659 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 105660 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 105661 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 105662 0006440130 2022-07-28T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 78.6 2026-07-12T22:00:04 105663 0006442588 2022-08-01T00:00:00 2023 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 705.28 2026-07-12T22:00:04 105664 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 105665 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 105666 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 105667 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265798 JUDAH MINISTRIES INC 12868.69 2026-07-12T22:00:04 105668 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 37837.14 2026-07-12T22:00:04 105669 APV6458787 2022-08-24T00:00:00 2023 1 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 253.82 2026-07-12T22:00:04 105670 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 105671 APV6451706 2022-08-12T00:00:00 2023 1 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 6361.6 2026-07-12T22:00:04 105672 APV6463813 2022-09-01T00:00:00 2023 1 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 153.78 2026-07-12T22:00:04 105673 0006463416 2022-09-08T00:00:00 2023 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 758.05 2026-07-12T22:00:04 105674 APV6450250 2022-08-10T00:00:00 2023 1 595530 OutoSt Travel - Lodging 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 0000286573 ALEXANDRA SIPE 1018.15 2026-07-12T22:00:04 105675 0006468407 2022-09-12T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7103.88 2026-07-12T22:00:04 105676 APV6440365 2022-07-28T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 4456.18 2026-07-12T22:00:04 105677 APV6459507 2022-08-25T00:00:00 2023 1 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 1.5 2026-07-12T22:00:04 105678 0006434858 2022-07-19T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 22616.79 2026-07-12T22:00:04 105679 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 105680 APV6441190 2022-07-29T00:00:00 2023 1 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 39.0 2026-07-12T22:00:04 105681 0006465855 2022-09-01T00:00:00 2023 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.24 2026-07-12T22:00:04 105682 ACC00A0002 2022-07-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 24.56 2026-07-12T22:00:04 105683 APV6458787 2022-08-24T00:00:00 2023 1 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 178.79 2026-07-12T22:00:04 105684 APV6472741 2022-09-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 67391.46 2026-07-12T22:00:04 105685 0006458491 2022-08-24T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.24 2026-07-12T22:00:04 105686 APV6470551 2022-09-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 51724.0 2026-07-12T22:00:04 105687 APV6465411 2022-09-06T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 105688 0006448999 2022-08-01T00:00:00 2023 1 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.44 2026-07-12T22:00:04 105689 APV6478418 2022-09-27T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396873 WILLIAM J HAMMES 2413.19 2026-07-12T22:00:04 105690 APV6447706 2022-08-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 2534.22 2026-07-12T22:00:04 105691 APV6478417 2022-09-23T00:00:00 2023 1 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 964.79 2026-07-12T22:00:04 105692 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 85.81 2026-07-12T22:00:04 105693 0006450711 2022-08-01T00:00:00 2023 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.05 2026-07-12T22:00:04 105694 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 105695 APV6437414 2022-07-22T00:00:00 2023 1 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 292.17 2026-07-12T22:00:04 105696 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 105697 HCM6452213 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 34.28 2026-07-12T22:00:04 105698 HCM6452273 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4219.02 2026-07-12T22:00:04 105699 APV6431064 2022-07-12T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064354 HENDRICKS COUNTY 15000.0 2026-07-12T22:00:04 105700 0006443886 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 114.22 2026-07-12T22:00:04 105701 0006464428 2022-09-02T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-07-12T22:00:04 105702 APV6438101 2022-07-25T00:00:00 2023 1 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 105703 APV6425308 2022-07-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 3.0 2026-07-12T22:00:04 105704 0006435808 2022-07-20T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 105705 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 105706 APV6437414 2022-07-22T00:00:00 2023 1 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 1191.17 2026-07-12T22:00:04 105707 0006447337 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.66 2026-07-12T22:00:04 105708 0006479664 2022-09-29T00:00:00 2023 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 105709 APV6433501 2022-07-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC 5227.5 2026-07-12T22:00:04 105710 APV6448557 2022-08-08T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 0.0 2026-07-12T22:00:04 105711 APV6478417 2022-09-23T00:00:00 2023 1 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 546.22 2026-07-12T22:00:04 105712 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 105713 0006465855 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-07-12T22:00:04 105714 APV6475469 2022-09-22T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073216 TOWN OF HAZLETON 95598.8 2026-07-12T22:00:04 105715 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 105716 APV6438173 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 25444.15 2026-07-12T22:00:04 105717 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 105718 0006442599 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 49.88 2026-07-12T22:00:04 105719 0006470106 2022-09-14T00:00:00 2023 1 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees 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 0.0 2026-07-12T22:00:04 105720 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 105721 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 5895.46 2026-07-12T22:00:04 105722 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 105723 HCM6434993 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.0 2026-07-12T22:00:04 105724 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 105725 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 100.47 2026-07-12T22:00:04 105726 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1176.42 2026-07-12T22:00:04 105727 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 105728 HCM6416675 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 535.94 2026-07-12T22:00:04 105729 HCM6443086 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 345.17 2026-07-12T22:00:04 105730 APV6460239 2022-08-26T00:00:00 2023 1 572605 GR-Personal Social Services 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 202.53 2026-07-12T22:00:04 105731 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 105732 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 27354.26 2026-07-12T22:00:04 105733 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 105734 APV6456490 2022-08-19T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -8000.0 2026-07-12T22:00:04 105735 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 4891.0 2026-07-12T22:00:04 105736 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 117.6 2026-07-12T22:00:04 105737 APV6478417 2022-09-23T00:00:00 2023 1 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 105738 HCM6461597 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.66 2026-07-12T22:00:04 105739 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 154.0 2026-07-12T22:00:04 105740 0006474099 2022-09-20T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.01 2026-07-12T22:00:04 105741 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 15308.11 2026-07-12T22:00:04 105742 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 1097.45 2026-07-12T22:00:04 105743 APV6478417 2022-09-23T00:00:00 2023 1 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 105744 APV6478417 2022-09-23T00:00:00 2023 1 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 105745 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 105746 HCM6477180 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.63 2026-07-12T22:00:04 105747 0006442588 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.56 2026-07-12T22:00:04 105748 APV6455067 2022-08-17T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 26284.17 2026-07-12T22:00:04 105749 APV6478417 2022-09-23T00:00:00 2023 1 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 1716.64 2026-07-12T22:00:04 105750 APV6467112 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 28.64 2026-07-12T22:00:04 105751 0006457606 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.0 2026-07-12T22:00:04 105752 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.92 2026-07-12T22:00:04 105753 APV6445370 2022-08-03T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 105754 APV6458787 2022-08-24T00:00:00 2023 1 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 1069.38 2026-07-12T22:00:04 105755 HCM6452324 2022-08-17T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 517.09 2026-07-12T22:00:04 105756 APV6456466 2022-08-19T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000303621 CRAIG JANSEN 50.96 2026-07-12T22:00:04 105757 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 105758 APV6458787 2022-08-24T00:00:00 2023 1 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 969.61 2026-07-12T22:00:04 105759 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 105760 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 105761 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 105762 0006481358 2022-09-30T00:00:00 2023 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.29 2026-07-12T22:00:04 105763 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 105764 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 105765 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 89.42 2026-07-12T22:00:04 105766 APV6417310 2022-07-05T00:00:00 2023 1 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 31188.43 2026-07-12T22:00:04 105767 0006433999 2022-07-18T00:00:00 2023 1 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 -0.5 2026-07-12T22:00:04 105768 HCM6477137 2022-09-28T00:00:00 2023 1 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5.7 2026-07-12T22:00:04 105769 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000283046 VICKI MITCHELL 173.86 2026-07-12T22:00:04 105770 APV6454102 2022-08-15T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116958 LOUISVILLE PAVING COMPANY, INC 126996.58 2026-07-12T22:00:04 105771 HCM6443076 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 663.1 2026-07-12T22:00:04 105772 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 105773 APV6478417 2022-09-23T00:00:00 2023 1 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 105774 APV6437414 2022-07-22T00:00:00 2023 1 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 213.52 2026-07-12T22:00:04 105775 HCM6477165 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 699.89 2026-07-12T22:00:04 105776 APV6478417 2022-09-23T00:00:00 2023 1 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 105777 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 14527.86 2026-07-12T22:00:04 105778 0006468385 2022-09-12T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 983.32 2026-07-12T22:00:04 105779 EXV6468144 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 252.35 2026-07-12T22:00:04 105780 APV6466142 2022-09-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 278.68 2026-07-12T22:00:04 105781 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.84 2026-07-12T22:00:04 105782 HCM6416596 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4.76 2026-07-12T22:00:04 105783 APV6452661 2022-08-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 101413.0 2026-07-12T22:00:04 105784 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 105785 HCM6461549 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.55 2026-07-12T22:00:04 105786 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 105787 APV6437414 2022-07-22T00:00:00 2023 1 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 344.99 2026-07-12T22:00:04 105788 APV6460195 2022-08-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 16.28 2026-07-12T22:00:04 105789 APV6446222 2022-08-03T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 108623.23 2026-07-12T22:00:04 105790 APV6456513 2022-08-19T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380073 TONYA SMALL 325.82 2026-07-12T22:00:04 105791 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 105792 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 105793 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 105794 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.04 2026-07-12T22:00:04 105795 APV6458006 2022-08-23T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000361955 INSPIRATION MINISTRIES INC 6721.19 2026-07-12T22:00:04 105796 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.4 2026-07-12T22:00:04 105797 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.02 2026-07-12T22:00:04 105798 ACC00B0002 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 111.04 2026-07-12T22:00:04 105799 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 105800 APV6432592 2022-07-14T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 43002.0 2026-07-12T22:00:04 105801 0006450771 2022-08-11T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.48 2026-07-12T22:00:04 105802 ACC00L0002 2022-07-01T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -202.63 2026-07-12T22:00:04 105803 APV6425219 2022-07-08T00:00:00 2023 1 543060 Fac Main - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1365.0 2026-07-12T22:00:04 105814 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 105815 APV6463733 2022-09-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 35925.0 2026-07-12T22:00:04 105816 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 105817 HCM6452265 2022-08-17T00:00:00 2023 1 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 17.88 2026-07-12T22:00:04 105818 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1076.67 2026-07-12T22:00:04 105819 0006416142 2022-07-08T00:00:00 2023 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - 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2022-08-24T00:00:00 2023 1 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 1004.85 2026-07-12T22:00:04 105896 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 78208.71 2026-07-12T22:00:04 105897 0006443852 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 46.02 2026-07-12T22:00:04 105898 HCM6434996 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2819.97 2026-07-12T22:00:04 105899 EXV6445600 2022-07-29T00:00:00 2023 1 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 63.21 2026-07-12T22:00:04 105900 HCM6434999 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16841.79 2026-07-12T22:00:04 105901 APV6478417 2022-09-23T00:00:00 2023 1 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 105902 APV6437414 2022-07-22T00:00:00 2023 1 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 839.44 2026-07-12T22:00:04 105903 APV6475661 2022-09-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2109.75 2026-07-12T22:00:04 105904 APV6472603 2022-09-19T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 210.81 2026-07-12T22:00:04 105905 APV6466012 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000210949 EMILY ANNE MUNSON 128.38 2026-07-12T22:00:04 105906 APV6465405 2022-09-06T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051925 INDIANA UNIVERSITY HEALTH INC 10877.12 2026-07-12T22:00:04 105907 HCM6443070 2022-08-03T00:00:00 2023 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 77.87 2026-07-12T22:00:04 105908 APV6459306 2022-08-25T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 7425.24 2026-07-12T22:00:04 105909 0006449025 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1064.32 2026-07-12T22:00:04 105910 APV6480922 2022-09-30T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 2643.68 2026-07-12T22:00:04 105911 HCM6416576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.56 2026-07-12T22:00:04 105912 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247101 CYNTHIA WILLIAMS 409.17 2026-07-12T22:00:04 105913 0006416042 2022-07-08T00:00:00 2023 1 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 49.37 2026-07-12T22:00:04 105914 0006416080 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 36.0 2026-07-12T22:00:04 105915 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 105916 0006465855 2022-09-01T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.69 2026-07-12T22:00:04 105917 0006470933 2022-09-15T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -24.64 2026-07-12T22:00:04 105918 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 105919 APV6478417 2022-09-23T00:00:00 2023 1 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 105920 HCM6461594 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 86.52 2026-07-12T22:00:04 105921 APV6458787 2022-08-24T00:00:00 2023 1 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 271.88 2026-07-12T22:00:04 105922 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 62.17 2026-07-12T22:00:04 105923 HCM6416642 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.69 2026-07-12T22:00:04 105924 APV6458787 2022-08-24T00:00:00 2023 1 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 613.76 2026-07-12T22:00:04 105925 APV6472735 2022-09-19T00:00:00 2023 1 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 4592.29 2026-07-12T22:00:04 105926 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 105927 HCM6443024 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 98.43 2026-07-12T22:00:04 105928 HCM6461579 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 172.8 2026-07-12T22:00:04 105929 ARD6458978 2022-08-24T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -108.21 2026-07-12T22:00:04 105930 APV6462804 2022-08-31T00:00:00 2023 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 5500.0 2026-07-12T22:00:04 105931 APV6458787 2022-08-24T00:00:00 2023 1 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 643.15 2026-07-12T22:00:04 105932 HCM6468595 2022-09-14T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1654.08 2026-07-12T22:00:04 105933 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 105934 0006447337 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 94564.72 2026-07-12T22:00:04 105935 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 105936 0006434824 2022-07-19T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.88 2026-07-12T22:00:04 105937 HCM6416637 2022-07-06T00:00:00 2023 1 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 3.02 2026-07-12T22:00:04 105938 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 105939 0006461838 2022-08-30T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 105940 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3055.48 2026-07-12T22:00:04 105941 0006454599 2022-08-17T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -471608.92 2026-07-12T22:00:04 105942 APV6440506 2022-07-28T00:00:00 2023 1 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 0000076994 WASHINGTON TWP PUBLIC LIBRARY 4435.16 2026-07-12T22:00:04 105943 APV6458787 2022-08-24T00:00:00 2023 1 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 1714.12 2026-07-12T22:00:04 105944 APV6444254 2022-08-02T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-07-12T22:00:04 105945 APV6444313 2022-08-02T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY 50.4 2026-07-12T22:00:04 105946 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1054.99 2026-07-12T22:00:04 105947 APV6458787 2022-08-24T00:00:00 2023 1 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 285.36 2026-07-12T22:00:04 105948 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 137.49 2026-07-12T22:00:04 105949 APV6478417 2022-09-23T00:00:00 2023 1 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 105950 APV6435362 2022-07-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 127292.96 2026-07-12T22:00:04 105951 0006449756 2022-08-01T00:00:00 2023 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 105952 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 105953 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 17500.0 2026-07-12T22:00:04 105954 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 92.3 2026-07-12T22:00:04 105955 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 6.71 2026-07-12T22:00:04 105956 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 105957 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 105958 HCM6461597 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.99 2026-07-12T22:00:04 105959 APV6444264 2022-08-02T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397336 JIMMIE WOLF 533.7 2026-07-12T22:00:04 105960 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 105961 0006463416 2022-09-08T00:00:00 2023 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 254.21 2026-07-12T22:00:04 105962 APV6416683 2022-07-02T00:00:00 2023 1 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 704.4 2026-07-12T22:00:04 105963 0006445859 2022-08-04T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 105964 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 105965 0006465855 2022-09-01T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.49 2026-07-12T22:00:04 105966 APV6425299 2022-07-08T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4387.03 2026-07-12T22:00:04 105967 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 105968 APV6467912 2022-09-09T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2572.5 2026-07-12T22:00:04 105969 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 105970 0006465135 2022-09-01T00:00:00 2023 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 105971 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -15.0 2026-07-12T22:00:04 105972 0006447337 2022-08-01T00:00:00 2023 1 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 33.38 2026-07-12T22:00:04 105973 APV6478417 2022-09-23T00:00:00 2023 1 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 105974 0006432964 2022-07-15T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 105975 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.01 2026-07-12T22:00:04 105976 0006433998 2022-07-18T00:00:00 2023 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163348.68 2026-07-12T22:00:04 105977 HCM6468546 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 22.59 2026-07-12T22:00:04 105978 APV6478417 2022-09-23T00:00:00 2023 1 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 105979 HCM6461576 2022-08-31T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1099.75 2026-07-12T22:00:04 105980 HCM6468605 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 265.39 2026-07-12T22:00:04 105981 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 105982 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 654.38 2026-07-12T22:00:04 105983 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 708.0 2026-07-12T22:00:04 105984 APV6458787 2022-08-24T00:00:00 2023 1 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 603.56 2026-07-12T22:00:04 105985 APV6480864 2022-09-30T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 237.08 2026-07-12T22:00:04 105986 APV6460020 2022-08-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.76 2026-07-12T22:00:04 105987 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 916.0 2026-07-12T22:00:04 105988 0006415895 2022-07-01T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7422.27 2026-07-12T22:00:04 105989 0006415935 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 147.52 2026-07-12T22:00:04 105990 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 30.51 2026-07-12T22:00:04 105991 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 548.0 2026-07-12T22:00:04 105992 APV6478417 2022-09-23T00:00:00 2023 1 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 105993 APV6465405 2022-09-06T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 117.6 2026-07-12T22:00:04 105994 APV6439707 2022-07-27T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 140.81 2026-07-12T22:00:04 105995 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 20.0 2026-07-12T22:00:04 105996 APV6437414 2022-07-22T00:00:00 2023 1 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 337.12 2026-07-12T22:00:04 105997 0006419300 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.79 2026-07-12T22:00:04 105998 APV6458787 2022-08-24T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 105999 ARD6472860 2022-09-19T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 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2022-09-28T00:00:00 2023 1 581090 CASE 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 106007 APV6458855 2022-08-24T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 5099.2 2026-07-12T22:00:04 106008 APV6448521 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000321196 MARSHA WETZEL 217.56 2026-07-12T22:00:04 106009 APV6435251 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11116.75 2026-07-12T22:00:04 106010 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 287.14 2026-07-12T22:00:04 106011 APV6437414 2022-07-22T00:00:00 2023 1 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 406.0 2026-07-12T22:00:04 106012 HCM6416675 2022-07-06T00:00:00 2023 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1371.82 2026-07-12T22:00:04 106013 APV6431033 2022-07-12T00:00:00 2023 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 8746.5 2026-07-12T22:00:04 106014 0006464400 2022-09-02T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 106015 APV6465396 2022-09-06T00:00:00 2023 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 17.91 2026-07-12T22:00:04 106016 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 106017 APV6437414 2022-07-22T00:00:00 2023 1 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 1130.72 2026-07-12T22:00:04 106018 HCM6452243 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6660.21 2026-07-12T22:00:04 106019 HCM6452291 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49820.94 2026-07-12T22:00:04 106020 APV6478417 2022-09-23T00:00:00 2023 1 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 311.88 2026-07-12T22:00:04 106021 0006449756 2022-08-01T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.1 2026-07-12T22:00:04 106022 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 25169.86 2026-07-12T22:00:04 106023 APV6478417 2022-09-23T00:00:00 2023 1 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 494.99 2026-07-12T22:00:04 106024 HCM6434970 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 125.67 2026-07-12T22:00:04 106025 APV6466151 2022-09-01T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000064786 PUTNAM COUNTY HOSPITAL 140.0 2026-07-12T22:00:04 106026 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APV6437414 2022-07-22T00:00:00 2023 1 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 767.52 2026-07-12T22:00:04 106030 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 106031 APV6425115 2022-07-06T00:00:00 2023 1 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 0000407388 CHRISTINA WHITESIDE 156.0 2026-07-12T22:00:04 106032 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 340888.59 2026-07-12T22:00:04 106069 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 188.7 2026-07-12T22:00:04 106070 HCM6477156 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.24 2026-07-12T22:00:04 106071 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 52.0 2026-07-12T22:00:04 106072 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -234.05 2026-07-12T22:00:04 106073 APV6475719 2022-09-22T00:00:00 2023 1 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 19294.13 2026-07-12T22:00:04 106074 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 106075 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 38780.12 2026-07-12T22:00:04 106076 APV6433503 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 64407.75 2026-07-12T22:00:04 106077 APV6437414 2022-07-22T00:00:00 2023 1 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 651.77 2026-07-12T22:00:04 106078 0006449874 2022-08-10T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 106079 APV6478417 2022-09-23T00:00:00 2023 1 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 602.58 2026-07-12T22:00:04 106080 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.38 2026-07-12T22:00:04 106081 APV6437414 2022-07-22T00:00:00 2023 1 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 375.33 2026-07-12T22:00:04 106082 APV6437414 2022-07-22T00:00:00 2023 1 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 2256.27 2026-07-12T22:00:04 106083 HCM6434982 2022-07-20T00:00:00 2023 1 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 2.31 2026-07-12T22:00:04 106084 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 106085 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 59.13 2026-07-12T22:00:04 106086 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-07-12T22:00:04 106087 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 106088 0006443852 2022-08-08T00:00:00 2023 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.75 2026-07-12T22:00:04 106089 APV6480032 2022-09-29T00:00:00 2023 1 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 0000054129 DUBOIS COUNTY 220000.0 2026-07-12T22:00:04 106090 0006480611 2022-09-30T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -267044.98 2026-07-12T22:00:04 106091 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.99 2026-07-12T22:00:04 106092 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 106093 APV6438946 2022-07-26T00:00:00 2023 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.94 2026-07-12T22:00:04 106094 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 90.0 2026-07-12T22:00:04 106095 APV6451571 2022-08-12T00:00:00 2023 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 548.71 2026-07-12T22:00:04 106096 0006445848 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.0 2026-07-12T22:00:04 106097 APV6478417 2022-09-23T00:00:00 2023 1 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 1292.04 2026-07-12T22:00:04 106098 APV6439655 2022-07-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 57950.19 2026-07-12T22:00:04 106099 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 78.82 2026-07-12T22:00:04 106108 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 106109 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 106110 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 106111 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092105 ENGLISHTON PARK ACADEMIC 2257.99 2026-07-12T22:00:04 106112 APV6478417 2022-09-23T00:00:00 2023 1 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 106113 HCM6452324 2022-08-17T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.37 2026-07-12T22:00:04 106114 APV6461232 2022-08-29T00:00:00 2023 1 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 0.92 2026-07-12T22:00:04 106115 HCM6443077 2022-08-03T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 96660.31 2026-07-12T22:00:04 106116 HCM6443027 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 41.18 2026-07-12T22:00:04 106117 HCM6468540 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8018.3 2026-07-12T22:00:04 106118 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 106119 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 106120 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 106121 APV6478417 2022-09-23T00:00:00 2023 1 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 106122 APV6461176 2022-08-29T00:00:00 2023 1 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 0000218762 COMMUNITY SOLUTIONS INC 33360.0 2026-07-12T22:00:04 106123 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 106124 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 106125 APV6452702 2022-08-15T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 12355.17 2026-07-12T22:00:04 106126 APV6437414 2022-07-22T00:00:00 2023 1 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 966.43 2026-07-12T22:00:04 106127 HCM6443091 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 131.54 2026-07-12T22:00:04 106128 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 106129 APV6478417 2022-09-23T00:00:00 2023 1 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 106130 APV6458787 2022-08-24T00:00:00 2023 1 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 2309.85 2026-07-12T22:00:04 106131 HCM6452220 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 18.15 2026-07-12T22:00:04 106132 APV6478417 2022-09-23T00:00:00 2023 1 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 106133 0006465855 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 106134 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 106135 HCM6477183 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 166480.85 2026-07-12T22:00:04 106136 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 227.76 2026-07-12T22:00:04 106137 APV6435210 2022-07-19T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 15784.47 2026-07-12T22:00:04 106138 APV6437414 2022-07-22T00:00:00 2023 1 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 651.77 2026-07-12T22:00:04 106139 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.02 2026-07-12T22:00:04 106140 APV6437414 2022-07-22T00:00:00 2023 1 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 1410.3 2026-07-12T22:00:04 106141 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 106142 APV6478417 2022-09-23T00:00:00 2023 1 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 1009.57 2026-07-12T22:00:04 106143 APV6463717 2022-09-01T00:00:00 2023 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 47.39 2026-07-12T22:00:04 106144 APV6458787 2022-08-24T00:00:00 2023 1 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 469.59 2026-07-12T22:00:04 106145 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 698.62 2026-07-12T22:00:04 106146 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 106147 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 106148 APV6469687 2022-09-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 404755.0 2026-07-12T22:00:04 106149 HCM6443027 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 762.33 2026-07-12T22:00:04 106150 APV6478417 2022-09-23T00:00:00 2023 1 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 106151 APV6454864 2022-08-17T00:00:00 2023 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 279.0 2026-07-12T22:00:04 106152 0006444780 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -0.02 2026-07-12T22:00:04 106153 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 106154 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 106155 APV6437464 2022-07-22T00:00:00 2023 1 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 22129.13 2026-07-12T22:00:04 106156 0006481356 2022-09-30T00:00:00 2023 1 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 8.61 2026-07-12T22:00:04 106157 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 106158 0006440863 2022-07-29T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1025.45 2026-07-12T22:00:04 106159 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 106160 APV6478417 2022-09-23T00:00:00 2023 1 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 106161 HCM6477186 2022-09-28T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 92.71 2026-07-12T22:00:04 106162 APV6437414 2022-07-22T00:00:00 2023 1 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 262.51 2026-07-12T22:00:04 106163 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 451.29 2026-07-12T22:00:04 106164 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 106165 HCM6461597 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 211.44 2026-07-12T22:00:04 106166 0006419225 2022-07-08T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1000.0 2026-07-12T22:00:04 106167 0006439423 2022-07-27T00:00:00 2023 1 520210 Energy - Steam Heat 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 106168 0006430035 2022-07-11T00:00:00 2023 1 546026 Off-Modular Furniture Comp 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 -2281.37 2026-07-12T22:00:04 106169 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 978.11 2026-07-12T22:00:04 106170 APV6478417 2022-09-23T00:00:00 2023 1 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 106171 APV6478417 2022-09-23T00:00:00 2023 1 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 106172 0006442588 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.5 2026-07-12T22:00:04 106173 APV6478417 2022-09-23T00:00:00 2023 1 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 405.57 2026-07-12T22:00:04 106174 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 106175 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 106176 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.17 2026-07-12T22:00:04 106177 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.46 2026-07-12T22:00:04 106178 0006464449 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 38.93 2026-07-12T22:00:04 106179 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 106180 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 106181 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 81.0 2026-07-12T22:00:04 106182 ACC00A0002 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.48 2026-07-12T22:00:04 106183 APV6458787 2022-08-24T00:00:00 2023 1 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 469.59 2026-07-12T22:00:04 106184 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 106185 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.1 2026-07-12T22:00:04 106186 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 106187 0006474099 2022-09-20T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.48 2026-07-12T22:00:04 106188 ACC00B0002 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 39.91 2026-07-12T22:00:04 106189 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 106190 APV6417158 2022-07-05T00:00:00 2023 1 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 0000235314 HECTOR GALLO 78.0 2026-07-12T22:00:04 106191 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 106192 0006464400 2022-09-02T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 106193 APV6461149 2022-08-26T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 74.4 2026-07-12T22:00:04 106194 HCM6452256 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5920.56 2026-07-12T22:00:04 106195 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 4290.01 2026-07-12T22:00:04 106196 APV6418801 2022-07-07T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 440.8 2026-07-12T22:00:04 106197 APV6478417 2022-09-23T00:00:00 2023 1 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 106198 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.89 2026-07-12T22:00:04 106199 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2222.96 2026-07-12T22:00:04 106200 HCM6452292 2022-08-17T00:00:00 2023 1 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 8554.22 2026-07-12T22:00:04 106201 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 106202 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 106203 APV6475695 2022-09-21T00:00:00 2023 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 5157.5 2026-07-12T22:00:04 106204 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 112907.34 2026-07-12T22:00:04 106205 HCM6461580 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.58 2026-07-12T22:00:04 106206 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354559 JEFFREY ESTEP 449.5 2026-07-12T22:00:04 106207 APV6452628 2022-08-11T00:00:00 2023 1 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 106208 APV6446090 2022-08-04T00:00:00 2023 1 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 55.59 2026-07-12T22:00:04 106209 0006443832 2022-08-08T00:00:00 2023 1 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 587.96 2026-07-12T22:00:04 106210 0006474684 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 72.09 2026-07-12T22:00:04 106211 APV6459586 2022-08-25T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 13858.7 2026-07-12T22:00:04 106212 HCM6416678 2022-07-06T00:00:00 2023 1 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 2297.98 2026-07-12T22:00:04 106213 APV6430263 2022-07-11T00:00:00 2023 1 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 1456.48 2026-07-12T22:00:04 106214 HCM6468589 2022-09-14T00:00:00 2023 1 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 105.9 2026-07-12T22:00:04 106215 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 106216 HCM6416619 2022-07-06T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19198.32 2026-07-12T22:00:04 106217 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 106218 APV6450952 2022-08-11T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 133.87 2026-07-12T22:00:04 106219 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269481 VALARIE TYLER 108.75 2026-07-12T22:00:04 106220 APV6441262 2022-07-29T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7862.0 2026-07-12T22:00:04 106221 APV6478417 2022-09-23T00:00:00 2023 1 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 106222 APV6478417 2022-09-23T00:00:00 2023 1 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 948.31 2026-07-12T22:00:04 106223 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3259.92 2026-07-12T22:00:04 106224 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 69388.43 2026-07-12T22:00:04 106225 APV6475661 2022-09-19T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 9690.38 2026-07-12T22:00:04 106226 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 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 2132.65 2026-07-12T22:00:04 106227 HCM6468595 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.32 2026-07-12T22:00:04 106228 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 106229 APV6443561 2022-08-01T00:00:00 2023 1 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 3810.72 2026-07-12T22:00:04 106230 APV6437414 2022-07-22T00:00:00 2023 1 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 424.33 2026-07-12T22:00:04 106231 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 106232 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 106233 APV6458787 2022-08-24T00:00:00 2023 1 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 685.13 2026-07-12T22:00:04 106234 HCM6468580 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 222.43 2026-07-12T22:00:04 106235 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000053958 NEW HOPE SERVICES INC 4251.91 2026-07-12T22:00:04 106236 HCM6434972 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 75.97 2026-07-12T22:00:04 106237 HCM6416635 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17.02 2026-07-12T22:00:04 106238 APV6456466 2022-08-19T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000081626 SCOTT A JOHNSON 32.48 2026-07-12T22:00:04 106239 HCM6416644 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.65 2026-07-12T22:00:04 106240 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 18.2 2026-07-12T22:00:04 106241 APV6451706 2022-08-12T00:00:00 2023 1 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 30543.65 2026-07-12T22:00:04 106242 0006478030 2022-09-27T00:00:00 2023 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 106243 APV6478417 2022-09-23T00:00:00 2023 1 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 106244 HCM6477186 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 196.66 2026-07-12T22:00:04 106245 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 106246 APV6474926 2022-09-21T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 1695.35 2026-07-12T22:00:04 106247 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 106248 0006468381 2022-09-12T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 106249 0006457557 2022-08-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6910.01 2026-07-12T22:00:04 106250 0006465788 2022-09-07T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.75 2026-07-12T22:00:04 106251 0006465135 2022-09-01T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 0.4 2026-07-12T22:00:04 106252 APV6478417 2022-09-23T00:00:00 2023 1 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 1044.33 2026-07-12T22:00:04 106253 HCM6468585 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 106254 HCM6416675 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.65 2026-07-12T22:00:04 106255 APV6458787 2022-08-24T00:00:00 2023 1 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 631.62 2026-07-12T22:00:04 106256 APV6478417 2022-09-23T00:00:00 2023 1 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 106257 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6287.51 2026-07-12T22:00:04 106258 APV6434257 2022-07-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 6657.73 2026-07-12T22:00:04 106259 APV6478417 2022-09-23T00:00:00 2023 1 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 106260 APV6452819 2022-08-15T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-07-12T22:00:04 106261 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 106262 0006456278 2022-08-19T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.9 2026-07-12T22:00:04 106263 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.55 2026-07-12T22:00:04 106264 0006448127 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -17.12 2026-07-12T22:00:04 106265 0006470933 2022-09-15T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.51 2026-07-12T22:00:04 106266 APV6450257 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 2724.0 2026-07-12T22:00:04 106267 APV6454968 2022-08-17T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 11594.54 2026-07-12T22:00:04 106268 APV6459507 2022-08-25T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 33.38 2026-07-12T22:00:04 106269 APV6478417 2022-09-23T00:00:00 2023 1 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 106270 0006476146 2022-09-23T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 106271 APV6471248 2022-09-15T00:00:00 2023 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0000384266 HOLLY CARSON 185.62 2026-07-12T22:00:04 106275 APV6478450 2022-09-27T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000359492 SYDNEY SANDERS 18.0 2026-07-12T22:00:04 106276 APV6437414 2022-07-22T00:00:00 2023 1 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 424.32 2026-07-12T22:00:04 106277 APV6444234 2022-08-02T00:00:00 2023 1 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 224.06 2026-07-12T22:00:04 106278 APV6478417 2022-09-23T00:00:00 2023 1 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 106279 APV6478417 2022-09-23T00:00:00 2023 1 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 779.69 2026-07-12T22:00:04 106280 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 68.69 2026-07-12T22:00:04 106281 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 1042.0 2026-07-12T22:00:04 106282 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 106283 APV6436674 2022-07-20T00:00:00 2023 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 805.05 2026-07-12T22:00:04 106284 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 106285 APV6437414 2022-07-22T00:00:00 2023 1 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 1011.37 2026-07-12T22:00:04 106286 0006470107 2022-09-14T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 106287 0006434884 2022-07-19T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 106288 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 106289 APV6478417 2022-09-23T00:00:00 2023 1 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 811.13 2026-07-12T22:00:04 106290 APV6448568 2022-08-08T00:00:00 2023 1 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 25.61 2026-07-12T22:00:04 106291 APV6431675 2022-07-12T00:00:00 2023 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 5165.26 2026-07-12T22:00:04 106292 0006440863 2022-07-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 72714.07 2026-07-12T22:00:04 106293 EXV6472105 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.0 2026-07-12T22:00:04 106294 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 14194.0 2026-07-12T22:00:04 106295 APV6418826 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 1338.04 2026-07-12T22:00:04 106296 HCM6477109 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.95 2026-07-12T22:00:04 106297 APV6468988 2022-09-12T00:00:00 2023 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 106298 0006443886 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 683.76 2026-07-12T22:00:04 106299 APV6435058 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 11560.51 2026-07-12T22:00:04 106300 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 106301 APV6435300 2022-07-19T00:00:00 2023 1 580112 Adoption Support - Need 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 759.72 2026-07-12T22:00:04 106302 APV6439707 2022-07-27T00:00:00 2023 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 1075.62 2026-07-12T22:00:04 106303 0006465135 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2303.81 2026-07-12T22:00:04 106304 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 106305 APV6416269 2022-07-01T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 1046.45 2026-07-12T22:00:04 106306 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 195.0 2026-07-12T22:00:04 106307 ARD6469130 2022-09-12T00:00:00 2023 1 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 -52.0 2026-07-12T22:00:04 106308 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246815 DAVID L VANCE 1072.96 2026-07-12T22:00:04 106309 0006481356 2022-09-30T00:00:00 2023 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -757472.13 2026-07-12T22:00:04 106310 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 106311 APV6478417 2022-09-23T00:00:00 2023 1 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 106312 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 136.0 2026-07-12T22:00:04 106313 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 106314 APV6434265 2022-07-18T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 30000.0 2026-07-12T22:00:04 106315 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 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 26.34 2026-07-12T22:00:04 106316 APV6450989 2022-08-11T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 60.0 2026-07-12T22:00:04 106317 APV6478417 2022-09-23T00:00:00 2023 1 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 106318 APV6446223 2022-08-04T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 20139.24 2026-07-12T22:00:04 106319 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 106320 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 106321 HCM6434925 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.36 2026-07-12T22:00:04 106322 APV6458787 2022-08-24T00:00:00 2023 1 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 2675.25 2026-07-12T22:00:04 106323 APV6449360 2022-08-09T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 5587.66 2026-07-12T22:00:04 106324 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 106325 APV6438094 2022-07-24T00:00:00 2023 1 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 0000081157 THOMAS KELLER 173.94 2026-07-12T22:00:04 106326 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402984 TERRL EASTERLY 682.52 2026-07-12T22:00:04 106327 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 106328 APV6448475 2022-08-08T00:00:00 2023 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 4063.85 2026-07-12T22:00:04 106329 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 106330 APV6450079 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 10436.12 2026-07-12T22:00:04 106331 APV6450967 2022-08-11T00:00:00 2023 1 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 1845.92 2026-07-12T22:00:04 106332 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 35.73 2026-07-12T22:00:04 106333 APV6471673 2022-09-16T00:00:00 2023 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 104.12 2026-07-12T22:00:04 106334 0006465855 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 106335 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 106336 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 106337 0006465788 2022-09-07T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 98.76 2026-07-12T22:00:04 106338 HCM6416644 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6478.84 2026-07-12T22:00:04 106339 HCM6452282 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 98.36 2026-07-12T22:00:04 106340 0006432124 2022-07-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6609.77 2026-07-12T22:00:04 106341 APV6416312 2022-07-01T00:00:00 2023 1 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 19756.93 2026-07-12T22:00:04 106342 HCM6468597 2022-09-14T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.24 2026-07-12T22:00:04 106343 0006475335 2022-09-22T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9572.37 2026-07-12T22:00:04 106344 APV6432523 2022-07-14T00:00:00 2023 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 697.42 2026-07-12T22:00:04 106345 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 106346 APV6478417 2022-09-23T00:00:00 2023 1 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 106347 APV6467855 2022-09-09T00:00:00 2023 1 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 0000221944 CHARLES MEYER 23.95 2026-07-12T22:00:04 106348 0006464449 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 5340.38 2026-07-12T22:00:04 106349 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367514 MARGARITA CAMPOS 490.08 2026-07-12T22:00:04 106350 0006450566 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 13.11 2026-07-12T22:00:04 106351 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 106352 APV6434314 2022-07-18T00:00:00 2023 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 2.54 2026-07-12T22:00:04 106353 APV6474386 2022-09-20T00:00:00 2023 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000207063 ELKHART RIVER RESTORATION ASSOCIATION 16508.16 2026-07-12T22:00:04 106354 APV6456576 2022-08-19T00:00:00 2023 1 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 261610.38 2026-07-12T22:00:04 106355 APV6461227 2022-08-24T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 569049.03 2026-07-12T22:00:04 106356 0006481356 2022-09-30T00:00:00 2023 1 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 -8.61 2026-07-12T22:00:04 106357 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 68.88 2026-07-12T22:00:04 106358 APV6458787 2022-08-24T00:00:00 2023 1 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 338.43 2026-07-12T22:00:04 106359 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 353.1 2026-07-12T22:00:04 106360 EXV6457368 2022-08-09T00:00:00 2023 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.46 2026-07-12T22:00:04 106361 APV6449062 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000407650 MADISON NIXON 0.52 2026-07-12T22:00:04 106362 HCM6477135 2022-09-28T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 442.69 2026-07-12T22:00:04 106363 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394568 DAVID LEE MILLER 489.96 2026-07-12T22:00:04 106364 APV6462903 2022-08-31T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-07-12T22:00:04 106365 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 106366 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392232 MALLORY BYERS 94.83 2026-07-12T22:00:04 106367 APV6433604 2022-07-14T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 116894.4 2026-07-12T22:00:04 106368 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 343642.65 2026-07-12T22:00:04 106369 APV6468940 2022-09-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 22648.5 2026-07-12T22:00:04 106370 APV6475613 2022-09-22T00:00:00 2023 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 125.86 2026-07-12T22:00:04 106371 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 106372 0006450712 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47.49 2026-07-12T22:00:04 106373 HCM6477186 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 507.88 2026-07-12T22:00:04 106374 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241630 KANDICE PICCO 289.59 2026-07-12T22:00:04 106375 HCM6477133 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1450.66 2026-07-12T22:00:04 106376 APV6472378 2022-09-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2406.48 2026-07-12T22:00:04 106377 HCM6477100 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.65 2026-07-12T22:00:04 106378 HCM6452218 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 106379 0006440909 2022-07-29T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3009.23 2026-07-12T22:00:04 106380 APV6437414 2022-07-22T00:00:00 2023 1 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 1578.19 2026-07-12T22:00:04 106381 HCM6468585 2022-09-14T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1150.5 2026-07-12T22:00:04 106382 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 246703.43 2026-07-12T22:00:04 106383 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 75465.45 2026-07-12T22:00:04 106384 APV6478417 2022-09-23T00:00:00 2023 1 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 540.76 2026-07-12T22:00:04 106385 APV6416290 2022-07-01T00:00:00 2023 1 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. 890.0 2026-07-12T22:00:04 106386 ARD6481113 2022-09-30T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -11655.0 2026-07-12T22:00:04 106387 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 452.4 2026-07-12T22:00:04 106388 APV6478417 2022-09-23T00:00:00 2023 1 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 106389 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 106390 0006463390 2022-09-08T00:00:00 2023 1 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 106391 0006416701 2022-07-08T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 192.1 2026-07-12T22:00:04 106392 APV6458112 2022-08-23T00:00:00 2023 1 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 33358.11 2026-07-12T22:00:04 106393 APV6478417 2022-09-23T00:00:00 2023 1 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 133.66 2026-07-12T22:00:04 106394 0006457014 2022-08-22T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 12.52 2026-07-12T22:00:04 106395 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 106396 APV6430187 2022-07-07T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 6250.0 2026-07-12T22:00:04 106397 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 106398 HCM6434997 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.92 2026-07-12T22:00:04 106399 HCM6468614 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.49 2026-07-12T22:00:04 106400 0006465787 2022-09-07T00:00:00 2023 1 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 22.7 2026-07-12T22:00:04 106401 APV6460314 2022-08-26T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4671.79 2026-07-12T22:00:04 106402 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 106403 APV6457926 2022-08-23T00:00:00 2023 1 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 0000088040 GREGGORY EDWARDS 936.22 2026-07-12T22:00:04 106404 APV6448568 2022-08-08T00:00:00 2023 1 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 384.62 2026-07-12T22:00:04 106405 HCM6443095 2022-08-03T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 257.66 2026-07-12T22:00:04 106406 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 106407 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398914 BRANDY MILLER 409.51 2026-07-12T22:00:04 106408 0006465855 2022-09-01T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 106409 APV6469613 2022-09-13T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 7149.9 2026-07-12T22:00:04 106410 0006449025 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2677195.43 2026-07-12T22:00:04 106411 0006478075 2022-09-27T00:00:00 2023 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.57 2026-07-12T22:00:04 106412 0006419300 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.14 2026-07-12T22:00:04 106413 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 106414 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 106415 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 270.86 2026-07-12T22:00:04 106416 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 625.0 2026-07-12T22:00:04 106417 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 862.5 2026-07-12T22:00:04 106418 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 106419 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 106420 APV6478417 2022-09-23T00:00:00 2023 1 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 106421 0006442592 2022-07-31T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 265.38 2026-07-12T22:00:04 106422 HCM6434950 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 191.15 2026-07-12T22:00:04 106423 0006459251 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.06 2026-07-12T22:00:04 106424 APV6458787 2022-08-24T00:00:00 2023 1 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 469.8 2026-07-12T22:00:04 106425 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 106426 APV6430263 2022-07-11T00:00:00 2023 1 571209 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 375.18 2026-07-12T22:00:04 106427 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 106428 0006464428 2022-09-02T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 29.21 2026-07-12T22:00:04 106429 APV6435844 2022-07-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 8944.74 2026-07-12T22:00:04 106430 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 106431 APV6478417 2022-09-23T00:00:00 2023 1 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 717.44 2026-07-12T22:00:04 106432 0006448999 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 32.07 2026-07-12T22:00:04 106433 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 2081.64 2026-07-12T22:00:04 106434 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 106435 APV6458047 2022-08-23T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 106436 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.05 2026-07-12T22:00:04 106437 APV6449348 2022-08-09T00:00:00 2023 1 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 96747.4 2026-07-12T22:00:04 106438 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.35 2026-07-12T22:00:04 106439 0006472280 2022-09-19T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1755663.74 2026-07-12T22:00:04 106440 0006448999 2022-08-01T00:00:00 2023 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1803.02 2026-07-12T22:00:04 106441 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-07-12T22:00:04 106442 0006457619 2022-08-23T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 106443 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 106444 APV6458787 2022-08-24T00:00:00 2023 1 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 797.62 2026-07-12T22:00:04 106445 0006449025 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.98 2026-07-12T22:00:04 106446 APV6452080 2022-08-12T00:00:00 2023 1 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 1574.46 2026-07-12T22:00:04 106447 0006459251 2022-08-25T00:00:00 2023 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.87 2026-07-12T22:00:04 106448 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 106449 APV6446061 2022-08-04T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 22792.0 2026-07-12T22:00:04 106450 APV6437369 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 78.56 2026-07-12T22:00:04 106451 HCM6477180 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2623.99 2026-07-12T22:00:04 106452 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 668.0 2026-07-12T22:00:04 106453 APV6433604 2022-07-14T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 287863.26 2026-07-12T22:00:04 106454 0006465226 2022-09-06T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 28.97 2026-07-12T22:00:04 106455 APV6455726 2022-08-18T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1132.14 2026-07-12T22:00:04 106456 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 106457 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 106458 APV6476211 2022-09-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 41241.83 2026-07-12T22:00:04 106459 APV6447692 2022-08-05T00:00:00 2023 1 547053 SpOp-Software licenses 385 Homeland Security Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000323313 IDSI INTERNATIONAL 12000.0 2026-07-12T22:00:04 106460 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.19 2026-07-12T22:00:04 106461 HCM6434999 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.45 2026-07-12T22:00:04 106462 HCM6434972 2022-07-20T00:00:00 2023 1 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 4.78 2026-07-12T22:00:04 106463 0006465135 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 867.29 2026-07-12T22:00:04 106464 0006468433 2022-09-12T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 106465 EXV6479524 2022-09-23T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.08 2026-07-12T22:00:04 106466 0006476906 2022-09-25T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 144.35 2026-07-12T22:00:04 106467 HCM6434980 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 516.82 2026-07-12T22:00:04 106468 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 106469 0006470106 2022-09-14T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 106470 0006470106 2022-09-14T00:00:00 2023 1 654712 Det Furn - 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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 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 200.0 2026-07-12T22:00:04 106482 HCM6434925 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.43 2026-07-12T22:00:04 106483 0006447337 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1245.37 2026-07-12T22:00:04 106484 APV6479248 2022-09-28T00:00:00 2023 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 274.7 2026-07-12T22:00:04 106485 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 106486 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 618.96 2026-07-12T22:00:04 106487 APV6478417 2022-09-23T00:00:00 2023 1 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 640.45 2026-07-12T22:00:04 106488 APV6466996 2022-09-06T00:00:00 2023 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 1251.22 2026-07-12T22:00:04 106489 APV6466899 2022-09-08T00:00:00 2023 1 531030 Prof Serv - 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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 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 28704.29 2026-07-12T22:00:04 106494 0006449873 2022-08-10T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.89 2026-07-12T22:00:04 106495 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 106496 0006469412 2022-09-13T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1272.46 2026-07-12T22:00:04 106497 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 106498 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 106499 0006450680 2022-08-11T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2610.25 2026-07-12T22:00:04 106500 0006453604 2022-08-16T00:00:00 2023 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.26 2026-07-12T22:00:04 106501 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 106502 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 184175.65 2026-07-12T22:00:04 106503 APV6468940 2022-09-12T00:00:00 2023 1 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 17396.85 2026-07-12T22:00:04 106504 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 106505 0006456977 2022-08-22T00:00:00 2023 1 652151 800# Service 730 Library Internal Service Funds - 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Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.0 2026-07-12T22:00:04 106512 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 106513 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118973 STAFFORD, LISA 14.0 2026-07-12T22:00:04 106514 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239773 VICKI FRIEND 417.69 2026-07-12T22:00:04 106515 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000306017 GIRL SCOUTS OF CENTRAL INDIANA INC 7853.9 2026-07-12T22:00:04 106516 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 33739.42 2026-07-12T22:00:04 106517 APV6457933 2022-08-23T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1391.25 2026-07-12T22:00:04 106518 APV6478417 2022-09-23T00:00:00 2023 1 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 106519 APV6440510 2022-07-27T00:00:00 2023 1 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. 243273.76 2026-07-12T22:00:04 106520 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 106521 HCM6477156 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.18 2026-07-12T22:00:04 106522 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 10.28 2026-07-12T22:00:04 106523 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1303.66 2026-07-12T22:00:04 106524 APV6437414 2022-07-22T00:00:00 2023 1 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 1033.85 2026-07-12T22:00:04 106525 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 106526 HCM6477133 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 49.77 2026-07-12T22:00:04 106527 HCM6477163 2022-09-28T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12890.31 2026-07-12T22:00:04 106528 0006448999 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62.19 2026-07-12T22:00:04 106529 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 106530 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 106531 APV6458799 2022-08-24T00:00:00 2023 1 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 8413.3 2026-07-12T22:00:04 106532 APV6460016 2022-08-26T00:00:00 2023 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000388634 TOWN OF GALVESTON 53754.34 2026-07-12T22:00:04 106533 HCM6416644 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 137302.65 2026-07-12T22:00:04 106534 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 575667.58 2026-07-12T22:00:04 106535 APV6437414 2022-07-22T00:00:00 2023 1 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 988.9 2026-07-12T22:00:04 106536 APV6437414 2022-07-22T00:00:00 2023 1 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 844.68 2026-07-12T22:00:04 106537 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 106538 APV6434314 2022-07-18T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 12000.0 2026-07-12T22:00:04 106539 APV6444254 2022-08-02T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331848 PSI SERVICES OF INDIANA INC 5645.98 2026-07-12T22:00:04 106540 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 106541 0006465135 2022-09-01T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 401.02 2026-07-12T22:00:04 106542 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 649.68 2026-07-12T22:00:04 106543 0006445741 2022-08-04T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1352.29 2026-07-12T22:00:04 106544 0006443886 2022-08-08T00:00:00 2023 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 684.13 2026-07-12T22:00:04 106545 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 265.9 2026-07-12T22:00:04 106546 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 135780.77 2026-07-12T22:00:04 106547 APV6448568 2022-08-08T00:00:00 2023 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 14.65 2026-07-12T22:00:04 106548 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.28 2026-07-12T22:00:04 106549 HCM6443095 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.14 2026-07-12T22:00:04 106550 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 519.53 2026-07-12T22:00:04 106551 0006442309 2022-08-08T00:00:00 2023 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 33.33 2026-07-12T22:00:04 106552 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-07-12T22:00:04 106553 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 106554 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 0.06 2026-07-12T22:00:04 106555 APV6434241 2022-07-18T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000354975 SHARON JACKSON 127.0 2026-07-12T22:00:04 106556 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 106557 HCM6434970 2022-07-20T00:00:00 2023 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1909.58 2026-07-12T22:00:04 106558 HCM6416610 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 390.0 2026-07-12T22:00:04 106559 0006465855 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.44 2026-07-12T22:00:04 106560 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 323.0 2026-07-12T22:00:04 106561 HCM6468589 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1187.95 2026-07-12T22:00:04 106562 HCM6468614 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 62.39 2026-07-12T22:00:04 106563 APV6458767 2022-08-24T00:00:00 2023 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000015156 W W GRAINGER, INC 31.12 2026-07-12T22:00:04 106564 0006442595 2022-07-31T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 589.4 2026-07-12T22:00:04 106565 0006465855 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-07-12T22:00:04 106566 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 106567 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 26854.61 2026-07-12T22:00:04 106568 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 2281.07 2026-07-12T22:00:04 106569 HCM6434999 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 31.51 2026-07-12T22:00:04 106570 0006470186 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -59.06 2026-07-12T22:00:04 106571 APV6478417 2022-09-23T00:00:00 2023 1 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 106572 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 106573 APV6437414 2022-07-22T00:00:00 2023 1 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 786.63 2026-07-12T22:00:04 106574 APV6478417 2022-09-23T00:00:00 2023 1 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 106575 APV6468940 2022-09-12T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066547 ADULT AND CHILD HEALTH INC 14235.17 2026-07-12T22:00:04 106576 HCM6443126 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7118.66 2026-07-12T22:00:04 106577 HCM6443078 2022-08-03T00:00:00 2023 1 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 22.64 2026-07-12T22:00:04 106578 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 106579 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 106580 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 106581 APV6437414 2022-07-22T00:00:00 2023 1 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 831.57 2026-07-12T22:00:04 106582 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 293.0 2026-07-12T22:00:04 106583 HCM6443027 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.09 2026-07-12T22:00:04 106584 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 106585 APV6458787 2022-08-24T00:00:00 2023 1 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 535.05 2026-07-12T22:00:04 106586 APV6454102 2022-08-15T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 101283.41 2026-07-12T22:00:04 106587 HCM6477136 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 24.25 2026-07-12T22:00:04 106588 0006431478 2022-07-13T00:00:00 2023 1 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 106589 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 151.15 2026-07-12T22:00:04 106590 0006441636 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -34.89 2026-07-12T22:00:04 106591 HCM6477174 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 47009.88 2026-07-12T22:00:04 106592 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 106593 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344338 SHELIA THOMAS 565.5 2026-07-12T22:00:04 106594 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 402.57 2026-07-12T22:00:04 106595 HCM6443086 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 22.63 2026-07-12T22:00:04 106596 0006443852 2022-08-08T00:00:00 2023 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.06 2026-07-12T22:00:04 106597 0006430881 2022-07-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -42626.71 2026-07-12T22:00:04 106598 HCM6443086 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1705.08 2026-07-12T22:00:04 106599 0006481356 2022-09-30T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 8.45 2026-07-12T22:00:04 106600 APV6469603 2022-09-13T00:00:00 2023 1 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 0000284798 AMBER MERTENS 54.0 2026-07-12T22:00:04 106601 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 82.65 2026-07-12T22:00:04 106602 HCM6477186 2022-09-28T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 764.38 2026-07-12T22:00:04 106603 HCM6468614 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.41 2026-07-12T22:00:04 106604 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 106605 0006416080 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 281.0 2026-07-12T22:00:04 106606 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 106607 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 106608 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 106609 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 106610 0006465855 2022-09-01T00:00:00 2023 1 580143 School Services 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 0.01 2026-07-12T22:00:04 106611 HCM6452272 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-07-12T22:00:04 106612 APV6478417 2022-09-23T00:00:00 2023 1 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 106613 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 106614 HCM6468539 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.07 2026-07-12T22:00:04 106615 APV6437414 2022-07-22T00:00:00 2023 1 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 606.82 2026-07-12T22:00:04 106616 HCM6416635 2022-07-06T00:00:00 2023 1 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 1466.89 2026-07-12T22:00:04 106617 APV6431713 2022-07-13T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 385.77 2026-07-12T22:00:04 106618 HCM6452265 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 188.28 2026-07-12T22:00:04 106619 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 2933.12 2026-07-12T22:00:04 106620 APV6437414 2022-07-22T00:00:00 2023 1 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 1819.13 2026-07-12T22:00:04 106621 0006479700 2022-09-29T00:00:00 2023 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 106622 APV6475664 2022-09-22T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 52521.41 2026-07-12T22:00:04 106623 0006465135 2022-09-01T00:00:00 2023 1 580244 Direct Support - Social Serv 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 106624 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 106625 HCM6452324 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 696.07 2026-07-12T22:00:04 106626 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 412.0 2026-07-12T22:00:04 106627 APV6437414 2022-07-22T00:00:00 2023 1 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 753.58 2026-07-12T22:00:04 106628 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 106629 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077416 S. MONTGOMERY COMM SCHL TREAS 14585.37 2026-07-12T22:00:04 106630 0006415926 2022-07-08T00:00:00 2023 1 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.7 2026-07-12T22:00:04 106631 APV6449062 2022-08-09T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.06 2026-07-12T22:00:04 106632 0006467638 2022-09-09T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 60.0 2026-07-12T22:00:04 106633 0006465855 2022-09-01T00:00:00 2023 1 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 106634 APV6458787 2022-08-24T00:00:00 2023 1 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 538.53 2026-07-12T22:00:04 106635 0006465811 2022-09-01T00:00:00 2023 1 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1128.79 2026-07-12T22:00:04 106636 APV6467112 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 8984.0 2026-07-12T22:00:04 106637 APV6475082 2022-09-21T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 75851.54 2026-07-12T22:00:04 106638 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325020 BRITTANY GEHRING 489.96 2026-07-12T22:00:04 106639 HCM6477183 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.04 2026-07-12T22:00:04 106640 APV6454864 2022-08-17T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 298.78 2026-07-12T22:00:04 106641 HCM6443086 2022-08-03T00:00:00 2023 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 809.55 2026-07-12T22:00:04 106642 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 1890.0 2026-07-12T22:00:04 106643 APV6471858 2022-09-16T00:00:00 2023 1 531012 Prof Serv - ACCOUNTING SERVICE 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 0000054131 GUIDESOFT INC 608.4 2026-07-12T22:00:04 106644 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 106645 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5663.59 2026-07-12T22:00:04 106646 HCM6443086 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 36.3 2026-07-12T22:00:04 106647 APV6478417 2022-09-23T00:00:00 2023 1 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 356.43 2026-07-12T22:00:04 106648 0006463484 2022-08-31T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.15 2026-07-12T22:00:04 106649 APV6462903 2022-08-31T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 14815.26 2026-07-12T22:00:04 106650 0006474684 2022-09-14T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.46 2026-07-12T22:00:04 106651 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 106652 0006477018 2022-09-26T00:00:00 2023 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -775.92 2026-07-12T22:00:04 106653 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 106654 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 106655 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 106656 0006464428 2022-09-02T00:00:00 2023 1 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 -17.25 2026-07-12T22:00:04 106657 0006478030 2022-09-27T00:00:00 2023 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 106658 0006465789 2022-09-07T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30284.8 2026-07-12T22:00:04 106659 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 19.0 2026-07-12T22:00:04 106660 APV6431779 2022-07-13T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 106661 APV6438089 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406753 DESTINEE DAVIDSON 126.91 2026-07-12T22:00:04 106662 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243499 PATTI J SCHNARR 421.41 2026-07-12T22:00:04 106663 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3302.47 2026-07-12T22:00:04 106664 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 106665 HCM6477163 2022-09-28T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.98 2026-07-12T22:00:04 106666 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 308538.67 2026-07-12T22:00:04 106667 APV6454058 2022-08-16T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299870 CHELSEA STANLEY 1578.12 2026-07-12T22:00:04 106668 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 116.45 2026-07-12T22:00:04 106669 APV6458787 2022-08-24T00:00:00 2023 1 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 1179.22 2026-07-12T22:00:04 106670 HCM6477100 2022-09-28T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 50.88 2026-07-12T22:00:04 106671 APV6418211 2022-07-06T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 7518.63 2026-07-12T22:00:04 106672 APV6468868 2022-09-12T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 3.95 2026-07-12T22:00:04 106673 0006457517 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.03 2026-07-12T22:00:04 106674 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 106675 APV6478417 2022-09-23T00:00:00 2023 1 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 529.94 2026-07-12T22:00:04 106676 APV6472735 2022-09-19T00:00:00 2023 1 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 2628.26 2026-07-12T22:00:04 106677 APV6470551 2022-09-14T00:00:00 2023 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 4.69 2026-07-12T22:00:04 106678 HCM6468611 2022-09-14T00:00:00 2023 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 173.47 2026-07-12T22:00:04 106679 APV6431066 2022-07-12T00:00:00 2023 1 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 1106.6 2026-07-12T22:00:04 106680 APV6432455 2022-07-14T00:00:00 2023 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.66 2026-07-12T22:00:04 106681 HCM6452274 2022-08-17T00:00:00 2023 1 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 0.31 2026-07-12T22:00:04 106682 APV6474926 2022-09-21T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 2271.72 2026-07-12T22:00:04 106683 APV6458787 2022-08-24T00:00:00 2023 1 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 1975.56 2026-07-12T22:00:04 106684 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 106685 APV6458112 2022-08-23T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Justice Programs Dept of Justice STOP School Violence 0000120941 GREENSBURG COMM SCHL TREASURER 2137.94 2026-07-12T22:00:04 106686 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health 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 690.18 2026-07-12T22:00:04 106687 APV6417310 2022-07-05T00:00:00 2023 1 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 132464.93 2026-07-12T22:00:04 106688 APV6449303 2022-08-09T00:00:00 2023 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 1670.86 2026-07-12T22:00:04 106689 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 106690 HCM6477183 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 46.39 2026-07-12T22:00:04 106691 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.34 2026-07-12T22:00:04 106692 HCM6434999 2022-07-20T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.97 2026-07-12T22:00:04 106693 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Justice Programs Dept of Justice STOP School Violence 0000120941 GREENSBURG COMM SCHL TREASURER 846.6 2026-07-12T22:00:04 106694 0006470104 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 106695 0006465855 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.15 2026-07-12T22:00:04 106696 HCM6416624 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 32.79 2026-07-12T22:00:04 106697 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 106698 HCM6452213 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 25.68 2026-07-12T22:00:04 106699 APV6438129 2022-07-25T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002665 FAMILIES UNITED INC 808.06 2026-07-12T22:00:04 106700 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 106701 APV6478417 2022-09-23T00:00:00 2023 1 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 412.11 2026-07-12T22:00:04 106702 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 106703 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.64 2026-07-12T22:00:04 106704 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 4728.19 2026-07-12T22:00:04 106705 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 106706 APV6431676 2022-07-13T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 222.63 2026-07-12T22:00:04 106707 APV6471180 2022-09-15T00:00:00 2023 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 85.86 2026-07-12T22:00:04 106708 HCM6452272 2022-08-17T00:00:00 2023 1 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 0.72 2026-07-12T22:00:04 106709 0006416089 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 55.0 2026-07-12T22:00:04 106710 HCM6477106 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 106711 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 516.0 2026-07-12T22:00:04 106712 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 106713 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 8617.53 2026-07-12T22:00:04 106714 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 106715 APV6437414 2022-07-22T00:00:00 2023 1 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 370.84 2026-07-12T22:00:04 106716 APV6479248 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000233906 BAILEYS DISCOUNT CENTER INC 7786.57 2026-07-12T22:00:04 106717 APV6434303 2022-07-18T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-07-12T22:00:04 106718 APV6478417 2022-09-23T00:00:00 2023 1 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 106719 APV6446205 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395437 LEADERSHIP FOR EDUCATIONAL EQUITY FOUNDA 3500.0 2026-07-12T22:00:04 106720 APV6478417 2022-09-23T00:00:00 2023 1 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 106721 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396265 DANA MINNETTE GANSMAN 1029.21 2026-07-12T22:00:04 106722 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 106723 APV6478434 2022-09-27T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 60032.98 2026-07-12T22:00:04 106724 0006437147 2022-07-22T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.15 2026-07-12T22:00:04 106725 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 8302.68 2026-07-12T22:00:04 106726 0006464428 2022-09-02T00:00:00 2023 1 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 1137.97 2026-07-12T22:00:04 106727 0006457517 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.03 2026-07-12T22:00:04 106728 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 106729 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 106730 0006430047 2022-07-11T00:00:00 2023 1 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 General Ledger Entry -4.9 2026-07-12T22:00:04 106731 0006440130 2022-07-28T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.26 2026-07-12T22:00:04 106732 0006416090 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 56.2 2026-07-12T22:00:04 106733 APV6478417 2022-09-23T00:00:00 2023 1 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 106734 APV6478417 2022-09-23T00:00:00 2023 1 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 106735 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 106736 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 106737 HCM6416635 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.22 2026-07-12T22:00:04 106738 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 106739 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 106740 APV6471205 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000319153 SALLY PETTY 112.75 2026-07-12T22:00:04 106741 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374469 TONYA MARTIN 640.53 2026-07-12T22:00:04 106742 HCM6461572 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 127.1 2026-07-12T22:00:04 106743 0006481357 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.04 2026-07-12T22:00:04 106744 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 106745 APV6461099 2022-08-29T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 260.25 2026-07-12T22:00:04 106746 APV6451616 2022-08-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000379628 JULIE GRIES 14.21 2026-07-12T22:00:04 106747 APV6437414 2022-07-22T00:00:00 2023 1 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 2225.03 2026-07-12T22:00:04 106748 APV6443469 2022-08-01T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395702 DIANE BRYANT 280.54 2026-07-12T22:00:04 106749 APV6478417 2022-09-23T00:00:00 2023 1 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 106750 APV6478417 2022-09-23T00:00:00 2023 1 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 106751 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 76001.76 2026-07-12T22:00:04 106752 0006464400 2022-09-02T00:00:00 2023 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 106753 0006416767 2022-07-08T00:00:00 2023 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 207.85 2026-07-12T22:00:04 106754 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 106755 0006437097 2022-07-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27790.0 2026-07-12T22:00:04 106756 APV6458793 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 2555.07 2026-07-12T22:00:04 106757 HCM6468546 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.17 2026-07-12T22:00:04 106758 APV6418814 2022-07-07T00:00:00 2023 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 144.22 2026-07-12T22:00:04 106759 0006468385 2022-09-12T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3605.61 2026-07-12T22:00:04 106760 APV6437414 2022-07-22T00:00:00 2023 1 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 927.09 2026-07-12T22:00:04 106761 APV6416683 2022-07-02T00:00:00 2023 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077338 THE NELSON PAINT COMPANY 239.52 2026-07-12T22:00:04 106762 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 106763 HCM6416569 2022-07-06T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.39 2026-07-12T22:00:04 106764 0006416699 2022-07-08T00:00:00 2023 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2678.25 2026-07-12T22:00:04 106765 APV6479355 2022-09-28T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 270444.21 2026-07-12T22:00:04 106766 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 29526.99 2026-07-12T22:00:04 106767 0006448190 2022-08-08T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 106768 0006450707 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.95 2026-07-12T22:00:04 106769 APV6459528 2022-08-18T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 660.0 2026-07-12T22:00:04 106770 0006443852 2022-08-08T00:00:00 2023 1 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 106771 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 312.26 2026-07-12T22:00:04 106772 APV6478417 2022-09-23T00:00:00 2023 1 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 200.49 2026-07-12T22:00:04 106773 APV6437414 2022-07-22T00:00:00 2023 1 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 1618.2 2026-07-12T22:00:04 106774 APV6478417 2022-09-23T00:00:00 2023 1 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 106775 HCM6468539 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 36.76 2026-07-12T22:00:04 106776 HCM6468589 2022-09-14T00:00:00 2023 1 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 37.62 2026-07-12T22:00:04 106777 0006439340 2022-07-27T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 282.11 2026-07-12T22:00:04 106778 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 106779 0006448999 2022-08-01T00:00:00 2023 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.87 2026-07-12T22:00:04 106780 0006461735 2022-08-31T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65061060.07 2026-07-12T22:00:04 106781 0006443930 2022-08-08T00:00:00 2023 1 652370 Citrix 615 Correction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 52.95 2026-07-12T22:00:04 106782 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 106783 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 16707.23 2026-07-12T22:00:04 106784 APV6475690 2022-09-22T00:00:00 2023 1 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000237229 HAMMOND PORT AUTHORITY 5883.0 2026-07-12T22:00:04 106785 0006463343 2022-09-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -17.68 2026-07-12T22:00:04 106786 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285928 BRIDGEPORT PRESCHOOL LLC 468.26 2026-07-12T22:00:04 106787 APV6454103 2022-08-16T00:00:00 2023 1 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 325558.51 2026-07-12T22:00:04 106788 0006463416 2022-09-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 106789 APV6478417 2022-09-23T00:00:00 2023 1 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 534.63 2026-07-12T22:00:04 106790 ACC00C0002 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 248.19 2026-07-12T22:00:04 106791 0006477237 2022-09-26T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 41.31 2026-07-12T22:00:04 106792 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 106793 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 106794 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 92699.65 2026-07-12T22:00:04 106795 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 106796 APV6451601 2022-08-12T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1231.8 2026-07-12T22:00:04 106797 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 640.54 2026-07-12T22:00:04 106802 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 6.08 2026-07-12T22:00:04 106803 APV6437414 2022-07-22T00:00:00 2023 1 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 840.56 2026-07-12T22:00:04 106804 0006450712 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5172.01 2026-07-12T22:00:04 106805 HCM6443090 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 301.69 2026-07-12T22:00:04 106806 HCM6443020 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.69 2026-07-12T22:00:04 106807 APV6437414 2022-07-22T00:00:00 2023 1 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 818.35 2026-07-12T22:00:04 106808 APV6418794 2022-07-07T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 141.95 2026-07-12T22:00:04 106809 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101256 DINWIDDIE, CHARLES B JR MD 14.0 2026-07-12T22:00:04 106810 0006456272 2022-08-19T00:00:00 2023 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3249.51 2026-07-12T22:00:04 106811 APV6441099 2022-07-29T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 20.0 2026-07-12T22:00:04 106812 APV6478417 2022-09-23T00:00:00 2023 1 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 106813 APV6441155 2022-07-28T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077819 AIDS RESOURCE GROUP 26426.99 2026-07-12T22:00:04 106814 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 106815 APV6455927 2022-08-18T00:00:00 2023 1 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 0000099809 CROWN POINT COMMUNITY LIBRARY 25936.51 2026-07-12T22:00:04 106816 APV6469621 2022-09-13T00:00:00 2023 1 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000400879 HANNAH D GALLION 70.45 2026-07-12T22:00:04 106817 APV6463717 2022-09-01T00:00:00 2023 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 25.5 2026-07-12T22:00:04 106818 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 106819 0006450712 2022-08-01T00:00:00 2023 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.55 2026-07-12T22:00:04 106820 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 110860.0 2026-07-12T22:00:04 106821 APV6430149 2022-07-11T00:00:00 2023 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000319759 HOOSIER OUTDOORS LLC 764.95 2026-07-12T22:00:04 106822 0006416734 2022-07-05T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 492.19 2026-07-12T22:00:04 106823 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 27.37 2026-07-12T22:00:04 106824 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 106825 APV6449279 2022-08-09T00:00:00 2023 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000317615 JACKSON COUNTY EDUCATION COALITION INC 160.0 2026-07-12T22:00:04 106826 HCM6452272 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1307.6 2026-07-12T22:00:04 106827 APV6471817 2022-09-15T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000326638 MARIAH MASON 107.8 2026-07-12T22:00:04 106828 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 106829 0006464428 2022-09-02T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 106830 APV6455058 2022-08-17T00:00:00 2023 1 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 106831 HCM6416619 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 34.71 2026-07-12T22:00:04 106832 0006465855 2022-09-01T00:00:00 2023 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 106833 0006455392 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 106834 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 868.43 2026-07-12T22:00:04 106835 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.28 2026-07-12T22:00:04 106836 EXV6476683 2022-09-13T00:00:00 2023 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.37 2026-07-12T22:00:04 106837 APV6458787 2022-08-24T00:00:00 2023 1 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 804.75 2026-07-12T22:00:04 106838 0006416135 2022-07-08T00:00:00 2023 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-07-12T22:00:04 106839 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 106840 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 106841 0006470106 2022-09-14T00:00:00 2023 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 106842 HCM6443024 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 770.76 2026-07-12T22:00:04 106843 APV6478417 2022-09-23T00:00:00 2023 1 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 106844 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 80.04 2026-07-12T22:00:04 106845 APV6439751 2022-07-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 19832.66 2026-07-12T22:00:04 106846 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 106847 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077752 LINCOLN TECHNICAL INSTITUTE INC 12120.0 2026-07-12T22:00:04 106848 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 106849 0006462534 2022-08-31T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -19.5 2026-07-12T22:00:04 106850 0006469412 2022-09-13T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 627.62 2026-07-12T22:00:04 106851 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 3474.29 2026-07-12T22:00:04 106852 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 106853 0006465207 2022-09-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2982745.26 2026-07-12T22:00:04 106854 0006448999 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6599.15 2026-07-12T22:00:04 106855 HCM6434980 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 125.2 2026-07-12T22:00:04 106856 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 424.5 2026-07-12T22:00:04 106857 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 106858 APV6458787 2022-08-24T00:00:00 2023 1 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 1152.75 2026-07-12T22:00:04 106859 HCM6468546 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6768.72 2026-07-12T22:00:04 106860 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 664.59 2026-07-12T22:00:04 106861 APV6458787 2022-08-24T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 106862 HCM6416569 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 100.01 2026-07-12T22:00:04 106863 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 106864 APV6465391 2022-09-06T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000406064 MATTHEW JOHN LOSTAGLIA -1712.0 2026-07-12T22:00:04 106865 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 106866 APV6465396 2022-09-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 138.54 2026-07-12T22:00:04 106867 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 63730.42 2026-07-12T22:00:04 106868 APV6432523 2022-07-14T00:00:00 2023 1 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 1280.2 2026-07-12T22:00:04 106869 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 106870 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 106871 0006435789 2022-07-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 336.98 2026-07-12T22:00:04 106872 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 106873 EXV6461443 2022-08-28T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.15 2026-07-12T22:00:04 106874 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355414 LINDA COULTER 434.39 2026-07-12T22:00:04 106875 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 106876 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 106877 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 106878 0006465855 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.17 2026-07-12T22:00:04 106879 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 280010.03 2026-07-12T22:00:04 106880 APV6467896 2022-09-08T00:00:00 2023 1 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 286.0 2026-07-12T22:00:04 106881 APV6478417 2022-09-23T00:00:00 2023 1 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 44.55 2026-07-12T22:00:04 106882 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-07-12T22:00:04 106883 APV6478417 2022-09-23T00:00:00 2023 1 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 106884 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 9647.6 2026-07-12T22:00:04 106885 APV6478417 2022-09-23T00:00:00 2023 1 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 929.16 2026-07-12T22:00:04 106886 APV6465410 2022-09-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV -35396.17 2026-07-12T22:00:04 106887 0006463427 2022-09-08T00:00:00 2023 1 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.97 2026-07-12T22:00:04 106888 APV6418694 2022-07-06T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000222276 PAUL J SCHILLING 90.0 2026-07-12T22:00:04 106889 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 106890 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 106891 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.67 2026-07-12T22:00:04 106892 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 303.43 2026-07-12T22:00:04 106893 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 106894 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245663 MIKE A HALE 757.05 2026-07-12T22:00:04 106895 APV6437414 2022-07-22T00:00:00 2023 1 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 276.0 2026-07-12T22:00:04 106896 APV6441203 2022-07-29T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 3930.5 2026-07-12T22:00:04 106897 0006465869 2022-09-07T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59023.0 2026-07-12T22:00:04 106898 HCM6434972 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 26.08 2026-07-12T22:00:04 106899 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 106900 APV6460313 2022-08-25T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 20221.48 2026-07-12T22:00:04 106901 EXV6430428 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 343.42 2026-07-12T22:00:04 106902 APV6480032 2022-09-29T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 15034.7 2026-07-12T22:00:04 106903 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 7436.31 2026-07-12T22:00:04 106904 APV6457998 2022-08-23T00:00:00 2023 1 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000405515 ODP BUSINESS SOLUTIONS LLC 234.16 2026-07-12T22:00:04 106905 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 33.0 2026-07-12T22:00:04 106906 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1303.58 2026-07-12T22:00:04 106928 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 106929 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 106930 APV6437414 2022-07-22T00:00:00 2023 1 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 2322.7 2026-07-12T22:00:04 106931 APV6461259 2022-08-29T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000185129 BRYAN L PEARSON 128.0 2026-07-12T22:00:04 106932 0006442592 2022-07-31T00:00:00 2023 1 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 11.85 2026-07-12T22:00:04 106933 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1381.15 2026-07-12T22:00:04 106944 0006448284 2022-08-01T00:00:00 2023 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19217.64 2026-07-12T22:00:04 106945 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1336.12 2026-07-12T22:00:04 106946 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 106947 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 15.58 2026-07-12T22:00:04 106948 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 106949 APV6435996 2022-07-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 559.5 2026-07-12T22:00:04 106950 APV6466221 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2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 106976 0006415021 2022-07-01T00:00:00 2023 1 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 106977 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 106978 0006470933 2022-09-15T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal 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Title I Grants to Local Educational Agencies 0000194225 SALEM COMM SCHOOL TREASURER 30491.74 2026-07-12T22:00:04 106982 0006457571 2022-08-23T00:00:00 2023 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 165.55 2026-07-12T22:00:04 106983 HCM6434995 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 133.55 2026-07-12T22:00:04 106984 0006442309 2022-08-08T00:00:00 2023 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 192.1 2026-07-12T22:00:04 106985 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 106986 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000075907 HAMILTON AND TEBBE LAW OFFICE, PC 750.0 2026-07-12T22:00:04 106987 0006419305 2022-07-08T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 106988 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 106989 APV6478417 2022-09-23T00:00:00 2023 1 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 106990 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 106991 0006450771 2022-08-11T00:00:00 2023 1 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 2.54 2026-07-12T22:00:04 106992 APV6478417 2022-09-23T00:00:00 2023 1 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 304.53 2026-07-12T22:00:04 106993 APV6435210 2022-07-19T00:00:00 2023 1 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 274.25 2026-07-12T22:00:04 106994 APV6439707 2022-07-27T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 28.16 2026-07-12T22:00:04 106995 APV6465477 2022-09-06T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000217816 JOEL GRUBER 21.25 2026-07-12T22:00:04 106996 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 106997 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 106998 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 106999 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289878 SANDRA SPENCE 531.76 2026-07-12T22:00:04 107000 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 107001 0006474718 2022-09-21T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107002 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 107003 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.97 2026-07-12T22:00:04 107004 ACC00C0002 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 369.5 2026-07-12T22:00:04 107005 0006465212 2022-09-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1248.0 2026-07-12T22:00:04 107006 APV6418244 2022-07-06T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 2439.29 2026-07-12T22:00:04 107007 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 107008 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-07-12T22:00:04 107009 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 107010 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 107011 APV6432521 2022-07-14T00:00:00 2023 1 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 1338.0 2026-07-12T22:00:04 107012 HCM6477164 2022-09-28T00:00:00 2023 1 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 15.0 2026-07-12T22:00:04 107013 APV6454968 2022-08-17T00:00:00 2023 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 410.0 2026-07-12T22:00:04 107014 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 107015 0006442593 2022-07-31T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.68 2026-07-12T22:00:04 107016 APV6471792 2022-09-16T00:00:00 2023 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 107017 APV6437332 2022-07-22T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 348.24 2026-07-12T22:00:04 107018 0006477069 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.23 2026-07-12T22:00:04 107019 HCM6434990 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 18.28 2026-07-12T22:00:04 107020 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 401.42 2026-07-12T22:00:04 107021 HCM6443126 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3901.16 2026-07-12T22:00:04 107022 0006463343 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -36.11 2026-07-12T22:00:04 107023 0006419300 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.13 2026-07-12T22:00:04 107024 0006450712 2022-08-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 53820.44 2026-07-12T22:00:04 107025 APV6478417 2022-09-23T00:00:00 2023 1 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 2494.98 2026-07-12T22:00:04 107026 0006415024 2022-07-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -66.85 2026-07-12T22:00:04 107027 HCM6416637 2022-07-06T00:00:00 2023 1 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 0.09 2026-07-12T22:00:04 107028 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 107029 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 11346.94 2026-07-12T22:00:04 107030 0006465135 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 6.93 2026-07-12T22:00:04 107031 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 13198.94 2026-07-12T22:00:04 107032 0006430035 2022-07-11T00:00:00 2023 1 659266 Database Hosting 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 16875.8 2026-07-12T22:00:04 107033 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 69.0 2026-07-12T22:00:04 107034 HCM6434990 2022-07-20T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.82 2026-07-12T22:00:04 107035 HCM6434925 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 425.64 2026-07-12T22:00:04 107036 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 107037 HCM6416569 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.01 2026-07-12T22:00:04 107038 HCM6416644 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 24.57 2026-07-12T22:00:04 107039 HCM6443027 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.97 2026-07-12T22:00:04 107040 APV6478417 2022-09-23T00:00:00 2023 1 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 1392.29 2026-07-12T22:00:04 107041 APV6432533 2022-07-14T00:00:00 2023 1 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 706.29 2026-07-12T22:00:04 107042 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 750.9 2026-07-12T22:00:04 107043 HCM6443076 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 39.94 2026-07-12T22:00:04 107044 APV6478417 2022-09-23T00:00:00 2023 1 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 680.1 2026-07-12T22:00:04 107045 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 107046 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380033 ROOTED SCHOOL INC 6561.3 2026-07-12T22:00:04 107047 APV6478417 2022-09-23T00:00:00 2023 1 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 1391.17 2026-07-12T22:00:04 107048 APV6458787 2022-08-24T00:00:00 2023 1 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 1061.61 2026-07-12T22:00:04 107049 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 88393.44 2026-07-12T22:00:04 107050 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 16.0 2026-07-12T22:00:04 107051 APV6437414 2022-07-22T00:00:00 2023 1 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 438.27 2026-07-12T22:00:04 107052 APV6465390 2022-09-06T00:00:00 2023 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 975.0 2026-07-12T22:00:04 107053 APV6478417 2022-09-23T00:00:00 2023 1 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 913.35 2026-07-12T22:00:04 107054 APV6478417 2022-09-23T00:00:00 2023 1 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 107055 APV6460233 2022-08-26T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000397911 ROSEMARY REBECCA SNYDER 52.0 2026-07-12T22:00:04 107056 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 107057 0006435753 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.56 2026-07-12T22:00:04 107058 HCM6443020 2022-08-03T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 325.81 2026-07-12T22:00:04 107059 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000340585 EATON CHIROPRACTIC 14.0 2026-07-12T22:00:04 107060 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 1133173.35 2026-07-12T22:00:04 107061 0006442588 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 107062 APV6478417 2022-09-23T00:00:00 2023 1 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 107063 APV6478417 2022-09-23T00:00:00 2023 1 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 107064 APV6478417 2022-09-23T00:00:00 2023 1 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 107065 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4675.81 2026-07-12T22:00:04 107066 HCM6416596 2022-07-06T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40773.26 2026-07-12T22:00:04 107067 APV6471248 2022-09-15T00:00:00 2023 1 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 320.0 2026-07-12T22:00:04 107068 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 107069 APV6463774 2022-09-01T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 152.5 2026-07-12T22:00:04 107070 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 107071 0006466724 2022-09-08T00:00:00 2023 1 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 52.4 2026-07-12T22:00:04 107072 0006465135 2022-09-01T00:00:00 2023 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 16.16 2026-07-12T22:00:04 107073 APV6436054 2022-07-20T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404955 SHIRVON E BARKLEY 564.79 2026-07-12T22:00:04 107074 APV6478417 2022-09-23T00:00:00 2023 1 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 107075 0006437147 2022-07-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -31.03 2026-07-12T22:00:04 107076 APV6458787 2022-08-24T00:00:00 2023 1 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 815.63 2026-07-12T22:00:04 107077 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 107078 APV6458787 2022-08-24T00:00:00 2023 1 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 568.77 2026-07-12T22:00:04 107079 APV6472735 2022-09-19T00:00:00 2023 1 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 1954.46 2026-07-12T22:00:04 107080 APV6444193 2022-08-02T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 14.38 2026-07-12T22:00:04 107081 HCM6443088 2022-08-03T00:00:00 2023 1 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 0.18 2026-07-12T22:00:04 107082 APV6460922 2022-08-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5699.98 2026-07-12T22:00:04 107083 HCM6434982 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.62 2026-07-12T22:00:04 107084 0006448999 2022-08-01T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 116430.15 2026-07-12T22:00:04 107085 APV6458787 2022-08-24T00:00:00 2023 1 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 456.75 2026-07-12T22:00:04 107086 APV6438866 2022-07-26T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 3054.03 2026-07-12T22:00:04 107087 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238714 EPSIE DANIELS 196.24 2026-07-12T22:00:04 107088 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 107089 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 107090 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 107091 HCM6452265 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 328.28 2026-07-12T22:00:04 107092 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 107093 APV6437414 2022-07-22T00:00:00 2023 1 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 247.22 2026-07-12T22:00:04 107094 0006416080 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 36.0 2026-07-12T22:00:04 107095 APV6418694 2022-07-06T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000180985 DAMON L GROVE 195.0 2026-07-12T22:00:04 107096 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 13780.0 2026-07-12T22:00:04 107097 APV6478417 2022-09-23T00:00:00 2023 1 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 107098 0006430047 2022-07-11T00:00:00 2023 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 958.28 2026-07-12T22:00:04 107099 APV6478417 2022-09-23T00:00:00 2023 1 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 924.48 2026-07-12T22:00:04 107100 APV6418862 2022-07-07T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 859.25 2026-07-12T22:00:04 107101 0006431401 2022-07-13T00:00:00 2023 1 659281 Web Collaboration 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 0.15 2026-07-12T22:00:04 107102 APV6431784 2022-07-12T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3299.4 2026-07-12T22:00:04 107103 0006465135 2022-09-01T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.38 2026-07-12T22:00:04 107104 0006458491 2022-08-24T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -10.2 2026-07-12T22:00:04 107105 APV6471248 2022-09-15T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398115 STACEY FARMER 369.79 2026-07-12T22:00:04 107106 0006454537 2022-08-17T00:00:00 2023 1 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 -12.25 2026-07-12T22:00:04 107107 0006447337 2022-08-01T00:00:00 2023 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.12 2026-07-12T22:00:04 107108 APV6478417 2022-09-23T00:00:00 2023 1 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 908.44 2026-07-12T22:00:04 107109 0006463424 2022-09-08T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 167.4 2026-07-12T22:00:04 107110 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 20895.15 2026-07-12T22:00:04 107111 APV6437414 2022-07-22T00:00:00 2023 1 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 943.95 2026-07-12T22:00:04 107112 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 107113 0006470106 2022-09-14T00:00:00 2023 1 532010 Main - Buildg&Grnd Main 498 FSSA Aging Contractual Services Maintenance 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 0.0 2026-07-12T22:00:04 107114 0006465135 2022-09-01T00:00:00 2023 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 107115 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 37807.71 2026-07-12T22:00:04 107116 APV6418906 2022-07-07T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 625817.46 2026-07-12T22:00:04 107117 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 107118 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240212 SUSIE GINGERICH 405.56 2026-07-12T22:00:04 107119 HCM6477156 2022-09-28T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 109.48 2026-07-12T22:00:04 107120 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 107121 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 143.24 2026-07-12T22:00:04 107122 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 107123 APV6458787 2022-08-24T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 107124 HCM6434999 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.3 2026-07-12T22:00:04 107125 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 107126 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300237 TERESA SAUNDERS 314.65 2026-07-12T22:00:04 107127 APV6430174 2022-07-11T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000406675 MAXWELL THORNBURG 70.98 2026-07-12T22:00:04 107128 APV6469687 2022-09-12T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6303.52 2026-07-12T22:00:04 107129 HCM6416596 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1054.25 2026-07-12T22:00:04 107130 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121854 SOUTH MADISON COMM SCHL TREAS 227970.17 2026-07-12T22:00:04 107131 0006442594 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 60.46 2026-07-12T22:00:04 107132 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 107133 APV6458787 2022-08-24T00:00:00 2023 1 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 907.19 2026-07-12T22:00:04 107134 APV6475664 2022-09-22T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398113 CERES NANOSCIENCES INC 1181.0 2026-07-12T22:00:04 107135 APV6475716 2022-09-22T00:00:00 2023 1 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 174.11 2026-07-12T22:00:04 107136 APV6477526 2022-09-23T00:00:00 2023 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.01 2026-07-12T22:00:04 107137 0006448999 2022-08-01T00:00:00 2023 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1284.98 2026-07-12T22:00:04 107138 APV6458787 2022-08-24T00:00:00 2023 1 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 935.25 2026-07-12T22:00:04 107139 HCM6477186 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.02 2026-07-12T22:00:04 107140 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 107141 0006454487 2022-08-17T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5734915.69 2026-07-12T22:00:04 107142 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 107143 HCM6461580 2022-08-31T00:00:00 2023 1 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 22.7 2026-07-12T22:00:04 107144 HCM6434993 2022-07-20T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 197.94 2026-07-12T22:00:04 107145 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13121.57 2026-07-12T22:00:04 107146 0006430047 2022-07-11T00:00:00 2023 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9506.6 2026-07-12T22:00:04 107147 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 107148 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 107149 APV6478417 2022-09-23T00:00:00 2023 1 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 107150 APV6478417 2022-09-23T00:00:00 2023 1 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 556.91 2026-07-12T22:00:04 107151 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 6450.54 2026-07-12T22:00:04 107152 APV6468668 2022-09-09T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 8077.0 2026-07-12T22:00:04 107153 APV6478323 2022-09-27T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 83.31 2026-07-12T22:00:04 107154 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 107155 0006465135 2022-09-01T00:00:00 2023 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.73 2026-07-12T22:00:04 107156 HCM6461580 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.99 2026-07-12T22:00:04 107157 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 107158 APV6416286 2022-07-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 451.18 2026-07-12T22:00:04 107159 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000288017 DAMAR CHARTER SCHOOL INC 2967.05 2026-07-12T22:00:04 107160 APV6471830 2022-09-16T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055209 ROCHE DIAGNOSTIC CORP 4.21 2026-07-12T22:00:04 107161 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 317.1 2026-07-12T22:00:04 107162 APV6478417 2022-09-23T00:00:00 2023 1 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 1284.46 2026-07-12T22:00:04 107163 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 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 126.44 2026-07-12T22:00:04 107164 HCM6461577 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-07-12T22:00:04 107165 APV6447674 2022-08-05T00:00:00 2023 1 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 13095.55 2026-07-12T22:00:04 107166 APV6471248 2022-09-15T00:00:00 2023 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397293 MARIAH VANBIBBER 59.0 2026-07-12T22:00:04 107167 0006417597 2022-07-06T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -25992.69 2026-07-12T22:00:04 107168 0006456918 2022-08-22T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2258.14 2026-07-12T22:00:04 107169 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 107170 0006450711 2022-08-01T00:00:00 2023 1 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 0.14 2026-07-12T22:00:04 107171 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 517.0 2026-07-12T22:00:04 107172 0006477018 2022-09-26T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 259.78 2026-07-12T22:00:04 107173 APV6418165 2022-07-06T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 222.34 2026-07-12T22:00:04 107174 0006442595 2022-07-31T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.87 2026-07-12T22:00:04 107175 ACC00A0002 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -174.61 2026-07-12T22:00:04 107176 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 107177 APV6463764 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -41136.97 2026-07-12T22:00:04 107178 APV6418820 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 171.71 2026-07-12T22:00:04 107179 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 107180 HCM6443066 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 286.3 2026-07-12T22:00:04 107181 0006470107 2022-09-14T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 107182 APV6437464 2022-07-22T00:00:00 2023 1 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 1994.7 2026-07-12T22:00:04 107183 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 107184 APV6458725 2022-08-24T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000354644 BRADFORD WESTRICH 145.6 2026-07-12T22:00:04 107185 APV6478417 2022-09-23T00:00:00 2023 1 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 490.09 2026-07-12T22:00:04 107186 APV6416286 2022-07-01T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054168 CLARK COUNTY, STATE OF INDIANA 110000.0 2026-07-12T22:00:04 107187 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 107188 APV6476375 2022-09-23T00:00:00 2023 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 4030.05 2026-07-12T22:00:04 107189 0006459237 2022-08-20T00:00:00 2023 1 572605 GR-Personal 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 107190 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 5345.78 2026-07-12T22:00:04 107191 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 107192 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387888 CONSULTING AND COUNSELING ASSOCIATES LLC 14.0 2026-07-12T22:00:04 107193 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 22371.1 2026-07-12T22:00:04 107194 APV6462647 2022-08-31T00:00:00 2023 1 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 0000307938 FEDEX GROUND PACKAGE SYSTEM INC 33.65 2026-07-12T22:00:04 107195 0006443852 2022-08-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 272.07 2026-07-12T22:00:04 107196 APV6431713 2022-07-13T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000263103 BILLY DOSS 16.0 2026-07-12T22:00:04 107197 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 493.63 2026-07-12T22:00:04 107198 APV6478417 2022-09-23T00:00:00 2023 1 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 520.99 2026-07-12T22:00:04 107199 EXV6480333 2022-09-21T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 48.0 2026-07-12T22:00:04 107200 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 107201 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 134.8 2026-07-12T22:00:04 107202 APV6451706 2022-08-12T00:00:00 2023 1 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 7723.2 2026-07-12T22:00:04 107203 0006442588 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 330.45 2026-07-12T22:00:04 107204 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 107205 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 107206 APV6458787 2022-08-24T00:00:00 2023 1 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 380.62 2026-07-12T22:00:04 107207 EXV6481909 2022-09-30T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22.54 2026-07-12T22:00:04 107208 0006418054 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 500.0 2026-07-12T22:00:04 107209 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 107210 APV6458787 2022-08-24T00:00:00 2023 1 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 1218.0 2026-07-12T22:00:04 107211 APV6440352 2022-07-25T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.24 2026-07-12T22:00:04 107212 0006465855 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.89 2026-07-12T22:00:04 107213 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 107214 HCM6477220 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8768.21 2026-07-12T22:00:04 107215 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 19175.81 2026-07-12T22:00:04 107216 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 384.5 2026-07-12T22:00:04 107217 HCM6477186 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.69 2026-07-12T22:00:04 107218 APV6458787 2022-08-24T00:00:00 2023 1 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 1171.89 2026-07-12T22:00:04 107219 APV6478417 2022-09-23T00:00:00 2023 1 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 107220 APV6478417 2022-09-23T00:00:00 2023 1 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 739.72 2026-07-12T22:00:04 107221 HCM6416625 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6789.75 2026-07-12T22:00:04 107222 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 107223 HCM6452220 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 41.41 2026-07-12T22:00:04 107224 APV6471172 2022-09-15T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000407093 MICHAEL D HUMMEL 47.9 2026-07-12T22:00:04 107225 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 1490.32 2026-07-12T22:00:04 107226 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 37908.71 2026-07-12T22:00:04 107227 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 107228 0006430035 2022-07-11T00:00:00 2023 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19571.48 2026-07-12T22:00:04 107229 APV6458128 2022-08-23T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 119684.28 2026-07-12T22:00:04 107230 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 107231 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 107232 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 107233 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 107234 APV6431779 2022-07-13T00:00:00 2023 1 580175 Child Support 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 9868.82 2026-07-12T22:00:04 107235 HCM6434972 2022-07-20T00:00:00 2023 1 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 128.83 2026-07-12T22:00:04 107236 0006457619 2022-08-23T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 107237 0006447337 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 459.95 2026-07-12T22:00:04 107238 HCM6461646 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 61.72 2026-07-12T22:00:04 107239 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000288017 DAMAR CHARTER SCHOOL INC 108977.57 2026-07-12T22:00:04 107240 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 107241 0006467694 2022-09-09T00:00:00 2023 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 107242 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 107243 0006432918 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.8 2026-07-12T22:00:04 107244 HCM6443070 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.37 2026-07-12T22:00:04 107245 HCM6452213 2022-08-17T00:00:00 2023 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.16 2026-07-12T22:00:04 107246 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 854.05 2026-07-12T22:00:04 107247 APV6478417 2022-09-23T00:00:00 2023 1 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 107248 HCM6461522 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 603.1 2026-07-12T22:00:04 107249 0006416080 2022-07-08T00:00:00 2023 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.74 2026-07-12T22:00:04 107250 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 107251 APV6458787 2022-08-24T00:00:00 2023 1 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 445.87 2026-07-12T22:00:04 107252 APV6437414 2022-07-22T00:00:00 2023 1 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 1595.73 2026-07-12T22:00:04 107253 0006448999 2022-08-01T00:00:00 2023 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.02 2026-07-12T22:00:04 107254 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 107255 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 107256 HCM6416642 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.74 2026-07-12T22:00:04 107257 APV6458787 2022-08-24T00:00:00 2023 1 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 638.58 2026-07-12T22:00:04 107258 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363720 DAVID MATHIS 1057.9 2026-07-12T22:00:04 107259 0006480642 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 107260 HCM6468605 2022-09-14T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 142.45 2026-07-12T22:00:04 107261 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 107262 HCM6443066 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9505.67 2026-07-12T22:00:04 107263 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 217.0 2026-07-12T22:00:04 107264 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 107265 0006465855 2022-09-01T00:00:00 2023 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.21 2026-07-12T22:00:04 107266 APV6480916 2022-09-30T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 4903.1 2026-07-12T22:00:04 107267 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2605.87 2026-07-12T22:00:04 107268 0006465135 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 42.31 2026-07-12T22:00:04 107269 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314664 BOBBIE MARTIN 326.25 2026-07-12T22:00:04 107270 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 107271 APV6478417 2022-09-23T00:00:00 2023 1 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 107272 HCM6477160 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 72.19 2026-07-12T22:00:04 107273 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 107274 0006463337 2022-09-08T00:00:00 2023 1 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 107275 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 107276 HCM6434990 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.21 2026-07-12T22:00:04 107277 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 22.0 2026-07-12T22:00:04 107278 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 107279 APV6458787 2022-08-24T00:00:00 2023 1 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 1724.35 2026-07-12T22:00:04 107280 HCM6434992 2022-07-20T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.78 2026-07-12T22:00:04 107281 ARD6434505 2022-07-18T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -26151.83 2026-07-12T22:00:04 107282 ACC00B0002 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -18.94 2026-07-12T22:00:04 107283 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 107284 0006463290 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 211.61 2026-07-12T22:00:04 107285 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 107286 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 107287 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 107288 HCM6434925 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.1 2026-07-12T22:00:04 107289 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 107290 HCM6416627 2022-07-06T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.7 2026-07-12T22:00:04 107291 APV6472735 2022-09-19T00:00:00 2023 1 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 913.99 2026-07-12T22:00:04 107292 APV6474952 2022-09-20T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000302585 LEE SCHEIDLER 641.25 2026-07-12T22:00:04 107293 APV6437414 2022-07-22T00:00:00 2023 1 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 1648.09 2026-07-12T22:00:04 107294 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 107295 APV6443318 2022-08-01T00:00:00 2023 1 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 63250.0 2026-07-12T22:00:04 107296 0006480556 2022-09-30T00:00:00 2023 1 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 107297 APV6478417 2022-09-23T00:00:00 2023 1 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 222.76 2026-07-12T22:00:04 107298 0006450569 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.84 2026-07-12T22:00:04 107299 APV6458005 2022-08-23T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING 19708.77 2026-07-12T22:00:04 107300 0006464393 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3342.63 2026-07-12T22:00:04 107301 APV6439699 2022-07-27T00:00:00 2023 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 14402.45 2026-07-12T22:00:04 107302 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091719 SURGICAL EYE CARE OF BEDFORD 14.0 2026-07-12T22:00:04 107303 0006474781 2022-09-21T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9683.24 2026-07-12T22:00:04 107304 APV6458787 2022-08-24T00:00:00 2023 1 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 638.58 2026-07-12T22:00:04 107305 APV6452702 2022-08-15T00:00:00 2023 1 580112 Adoption Support - Need 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 2217.16 2026-07-12T22:00:04 107306 0006442599 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 205.9 2026-07-12T22:00:04 107307 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 551.0 2026-07-12T22:00:04 107308 APV6478363 2022-09-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 2997.88 2026-07-12T22:00:04 107309 0006448999 2022-08-01T00:00:00 2023 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.18 2026-07-12T22:00:04 107310 0006445816 2022-08-04T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26586.0 2026-07-12T22:00:04 107311 HCM6452292 2022-08-17T00:00:00 2023 1 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 8.55 2026-07-12T22:00:04 107312 HCM6434981 2022-07-20T00:00:00 2023 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 87.42 2026-07-12T22:00:04 107313 APV6438095 2022-07-25T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 16439.71 2026-07-12T22:00:04 107314 APV6478417 2022-09-23T00:00:00 2023 1 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 107315 APV6465470 2022-09-06T00:00:00 2023 1 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396524 CREATION GARDENS INC 432.14 2026-07-12T22:00:04 107316 0006416080 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 365.3 2026-07-12T22:00:04 107317 0006463385 2022-09-08T00:00:00 2023 1 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 765.61 2026-07-12T22:00:04 107318 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 107319 APV6431107 2022-07-12T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 13560.93 2026-07-12T22:00:04 107320 APV6445338 2022-08-03T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 2191.51 2026-07-12T22:00:04 107321 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064740 SOUTHSIDE PEDIATRICS INC 14.0 2026-07-12T22:00:04 107322 APV6440371 2022-07-28T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6600.0 2026-07-12T22:00:04 107323 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 107324 APV6448502 2022-08-08T00:00:00 2023 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000054546 BUTLER UNIV 19514.96 2026-07-12T22:00:04 107325 HCM6443078 2022-08-03T00:00:00 2023 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7559.44 2026-07-12T22:00:04 107326 APV6425250 2022-07-07T00:00:00 2023 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000406864 MICHELLE CHANTELL FAVA 162.39 2026-07-12T22:00:04 107327 APV6439498 2022-07-27T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 107328 APV6454030 2022-08-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 110000.0 2026-07-12T22:00:04 107329 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 107330 0006430035 2022-07-11T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 59.09 2026-07-12T22:00:04 107331 HCM6468568 2022-09-14T00:00:00 2023 1 516004 FICA - 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 7.5 2026-07-12T22:00:04 107332 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 107333 HCM6468539 2022-09-14T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 31.59 2026-07-12T22:00:04 107334 0006480635 2022-09-30T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.02 2026-07-12T22:00:04 107335 APV6474952 2022-09-20T00:00:00 2023 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1223.01 2026-07-12T22:00:04 107336 APV6478417 2022-09-23T00:00:00 2023 1 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 868.78 2026-07-12T22:00:04 107337 APV6446159 2022-08-04T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1250.0 2026-07-12T22:00:04 107338 HCM6477186 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3010.85 2026-07-12T22:00:04 107339 0006465787 2022-09-07T00:00:00 2023 1 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 17.66 2026-07-12T22:00:04 107340 APV6437414 2022-07-22T00:00:00 2023 1 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 486.81 2026-07-12T22:00:04 107341 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 107342 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.49 2026-07-12T22:00:04 107343 APV6432483 2022-07-13T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 1457.36 2026-07-12T22:00:04 107344 HCM6461522 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 627.03 2026-07-12T22:00:04 107345 APV6437414 2022-07-22T00:00:00 2023 1 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 651.78 2026-07-12T22:00:04 107346 0006440072 2022-07-28T00:00:00 2023 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 107347 HCM6461578 2022-08-31T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4212.21 2026-07-12T22:00:04 107348 0006442588 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 712.18 2026-07-12T22:00:04 107349 HCM6452272 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 263.1 2026-07-12T22:00:04 107350 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 615.99 2026-07-12T22:00:04 107351 APV6462982 2022-08-31T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 13.97 2026-07-12T22:00:04 107352 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 107353 APV6438147 2022-07-25T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000361990 MATTHEW BISHIR 65.0 2026-07-12T22:00:04 107354 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 107355 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 107356 APV6455002 2022-08-17T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000084501 ROBERT CARTER 32.0 2026-07-12T22:00:04 107357 APV6478417 2022-09-23T00:00:00 2023 1 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 66.83 2026-07-12T22:00:04 107358 APV6437414 2022-07-22T00:00:00 2023 1 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 1168.7 2026-07-12T22:00:04 107359 APV6478417 2022-09-23T00:00:00 2023 1 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 1425.71 2026-07-12T22:00:04 107360 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 107361 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238171 JEFFERY WATSON 545.55 2026-07-12T22:00:04 107362 APV6458787 2022-08-24T00:00:00 2023 1 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 424.13 2026-07-12T22:00:04 107363 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 107364 APV6446112 2022-08-04T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1267.41 2026-07-12T22:00:04 107365 APV6436054 2022-07-20T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096321 FAMILY SERVICE ASSOCIATION OF 1964.56 2026-07-12T22:00:04 107366 APV6478417 2022-09-23T00:00:00 2023 1 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 547.11 2026-07-12T22:00:04 107367 APV6452392 2022-08-15T00:00:00 2023 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 50.0 2026-07-12T22:00:04 107368 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 107369 0006448999 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.3 2026-07-12T22:00:04 107370 APV6458787 2022-08-24T00:00:00 2023 1 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 1036.17 2026-07-12T22:00:04 107371 0006480604 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33.77 2026-07-12T22:00:04 107372 0006465135 2022-09-01T00:00:00 2023 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.66 2026-07-12T22:00:04 107373 APV6418856 2022-07-07T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3566.08 2026-07-12T22:00:04 107374 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 868.0 2026-07-12T22:00:04 107375 APV6478417 2022-09-23T00:00:00 2023 1 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 107376 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 107377 EXV6447940 2022-07-25T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 255.29 2026-07-12T22:00:04 107378 0006431401 2022-07-13T00:00:00 2023 1 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 2.91 2026-07-12T22:00:04 107379 APV6437414 2022-07-22T00:00:00 2023 1 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 473.1 2026-07-12T22:00:04 107380 APV6454926 2022-08-17T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054131 GUIDESOFT INC 1298.25 2026-07-12T22:00:04 107381 APV6433503 2022-07-15T00:00:00 2023 1 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 107382 0006435808 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107383 APV6451005 2022-08-11T00:00:00 2023 1 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 90.62 2026-07-12T22:00:04 107384 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 107385 0006465787 2022-09-07T00:00:00 2023 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.26 2026-07-12T22:00:04 107386 APV6458787 2022-08-24T00:00:00 2023 1 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 1295.65 2026-07-12T22:00:04 107387 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 107388 EXV6451895 2022-08-09T00:00:00 2023 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 229.01 2026-07-12T22:00:04 107389 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 107390 APV6480032 2022-09-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 382.62 2026-07-12T22:00:04 107391 APV6416219 2022-07-01T00:00:00 2023 1 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 8543.41 2026-07-12T22:00:04 107392 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332223 NICOLE HENDERSON 409.18 2026-07-12T22:00:04 107393 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 107394 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 107395 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291213 WILLIAM WALKER 630.75 2026-07-12T22:00:04 107396 APV6437414 2022-07-22T00:00:00 2023 1 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 303.42 2026-07-12T22:00:04 107397 APV6471310 2022-09-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1329593.59 2026-07-12T22:00:04 107398 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 107399 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 107400 0006465135 2022-09-01T00:00:00 2023 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.03 2026-07-12T22:00:04 107401 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 44189.82 2026-07-12T22:00:04 107402 0006463454 2022-09-01T00:00:00 2023 1 572605 GR-Personal 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 107403 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 103.25 2026-07-12T22:00:04 107404 HCM6452221 2022-08-17T00:00:00 2023 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 72.75 2026-07-12T22:00:04 107405 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 3020.59 2026-07-12T22:00:04 107406 APV6479302 2022-09-28T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 16773.24 2026-07-12T22:00:04 107407 HCM6468614 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 109.27 2026-07-12T22:00:04 107408 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 107409 APV6437369 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 418.09 2026-07-12T22:00:04 107410 0006465135 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8786.07 2026-07-12T22:00:04 107411 ARD6468106 2022-09-09T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -117.0 2026-07-12T22:00:04 107412 APV6478417 2022-09-23T00:00:00 2023 1 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 107413 HCM6452220 2022-08-17T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1911.98 2026-07-12T22:00:04 107414 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 262.53 2026-07-12T22:00:04 107415 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348807 TAMERA SMITH 1463.12 2026-07-12T22:00:04 107416 APV6478417 2022-09-23T00:00:00 2023 1 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 107417 EXV6448782 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 241.54 2026-07-12T22:00:04 107418 HCM6416596 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 316.49 2026-07-12T22:00:04 107419 0006459285 2022-08-25T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 128.0 2026-07-12T22:00:04 107420 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 179.66 2026-07-12T22:00:04 107421 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 107422 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 107423 APV6437414 2022-07-22T00:00:00 2023 1 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 1528.3 2026-07-12T22:00:04 107424 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 107425 APV6418683 2022-07-07T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000101423 HAVEN HOUSE INC 6539.96 2026-07-12T22:00:04 107426 APH6458279 2022-08-24T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3715.66 2026-07-12T22:00:04 107427 0006462512 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 107428 0006465135 2022-09-01T00:00:00 2023 1 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.62 2026-07-12T22:00:04 107429 0006465855 2022-09-01T00:00:00 2023 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 107430 APV6447692 2022-08-05T00:00:00 2023 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000289503 MACKAY COMMUNICATIONS INC 1122.0 2026-07-12T22:00:04 107431 APV6467932 2022-09-09T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-07-12T22:00:04 107432 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 107433 APV6471241 2022-09-15T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 107434 0006465855 2022-09-01T00:00:00 2023 1 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-07-12T22:00:04 107435 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 107436 0006448190 2022-08-08T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107437 0006465789 2022-09-07T00:00:00 2023 1 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 70.22 2026-07-12T22:00:04 107438 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 107439 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 107440 APV6451654 2022-08-12T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1275.0 2026-07-12T22:00:04 107441 0006465135 2022-09-01T00:00:00 2023 1 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 0.07 2026-07-12T22:00:04 107442 HCM6452241 2022-08-17T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 11046.2 2026-07-12T22:00:04 107443 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 107444 APV6437414 2022-07-22T00:00:00 2023 1 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 602.33 2026-07-12T22:00:04 107445 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 107446 APV6478417 2022-09-23T00:00:00 2023 1 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 107447 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 107448 0006465855 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.58 2026-07-12T22:00:04 107449 0006445883 2022-08-04T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 107450 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 107451 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 107452 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal 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 1208.04 2026-07-12T22:00:04 107453 APV6478417 2022-09-23T00:00:00 2023 1 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 107454 APV6462179 2022-08-29T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 63062.29 2026-07-12T22:00:04 107455 APV6478417 2022-09-23T00:00:00 2023 1 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 107456 HCM6416625 2022-07-06T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.44 2026-07-12T22:00:04 107457 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 13353.68 2026-07-12T22:00:04 107458 APV6461091 2022-08-29T00:00:00 2023 1 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 0000065378 COMPUTER AID, INC. 6172.26 2026-07-12T22:00:04 107459 APV6439707 2022-07-27T00:00:00 2023 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 274.59 2026-07-12T22:00:04 107460 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 107461 APV6456587 2022-08-19T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 39730.07 2026-07-12T22:00:04 107462 APV6471853 2022-09-15T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 993.6 2026-07-12T22:00:04 107463 APV6478417 2022-09-23T00:00:00 2023 1 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 107464 0006464400 2022-09-02T00:00:00 2023 1 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107465 APV6458787 2022-08-24T00:00:00 2023 1 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 413.25 2026-07-12T22:00:04 107466 0006463426 2022-09-08T00:00:00 2023 1 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 7626.15 2026-07-12T22:00:04 107467 0006465855 2022-09-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 107468 APV6432533 2022-07-14T00:00:00 2023 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000254147 SURVEYMONKEY INC 372.0 2026-07-12T22:00:04 107469 APV6478417 2022-09-23T00:00:00 2023 1 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 107470 APV6474966 2022-09-20T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 4896.5 2026-07-12T22:00:04 107471 APV6454023 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064288 JACKSON COUNTY 1000.0 2026-07-12T22:00:04 107472 HCM6416675 2022-07-06T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.38 2026-07-12T22:00:04 107473 0006457517 2022-08-01T00:00:00 2023 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.98 2026-07-12T22:00:04 107474 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 107475 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 107476 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.75 2026-07-12T22:00:04 107477 HCM6434990 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5031.15 2026-07-12T22:00:04 107478 APV6445440 2022-08-03T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 117803.4 2026-07-12T22:00:04 107479 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 107480 APV6478417 2022-09-23T00:00:00 2023 1 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 107481 ACC00L0002 2022-07-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2.59 2026-07-12T22:00:04 107482 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 107483 APV6459507 2022-08-25T00:00:00 2023 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 46.68 2026-07-12T22:00:04 107484 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 107485 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 10202.6 2026-07-12T22:00:04 107486 APV6437414 2022-07-22T00:00:00 2023 1 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 168.56 2026-07-12T22:00:04 107487 APV6458787 2022-08-24T00:00:00 2023 1 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 941.99 2026-07-12T22:00:04 107488 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 107489 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.88 2026-07-12T22:00:04 107490 HCM6416627 2022-07-06T00:00:00 2023 1 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 2.73 2026-07-12T22:00:04 107491 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 107492 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 107493 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 107494 HCM6468607 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.14 2026-07-12T22:00:04 107495 APV6467860 2022-09-09T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 64.44 2026-07-12T22:00:04 107496 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 107497 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 407.0 2026-07-12T22:00:04 107498 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1540.33 2026-07-12T22:00:04 107499 HCM6416675 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 107500 APV6438960 2022-07-26T00:00:00 2023 1 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 223.37 2026-07-12T22:00:04 107501 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1274.33 2026-07-12T22:00:04 107502 HCM6477140 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 256.08 2026-07-12T22:00:04 107503 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 107504 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 107505 APV6463531 2022-09-01T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 28195.33 2026-07-12T22:00:04 107506 APV6437414 2022-07-22T00:00:00 2023 1 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 775.39 2026-07-12T22:00:04 107507 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 57.27 2026-07-12T22:00:04 107508 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 107509 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 107510 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 397.0 2026-07-12T22:00:04 107511 0006465135 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1289.72 2026-07-12T22:00:04 107512 HCM6452265 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 29.81 2026-07-12T22:00:04 107513 APV6437414 2022-07-22T00:00:00 2023 1 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 1252.98 2026-07-12T22:00:04 107514 APV6475664 2022-09-22T00:00:00 2023 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000293409 THE MILK BANK INC 22554.48 2026-07-12T22:00:04 107515 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 107516 APV6478417 2022-09-23T00:00:00 2023 1 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 1336.6 2026-07-12T22:00:04 107517 0006438698 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 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 858.0 2026-07-12T22:00:04 107518 0006448999 2022-08-01T00:00:00 2023 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.16 2026-07-12T22:00:04 107519 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 1527.27 2026-07-12T22:00:04 107520 APV6450138 2022-08-10T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 37.5 2026-07-12T22:00:04 107521 0006450771 2022-08-11T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -2.48 2026-07-12T22:00:04 107522 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381311 MELISSA AGUIRRE 304.5 2026-07-12T22:00:04 107523 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 107524 APV6449303 2022-08-09T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 40000.0 2026-07-12T22:00:04 107525 APV6447779 2022-08-05T00:00:00 2023 1 595510 OutoSt Travel - Mileage 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 0000365365 ASHLEY HELLER 12.74 2026-07-12T22:00:04 107526 APV6478417 2022-09-23T00:00:00 2023 1 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 107527 0006447337 2022-08-01T00:00:00 2023 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.56 2026-07-12T22:00:04 107528 APV6471191 2022-09-15T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000355889 ALLEN HURST 41.6 2026-07-12T22:00:04 107529 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 107530 0006452195 2022-08-15T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36505.5 2026-07-12T22:00:04 107531 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 107532 0006449756 2022-08-01T00:00:00 2023 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-07-12T22:00:04 107533 0006442599 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 107534 0006465847 2022-09-07T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 69.12 2026-07-12T22:00:04 107535 HCM6477174 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1752.47 2026-07-12T22:00:04 107536 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 222.0 2026-07-12T22:00:04 107537 APV6458787 2022-08-24T00:00:00 2023 1 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 398.68 2026-07-12T22:00:04 107538 0006474111 2022-09-20T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.48 2026-07-12T22:00:04 107539 0006446707 2022-08-05T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.21 2026-07-12T22:00:04 107540 ARD6467235 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 107541 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 63772.38 2026-07-12T22:00:04 107542 HCM6452241 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 37.19 2026-07-12T22:00:04 107543 ACC00L0002 2022-07-01T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1.39 2026-07-12T22:00:04 107544 HCM6416624 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 153.22 2026-07-12T22:00:04 107545 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 107546 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 107547 0006447337 2022-08-01T00:00:00 2023 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3864.26 2026-07-12T22:00:04 107548 APV6458787 2022-08-24T00:00:00 2023 1 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 1467.48 2026-07-12T22:00:04 107549 APV6443469 2022-08-01T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000389108 SHEA GLANDER 42.96 2026-07-12T22:00:04 107550 APV6458787 2022-08-24T00:00:00 2023 1 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 427.75 2026-07-12T22:00:04 107551 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 8.0 2026-07-12T22:00:04 107552 0006440909 2022-07-29T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.12 2026-07-12T22:00:04 107553 HCM6468609 2022-09-14T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.88 2026-07-12T22:00:04 107554 0006450712 2022-08-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.11 2026-07-12T22:00:04 107555 0006465135 2022-09-01T00:00:00 2023 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.61 2026-07-12T22:00:04 107556 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 107557 HCM6416627 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 87.97 2026-07-12T22:00:04 107558 HCM6416641 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 86.52 2026-07-12T22:00:04 107559 APV6471244 2022-09-15T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 4968.45 2026-07-12T22:00:04 107560 APV6437414 2022-07-22T00:00:00 2023 1 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 561.88 2026-07-12T22:00:04 107561 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 107562 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240173 JULIA K. ARNOLD 463.73 2026-07-12T22:00:04 107563 HCM6434999 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 521.33 2026-07-12T22:00:04 107564 APV6458787 2022-08-24T00:00:00 2023 1 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 1147.53 2026-07-12T22:00:04 107565 0006479700 2022-09-29T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107566 APV6472735 2022-09-19T00:00:00 2023 1 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 595.25 2026-07-12T22:00:04 107567 HCM6477133 2022-09-28T00:00:00 2023 1 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 137.61 2026-07-12T22:00:04 107568 APV6437414 2022-07-22T00:00:00 2023 1 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 258.47 2026-07-12T22:00:04 107569 0006433999 2022-07-18T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -4.19 2026-07-12T22:00:04 107570 0006459251 2022-08-25T00:00:00 2023 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.49 2026-07-12T22:00:04 107571 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 107572 0006461739 2022-08-30T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107573 0006437147 2022-07-22T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1206.3 2026-07-12T22:00:04 107574 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 107575 HCM6468607 2022-09-14T00:00:00 2023 1 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 0.1 2026-07-12T22:00:04 107576 APV6458787 2022-08-24T00:00:00 2023 1 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 1451.16 2026-07-12T22:00:04 107577 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 107578 ARD6479488 2022-09-28T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -71.24 2026-07-12T22:00:04 107579 HCM6416644 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 260.83 2026-07-12T22:00:04 107580 0006449025 2022-08-01T00:00:00 2023 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 60.67 2026-07-12T22:00:04 107581 0006463343 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 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 -1454.02 2026-07-12T22:00:04 107582 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 107583 APV6418861 2022-07-06T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 1397149.83 2026-07-12T22:00:04 107584 APV6437414 2022-07-22T00:00:00 2023 1 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 1303.55 2026-07-12T22:00:04 107585 ARD6438320 2022-07-25T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -166424.82 2026-07-12T22:00:04 107586 HCM6477156 2022-09-28T00:00:00 2023 1 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 0.32 2026-07-12T22:00:04 107587 APV6437414 2022-07-22T00:00:00 2023 1 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 966.43 2026-07-12T22:00:04 107588 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2508.55 2026-07-12T22:00:04 107589 APV6440939 2022-07-29T00:00:00 2023 1 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 0000404860 TYLER RAY LINE 60.0 2026-07-12T22:00:04 107590 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 324.0 2026-07-12T22:00:04 107591 0006481358 2022-09-30T00:00:00 2023 1 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 -11.86 2026-07-12T22:00:04 107592 APV6461165 2022-08-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 1098.38 2026-07-12T22:00:04 107593 APV6462049 2022-08-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 47700.0 2026-07-12T22:00:04 107594 0006463330 2022-09-08T00:00:00 2023 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 107595 0006457535 2022-08-23T00:00:00 2023 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 149.28 2026-07-12T22:00:04 107596 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 98782.94 2026-07-12T22:00:04 107597 0006443882 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.93 2026-07-12T22:00:04 107598 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 107599 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 107600 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 107601 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.2 2026-07-12T22:00:04 107602 ACC00A0002 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -85.2 2026-07-12T22:00:04 107603 APV6444016 2022-08-02T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064288 JACKSON COUNTY 13261.33 2026-07-12T22:00:04 107604 0006448322 2022-08-08T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.99 2026-07-12T22:00:04 107605 0006440078 2022-07-28T00:00:00 2023 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 107606 APV6478417 2022-09-23T00:00:00 2023 1 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 107607 HCM6461646 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 849.59 2026-07-12T22:00:04 107608 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 489.96 2026-07-12T22:00:04 107609 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 882.0 2026-07-12T22:00:04 107610 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1776.9 2026-07-12T22:00:04 107611 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.49 2026-07-12T22:00:04 107612 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.0 2026-07-12T22:00:04 107613 0006430035 2022-07-11T00:00:00 2023 1 659271 Archive 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 -787.27 2026-07-12T22:00:04 107614 APV6478417 2022-09-23T00:00:00 2023 1 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 107615 0006463332 2022-09-08T00:00:00 2023 1 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 0.27 2026-07-12T22:00:04 107616 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 52497.76 2026-07-12T22:00:04 107617 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 107618 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 107619 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 107620 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 692.08 2026-07-12T22:00:04 107621 HCM6416675 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 166.4 2026-07-12T22:00:04 107622 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 12.5 2026-07-12T22:00:04 107623 0006416140 2022-07-08T00:00:00 2023 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.0 2026-07-12T22:00:04 107624 0006416142 2022-07-08T00:00:00 2023 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 607.96 2026-07-12T22:00:04 107625 APV6437414 2022-07-22T00:00:00 2023 1 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 303.41 2026-07-12T22:00:04 107626 APV6457122 2022-08-22T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 13000.0 2026-07-12T22:00:04 107627 0006440901 2022-07-29T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 329046.36 2026-07-12T22:00:04 107628 0006443877 2022-08-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1444.49 2026-07-12T22:00:04 107629 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 107630 0006448284 2022-08-01T00:00:00 2023 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.43 2026-07-12T22:00:04 107631 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 107632 0006479043 2022-09-28T00:00:00 2023 1 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 107633 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 107634 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 107635 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 107636 APV6478506 2022-09-27T00:00:00 2023 1 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 495242.6 2026-07-12T22:00:04 107637 0006479664 2022-09-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 107638 APV6458787 2022-08-24T00:00:00 2023 1 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 453.92 2026-07-12T22:00:04 107639 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 249.6 2026-07-12T22:00:04 107640 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-07-12T22:00:04 107641 APV6471248 2022-09-15T00:00:00 2023 1 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 118.0 2026-07-12T22:00:04 107642 APV6478417 2022-09-23T00:00:00 2023 1 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 107643 HCM6468546 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 97.81 2026-07-12T22:00:04 107644 0006430035 2022-07-11T00:00:00 2023 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -32.61 2026-07-12T22:00:04 107645 APV6430233 2022-07-11T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 107646 APV6451001 2022-08-11T00:00:00 2023 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 33675.0 2026-07-12T22:00:04 107647 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 107648 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 2515.0 2026-07-12T22:00:04 107649 0006437156 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 106.4 2026-07-12T22:00:04 107650 APV6454612 2022-08-17T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 57105.82 2026-07-12T22:00:04 107651 APV6458787 2022-08-24T00:00:00 2023 1 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 1440.94 2026-07-12T22:00:04 107652 0006466670 2022-09-08T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 107653 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241995 ALISIA CROUSE 254.36 2026-07-12T22:00:04 107654 0006437083 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.69 2026-07-12T22:00:04 107655 HCM6443070 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3784.43 2026-07-12T22:00:04 107656 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-07-12T22:00:04 107657 0006474066 2022-09-14T00:00:00 2023 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 107658 APV6458787 2022-08-24T00:00:00 2023 1 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 1355.89 2026-07-12T22:00:04 107659 APV6458026 2022-08-23T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 328.87 2026-07-12T22:00:04 107660 0006457651 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.92 2026-07-12T22:00:04 107661 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 107662 0006456197 2022-08-19T00:00:00 2023 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 107663 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 107664 APV6480029 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2534.4 2026-07-12T22:00:04 107665 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1307.73 2026-07-12T22:00:04 107666 APV6451065 2022-08-11T00:00:00 2023 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund 0000208537 CHARITY FLORES 360.14 2026-07-12T22:00:04 107667 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078170 FIRST FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 107668 APV6417255 2022-07-05T00:00:00 2023 1 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 1055.42 2026-07-12T22:00:04 107669 0006444760 2022-08-08T00:00:00 2023 1 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 107670 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 107671 0006469412 2022-09-13T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1552.6 2026-07-12T22:00:04 107672 APV6478417 2022-09-23T00:00:00 2023 1 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 107673 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 264.0 2026-07-12T22:00:04 107674 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.14 2026-07-12T22:00:04 107675 HCM6443020 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.99 2026-07-12T22:00:04 107676 APV6478417 2022-09-23T00:00:00 2023 1 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 107677 APV6437414 2022-07-22T00:00:00 2023 1 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 427.02 2026-07-12T22:00:04 107678 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395539 ANA ISABEL BIRD 1853.75 2026-07-12T22:00:04 107679 HCM6477184 2022-09-28T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.59 2026-07-12T22:00:04 107680 HCM6452220 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 56.72 2026-07-12T22:00:04 107681 APV6478417 2022-09-23T00:00:00 2023 1 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 654.05 2026-07-12T22:00:04 107682 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.7 2026-07-12T22:00:04 107683 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 107684 0006465135 2022-09-01T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 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 0.74 2026-07-12T22:00:04 107685 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 107686 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 107687 APV6437414 2022-07-22T00:00:00 2023 1 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 702.57 2026-07-12T22:00:04 107688 APV6437414 2022-07-22T00:00:00 2023 1 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 398.93 2026-07-12T22:00:04 107689 0006447337 2022-08-01T00:00:00 2023 1 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 1.44 2026-07-12T22:00:04 107690 0006465866 2022-09-07T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -786.59 2026-07-12T22:00:04 107691 0006470105 2022-09-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 107692 APV6477535 2022-09-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 7191.01 2026-07-12T22:00:04 107693 APV6452682 2022-08-15T00:00:00 2023 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 72.95 2026-07-12T22:00:04 107694 HCM6461523 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.87 2026-07-12T22:00:04 107695 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 107696 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 107697 APV6478417 2022-09-23T00:00:00 2023 1 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 107698 APC6467007 2022-09-07T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241492 JOYCE A. WHITE -407.81 2026-07-12T22:00:04 107699 APV6478417 2022-09-23T00:00:00 2023 1 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 107700 HCM6452220 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.06 2026-07-12T22:00:04 107701 APV6417211 2022-07-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 90909.32 2026-07-12T22:00:04 107702 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 107703 APV6465405 2022-09-06T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 692.53 2026-07-12T22:00:04 107704 0006437848 2022-07-25T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107705 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 28.0 2026-07-12T22:00:04 107706 HCM6461572 2022-08-31T00:00:00 2023 1 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 12.71 2026-07-12T22:00:04 107707 HCM6468609 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1612.51 2026-07-12T22:00:04 107708 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 107709 0006450707 2022-08-01T00:00:00 2023 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104.31 2026-07-12T22:00:04 107710 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 780.34 2026-07-12T22:00:04 107711 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -0.46 2026-07-12T22:00:04 107712 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 863.73 2026-07-12T22:00:04 107713 HCM6416640 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1679.23 2026-07-12T22:00:04 107714 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 107715 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 107716 APV6457117 2022-08-22T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 2789.69 2026-07-12T22:00:04 107717 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 107718 0006435810 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 107719 HCM6468546 2022-09-14T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4171.67 2026-07-12T22:00:04 107720 APV6458787 2022-08-24T00:00:00 2023 1 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 288.84 2026-07-12T22:00:04 107721 APV6478432 2022-09-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 119246.04 2026-07-12T22:00:04 107722 HCM6461522 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 39.53 2026-07-12T22:00:04 107723 APV6443396 2022-08-01T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 1510.33 2026-07-12T22:00:04 107724 0006465855 2022-09-01T00:00:00 2023 1 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 0.39 2026-07-12T22:00:04 107725 0006442592 2022-07-31T00:00:00 2023 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.31 2026-07-12T22:00:04 107726 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 107727 0006443852 2022-08-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.94 2026-07-12T22:00:04 107728 APV6474952 2022-09-20T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2569.88 2026-07-12T22:00:04 107729 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 2076.57 2026-07-12T22:00:04 107730 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 287936.13 2026-07-12T22:00:04 107731 APV6437420 2022-07-22T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 4876.48 2026-07-12T22:00:04 107732 ACC00B0002 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.78 2026-07-12T22:00:04 107733 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 107734 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 770.0 2026-07-12T22:00:04 107735 HCM6416675 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6144.38 2026-07-12T22:00:04 107736 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 107737 APV6478417 2022-09-23T00:00:00 2023 1 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 107738 APV6437414 2022-07-22T00:00:00 2023 1 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 629.3 2026-07-12T22:00:04 107739 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 1227.84 2026-07-12T22:00:04 107740 APV6451706 2022-08-12T00:00:00 2023 1 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. 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Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 107777 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 107778 0006465135 2022-09-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 100.53 2026-07-12T22:00:04 107779 0006465788 2022-09-07T00:00:00 2023 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult 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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 394.54 2026-07-12T22:00:04 107790 0006470186 2022-09-01T00:00:00 2023 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2.22 2026-07-12T22:00:04 107791 APV6478417 2022-09-23T00:00:00 2023 1 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 107792 APV6461232 2022-08-29T00:00:00 2023 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 34.15 2026-07-12T22:00:04 107793 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 107794 APV6458787 2022-08-24T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 107795 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 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2026-07-12T22:00:04 107799 0006461833 2022-08-30T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6776.04 2026-07-12T22:00:04 107800 APV6452819 2022-08-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 392218.02 2026-07-12T22:00:04 107801 APV6418814 2022-07-07T00:00:00 2023 1 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 9.75 2026-07-12T22:00:04 107802 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 107803 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 3090.26 2026-07-12T22:00:04 107804 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 5120.82 2026-07-12T22:00:04 107805 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 598.1 2026-07-12T22:00:04 107806 APV6425230 2022-07-08T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000001679 VINCENNES UNIV 450.0 2026-07-12T22:00:04 107807 APV6445306 2022-08-03T00:00:00 2023 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 127.18 2026-07-12T22:00:04 107808 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 107809 APV6458787 2022-08-24T00:00:00 2023 1 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 591.17 2026-07-12T22:00:04 107810 HCM6461579 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.8 2026-07-12T22:00:04 107811 APV6478417 2022-09-23T00:00:00 2023 1 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 445.54 2026-07-12T22:00:04 107812 APV6478417 2022-09-23T00:00:00 2023 1 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 107813 APV6478417 2022-09-23T00:00:00 2023 1 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 107814 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 107815 APV6431118 2022-07-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 2532.0 2026-07-12T22:00:04 107816 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 6062.3 2026-07-12T22:00:04 107817 APV6458787 2022-08-24T00:00:00 2023 1 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 679.69 2026-07-12T22:00:04 107818 0006448183 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.07 2026-07-12T22:00:04 107819 APV6471189 2022-09-08T00:00:00 2023 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 372.9 2026-07-12T22:00:04 107820 APV6469012 2022-09-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 15000.0 2026-07-12T22:00:04 107821 APV6464710 2022-09-02T00:00:00 2023 1 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 1122.15 2026-07-12T22:00:04 107822 HCM6416598 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1199.48 2026-07-12T22:00:04 107823 HCM6416675 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 364.04 2026-07-12T22:00:04 107824 HCM6416626 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 310.3 2026-07-12T22:00:04 107825 0006449741 2022-08-10T00:00:00 2023 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23379.62 2026-07-12T22:00:04 107826 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 107827 APV6478417 2022-09-23T00:00:00 2023 1 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 646.92 2026-07-12T22:00:04 107828 APV6441211 2022-07-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 65598.29 2026-07-12T22:00:04 107829 0006466678 2022-09-08T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.85 2026-07-12T22:00:04 107830 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 107831 0006449036 2022-08-09T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 68.14 2026-07-12T22:00:04 107832 APV6454047 2022-08-16T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC -5858.53 2026-07-12T22:00:04 107833 APV6446223 2022-08-04T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 63923.15 2026-07-12T22:00:04 107834 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 51128.98 2026-07-12T22:00:04 107835 APV6458787 2022-08-24T00:00:00 2023 1 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 2156.08 2026-07-12T22:00:04 107836 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 107837 APV6469651 2022-09-13T00:00:00 2023 1 580112 Adoption Support - Need 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 292.63 2026-07-12T22:00:04 107838 0006480635 2022-09-30T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.13 2026-07-12T22:00:04 107839 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 107840 0006442599 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 58.91 2026-07-12T22:00:04 107841 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.6 2026-07-12T22:00:04 107842 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 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 23220.93 2026-07-12T22:00:04 107843 APV6431669 2022-07-13T00:00:00 2023 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 107844 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 107845 APV6454951 2022-08-17T00:00:00 2023 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 50.78 2026-07-12T22:00:04 107846 APV6478417 2022-09-23T00:00:00 2023 1 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 835.37 2026-07-12T22:00:04 107847 APV6443561 2022-08-01T00:00:00 2023 1 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 16308.44 2026-07-12T22:00:04 107848 0006448280 2022-08-01T00:00:00 2023 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3481.76 2026-07-12T22:00:04 107849 APV6440510 2022-07-27T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087453 CIVIL COATINGS AND CONSTRUCTION INC 299845.2 2026-07-12T22:00:04 107850 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2708.0 2026-07-12T22:00:04 107851 APV6476478 2022-09-23T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 596992.15 2026-07-12T22:00:04 107852 ACC00A0002 2022-08-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.48 2026-07-12T22:00:04 107853 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 107854 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277235 TOTAL CARE FAMILY PRACTICE 14.0 2026-07-12T22:00:04 107855 APV6478417 2022-09-23T00:00:00 2023 1 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 107856 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 107857 0006477069 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.75 2026-07-12T22:00:04 107858 APV6461160 2022-08-29T00:00:00 2023 1 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 184.75 2026-07-12T22:00:04 107859 APV6472735 2022-09-19T00:00:00 2023 1 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 2578.92 2026-07-12T22:00:04 107860 0006465135 2022-09-01T00:00:00 2023 1 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 35.78 2026-07-12T22:00:04 107861 0006476200 2022-09-23T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.0 2026-07-12T22:00:04 107862 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13.54 2026-07-12T22:00:04 107863 0006430047 2022-07-11T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -55.04 2026-07-12T22:00:04 107864 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 148.2 2026-07-12T22:00:04 107865 APV6418692 2022-07-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000380767 NICHOLAS ANDERSON 60.0 2026-07-12T22:00:04 107866 APV6425349 2022-07-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 889.87 2026-07-12T22:00:04 107867 APV6434020 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 319663.98 2026-07-12T22:00:04 107868 APV6431669 2022-07-13T00:00:00 2023 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 565.24 2026-07-12T22:00:04 107869 HCM6461595 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 930.75 2026-07-12T22:00:04 107870 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 951.95 2026-07-12T22:00:04 107871 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 107872 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 107873 APV6448520 2022-08-05T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391224 GINA D BINDLEY 83.16 2026-07-12T22:00:04 107874 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 66.0 2026-07-12T22:00:04 107875 APV6479248 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-07-12T22:00:04 107876 APV6417171 2022-07-05T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 2646.4 2026-07-12T22:00:04 107877 HCM6477220 2022-09-28T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.48 2026-07-12T22:00:04 107878 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 107879 EXV6419062 2022-07-06T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 84.77 2026-07-12T22:00:04 107880 APV6440506 2022-07-28T00:00:00 2023 1 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 2299.26 2026-07-12T22:00:04 107881 HCM6416576 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2116.02 2026-07-12T22:00:04 107882 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 214.5 2026-07-12T22:00:04 107883 HCM6443027 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 61.92 2026-07-12T22:00:04 107884 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 107885 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 22324.89 2026-07-12T22:00:04 107886 HCM6477163 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1011.86 2026-07-12T22:00:04 107887 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 107888 APV6478417 2022-09-23T00:00:00 2023 1 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 556.92 2026-07-12T22:00:04 107889 0006430035 2022-07-11T00:00:00 2023 1 652051 Data Circuits-On Network 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 18513.42 2026-07-12T22:00:04 107890 0006442593 2022-07-31T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 107891 HCM6443027 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.22 2026-07-12T22:00:04 107892 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 222.0 2026-07-12T22:00:04 107893 APV6478417 2022-09-23T00:00:00 2023 1 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 107894 APV6458787 2022-08-24T00:00:00 2023 1 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 565.5 2026-07-12T22:00:04 107895 APV6463819 2022-09-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 288506.97 2026-07-12T22:00:04 107896 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 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2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 107900 APV6458053 2022-08-22T00:00:00 2023 1 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113806 ADVANCING STATES INC 337.5 2026-07-12T22:00:04 107901 APV6475007 2022-09-21T00:00:00 2023 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 38668.64 2026-07-12T22:00:04 107902 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 1125.61 2026-07-12T22:00:04 107978 0006477067 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.48 2026-07-12T22:00:04 107979 HCM6452291 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 586.02 2026-07-12T22:00:04 107980 0006450707 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3222.9 2026-07-12T22:00:04 107981 APV6437414 2022-07-22T00:00:00 2023 1 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 295.77 2026-07-12T22:00:04 107982 0006465855 2022-09-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391224 GINA D BINDLEY 299.88 2026-07-12T22:00:04 107989 0006465135 2022-09-01T00:00:00 2023 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 107990 APV6470491 2022-09-07T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393428 ZACHARY WHITIS 587.51 2026-07-12T22:00:04 107991 APV6437414 2022-07-22T00:00:00 2023 1 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 1075.88 2026-07-12T22:00:04 107992 0006416702 2022-07-08T00:00:00 2023 1 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.88 2026-07-12T22:00:04 107993 0006457551 2022-08-23T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68345.0 2026-07-12T22:00:04 107994 HCM6477163 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 112.95 2026-07-12T22:00:04 107995 APV6465517 2022-09-06T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 64396.72 2026-07-12T22:00:04 107996 HCM6443070 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 19.44 2026-07-12T22:00:04 107997 APV6437414 2022-07-22T00:00:00 2023 1 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 613.75 2026-07-12T22:00:04 107998 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 4237.03 2026-07-12T22:00:04 107999 APV6478417 2022-09-23T00:00:00 2023 1 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 108000 HCM6416569 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 11.74 2026-07-12T22:00:04 108001 APV6477463 2022-09-26T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 656.7 2026-07-12T22:00:04 108002 APV6435261 2022-07-15T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 44615.92 2026-07-12T22:00:04 108003 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 108004 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-07-12T22:00:04 108005 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 108006 APV6437373 2022-07-19T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064852 TIPTON COUNTY 13994.38 2026-07-12T22:00:04 108007 APV6437332 2022-07-22T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 6348.82 2026-07-12T22:00:04 108008 APV6478417 2022-09-23T00:00:00 2023 1 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 89.11 2026-07-12T22:00:04 108009 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib 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 392252.16 2026-07-12T22:00:04 108010 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 108011 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.18 2026-07-12T22:00:04 108012 APV6447706 2022-08-05T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 37500.0 2026-07-12T22:00:04 108013 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 108014 APV6478417 2022-09-23T00:00:00 2023 1 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 108015 EXV6449585 2022-07-29T00:00:00 2023 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 124.32 2026-07-12T22:00:04 108016 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 7642.35 2026-07-12T22:00:04 108017 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 108018 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 108019 HCM6452285 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.65 2026-07-12T22:00:04 108020 0006456977 2022-08-22T00:00:00 2023 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 767.68 2026-07-12T22:00:04 108021 APV6480824 2022-09-30T00:00:00 2023 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000174288 MICHAEL C TOLES 400.08 2026-07-12T22:00:04 108022 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 108023 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 108024 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 108025 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 682.52 2026-07-12T22:00:04 108026 APV6460210 2022-08-25T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 56414.43 2026-07-12T22:00:04 108027 0006443916 2022-08-08T00:00:00 2023 1 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 775.0 2026-07-12T22:00:04 108028 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 108029 0006466646 2022-09-08T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9706.5 2026-07-12T22:00:04 108030 HCM6435031 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 340.7 2026-07-12T22:00:04 108031 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 108032 HCM6461572 2022-08-31T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1163.92 2026-07-12T22:00:04 108033 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095841 NORTH NEWTON SCHOOL CORP 14.0 2026-07-12T22:00:04 108034 APV6458787 2022-08-24T00:00:00 2023 1 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 579.85 2026-07-12T22:00:04 108035 0006444798 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 239.62 2026-07-12T22:00:04 108036 0006464449 2022-09-02T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.69 2026-07-12T22:00:04 108037 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 108038 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 108039 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 108040 0006470933 2022-09-15T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -29.45 2026-07-12T22:00:04 108041 HCM6443076 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 598.46 2026-07-12T22:00:04 108042 APV6437414 2022-07-22T00:00:00 2023 1 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 280.94 2026-07-12T22:00:04 108043 HCM6477109 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3607.91 2026-07-12T22:00:04 108044 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 6812.24 2026-07-12T22:00:04 108045 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-07-12T22:00:04 108046 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 108047 0006465135 2022-09-01T00:00:00 2023 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.82 2026-07-12T22:00:04 108048 APV6475013 2022-09-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405949 MARIANO ORTA JR 266.18 2026-07-12T22:00:04 108049 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 108050 APV6418244 2022-07-06T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000012272 DAMAR SERVICES INC 28675.44 2026-07-12T22:00:04 108051 APV6478417 2022-09-23T00:00:00 2023 1 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 108052 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 338.18 2026-07-12T22:00:04 108053 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000109959 STEVENS and ASSOCIATES, PC 750.0 2026-07-12T22:00:04 108054 0006463424 2022-09-08T00:00:00 2023 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 669.83 2026-07-12T22:00:04 108055 APV6454099 2022-08-16T00:00:00 2023 1 571209 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 17757.98 2026-07-12T22:00:04 108056 HCM6452291 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1214.24 2026-07-12T22:00:04 108057 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 108058 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 548.0 2026-07-12T22:00:04 108059 APV6474952 2022-09-20T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000394625 TERRY BURKEYBYLE 397.45 2026-07-12T22:00:04 108060 APV6470442 2022-09-14T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 149.91 2026-07-12T22:00:04 108061 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 108062 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 115.0 2026-07-12T22:00:04 108063 APV6432523 2022-07-14T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394202 SHELBY PECK 1029.21 2026-07-12T22:00:04 108064 HCM6443090 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 582.35 2026-07-12T22:00:04 108065 APV6462015 2022-08-30T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.46 2026-07-12T22:00:04 108066 APV6478417 2022-09-23T00:00:00 2023 1 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 108067 APV6458787 2022-08-24T00:00:00 2023 1 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 717.75 2026-07-12T22:00:04 108068 HCM6416675 2022-07-06T00:00:00 2023 1 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 129.02 2026-07-12T22:00:04 108069 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 108070 0006448999 2022-08-01T00:00:00 2023 1 652155 Non Contracted Long Distance 500 FSSA Family Resources 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 0000060628 PULASKI COUNTY 13801.45 2026-07-12T22:00:04 108075 0006463424 2022-09-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.0 2026-07-12T22:00:04 108076 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 71.71 2026-07-12T22:00:04 108077 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 108078 0006416089 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health 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 Child Abuse and Neglect State Grants 0000014704 HEALTHNET INC 1350.12 2026-07-12T22:00:04 108095 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 120536.45 2026-07-12T22:00:04 108096 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-07-12T22:00:04 108097 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 300.01 2026-07-12T22:00:04 108098 APV6466885 2022-09-08T00:00:00 2023 1 595570 OutoSt Travel - 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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 2342.08 2026-07-12T22:00:04 108103 APV6438942 2022-07-26T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 2532.13 2026-07-12T22:00:04 108104 0006462518 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.34 2026-07-12T22:00:04 108105 APV6469012 2022-09-12T00:00:00 2023 1 570010 Grants - 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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 0000054131 GUIDESOFT INC -70206.34 2026-07-12T22:00:04 108116 HCM6434990 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 26.14 2026-07-12T22:00:04 108117 APV6458787 2022-08-24T00:00:00 2023 1 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 625.31 2026-07-12T22:00:04 108118 0006470105 2022-09-14T00:00:00 2023 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 108119 APV6478417 2022-09-23T00:00:00 2023 1 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 108120 APV6450138 2022-08-10T00:00:00 2023 1 539107 ProgOp - 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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 1264.44 2026-07-12T22:00:04 108173 APV6470551 2022-09-14T00:00:00 2023 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 17343.8 2026-07-12T22:00:04 108174 APV6467005 2022-09-08T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 2011.67 2026-07-12T22:00:04 108175 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 108176 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 1572.0 2026-07-12T22:00:04 108177 HCM6443078 2022-08-03T00:00:00 2023 1 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 0.37 2026-07-12T22:00:04 108178 0006465135 2022-09-01T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.68 2026-07-12T22:00:04 108179 HCM6452220 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.11 2026-07-12T22:00:04 108180 APV6455067 2022-08-17T00:00:00 2023 1 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. 36002.6 2026-07-12T22:00:04 108181 HCM6434980 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.29 2026-07-12T22:00:04 108182 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 108183 0006457517 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.33 2026-07-12T22:00:04 108184 APV6464710 2022-09-02T00:00:00 2023 1 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 608.95 2026-07-12T22:00:04 108185 APV6437414 2022-07-22T00:00:00 2023 1 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 1779.58 2026-07-12T22:00:04 108186 APV6454980 2022-08-17T00:00:00 2023 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 300.0 2026-07-12T22:00:04 108187 APV6458787 2022-08-24T00:00:00 2023 1 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 163.13 2026-07-12T22:00:04 108188 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 476.5 2026-07-12T22:00:04 108189 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 108190 0006416140 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - 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WAYNE COMM SCHL TREASURER 6394.72 2026-07-12T22:00:04 108215 APV6450258 2022-08-10T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 3040.24 2026-07-12T22:00:04 108216 HCM6461572 2022-08-31T00:00:00 2023 1 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 0.55 2026-07-12T22:00:04 108217 HCM6452265 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.56 2026-07-12T22:00:04 108218 0006479761 2022-09-29T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7579.27 2026-07-12T22:00:04 108219 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 108220 0006465135 2022-09-01T00:00:00 2023 1 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.5 2026-07-12T22:00:04 108221 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 108222 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 754.0 2026-07-12T22:00:04 108223 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 108224 HCM6477154 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 60.0 2026-07-12T22:00:04 108225 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000054131 GUIDESOFT INC 792.79 2026-07-12T22:00:04 108226 HCM6443126 2022-08-03T00:00:00 2023 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.82 2026-07-12T22:00:04 108227 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 108228 APV6430183 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 23268.28 2026-07-12T22:00:04 108229 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 108230 HCM6452272 2022-08-17T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.66 2026-07-12T22:00:04 108231 APV6478417 2022-09-23T00:00:00 2023 1 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 108232 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 108233 APV6478417 2022-09-23T00:00:00 2023 1 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 891.07 2026-07-12T22:00:04 108234 0006442588 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 8.64 2026-07-12T22:00:04 108235 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 108236 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 410 FSSA 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 0.25 2026-07-12T22:00:04 108237 APV6450952 2022-08-11T00:00:00 2023 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-07-12T22:00:04 108238 APV6455067 2022-08-17T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 8880.0 2026-07-12T22:00:04 108239 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 108240 HCM6443078 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-07-12T22:00:04 108241 APV6432591 2022-07-13T00:00:00 2023 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4652.79 2026-07-12T22:00:04 108242 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 108243 0006465855 2022-09-01T00:00:00 2023 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 108244 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 12418.17 2026-07-12T22:00:04 108245 APV6465470 2022-09-06T00:00:00 2023 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065110 NORTHWEST EVALUATION ASSOCIATION 2760.0 2026-07-12T22:00:04 108246 APV6465428 2022-09-06T00:00:00 2023 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000350704 RHITHRON ASSOCIATES INC 9900.0 2026-07-12T22:00:04 108247 0006465135 2022-09-01T00:00:00 2023 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.23 2026-07-12T22:00:04 108248 0006449756 2022-08-01T00:00:00 2023 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.39 2026-07-12T22:00:04 108249 APV6463527 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000189324 LESLIE SUSAN DUNN 61.74 2026-07-12T22:00:04 108250 HCM6452284 2022-08-17T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.81 2026-07-12T22:00:04 108251 HCM6434972 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 70.85 2026-07-12T22:00:04 108252 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 346.0 2026-07-12T22:00:04 108253 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 108254 HCM6416675 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 27.3 2026-07-12T22:00:04 108255 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 108256 HCM6468539 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.16 2026-07-12T22:00:04 108257 APV6478417 2022-09-23T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353139 STACY CHANDLER 412.12 2026-07-12T22:00:04 108258 APV6458787 2022-08-24T00:00:00 2023 1 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 630.75 2026-07-12T22:00:04 108259 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193440 WESTSIDE CHURCH OF THE NAZARENE 276.64 2026-07-12T22:00:04 108260 HCM6461578 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2431.63 2026-07-12T22:00:04 108261 APV6478417 2022-09-23T00:00:00 2023 1 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 108262 APV6474400 2022-09-20T00:00:00 2023 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 4236.8 2026-07-12T22:00:04 108263 APV6437414 2022-07-22T00:00:00 2023 1 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 921.48 2026-07-12T22:00:04 108264 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 108265 APV6458787 2022-08-24T00:00:00 2023 1 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 1097.5 2026-07-12T22:00:04 108266 APV6478417 2022-09-23T00:00:00 2023 1 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 108267 ACC00B0002 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 892.91 2026-07-12T22:00:04 108268 APV6437414 2022-07-22T00:00:00 2023 1 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 1123.75 2026-07-12T22:00:04 108269 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 108270 APV6434193 2022-07-18T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050235 R. ADAMS ROOFING, INC 0.0 2026-07-12T22:00:04 108271 APV6446090 2022-08-04T00:00:00 2023 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 62.37 2026-07-12T22:00:04 108272 APV6458787 2022-08-24T00:00:00 2023 1 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 924.38 2026-07-12T22:00:04 108273 0006440078 2022-07-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 108274 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 34049.09 2026-07-12T22:00:04 108275 APV6443375 2022-08-01T00:00:00 2023 1 531067 Prof Serv - Medical Cons/Servs 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 634.24 2026-07-12T22:00:04 108276 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.5 2026-07-12T22:00:04 108277 HCM6461572 2022-08-31T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.7 2026-07-12T22:00:04 108278 ACC00B0002 2022-08-31T00:00:00 2023 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 108279 APV6437414 2022-07-22T00:00:00 2023 1 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 1348.5 2026-07-12T22:00:04 108280 HCM6468589 2022-09-14T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 892.91 2026-07-12T22:00:04 108281 APV6456465 2022-08-18T00:00:00 2023 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1514.07 2026-07-12T22:00:04 108282 APV6478417 2022-09-23T00:00:00 2023 1 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 1003.12 2026-07-12T22:00:04 108283 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.85 2026-07-12T22:00:04 108284 HCM6468614 2022-09-14T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3610.31 2026-07-12T22:00:04 108285 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry -16.75 2026-07-12T22:00:04 108286 HCM6477174 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.27 2026-07-12T22:00:04 108287 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 108288 0006469412 2022-09-13T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 9.97 2026-07-12T22:00:04 108289 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 108290 APV6445338 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 8640.0 2026-07-12T22:00:04 108291 0006466728 2022-09-08T00:00:00 2023 1 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 1002.15 2026-07-12T22:00:04 108292 APV6441196 2022-07-29T00:00:00 2023 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000057898 EXODUS REFUGEE IMMIGRATION INC -22674.77 2026-07-12T22:00:04 108293 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 108294 APV6478417 2022-09-23T00:00:00 2023 1 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 108295 APV6457998 2022-08-23T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 182.0 2026-07-12T22:00:04 108296 APV6480916 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 1052.66 2026-07-12T22:00:04 108297 APV6444211 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 28641.87 2026-07-12T22:00:04 108298 APV6459530 2022-08-22T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000252677 ICF MACRO INC 5000.0 2026-07-12T22:00:04 108299 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 358.0 2026-07-12T22:00:04 108300 HCM6477186 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.5 2026-07-12T22:00:04 108301 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370086 CASSANDRA ALBRIGHT 682.51 2026-07-12T22:00:04 108302 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 108303 0006468400 2022-09-12T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14221.65 2026-07-12T22:00:04 108304 HCM6434972 2022-07-20T00:00:00 2023 1 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 813.35 2026-07-12T22:00:04 108305 APV6478417 2022-09-23T00:00:00 2023 1 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 356.42 2026-07-12T22:00:04 108306 HCM6443027 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.85 2026-07-12T22:00:04 108307 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.02 2026-07-12T22:00:04 108308 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 9977.17 2026-07-12T22:00:04 108309 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 108310 0006449025 2022-08-01T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 374.74 2026-07-12T22:00:04 108311 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 108312 APV6458787 2022-08-24T00:00:00 2023 1 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 1031.17 2026-07-12T22:00:04 108313 APV6430187 2022-07-07T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3638.7 2026-07-12T22:00:04 108314 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 108315 0006465135 2022-09-01T00:00:00 2023 1 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 108316 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 108317 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 108318 0006448999 2022-08-01T00:00:00 2023 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 462077.17 2026-07-12T22:00:04 108319 HCM6452213 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 463.01 2026-07-12T22:00:04 108320 0006464428 2022-09-02T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5329.36 2026-07-12T22:00:04 108321 0006465135 2022-09-01T00:00:00 2023 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.34 2026-07-12T22:00:04 108322 HCM6468610 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2016.06 2026-07-12T22:00:04 108323 HCM6461522 2022-08-31T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1165.63 2026-07-12T22:00:04 108324 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 54109.76 2026-07-12T22:00:04 108325 APV6458787 2022-08-24T00:00:00 2023 1 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 680.13 2026-07-12T22:00:04 108326 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 9397.29 2026-07-12T22:00:04 108327 APV6458787 2022-08-24T00:00:00 2023 1 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 1109.25 2026-07-12T22:00:04 108328 APV6478417 2022-09-23T00:00:00 2023 1 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 108329 APV6478417 2022-09-23T00:00:00 2023 1 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 108330 HCM6461572 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 344.2 2026-07-12T22:00:04 108331 HCM6434922 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 45.21 2026-07-12T22:00:04 108332 APV6437414 2022-07-22T00:00:00 2023 1 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 701.36 2026-07-12T22:00:04 108333 HCM6452291 2022-08-17T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 115.55 2026-07-12T22:00:04 108334 APV6425275 2022-07-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 108335 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 11644.62 2026-07-12T22:00:04 108336 APV6478417 2022-09-23T00:00:00 2023 1 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 108337 HCM6443096 2022-08-03T00:00:00 2023 1 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 230.16 2026-07-12T22:00:04 108338 HCM6443020 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.76 2026-07-12T22:00:04 108339 APV6437414 2022-07-22T00:00:00 2023 1 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 2067.7 2026-07-12T22:00:04 108340 APV6478417 2022-09-23T00:00:00 2023 1 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 108341 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.71 2026-07-12T22:00:04 108342 HCM6416623 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.24 2026-07-12T22:00:04 108343 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 32548.59 2026-07-12T22:00:04 108344 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 108345 0006418562 2022-07-07T00:00:00 2023 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8.64 2026-07-12T22:00:04 108346 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 108347 APV6458787 2022-08-24T00:00:00 2023 1 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 625.32 2026-07-12T22:00:04 108348 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 108349 0006442588 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 117.28 2026-07-12T22:00:04 108350 APV6437414 2022-07-22T00:00:00 2023 1 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 112.38 2026-07-12T22:00:04 108351 APV6454864 2022-08-17T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 28.9 2026-07-12T22:00:04 108352 HCM6461580 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.78 2026-07-12T22:00:04 108353 0006418547 2022-07-07T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -56.51 2026-07-12T22:00:04 108354 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 108355 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 108356 APV6437464 2022-07-22T00:00:00 2023 1 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 23872.19 2026-07-12T22:00:04 108357 HCM6468597 2022-09-14T00:00:00 2023 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.94 2026-07-12T22:00:04 108358 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 3975.01 2026-07-12T22:00:04 108359 APV6433551 2022-07-15T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 108360 APV6466013 2022-09-07T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000268033 KATHERINE LEE 46.88 2026-07-12T22:00:04 108361 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 416041.55 2026-07-12T22:00:04 108362 APV6467999 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000077419 CLOVERDALE COMM SCHOOL TREAS 25500.0 2026-07-12T22:00:04 108363 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 108364 APV6480658 2022-09-30T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055759 CITY OF HOBART 16710.68 2026-07-12T22:00:04 108365 EXV6440703 2022-07-26T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27.44 2026-07-12T22:00:04 108366 APV6418865 2022-07-07T00:00:00 2023 1 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 32.24 2026-07-12T22:00:04 108367 APV6437414 2022-07-22T00:00:00 2023 1 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 499.4 2026-07-12T22:00:04 108368 APV6439655 2022-07-27T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 2372.91 2026-07-12T22:00:04 108369 APV6458854 2022-08-23T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 364852.66 2026-07-12T22:00:04 108370 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE 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 108371 0006449756 2022-08-01T00:00:00 2023 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.95 2026-07-12T22:00:04 108372 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 108373 APV6478417 2022-09-23T00:00:00 2023 1 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 108374 HCM6443027 2022-08-03T00:00:00 2023 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 525.18 2026-07-12T22:00:04 108375 HCM6477100 2022-09-28T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.13 2026-07-12T22:00:04 108376 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 108377 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376193 JEFFREY PEACH 1726.97 2026-07-12T22:00:04 108378 APV6437414 2022-07-22T00:00:00 2023 1 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 2026.79 2026-07-12T22:00:04 108379 APV6458787 2022-08-24T00:00:00 2023 1 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 797.61 2026-07-12T22:00:04 108380 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.15 2026-07-12T22:00:04 108381 APV6417193 2022-07-05T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 3098.9 2026-07-12T22:00:04 108382 HCM6443076 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.21 2026-07-12T22:00:04 108383 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 108384 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 108385 0006442593 2022-07-31T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.74 2026-07-12T22:00:04 108386 APV6454023 2022-08-16T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000066609 HEALTHLINC INC 11080.08 2026-07-12T22:00:04 108387 0006463422 2022-09-08T00:00:00 2023 1 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5467.5 2026-07-12T22:00:04 108388 0006447471 2022-08-05T00:00:00 2023 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 108389 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6129.0 2026-07-12T22:00:04 108390 ACC00C0002 2022-09-30T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1409.18 2026-07-12T22:00:04 108391 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 108392 0006437087 2022-07-22T00:00:00 2023 1 555503 Office furniture 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 108393 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 108394 APV6480036 2022-09-29T00:00:00 2023 1 581090 CASE 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 108395 HCM6477184 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 138.35 2026-07-12T22:00:04 108396 APV6474465 2022-09-20T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 6426.4 2026-07-12T22:00:04 108397 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 108398 0006465220 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.02 2026-07-12T22:00:04 108399 HCM6461572 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 25.9 2026-07-12T22:00:04 108400 0006442593 2022-07-31T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.89 2026-07-12T22:00:04 108401 APV6438058 2022-07-25T00:00:00 2023 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 62.5 2026-07-12T22:00:04 108402 APV6449062 2022-08-09T00:00:00 2023 1 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 375.84 2026-07-12T22:00:04 108403 0006442592 2022-07-31T00:00:00 2023 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 14.35 2026-07-12T22:00:04 108404 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 108405 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1449.94 2026-07-12T22:00:04 108406 0006455554 2022-08-18T00:00:00 2023 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 108407 0006447469 2022-08-05T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9558.81 2026-07-12T22:00:04 108408 APV6450951 2022-08-10T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000406305 RACHELLE LANGE 50.7 2026-07-12T22:00:04 108409 0006480607 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1377077.22 2026-07-12T22:00:04 108410 0006416089 2022-07-08T00:00:00 2023 1 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 680.34 2026-07-12T22:00:04 108411 0006448174 2022-08-08T00:00:00 2023 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 468.75 2026-07-12T22:00:04 108412 HCM6443047 2022-08-03T00:00:00 2023 1 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 3.59 2026-07-12T22:00:04 108413 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 108414 APV6478417 2022-09-23T00:00:00 2023 1 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 1180.66 2026-07-12T22:00:04 108415 0006465211 2022-09-06T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 443669.49 2026-07-12T22:00:04 108416 HCM6468589 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.34 2026-07-12T22:00:04 108417 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 2867.3 2026-07-12T22:00:04 108418 APV6430172 2022-07-07T00:00:00 2023 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 313.11 2026-07-12T22:00:04 108419 APV6430225 2022-07-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1381.34 2026-07-12T22:00:04 108420 APV6436729 2022-07-21T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391037 KIRBY PLOTHOW 1567.68 2026-07-12T22:00:04 108421 APV6458787 2022-08-24T00:00:00 2023 1 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 402.38 2026-07-12T22:00:04 108422 0006474089 2022-09-20T00:00:00 2023 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 108423 APV6432523 2022-07-14T00:00:00 2023 1 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 2153.25 2026-07-12T22:00:04 108424 EXV6449578 2022-08-08T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.68 2026-07-12T22:00:04 108425 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 61409.62 2026-07-12T22:00:04 108426 0006465855 2022-09-01T00:00:00 2023 1 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 0.01 2026-07-12T22:00:04 108427 APV6458787 2022-08-24T00:00:00 2023 1 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 271.87 2026-07-12T22:00:04 108428 HCM6416569 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.21 2026-07-12T22:00:04 108429 APV6437414 2022-07-22T00:00:00 2023 1 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 506.81 2026-07-12T22:00:04 108430 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 108431 APV6467112 2022-09-08T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 13155.79 2026-07-12T22:00:04 108432 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 108433 0006463332 2022-09-08T00:00:00 2023 1 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 108434 0006470107 2022-09-14T00:00:00 2023 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 108435 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-07-12T22:00:04 108436 APV6436724 2022-07-21T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 108437 APV6478417 2022-09-23T00:00:00 2023 1 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 2030.96 2026-07-12T22:00:04 108438 APV6417310 2022-07-05T00:00:00 2023 1 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 70012.67 2026-07-12T22:00:04 108439 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 108440 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 108441 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 108442 APV6433605 2022-07-15T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000069996 WHITE CONSTRUCTION 221124.75 2026-07-12T22:00:04 108443 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.04 2026-07-12T22:00:04 108444 APV6450967 2022-08-11T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 63036.4 2026-07-12T22:00:04 108445 APV6437414 2022-07-22T00:00:00 2023 1 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 1956.68 2026-07-12T22:00:04 108446 APV6458787 2022-08-24T00:00:00 2023 1 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 913.5 2026-07-12T22:00:04 108447 0006415935 2022-07-08T00:00:00 2023 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.65 2026-07-12T22:00:04 108448 APV6478417 2022-09-23T00:00:00 2023 1 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 735.13 2026-07-12T22:00:04 108449 APV6418867 2022-07-07T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 21999.44 2026-07-12T22:00:04 108450 0006465811 2022-09-01T00:00:00 2023 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.08 2026-07-12T22:00:04 108451 APV6455848 2022-08-18T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 7.35 2026-07-12T22:00:04 108452 0006466728 2022-09-08T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 993.67 2026-07-12T22:00:04 108453 HCM6434972 2022-07-20T00:00:00 2023 1 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 44.84 2026-07-12T22:00:04 108454 HCM6468609 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.89 2026-07-12T22:00:04 108455 APV6458787 2022-08-24T00:00:00 2023 1 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 21.75 2026-07-12T22:00:04 108456 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 108457 APV6467995 2022-09-09T00:00:00 2023 1 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 315426.15 2026-07-12T22:00:04 108458 APV6437414 2022-07-22T00:00:00 2023 1 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 421.4 2026-07-12T22:00:04 108459 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 108460 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 110.11 2026-07-12T22:00:04 108461 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 504.48 2026-07-12T22:00:04 108462 APV6478358 2022-09-27T00:00:00 2023 1 532023 Main -GarbageRemoval 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000007286 RAYS TRASH SERVICE INC 409.59 2026-07-12T22:00:04 108463 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 5618.16 2026-07-12T22:00:04 108464 APV6478417 2022-09-23T00:00:00 2023 1 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 108465 HCM6468595 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 682.53 2026-07-12T22:00:04 108466 HCM6416619 2022-07-06T00:00:00 2023 1 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 12.57 2026-07-12T22:00:04 108467 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 20474.92 2026-07-12T22:00:04 108468 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109264 LOMBARD, DAVID N, PHD,LLC 14.0 2026-07-12T22:00:04 108469 APV6471172 2022-09-15T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 192.0 2026-07-12T22:00:04 108470 APV6478417 2022-09-23T00:00:00 2023 1 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 378.7 2026-07-12T22:00:04 108471 APV6462000 2022-08-30T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 19.53 2026-07-12T22:00:04 108472 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 108473 0006430035 2022-07-11T00:00:00 2023 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 14.14 2026-07-12T22:00:04 108474 HCM6477183 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2012.55 2026-07-12T22:00:04 108475 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095799 EAST WASHINGTON SCHOOL CORP 1574.16 2026-07-12T22:00:04 108476 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 108477 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.73 2026-07-12T22:00:04 108478 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 108479 0006465135 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.65 2026-07-12T22:00:04 108480 0006440044 2022-07-28T00:00:00 2023 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 108481 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 1117.3 2026-07-12T22:00:04 108482 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370432 REGIONAL SPORT AND SPINE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 108483 HCM6416569 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.21 2026-07-12T22:00:04 108484 HCM6477180 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 582.46 2026-07-12T22:00:04 108485 EXV6440700 2022-07-19T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.0 2026-07-12T22:00:04 108486 0006448232 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 815.7 2026-07-12T22:00:04 108487 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 7849.43 2026-07-12T22:00:04 108488 HCM6434990 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3297.14 2026-07-12T22:00:04 108489 0006465135 2022-09-01T00:00:00 2023 1 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 108490 HCM6477174 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2676.83 2026-07-12T22:00:04 108491 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37.08 2026-07-12T22:00:04 108492 EXV6458999 2022-08-17T00:00:00 2023 1 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 10.34 2026-07-12T22:00:04 108493 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 108494 ACC00B0002 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 159.96 2026-07-12T22:00:04 108495 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 108496 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 14649.54 2026-07-12T22:00:04 108497 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 108498 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 212533.31 2026-07-12T22:00:04 108499 0006465855 2022-09-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 108500 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256872 PAULA BOYLES 545.56 2026-07-12T22:00:04 108501 0006443882 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.0 2026-07-12T22:00:04 108502 APV6454099 2022-08-16T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 154.8 2026-07-12T22:00:04 108503 APV6458128 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 0.0 2026-07-12T22:00:04 108504 HCM6477156 2022-09-28T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.27 2026-07-12T22:00:04 108505 0006442595 2022-07-31T00:00:00 2023 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13.99 2026-07-12T22:00:04 108506 0006442588 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 108507 0006476146 2022-09-23T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.0 2026-07-12T22:00:04 108508 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 108509 APV6438084 2022-07-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 139.5 2026-07-12T22:00:04 108510 APV6443561 2022-08-01T00:00:00 2023 1 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 6186.64 2026-07-12T22:00:04 108511 APV6463754 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 170439.3 2026-07-12T22:00:04 108512 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 108513 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 108514 HCM6452274 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 97.69 2026-07-12T22:00:04 108515 APV6478417 2022-09-23T00:00:00 2023 1 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 846.51 2026-07-12T22:00:04 108516 APV6444260 2022-08-01T00:00:00 2023 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 108517 0006437832 2022-07-25T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23687.82 2026-07-12T22:00:04 108518 0006443852 2022-08-08T00:00:00 2023 1 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 108519 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 108520 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 108521 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 9324.16 2026-07-12T22:00:04 108522 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 108523 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 108524 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 108525 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 108526 APV6418905 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 88646.49 2026-07-12T22:00:04 108527 HCM6452265 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 159.54 2026-07-12T22:00:04 108528 0006463390 2022-09-08T00:00:00 2023 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2821.48 2026-07-12T22:00:04 108529 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000227878 TONYA BANKHEAD 1329.17 2026-07-12T22:00:04 108530 APV6478417 2022-09-23T00:00:00 2023 1 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 400.98 2026-07-12T22:00:04 108531 APV6467995 2022-09-09T00:00:00 2023 1 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 174869.53 2026-07-12T22:00:04 108532 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 25750.21 2026-07-12T22:00:04 108533 APV6474372 2022-09-20T00:00:00 2023 1 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 0000351403 CALDWELL VANRIPER INC 15260.56 2026-07-12T22:00:04 108534 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 108535 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 108536 APV6478417 2022-09-23T00:00:00 2023 1 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 108537 HCM6468595 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 117.27 2026-07-12T22:00:04 108538 APV6431054 2022-07-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 193.52 2026-07-12T22:00:04 108539 APV6437414 2022-07-22T00:00:00 2023 1 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 664.59 2026-07-12T22:00:04 108540 HCM6468544 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 108541 APV6437414 2022-07-22T00:00:00 2023 1 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 1152.96 2026-07-12T22:00:04 108542 APV6437414 2022-07-22T00:00:00 2023 1 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 545.56 2026-07-12T22:00:04 108543 APV6478417 2022-09-23T00:00:00 2023 1 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 108544 0006416767 2022-07-08T00:00:00 2023 1 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 108545 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 108546 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 108547 0006465220 2022-09-01T00:00:00 2023 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 139.87 2026-07-12T22:00:04 108548 APV6430225 2022-07-11T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 6805.0 2026-07-12T22:00:04 108549 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1199.83 2026-07-12T22:00:04 108550 0006465847 2022-09-07T00:00:00 2023 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 600.78 2026-07-12T22:00:04 108551 0006430576 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.18 2026-07-12T22:00:04 108552 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 108553 0006416132 2022-07-08T00:00:00 2023 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2017.59 2026-07-12T22:00:04 108554 0006465135 2022-09-01T00:00:00 2023 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.41 2026-07-12T22:00:04 108555 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 108556 APV6437414 2022-07-22T00:00:00 2023 1 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 2404.83 2026-07-12T22:00:04 108557 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 108558 APV6437414 2022-07-22T00:00:00 2023 1 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 1078.8 2026-07-12T22:00:04 108559 EXV6472105 2022-09-01T00:00:00 2023 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.0 2026-07-12T22:00:04 108560 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 108561 0006448999 2022-08-01T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4167.29 2026-07-12T22:00:04 108562 APV6478417 2022-09-23T00:00:00 2023 1 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 846.52 2026-07-12T22:00:04 108563 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 108564 0006465811 2022-09-01T00:00:00 2023 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.01 2026-07-12T22:00:04 108565 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib 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 46986.19 2026-07-12T22:00:04 108566 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 108567 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382472 DANYALE HOLMES 978.11 2026-07-12T22:00:04 108568 APV6451005 2022-08-11T00:00:00 2023 1 580112 Adoption Support - Need 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 1329.18 2026-07-12T22:00:04 108569 APV6478417 2022-09-23T00:00:00 2023 1 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 108570 APV6478417 2022-09-23T00:00:00 2023 1 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 108571 0006470046 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 108572 APV6478417 2022-09-23T00:00:00 2023 1 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 108573 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 108574 EXV6449560 2022-07-08T00:00:00 2023 1 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 36.0 2026-07-12T22:00:04 108575 HCM6434992 2022-07-20T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3465.46 2026-07-12T22:00:04 108576 APV6478417 2022-09-23T00:00:00 2023 1 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 108577 APV6463760 2022-09-01T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 16726.7 2026-07-12T22:00:04 108578 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE 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 108579 APV6446147 2022-08-04T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 1080.0 2026-07-12T22:00:04 108580 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356577 PREMIER INTEGRATED HEALTH PC 14.0 2026-07-12T22:00:04 108581 APV6458787 2022-08-24T00:00:00 2023 1 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 2551.42 2026-07-12T22:00:04 108582 APV6458787 2022-08-24T00:00:00 2023 1 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 755.81 2026-07-12T22:00:04 108583 0006451353 2022-08-12T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -84177.66 2026-07-12T22:00:04 108584 EXV6447959 2022-08-03T00:00:00 2023 1 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 84.74 2026-07-12T22:00:04 108585 APV6478417 2022-09-23T00:00:00 2023 1 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 108586 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 108587 APV6434193 2022-07-18T00:00:00 2023 1 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404984 FM SYSTEMS GROUP LLC 171990.0 2026-07-12T22:00:04 108588 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 108589 APV6430185 2022-07-05T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 1401.4 2026-07-12T22:00:04 108590 APV6478417 2022-09-23T00:00:00 2023 1 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 108591 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 108592 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 110.34 2026-07-12T22:00:04 108593 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 20477.76 2026-07-12T22:00:04 108594 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 108595 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 20340.88 2026-07-12T22:00:04 108596 HCM6443070 2022-08-03T00:00:00 2023 1 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 109.79 2026-07-12T22:00:04 108597 0006416089 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 56.2 2026-07-12T22:00:04 108598 APV6478417 2022-09-23T00:00:00 2023 1 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 868.79 2026-07-12T22:00:04 108599 HCM6434918 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.08 2026-07-12T22:00:04 108600 APV6472603 2022-09-19T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.58 2026-07-12T22:00:04 108601 APV6477697 2022-09-23T00:00:00 2023 1 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 4612.67 2026-07-12T22:00:04 108602 HCM6477100 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 972.36 2026-07-12T22:00:04 108603 HCM6416625 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2099.93 2026-07-12T22:00:04 108604 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 108605 APV6439498 2022-07-27T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000236028 NATASHA NICHOLE HENRY 7.8 2026-07-12T22:00:04 108606 0006438564 2022-07-25T00:00:00 2023 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.55 2026-07-12T22:00:04 108607 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240342 VIRGEL M. SMITH 261.0 2026-07-12T22:00:04 108608 0006430576 2022-07-06T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1029.51 2026-07-12T22:00:04 108609 APV6463754 2022-09-01T00:00:00 2023 1 572605 GR-Personal Social Services 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 8718.93 2026-07-12T22:00:04 108610 APV6435210 2022-07-19T00:00:00 2023 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 715.67 2026-07-12T22:00:04 108611 APV6458787 2022-08-24T00:00:00 2023 1 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 2143.09 2026-07-12T22:00:04 108612 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 108613 0006438709 2022-07-26T00:00:00 2023 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 108614 HCM6416625 2022-07-06T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.16 2026-07-12T22:00:04 108615 0006470106 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 108616 APV6431779 2022-07-13T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325020 BRITTANY GEHRING 256.72 2026-07-12T22:00:04 108617 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 108618 0006470958 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30666.89 2026-07-12T22:00:04 108619 HCM6434972 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 678.69 2026-07-12T22:00:04 108620 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 108621 APV6478417 2022-09-23T00:00:00 2023 1 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 702.38 2026-07-12T22:00:04 108622 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 108623 APV6478417 2022-09-23T00:00:00 2023 1 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 108624 APV6438955 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 18835.93 2026-07-12T22:00:04 108625 HCM6477100 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 35.87 2026-07-12T22:00:04 108626 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 50.14 2026-07-12T22:00:04 108627 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 2022.75 2026-07-12T22:00:04 108628 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 108629 HCM6477100 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 18.56 2026-07-12T22:00:04 108630 APV6478417 2022-09-23T00:00:00 2023 1 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 2004.9 2026-07-12T22:00:04 108631 HCM6452272 2022-08-17T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 193.22 2026-07-12T22:00:04 108632 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 40.42 2026-07-12T22:00:04 108633 0006430047 2022-07-11T00:00:00 2023 1 516003 Payroll Social Security 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 422.69 2026-07-12T22:00:04 108634 APV6462918 2022-08-31T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 12069.75 2026-07-12T22:00:04 108635 0006465135 2022-09-01T00:00:00 2023 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.07 2026-07-12T22:00:04 108636 APV6468669 2022-09-12T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 212891.9 2026-07-12T22:00:04 108637 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 108638 0006430035 2022-07-11T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 53.8 2026-07-12T22:00:04 108639 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364097 CHAD WATSON 785.05 2026-07-12T22:00:04 108640 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 200574.11 2026-07-12T22:00:04 108641 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 108642 APV6458787 2022-08-24T00:00:00 2023 1 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 195.75 2026-07-12T22:00:04 108643 0006449756 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-07-12T22:00:04 108644 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 108645 APV6431676 2022-07-13T00:00:00 2023 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 3517.48 2026-07-12T22:00:04 108646 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 108647 APV6480881 2022-09-30T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 2043.42 2026-07-12T22:00:04 108648 APV6437414 2022-07-22T00:00:00 2023 1 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 876.52 2026-07-12T22:00:04 108649 APV6448474 2022-08-07T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 360.0 2026-07-12T22:00:04 108650 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 882.0 2026-07-12T22:00:04 108651 HCM6443095 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1940.33 2026-07-12T22:00:04 108652 0006456979 2022-08-22T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 937021.36 2026-07-12T22:00:04 108653 0006416080 2022-07-08T00:00:00 2023 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52.38 2026-07-12T22:00:04 108654 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 108655 HCM6416625 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 53.08 2026-07-12T22:00:04 108656 APV6425126 2022-07-08T00:00:00 2023 1 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 1179.08 2026-07-12T22:00:04 108657 ACC00C0001 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2028.18 2026-07-12T22:00:04 108658 APV6418856 2022-07-07T00:00:00 2023 1 580175 Child Support 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 33493.0 2026-07-12T22:00:04 108659 APV6437414 2022-07-22T00:00:00 2023 1 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 545.47 2026-07-12T22:00:04 108660 HCM6416644 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.19 2026-07-12T22:00:04 108661 HCM6434978 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 399.21 2026-07-12T22:00:04 108662 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 108663 0006483554 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 108664 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 979.91 2026-07-12T22:00:04 108665 APV6435357 2022-07-19T00:00:00 2023 1 571209 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 558.74 2026-07-12T22:00:04 108666 APV6467902 2022-09-08T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000087019 JP MORGAN CHASE BANK 542.0 2026-07-12T22:00:04 108667 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE 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 108668 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 108669 0006440036 2022-07-28T00:00:00 2023 1 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 824.78 2026-07-12T22:00:04 108670 HCM6452243 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12841.7 2026-07-12T22:00:04 108671 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 108672 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 10165.53 2026-07-12T22:00:04 108673 0006460709 2022-08-29T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 108674 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 108675 HCM6452288 2022-08-17T00:00:00 2023 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3297.58 2026-07-12T22:00:04 108676 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 108677 HCM6477163 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 253.02 2026-07-12T22:00:04 108678 APV6458743 2022-08-24T00:00:00 2023 1 581090 CASE 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 108679 APV6478417 2022-09-23T00:00:00 2023 1 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 108680 APV6458787 2022-08-24T00:00:00 2023 1 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 1633.43 2026-07-12T22:00:04 108681 APV6471922 2022-09-15T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 593.68 2026-07-12T22:00:04 108682 EXV6467287 2022-09-01T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.0 2026-07-12T22:00:04 108683 HCM6443086 2022-08-03T00:00:00 2023 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.71 2026-07-12T22:00:04 108684 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.68 2026-07-12T22:00:04 108685 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 108686 0006443908 2022-08-08T00:00:00 2023 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2763.25 2026-07-12T22:00:04 108687 APV6416300 2022-07-01T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 7417.28 2026-07-12T22:00:04 108688 APV6474329 2022-09-19T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 1154.57 2026-07-12T22:00:04 108689 APV6462101 2022-08-30T00:00:00 2023 1 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 1122.15 2026-07-12T22:00:04 108690 0006465855 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 108691 APV6439488 2022-07-27T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 3337.75 2026-07-12T22:00:04 108692 APV6432523 2022-07-14T00:00:00 2023 1 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 624.0 2026-07-12T22:00:04 108693 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 36937.97 2026-07-12T22:00:04 108694 APV6437414 2022-07-22T00:00:00 2023 1 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 134.85 2026-07-12T22:00:04 108695 APV6470551 2022-09-14T00:00:00 2023 1 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 235.62 2026-07-12T22:00:04 108696 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 108697 APV6458787 2022-08-24T00:00:00 2023 1 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 1791.33 2026-07-12T22:00:04 108698 APV6455927 2022-08-18T00:00:00 2023 1 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 0000110470 LAWRENCEBURG PUBLIC LIBRARY 13870.98 2026-07-12T22:00:04 108699 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 108700 0006474774 2022-09-21T00:00:00 2023 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.08 2026-07-12T22:00:04 108701 APV6437414 2022-07-22T00:00:00 2023 1 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 316.0 2026-07-12T22:00:04 108702 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 108703 0006441748 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.84 2026-07-12T22:00:04 108704 APV6478417 2022-09-23T00:00:00 2023 1 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 108705 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246842 CANDACE HOBSON 409.17 2026-07-12T22:00:04 108706 0006418538 2022-07-07T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40164.72 2026-07-12T22:00:04 108707 HCM6477109 2022-09-28T00:00:00 2023 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.41 2026-07-12T22:00:04 108708 APV6478417 2022-09-23T00:00:00 2023 1 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 417.68 2026-07-12T22:00:04 108709 0006454479 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -8145.48 2026-07-12T22:00:04 108710 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.47 2026-07-12T22:00:04 108711 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 108712 APV6441262 2022-07-29T00:00:00 2023 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 6902.5 2026-07-12T22:00:04 108713 APV6477688 2022-09-26T00:00:00 2023 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000409233 KARLEY GRIFFIN 122.5 2026-07-12T22:00:04 108714 0006442599 2022-08-01T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 30.67 2026-07-12T22:00:04 108715 APV6479302 2022-09-28T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 540.41 2026-07-12T22:00:04 108716 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-07-12T22:00:04 108717 APV6440317 2022-07-28T00:00:00 2023 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC -9.12 2026-07-12T22:00:04 108718 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 108719 0006417570 2022-07-06T00:00:00 2023 1 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 592.73 2026-07-12T22:00:04 108720 HCM6477163 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 20.95 2026-07-12T22:00:04 108721 APV6474400 2022-09-20T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 9289.48 2026-07-12T22:00:04 108722 APV6447738 2022-08-05T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 37.6 2026-07-12T22:00:04 108723 APV6468003 2022-09-08T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 8830.13 2026-07-12T22:00:04 108724 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1233.1 2026-07-12T22:00:04 108725 APV6478417 2022-09-23T00:00:00 2023 1 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 108726 APV6416312 2022-07-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076854 COMMUNITY AND FAMILY SERVICES INC 21151.44 2026-07-12T22:00:04 108727 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 108728 APV6437414 2022-07-22T00:00:00 2023 1 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 702.34 2026-07-12T22:00:04 108729 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 548.0 2026-07-12T22:00:04 108730 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 108731 APV6432521 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 9499.21 2026-07-12T22:00:04 108732 APV6418814 2022-07-07T00:00:00 2023 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7780.49 2026-07-12T22:00:04 108733 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 108734 APV6430261 2022-07-11T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 2097.0 2026-07-12T22:00:04 108735 APV6478417 2022-09-23T00:00:00 2023 1 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 480.95 2026-07-12T22:00:04 108736 APV6478417 2022-09-23T00:00:00 2023 1 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 108737 0006466708 2022-09-08T00:00:00 2023 1 653901 PC Refresh Upgrade 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 116.0 2026-07-12T22:00:04 108738 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 79406.93 2026-07-12T22:00:04 108739 APV6434020 2022-07-15T00:00:00 2023 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 189174.04 2026-07-12T22:00:04 108740 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 108741 APV6478417 2022-09-23T00:00:00 2023 1 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 735.13 2026-07-12T22:00:04 108742 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-07-12T22:00:04 108743 APV6458787 2022-08-24T00:00:00 2023 1 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 350.82 2026-07-12T22:00:04 108744 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-12T22:00:04 108745 APV6478417 2022-09-23T00:00:00 2023 1 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 108746 APV6435844 2022-07-20T00:00:00 2023 1 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 12249.44 2026-07-12T22:00:04 108747 APV6418809 2022-07-07T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 33.71 2026-07-12T22:00:04 108748 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 108749 0006465135 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.15 2026-07-12T22:00:04 108750 HCM6468610 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 976.42 2026-07-12T22:00:04 108751 ACC00C0002 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 337.21 2026-07-12T22:00:04 108752 APV6472611 2022-09-19T00:00:00 2023 1 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 35533.49 2026-07-12T22:00:04 108753 APV6451673 2022-08-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 2934.64 2026-07-12T22:00:04 108754 APV6478417 2022-09-23T00:00:00 2023 1 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 66.83 2026-07-12T22:00:04 108755 HCM6468597 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 85.67 2026-07-12T22:00:04 108756 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369304 KARA WATSON 1975.77 2026-07-12T22:00:04 108757 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 108758 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 108759 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 474.15 2026-07-12T22:00:04 108760 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 13617.84 2026-07-12T22:00:04 108761 APV6450930 2022-08-11T00:00:00 2023 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006514 MIDWEST MOTOR SUPPLY CO INC 901.93 2026-07-12T22:00:04 108762 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 108763 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 514.61 2026-07-12T22:00:04 108764 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 108765 0006416089 2022-07-08T00:00:00 2023 1 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 108766 HCM6416569 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.5 2026-07-12T22:00:04 108767 0006465789 2022-09-07T00:00:00 2023 1 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 0.23 2026-07-12T22:00:04 108768 0006477064 2022-09-01T00:00:00 2023 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -91.59 2026-07-12T22:00:04 108769 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 4849.8 2026-07-12T22:00:04 108770 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 17734.99 2026-07-12T22:00:04 108771 0006464428 2022-09-02T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 108772 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 108773 APV6437414 2022-07-22T00:00:00 2023 1 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 1088.69 2026-07-12T22:00:04 108774 APV6478417 2022-09-23T00:00:00 2023 1 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 108775 APV6458787 2022-08-24T00:00:00 2023 1 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 471.1 2026-07-12T22:00:04 108776 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355863 MARCELLA MCGLOTHLIN 337.12 2026-07-12T22:00:04 108777 APV6475763 2022-09-22T00:00:00 2023 1 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 38642.71 2026-07-12T22:00:04 108778 APV6417310 2022-07-05T00:00:00 2023 1 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 110944.1 2026-07-12T22:00:04 108779 0006478075 2022-09-27T00:00:00 2023 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 19.13 2026-07-12T22:00:04 108780 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 108781 0006465860 2022-09-07T00:00:00 2023 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 20040.0 2026-07-12T22:00:04 108782 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 108783 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 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 785.05 2026-07-12T22:00:04 108784 0006478144 2022-09-28T00:00:00 2023 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.36 2026-07-12T22:00:04 108785 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 108786 APV6458787 2022-08-24T00:00:00 2023 1 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 469.58 2026-07-12T22:00:04 108787 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 108788 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1707.69 2026-07-12T22:00:04 108789 APV6454023 2022-08-16T00:00:00 2023 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000291052 DAWN MCDEVITT -109.88 2026-07-12T22:00:04 108790 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 108791 HCM6452272 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.85 2026-07-12T22:00:04 108792 APV6437414 2022-07-22T00:00:00 2023 1 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 505.69 2026-07-12T22:00:04 108793 HCM6461522 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 33.43 2026-07-12T22:00:04 108794 APV6478417 2022-09-23T00:00:00 2023 1 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 22.28 2026-07-12T22:00:04 108795 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 108796 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 108797 0006435040 2022-07-19T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1466685.58 2026-07-12T22:00:04 108798 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 73134.55 2026-07-12T22:00:04 108799 APV6471212 2022-09-15T00:00:00 2023 1 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 12656.0 2026-07-12T22:00:04 108800 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 108801 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 108802 APV6418794 2022-07-07T00:00:00 2023 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 3374.62 2026-07-12T22:00:04 108803 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 36036.13 2026-07-12T22:00:04 108804 HCM6416637 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2977.86 2026-07-12T22:00:04 108805 APV6450159 2022-08-10T00:00:00 2023 1 580112 Adoption Support - Need 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 1580.5 2026-07-12T22:00:04 108806 APV6430916 2022-07-12T00:00:00 2023 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 170.0 2026-07-12T22:00:04 108807 0006468385 2022-09-12T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 552.54 2026-07-12T22:00:04 108808 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381186 MICHELLE AXSOM 489.96 2026-07-12T22:00:04 108809 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 108810 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 3136.87 2026-07-12T22:00:04 108811 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE 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 108812 0006474090 2022-09-20T00:00:00 2023 1 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 153.85 2026-07-12T22:00:04 108813 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 551.0 2026-07-12T22:00:04 108814 0006456972 2022-08-22T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69010.12 2026-07-12T22:00:04 108815 APV6458787 2022-08-24T00:00:00 2023 1 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 446.09 2026-07-12T22:00:04 108816 APV6450098 2022-08-10T00:00:00 2023 1 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 0000396799 WAIMING VIVIEN MCCURDY 0.0 2026-07-12T22:00:04 108817 HCM6434918 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 26.15 2026-07-12T22:00:04 108818 APV6437414 2022-07-22T00:00:00 2023 1 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 652.68 2026-07-12T22:00:04 108819 HCM6468589 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 350.81 2026-07-12T22:00:04 108820 APV6437961 2022-07-25T00:00:00 2023 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000377728 GRAINNE LILIAN EVELYN KAO 0.63 2026-07-12T22:00:04 108821 APV6435284 2022-07-19T00:00:00 2023 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 17915.37 2026-07-12T22:00:04 108822 APV6457933 2022-08-23T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 46.12 2026-07-12T22:00:04 108823 APV6454926 2022-08-17T00:00:00 2023 1 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 0000054131 GUIDESOFT INC 1394.8 2026-07-12T22:00:04 108824 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 108825 APV6437414 2022-07-22T00:00:00 2023 1 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 805.25 2026-07-12T22:00:04 108826 0006478075 2022-09-27T00:00:00 2023 1 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 365.24 2026-07-12T22:00:04 108827 HCM6452214 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.16 2026-07-12T22:00:04 108828 HCM6443024 2022-08-03T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 80.69 2026-07-12T22:00:04 108829 APV6454066 2022-08-16T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 3000.0 2026-07-12T22:00:04 108830 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 108831 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 108832 APV6458787 2022-08-24T00:00:00 2023 1 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 425.54 2026-07-12T22:00:04 108833 APV6478417 2022-09-23T00:00:00 2023 1 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 155.93 2026-07-12T22:00:04 108834 APV6437414 2022-07-22T00:00:00 2023 1 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 1370.98 2026-07-12T22:00:04 108835 HCM6416569 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 126.99 2026-07-12T22:00:04 108836 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 108837 0006465135 2022-09-01T00:00:00 2023 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1528.65 2026-07-12T22:00:04 108838 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 6969.5 2026-07-12T22:00:04 108839 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 108840 APV6441114 2022-07-29T00:00:00 2023 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 108841 APV6444234 2022-08-02T00:00:00 2023 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3500.01 2026-07-12T22:00:04 108842 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 108843 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 108844 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 108845 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 108846 0006478135 2022-09-27T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 108847 APV6478417 2022-09-23T00:00:00 2023 1 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 108848 0006463390 2022-09-08T00:00:00 2023 1 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 108849 APV6454968 2022-08-17T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6371.13 2026-07-12T22:00:04 108850 APV6458787 2022-08-24T00:00:00 2023 1 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 2653.5 2026-07-12T22:00:04 108851 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 23841.22 2026-07-12T22:00:04 108852 APV6478417 2022-09-23T00:00:00 2023 1 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 108853 APV6437464 2022-07-22T00:00:00 2023 1 571209 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 755933.67 2026-07-12T22:00:04 108854 APV6478417 2022-09-23T00:00:00 2023 1 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 522.16 2026-07-12T22:00:04 108855 APV6458128 2022-08-23T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000067205 HISTORIC HOOSIER HILLS RC and D INC 290851.0 2026-07-12T22:00:04 108856 HCM6434954 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 448.77 2026-07-12T22:00:04 108857 0006449756 2022-08-01T00:00:00 2023 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.23 2026-07-12T22:00:04 108858 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 108859 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 4354.37 2026-07-12T22:00:04 108860 HCM6416596 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 18.92 2026-07-12T22:00:04 108861 APV6465407 2022-09-06T00:00:00 2023 1 581090 CASE 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 108862 HCM6443066 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 840.0 2026-07-12T22:00:04 108863 0006449818 2022-08-10T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 108864 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 77.0 2026-07-12T22:00:04 108865 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 25744.37 2026-07-12T22:00:04 108866 APV6478179 2022-09-27T00:00:00 2023 1 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 0000088401 TINA M FRAYER 0.79 2026-07-12T22:00:04 108867 APV6451706 2022-08-12T00:00:00 2023 1 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 8540.16 2026-07-12T22:00:04 108868 APV6438724 2022-07-26T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000064395 KOSCIUSKO COUNTY 153480.96 2026-07-12T22:00:04 108869 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 108870 HCM6443070 2022-08-03T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2748.68 2026-07-12T22:00:04 108871 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 4326.04 2026-07-12T22:00:04 108872 EXV6436936 2022-07-19T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 366.45 2026-07-12T22:00:04 108873 APV6418820 2022-07-07T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 0.0 2026-07-12T22:00:04 108874 0006441741 2022-08-01T00:00:00 2023 1 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 -294.49 2026-07-12T22:00:04 108875 APV6437414 2022-07-22T00:00:00 2023 1 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 899.0 2026-07-12T22:00:04 108876 0006474802 2022-09-01T00:00:00 2023 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.7 2026-07-12T22:00:04 108877 APV6439707 2022-07-27T00:00:00 2023 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-07-12T22:00:04 108878 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 108879 HCM6468596 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.89 2026-07-12T22:00:04 108880 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 108881 0006478075 2022-09-27T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.0 2026-07-12T22:00:04 108882 APV6479307 2022-09-26T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 15858.68 2026-07-12T22:00:04 108883 HCM6468580 2022-09-14T00:00:00 2023 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.2 2026-07-12T22:00:04 108884 APV6448559 2022-08-08T00:00:00 2023 1 580112 Adoption Support - Need 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 316.1 2026-07-12T22:00:04 108885 APV6478417 2022-09-23T00:00:00 2023 1 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 108886 APV6446137 2022-08-04T00:00:00 2023 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 2918.79 2026-07-12T22:00:04 108887 APV6446108 2022-08-04T00:00:00 2023 1 581090 CASE 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 108888 APV6458787 2022-08-24T00:00:00 2023 1 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 239.25 2026-07-12T22:00:04 108889 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 39.44 2026-07-12T22:00:04 108890 0006443908 2022-08-08T00:00:00 2023 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.0 2026-07-12T22:00:04 108891 APV6445370 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000279163 MONICA J GRANDSTAFF 107.75 2026-07-12T22:00:04 108892 0006468355 2022-09-12T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 477838.59 2026-07-12T22:00:04 108893 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 108894 APV6458128 2022-08-23T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 10988.75 2026-07-12T22:00:04 108895 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 503.0 2026-07-12T22:00:04 108896 APV6416315 2022-07-01T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1207468.98 2026-07-12T22:00:04 108897 0006480611 2022-09-30T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -10.24 2026-07-12T22:00:04 108898 HCM6477186 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 132196.65 2026-07-12T22:00:04 108899 0006465787 2022-09-07T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.99 2026-07-12T22:00:04 108900 APV6439752 2022-07-27T00:00:00 2023 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 342156.24 2026-07-12T22:00:04 108901 APV6474967 2022-09-21T00:00:00 2023 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391379 AMY TRABEL 82.91 2026-07-12T22:00:04 108902 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 108903 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 108904 APV6437414 2022-07-22T00:00:00 2023 1 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 297.56 2026-07-12T22:00:04 108905 HCM6468539 2022-09-14T00:00:00 2023 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 24.51 2026-07-12T22:00:04 108906 HCM6461594 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 270.09 2026-07-12T22:00:04 108907 HCM6477165 2022-09-28T00:00:00 2023 1 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 108908 APV6467112 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 17.66 2026-07-12T22:00:04 108909 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 214014.95 2026-07-12T22:00:04 108910 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 108911 APV6477463 2022-09-26T00:00:00 2023 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 64506.55 2026-07-12T22:00:04 108912 APV6470213 2022-09-13T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3.07 2026-07-12T22:00:04 108913 0006477067 2022-09-01T00:00:00 2023 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.73 2026-07-12T22:00:04 108914 APV6445361 2022-08-03T00:00:00 2023 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000111694 COMMISSION ON REHABILITATION COUNSELOR 45.0 2026-07-12T22:00:04 108915 HCM6461568 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.04 2026-07-12T22:00:04 108916 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 108917 HCM6468546 2022-09-14T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.37 2026-07-12T22:00:04 108918 APV6478417 2022-09-23T00:00:00 2023 1 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 108919 APV6463728 2022-09-01T00:00:00 2023 1 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 0000095916 ORLEANS COMMUNITY SCHOOL CORP 8000.0 2026-07-12T22:00:04 108920 HCM6468614 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.62 2026-07-12T22:00:04 108921 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 3152.82 2026-07-12T22:00:04 108922 APV6458787 2022-08-24T00:00:00 2023 1 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 348.0 2026-07-12T22:00:04 108923 APV6478417 2022-09-23T00:00:00 2023 1 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 108924 HCM6461572 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 700.55 2026-07-12T22:00:04 108925 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 108926 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316206 PATRICIA OWENS 1500.75 2026-07-12T22:00:04 108927 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 108928 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 13268.4 2026-07-12T22:00:04 108929 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 108930 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 108931 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 108932 APV6467908 2022-09-09T00:00:00 2023 1 581090 CASE 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 108933 APV6478417 2022-09-23T00:00:00 2023 1 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 108934 HCM6477163 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11150.97 2026-07-12T22:00:04 108935 APV6478417 2022-09-23T00:00:00 2023 1 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 108936 APV6438910 2022-07-26T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 8887.22 2026-07-12T22:00:04 108937 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 108938 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 108939 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 108940 APV6478417 2022-09-23T00:00:00 2023 1 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 108941 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 14133.33 2026-07-12T22:00:04 108942 APV6437414 2022-07-22T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 108943 APV6478417 2022-09-23T00:00:00 2023 1 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 108944 APV6458787 2022-08-24T00:00:00 2023 1 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 169.65 2026-07-12T22:00:04 108945 0006465789 2022-09-07T00:00:00 2023 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.39 2026-07-12T22:00:04 108946 0006465135 2022-09-01T00:00:00 2023 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 108947 APV6458787 2022-08-24T00:00:00 2023 1 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 409.17 2026-07-12T22:00:04 108948 APV6434193 2022-07-18T00:00:00 2023 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377237 LUCAS LIEBERMAN 500.0 2026-07-12T22:00:04 108949 APV6478417 2022-09-23T00:00:00 2023 1 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 267.32 2026-07-12T22:00:04 108950 HCM6434980 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.15 2026-07-12T22:00:04 108951 APV6458787 2022-08-24T00:00:00 2023 1 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 462.62 2026-07-12T22:00:04 108952 APV6456513 2022-08-19T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-07-12T22:00:04 108953 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 108954 HCM6452291 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 72.3 2026-07-12T22:00:04 108955 APV6478417 2022-09-23T00:00:00 2023 1 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 108956 0006481609 2022-09-01T00:00:00 2023 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -690.18 2026-07-12T22:00:04 108957 HCM6461570 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 15635.64 2026-07-12T22:00:04 108958 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398621 CARLY GEOGHAN 964.11 2026-07-12T22:00:04 108959 HCM6443070 2022-08-03T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.39 2026-07-12T22:00:04 108960 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 108961 APV6458787 2022-08-24T00:00:00 2023 1 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 643.8 2026-07-12T22:00:04 108962 APV6478417 2022-09-23T00:00:00 2023 1 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 108963 0006463390 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 819.44 2026-07-12T22:00:04 108964 ACC00C0002 2022-09-30T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.98 2026-07-12T22:00:04 108965 0006448322 2022-08-08T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1087.49 2026-07-12T22:00:04 108966 HCM6416610 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6130.68 2026-07-12T22:00:04 108967 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 108968 APV6437414 2022-07-22T00:00:00 2023 1 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 303.41 2026-07-12T22:00:04 108969 APV6430181 2022-07-11T00:00:00 2023 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1350.0 2026-07-12T22:00:04 108970 HCM6434999 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.0 2026-07-12T22:00:04 108971 APV6432465 2022-07-07T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 124.55 2026-07-12T22:00:04 108972 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 108973 APV6432592 2022-07-14T00:00:00 2023 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 327176.88 2026-07-12T22:00:04 108974 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 108975 APV6458787 2022-08-24T00:00:00 2023 1 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 659.9 2026-07-12T22:00:04 108976 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-07-12T22:00:04 108977 APV6435258 2022-07-14T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 28641.87 2026-07-12T22:00:04 108978 APV6478417 2022-09-23T00:00:00 2023 1 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 108979 APV6457143 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 8310.99 2026-07-12T22:00:04 108980 0006465788 2022-09-07T00:00:00 2023 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.18 2026-07-12T22:00:04 108981 APV6471866 2022-09-16T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 108982 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 108983 APV6450096 2022-08-08T00:00:00 2023 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 108984 0006443965 2022-08-08T00:00:00 2023 1 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 465.82 2026-07-12T22:00:04 108985 0006474684 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.73 2026-07-12T22:00:04 108986 HCM6434978 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 310.73 2026-07-12T22:00:04 108987 0006465855 2022-09-01T00:00:00 2023 1 659287 CRM Online 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.06 2026-07-12T22:00:04 108988 APV6458787 2022-08-24T00:00:00 2023 1 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 3136.57 2026-07-12T22:00:04 108989 0006442599 2022-08-01T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry -0.01 2026-07-12T22:00:04 108990 0006465135 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1153.23 2026-07-12T22:00:04 108991 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 108992 APV6471871 2022-09-16T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP -20561.56 2026-07-12T22:00:04 108993 APV6432507 2022-07-14T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296314 KEVIN GASTON 27.1 2026-07-12T22:00:04 108994 0006419260 2022-07-08T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -604.09 2026-07-12T22:00:04 108995 APV6474423 2022-09-20T00:00:00 2023 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000066307 SALLY SAMS 30.0 2026-07-12T22:00:04 108996 APV6448515 2022-08-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 111.23 2026-07-12T22:00:04 108997 0006442599 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.93 2026-07-12T22:00:04 108998 EXV6469241 2022-09-01T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 39.2 2026-07-12T22:00:04 108999 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 109000 APV6458787 2022-08-24T00:00:00 2023 1 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 478.5 2026-07-12T22:00:04 109001 0006432085 2022-07-14T00:00:00 2023 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 351.25 2026-07-12T22:00:04 109002 APV6478417 2022-09-23T00:00:00 2023 1 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 109003 APV6447702 2022-08-05T00:00:00 2023 1 581090 CASE 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 109004 HCM6477183 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2722.97 2026-07-12T22:00:04 109005 0006448280 2022-08-01T00:00:00 2023 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 102.85 2026-07-12T22:00:04 109006 0006477064 2022-09-01T00:00:00 2023 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -82714.77 2026-07-12T22:00:04 109007 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 109008 HCM6443078 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 131.01 2026-07-12T22:00:04 109009 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 152.31 2026-07-12T22:00:04 109010 APV6478417 2022-09-23T00:00:00 2023 1 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 712.85 2026-07-12T22:00:04 109011 APV6470631 2022-09-13T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 980413.64 2026-07-12T22:00:04 109012 0006416135 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 538.79 2026-07-12T22:00:04 109013 APV6478417 2022-09-23T00:00:00 2023 1 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 109014 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 109015 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 42.0 2026-07-12T22:00:04 109016 APV6467888 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000082853 ERIC FISCHER 51.94 2026-07-12T22:00:04 109017 APV6478417 2022-09-23T00:00:00 2023 1 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 2113.39 2026-07-12T22:00:04 109018 HCM6452241 2022-08-17T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.69 2026-07-12T22:00:04 109019 0006449784 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 142.51 2026-07-12T22:00:04 109020 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 109021 HCM6452272 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.43 2026-07-12T22:00:04 109022 APV6478418 2022-09-27T00:00:00 2023 1 580175 Child Support 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 14016.37 2026-07-12T22:00:04 109023 HCM6468595 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.84 2026-07-12T22:00:04 109024 APV6458787 2022-08-24T00:00:00 2023 1 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 471.1 2026-07-12T22:00:04 109025 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 109026 APV6449348 2022-08-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4166.66 2026-07-12T22:00:04 109027 APV6458787 2022-08-24T00:00:00 2023 1 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 469.59 2026-07-12T22:00:04 109028 0006465135 2022-09-01T00:00:00 2023 1 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 0.23 2026-07-12T22:00:04 109029 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 109030 ARD6468103 2022-09-09T00:00:00 2023 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24200.43 2026-07-12T22:00:04 109031 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 132978.41 2026-07-12T22:00:04 109032 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160143 ERICA L DODSON 545.56 2026-07-12T22:00:04 109033 APV6478417 2022-09-23T00:00:00 2023 1 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 109034 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 109035 HCM6452272 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 49.25 2026-07-12T22:00:04 109036 APV6440510 2022-07-27T00:00:00 2023 1 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 121963.21 2026-07-12T22:00:04 109037 HCM6477174 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 45.92 2026-07-12T22:00:04 109038 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 109039 APV6472740 2022-09-16T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 180370.56 2026-07-12T22:00:04 109040 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 109041 HCM6434999 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 47.99 2026-07-12T22:00:04 109042 0006465811 2022-09-01T00:00:00 2023 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.74 2026-07-12T22:00:04 109043 HCM6434999 2022-07-20T00:00:00 2023 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5851.7 2026-07-12T22:00:04 109044 APV6448525 2022-08-08T00:00:00 2023 1 581090 CASE 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 109045 APV6417255 2022-07-05T00:00:00 2023 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393390 DANNIE R CAREY JR 124.8 2026-07-12T22:00:04 109046 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000064354 HENDRICKS COUNTY 397.9 2026-07-12T22:00:04 109047 APV6464701 2022-09-02T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 7497.07 2026-07-12T22:00:04 109048 0006475434 2022-09-22T00:00:00 2023 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.89 2026-07-12T22:00:04 109049 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE 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 109050 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 62.45 2026-07-12T22:00:04 109051 0006435815 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 62.15 2026-07-12T22:00:04 109052 HCM6452220 2022-08-17T00:00:00 2023 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 401.94 2026-07-12T22:00:04 109053 HCM6477100 2022-09-28T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 15.57 2026-07-12T22:00:04 109054 HCM6443047 2022-08-03T00:00:00 2023 1 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 1206.43 2026-07-12T22:00:04 109055 0006464400 2022-09-02T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development 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 IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 109060 APV6471205 2022-09-15T00:00:00 2023 1 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 2832.53 2026-07-12T22:00:04 109061 HCM6468539 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 14.18 2026-07-12T22:00:04 109062 APV6478417 2022-09-23T00:00:00 2023 1 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 109063 APV6478417 2022-09-23T00:00:00 2023 1 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 109064 APV6458787 2022-08-24T00:00:00 2023 1 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 691.92 2026-07-12T22:00:04 109065 APV6468868 2022-09-12T00:00:00 2023 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 240.16 2026-07-12T22:00:04 109066 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 109067 APV6475763 2022-09-22T00:00:00 2023 1 571209 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 476958.1 2026-07-12T22:00:04 109068 0006459251 2022-08-25T00:00:00 2023 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 75.99 2026-07-12T22:00:04 109069 APV6438866 2022-07-26T00:00:00 2023 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 2305.0 2026-07-12T22:00:04 109070 HCM6434992 2022-07-20T00:00:00 2023 1 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 0.82 2026-07-12T22:00:04 109071 APV6466948 2022-09-08T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105026 PATEL, SUDHA P MD 14.0 2026-07-12T22:00:04 109072 0006448999 2022-08-01T00:00:00 2023 1 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7472.32 2026-07-12T22:00:04 109073 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 2451.21 2026-07-12T22:00:04 109074 APV6458787 2022-08-24T00:00:00 2023 1 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 619.88 2026-07-12T22:00:04 109075 HCM6468540 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 64.98 2026-07-12T22:00:04 109076 APV6437414 2022-07-22T00:00:00 2023 1 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 314.65 2026-07-12T22:00:04 109077 HCM6477220 2022-09-28T00:00:00 2023 1 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 3.12 2026-07-12T22:00:04 109078 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 119792.11 2026-07-12T22:00:04 109079 ACC00L0002 2022-07-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -16.59 2026-07-12T22:00:04 109080 APV6459586 2022-08-25T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 122069.14 2026-07-12T22:00:04 109081 APV6458787 2022-08-24T00:00:00 2023 1 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 884.35 2026-07-12T22:00:04 109082 APV6462894 2022-08-31T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 4514.48 2026-07-12T22:00:04 109083 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 109084 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382633 NICHOLAS POWERS 1329.17 2026-07-12T22:00:04 109085 HCM6416635 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1728.34 2026-07-12T22:00:04 109086 HCM6434972 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 92.73 2026-07-12T22:00:04 109087 APV6458787 2022-08-24T00:00:00 2023 1 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 261.0 2026-07-12T22:00:04 109088 0006455554 2022-08-18T00:00:00 2023 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 109089 APV6438960 2022-07-26T00:00:00 2023 1 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 537.16 2026-07-12T22:00:04 109090 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 109091 APV6452656 2022-08-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 708.0 2026-07-12T22:00:04 109092 HCM6477100 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 160.75 2026-07-12T22:00:04 109093 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 109094 APV6437414 2022-07-22T00:00:00 2023 1 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 1152.97 2026-07-12T22:00:04 109095 HCM6416619 2022-07-06T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5545.87 2026-07-12T22:00:04 109096 APV6452817 2022-08-12T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 160000.0 2026-07-12T22:00:04 109097 APV6437414 2022-07-22T00:00:00 2023 1 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 618.06 2026-07-12T22:00:04 109098 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 374311.22 2026-07-12T22:00:04 109099 0006446742 2022-08-05T00:00:00 2023 1 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 109100 APV6437414 2022-07-22T00:00:00 2023 1 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 3431.04 2026-07-12T22:00:04 109101 HCM6468614 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.69 2026-07-12T22:00:04 109102 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 109103 APV6417246 2022-07-05T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 109104 HCM6434919 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 53.26 2026-07-12T22:00:04 109105 APV6437414 2022-07-22T00:00:00 2023 1 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 112.37 2026-07-12T22:00:04 109106 APV6437414 2022-07-22T00:00:00 2023 1 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 157.32 2026-07-12T22:00:04 109107 APV6435297 2022-07-19T00:00:00 2023 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 360.32 2026-07-12T22:00:04 109108 APV6461150 2022-08-29T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 12339.99 2026-07-12T22:00:04 109109 0006448280 2022-08-01T00:00:00 2023 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2347.35 2026-07-12T22:00:04 109110 APV6438951 2022-07-26T00:00:00 2023 1 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 494.45 2026-07-12T22:00:04 109111 APV6438866 2022-07-26T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 97.14 2026-07-12T22:00:04 109112 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 109113 APV6416269 2022-07-01T00:00:00 2023 1 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 0000056865 DEERE COMPANY 22354.29 2026-07-12T22:00:04 109114 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 109115 APV6417246 2022-07-05T00:00:00 2023 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-07-12T22:00:04 109116 APV6478417 2022-09-23T00:00:00 2023 1 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 579.19 2026-07-12T22:00:04 109117 APV6478417 2022-09-23T00:00:00 2023 1 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 109118 APV6467022 2022-09-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-07-12T22:00:04 109119 0006465855 2022-09-01T00:00:00 2023 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 109120 APV6437414 2022-07-22T00:00:00 2023 1 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 608.62 2026-07-12T22:00:04 109121 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 109122 0006459190 2022-08-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -107336.58 2026-07-12T22:00:04 109123 APV6450929 2022-08-10T00:00:00 2023 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072610 UNITED LABORATORIES 880.32 2026-07-12T22:00:04 109124 HCM6461646 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 656.51 2026-07-12T22:00:04 109125 ACC00C0001 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6076.48 2026-07-12T22:00:04 109126 APV6458787 2022-08-24T00:00:00 2023 1 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 304.5 2026-07-12T22:00:04 109127 0006470933 2022-09-15T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 690.19 2026-07-12T22:00:04 109128 APV6458787 2022-08-24T00:00:00 2023 1 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 965.04 2026-07-12T22:00:04 109129 APV6475613 2022-09-22T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 11470.21 2026-07-12T22:00:04 109130 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 109131 0006465789 2022-09-07T00:00:00 2023 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116.89 2026-07-12T22:00:04 109132 APV6437414 2022-07-22T00:00:00 2023 1 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 516.93 2026-07-12T22:00:04 109133 APV6478417 2022-09-23T00:00:00 2023 1 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 109134 0006459249 2022-08-25T00:00:00 2023 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.78 2026-07-12T22:00:04 109135 APV6437414 2022-07-22T00:00:00 2023 1 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 524.35 2026-07-12T22:00:04 109136 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 109137 APV6443561 2022-08-01T00:00:00 2023 1 571209 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 384.0 2026-07-12T22:00:04 109138 APV6454030 2022-08-16T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 109139 APV6437414 2022-07-22T00:00:00 2023 1 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 906.2 2026-07-12T22:00:04 109140 HCM6477183 2022-09-28T00:00:00 2023 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 500.48 2026-07-12T22:00:04 109141 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050578 BUTLER FAIRMAN AND SEUFERT INC 31063.12 2026-07-12T22:00:04 109142 APV6478417 2022-09-23T00:00:00 2023 1 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 109143 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE 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 109144 0006463426 2022-09-08T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.23 2026-07-12T22:00:04 109145 APV6437414 2022-07-22T00:00:00 2023 1 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 485.23 2026-07-12T22:00:04 109146 APV6448330 2022-08-04T00:00:00 2023 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 7447.21 2026-07-12T22:00:04 109147 EXV6437626 2022-07-19T00:00:00 2023 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 252.27 2026-07-12T22:00:04 109148 APV6437414 2022-07-22T00:00:00 2023 1 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 224.75 2026-07-12T22:00:04 109149 HCM6468539 2022-09-14T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 48.83 2026-07-12T22:00:04 109150 APV6478417 2022-09-23T00:00:00 2023 1 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 109151 HCM6461522 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.11 2026-07-12T22:00:04 109152 APV6418307 2022-07-06T00:00:00 2023 1 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 21.27 2026-07-12T22:00:04 109153 0006474774 2022-09-21T00:00:00 2023 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.3 2026-07-12T22:00:04 109154 APV6465460 2022-09-06T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 1140.76 2026-07-12T22:00:04 109155 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 109156 HCM6468543 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 132.47 2026-07-12T22:00:04 109157 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 109158 APV6417193 2022-07-05T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.96 2026-07-12T22:00:04 109159 APV6417321 2022-07-04T00:00:00 2023 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322781 CARDNO INC 3338.37 2026-07-12T22:00:04 109160 APV6478417 2022-09-23T00:00:00 2023 1 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 278.46 2026-07-12T22:00:04 109161 APV6478417 2022-09-23T00:00:00 2023 1 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 1158.38 2026-07-12T22:00:04 109162 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 120.0 2026-07-12T22:00:04 109163 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib 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 20974.73 2026-07-12T22:00:04 109164 APV6458112 2022-08-23T00:00:00 2023 1 571209 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 24948.15 2026-07-12T22:00:04 109165 APV6434021 2022-07-16T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 86539.1 2026-07-12T22:00:04 109166 APV6446223 2022-08-04T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 47152.35 2026-07-12T22:00:04 109167 APV6478417 2022-09-23T00:00:00 2023 1 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 668.29 2026-07-12T22:00:04 109168 APV6463813 2022-09-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 10239.7 2026-07-12T22:00:04 109169 HCM6468595 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 615.71 2026-07-12T22:00:04 109170 APV6478417 2022-09-23T00:00:00 2023 1 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 109171 APV6440419 2022-07-28T00:00:00 2023 1 580112 Adoption Support - Need 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 946.56 2026-07-12T22:00:04 109172 APV6471211 2022-09-14T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 7443.05 2026-07-12T22:00:04 109173 0006448284 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.13 2026-07-12T22:00:04 109174 0006465135 2022-09-01T00:00:00 2023 1 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.36 2026-07-12T22:00:04 109175 APV6478417 2022-09-23T00:00:00 2023 1 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 109176 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 109177 APV6437414 2022-07-22T00:00:00 2023 1 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 374.65 2026-07-12T22:00:04 109178 0006465787 2022-09-07T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 167.72 2026-07-12T22:00:04 109179 APV6445341 2022-08-03T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 109180 0006463379 2022-09-08T00:00:00 2023 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 10.93 2026-07-12T22:00:04 109181 0006465135 2022-09-01T00:00:00 2023 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34.71 2026-07-12T22:00:04 109182 ARD6440659 2022-07-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1288.0 2026-07-12T22:00:04 109183 0006443886 2022-08-08T00:00:00 2023 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 87.35 2026-07-12T22:00:04 109184 0006464428 2022-09-02T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 690.2 2026-07-12T22:00:04 109185 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 80.0 2026-07-12T22:00:04 109186 APV6478417 2022-09-23T00:00:00 2023 1 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 178.21 2026-07-12T22:00:04 109187 0006415904 2022-07-01T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 109188 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 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 1916.64 2026-07-12T22:00:04 109189 HCM6461597 2022-08-31T00:00:00 2023 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1802.38 2026-07-12T22:00:04 109190 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE 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 109191 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 109192 HCM6443070 2022-08-03T00:00:00 2023 1 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 81.04 2026-07-12T22:00:04 109193 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 16445.56 2026-07-12T22:00:04 109194 ACC00B0002 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.44 2026-07-12T22:00:04 109195 0006465135 2022-09-01T00:00:00 2023 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.84 2026-07-12T22:00:04 109196 APV6447721 2022-08-05T00:00:00 2023 1 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000359250 EHRIN BONSALL 15.55 2026-07-12T22:00:04 109197 APV6475774 2022-09-22T00:00:00 2023 1 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 398123.26 2026-07-12T22:00:04 109198 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 109199 APV6446223 2022-08-04T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 954149.29 2026-07-12T22:00:04 109200 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 109201 0006442599 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -27.3 2026-07-12T22:00:04 109202 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 109203 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2843.39 2026-07-12T22:00:04 109204 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 109205 APV6437414 2022-07-22T00:00:00 2023 1 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 982.02 2026-07-12T22:00:04 109206 APV6467024 2022-09-08T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 23819.17 2026-07-12T22:00:04 109207 APV6471164 2022-09-15T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1382.0 2026-07-12T22:00:04 109208 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 109209 APV6479248 2022-09-28T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 437.38 2026-07-12T22:00:04 109210 HCM6434972 2022-07-20T00:00:00 2023 1 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 10.72 2026-07-12T22:00:04 109211 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 109212 0006440863 2022-07-29T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2236.29 2026-07-12T22:00:04 109213 0006469412 2022-09-13T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.28 2026-07-12T22:00:04 109214 APV6478417 2022-09-23T00:00:00 2023 1 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 109215 HCM6435031 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 31.03 2026-07-12T22:00:04 109216 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 109217 0006463390 2022-09-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 12.0 2026-07-12T22:00:04 109218 APV6458787 2022-08-24T00:00:00 2023 1 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 1109.25 2026-07-12T22:00:04 109219 HCM6443089 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 109220 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 109221 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 109222 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 109223 APV6418239 2022-07-06T00:00:00 2023 1 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 77434.85 2026-07-12T22:00:04 109224 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 109225 APV6478417 2022-09-23T00:00:00 2023 1 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 109226 APV6416286 2022-07-01T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 12792.0 2026-07-12T22:00:04 109227 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 109228 APV6449292 2022-08-09T00:00:00 2023 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 82.83 2026-07-12T22:00:04 109229 0006474083 2022-09-20T00:00:00 2023 1 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 11.54 2026-07-12T22:00:04 109230 APV6467995 2022-09-09T00:00:00 2023 1 571209 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 9821.2 2026-07-12T22:00:04 109231 0006465135 2022-09-01T00:00:00 2023 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 109232 APV6480089 2022-09-29T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 15515.65 2026-07-12T22:00:04 109233 HCM6416619 2022-07-06T00:00:00 2023 1 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 1.54 2026-07-12T22:00:04 109234 APV6458787 2022-08-24T00:00:00 2023 1 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 1065.75 2026-07-12T22:00:04 109235 APV6449048 2022-08-09T00:00:00 2023 1 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation 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local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 98526.88 2026-07-12T22:00:04 109240 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 109241 HCM6434980 2022-07-20T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6924.5 2026-07-12T22:00:04 109242 APV6460901 2022-08-29T00:00:00 2023 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation 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Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 109250 APV6478417 2022-09-23T00:00:00 2023 1 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 417.69 2026-07-12T22:00:04 109251 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 109252 APV6468654 2022-09-12T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 126108.4 2026-07-12T22:00:04 109253 0006463390 2022-09-08T00:00:00 2023 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 364.78 2026-07-12T22:00:04 109254 APV6437414 2022-07-22T00:00:00 2023 1 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 765.05 2026-07-12T22:00:04 109255 APV6437414 2022-07-22T00:00:00 2023 1 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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Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-07-12T22:00:04 109332 HCM6477183 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9622.29 2026-07-12T22:00:04 109333 APV6458787 2022-08-24T00:00:00 2023 1 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 816.93 2026-07-12T22:00:04 109334 APV6467005 2022-09-08T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 35037.05 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Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4282.01 2026-07-12T22:00:04 109342 0006440130 2022-07-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 35.36 2026-07-12T22:00:04 109343 APV6447738 2022-08-05T00:00:00 2023 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 31783.1 2026-07-12T22:00:04 109344 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 232.0 2026-07-12T22:00:04 109419 APV6478417 2022-09-23T00:00:00 2023 1 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 109420 APV6446147 2022-08-04T00:00:00 2023 1 580112 Adoption Support - Need 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 489.95 2026-07-12T22:00:04 109421 APV6458787 2022-08-24T00:00:00 2023 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346894 JERRY JOURDAIN 478.5 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300334 SARAH ENGELKING 993.84 2026-07-12T22:00:04 109429 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 677.95 2026-07-12T22:00:04 109430 APV6480028 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 2731.5 2026-07-12T22:00:04 109431 APV6480922 2022-09-30T00:00:00 2023 1 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 0000065378 COMPUTER AID, INC. 52234.0 2026-07-12T22:00:04 109432 APV6459536 2022-08-25T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371705 OLP FAMILY MEDICINE OF CARMEL 14.0 2026-07-12T22:00:04 109433 HCM6416626 2022-07-06T00:00:00 2023 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 50.13 2026-07-12T22:00:04 109434 0006450712 2022-08-01T00:00:00 2023 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children 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Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086816 COLUMBUS AREA ARTS COUNCIL INC 15225.0 2026-07-12T22:00:04 109445 APV6458787 2022-08-24T00:00:00 2023 1 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 978.75 2026-07-12T22:00:04 109446 APV6447775 2022-08-05T00:00:00 2023 1 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 10231.48 2026-07-12T22:00:04 109447 HCM6434925 2022-07-20T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and 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0000059105 VILLAGES OF INDIANA INC 1947.62 2026-07-12T22:00:04 109457 HCM6477147 2022-09-28T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 910.94 2026-07-12T22:00:04 109458 0006465811 2022-09-01T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.69 2026-07-12T22:00:04 109459 APV6478417 2022-09-23T00:00:00 2023 1 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 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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 12873.03 2026-07-12T22:00:04 109464 APV6458787 2022-08-24T00:00:00 2023 1 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 739.5 2026-07-12T22:00:04 109465 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 109466 0006476200 2022-09-23T00:00:00 2023 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 422.15 2026-07-12T22:00:04 109467 EXV6475918 2022-09-09T00:00:00 2023 1 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 18.13 2026-07-12T22:00:04 109468 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 109469 HCM6477165 2022-09-28T00:00:00 2023 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 203.85 2026-07-12T22:00:04 109470 HCM6443076 2022-08-03T00:00:00 2023 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4711.9 2026-07-12T22:00:04 109471 APV6468943 2022-09-12T00:00:00 2023 1 581090 CASE 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 109472 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 109473 APV6472735 2022-09-19T00:00:00 2023 1 571209 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, 159.3 2026-07-12T22:00:04 109474 APV6460022 2022-08-26T00:00:00 2023 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 28.8 2026-07-12T22:00:04 109475 HCM6468595 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 169.08 2026-07-12T22:00:04 109476 APV6458787 2022-08-24T00:00:00 2023 1 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 819.11 2026-07-12T22:00:04 109477 ACC00C0002 2022-09-30T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 32.25 2026-07-12T22:00:04 109478 APV6425246 2022-07-08T00:00:00 2023 1 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 67.6 2026-07-12T22:00:04 109479 0006480584 2022-09-30T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5604.0 2026-07-12T22:00:04 109480 0006443852 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.0 2026-07-12T22:00:04 109481 APV6477595 2022-09-26T00:00:00 2023 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1968.97 2026-07-12T22:00:04 109482 APV6458787 2022-08-24T00:00:00 2023 1 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 550.27 2026-07-12T22:00:04 109483 0006465135 2022-09-01T00:00:00 2023 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.13 2026-07-12T22:00:04 109484 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 13119.51 2026-07-12T22:00:04 109485 0006433964 2022-07-18T00:00:00 2023 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 775989.63 2026-07-12T22:00:04 109486 HCM6468605 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 377.85 2026-07-12T22:00:04 109487 APV6458787 2022-08-24T00:00:00 2023 1 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 761.25 2026-07-12T22:00:04 109488 APV6431107 2022-07-12T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296713 TAKARA JORDAN-ISHMAN 682.51 2026-07-12T22:00:04 109489 HCM6416576 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 114.09 2026-07-12T22:00:04 109490 APV6472735 2022-09-19T00:00:00 2023 1 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 813.85 2026-07-12T22:00:04 109491 0006465855 2022-09-01T00:00:00 2023 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.04 2026-07-12T22:00:04 109492 HCM6477100 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.97 2026-07-12T22:00:04 109493 APV6435311 2022-07-19T00:00:00 2023 1 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395206 AARON WARREN 1250.0 2026-07-12T22:00:04 109494 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 109495 0006465135 2022-09-01T00:00:00 2023 1 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 4.52 2026-07-12T22:00:04 109496 APV6475466 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 179772.94 2026-07-12T22:00:04 109497 0006465855 2022-09-01T00:00:00 2023 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 109498 0006481601 2022-09-30T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for 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109502 APV6431676 2022-07-13T00:00:00 2023 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 11553.5 2026-07-12T22:00:04 109503 APV6468940 2022-09-12T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 586.31 2026-07-12T22:00:04 109504 APV6456483 2022-08-19T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000322568 COUNTER TOOLS 5456.25 2026-07-12T22:00:04 109505 APV6437414 2022-07-22T00:00:00 2023 1 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 780.33 2026-07-12T22:00:04 109506 APV6452625 2022-08-03T00:00:00 2023 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 780.0 2026-07-12T22:00:04 109507 APV6430261 2022-07-11T00:00:00 2023 1 571209 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 386160.93 2026-07-12T22:00:04 109508 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 508.0 2026-07-12T22:00:04 109509 APV6418244 2022-07-06T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397754 JEAN CARLO STECH 474.15 2026-07-12T22:00:04 109510 APV6478417 2022-09-23T00:00:00 2023 1 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 109511 APV6461232 2022-08-29T00:00:00 2023 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 9486.73 2026-07-12T22:00:04 109512 0006453604 2022-08-16T00:00:00 2023 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.47 2026-07-12T22:00:04 109513 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 109514 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 8975.88 2026-07-12T22:00:04 109515 APV6478417 2022-09-23T00:00:00 2023 1 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 2450.43 2026-07-12T22:00:04 109516 APV6466956 2022-09-08T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15500.0 2026-07-12T22:00:04 109517 HCM6468589 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1272.57 2026-07-12T22:00:04 109518 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 109519 0006465847 2022-09-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.84 2026-07-12T22:00:04 109520 APV6478417 2022-09-23T00:00:00 2023 1 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 109521 EXV6449560 2022-07-08T00:00:00 2023 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 102.31 2026-07-12T22:00:04 109522 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 28.0 2026-07-12T22:00:04 109523 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 109524 0006465811 2022-09-01T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 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2026-07-12T22:00:04 109528 0006417616 2022-07-06T00:00:00 2023 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 109529 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 35.91 2026-07-12T22:00:04 109530 0006448999 2022-08-01T00:00:00 2023 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4460.4 2026-07-12T22:00:04 109531 APV6476471 2022-09-23T00:00:00 2023 1 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. 121069.78 2026-07-12T22:00:04 109532 APV6416300 2022-07-01T00:00:00 2023 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 91.95 2026-07-12T22:00:04 109533 APV6455571 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 6820.2 2026-07-12T22:00:04 109534 APV6478417 2022-09-23T00:00:00 2023 1 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 109535 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 299.0 2026-07-12T22:00:04 109536 HCM6461646 2022-08-31T00:00:00 2023 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 73.16 2026-07-12T22:00:04 109537 EXV6445604 2022-08-01T00:00:00 2023 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational 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0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.2 2026-07-12T22:00:04 109542 APV6478417 2022-09-23T00:00:00 2023 1 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 109543 HCM6461529 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 85.03 2026-07-12T22:00:04 109544 APV6478417 2022-09-23T00:00:00 2023 1 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 811.12 2026-07-12T22:00:04 109545 APV6478417 2022-09-23T00:00:00 2023 1 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 109546 APV6480881 2022-09-30T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 472.17 2026-07-12T22:00:04 109547 APV6478363 2022-09-27T00:00:00 2023 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 12.0 2026-07-12T22:00:04 109548 APV6451601 2022-08-12T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 778.39 2026-07-12T22:00:04 109549 APV6418856 2022-07-07T00:00:00 2023 1 580112 Adoption Support - Need 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 1197.12 2026-07-12T22:00:04 109550 EXV6476671 2022-09-14T00:00:00 2023 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 163.66 2026-07-12T22:00:04 109551 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 109552 APV6460248 2022-08-26T00:00:00 2023 1 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 4023.75 2026-07-12T22:00:04 109553 HCM6443047 2022-08-03T00:00:00 2023 1 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 66.0 2026-07-12T22:00:04 109554 0006465855 2022-09-01T00:00:00 2023 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.73 2026-07-12T22:00:04 109555 APV6434022 2022-07-18T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 11154.43 2026-07-12T22:00:04 109556 APV6458787 2022-08-24T00:00:00 2023 1 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 937.43 2026-07-12T22:00:04 109557 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 109558 APV6458787 2022-08-24T00:00:00 2023 1 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 856.29 2026-07-12T22:00:04 109559 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 1125.26 2026-07-12T22:00:04 109560 APV6458787 2022-08-24T00:00:00 2023 1 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 587.25 2026-07-12T22:00:04 109561 0006465811 2022-09-01T00:00:00 2023 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.83 2026-07-12T22:00:04 109567 APV6437414 2022-07-22T00:00:00 2023 1 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 157.33 2026-07-12T22:00:04 109568 APV6439488 2022-07-27T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 7308.01 2026-07-12T22:00:04 109569 0006465787 2022-09-07T00:00:00 2023 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.06 2026-07-12T22:00:04 109570 HCM6434925 2022-07-20T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.57 2026-07-12T22:00:04 109571 HCM6461597 2022-08-31T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6815.09 2026-07-12T22:00:04 109572 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 109573 APV6443318 2022-08-01T00:00:00 2023 1 543073 Main-BuildMat-Supplies 100 State Police Supplies, Parts and Materials Maintenance Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000335236 VIGILANT SOLUTIONS INC 600.0 2026-07-12T22:00:04 109574 HCM6434990 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2586.72 2026-07-12T22:00:04 109575 APV6477514 2022-09-26T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 400.66 2026-07-12T22:00:04 109576 0006470107 2022-09-14T00:00:00 2023 1 543057 Fac Main - Elec - Lighting 498 FSSA Aging Supplies, Parts and Materials Maintenance 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 0.0 2026-07-12T22:00:04 109577 APV6434193 2022-07-18T00:00:00 2023 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 169.25 2026-07-12T22:00:04 109578 APV6458787 2022-08-24T00:00:00 2023 1 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 652.28 2026-07-12T22:00:04 109579 0006442588 2022-08-01T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 157.16 2026-07-12T22:00:04 109580 APV6437414 2022-07-22T00:00:00 2023 1 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 500.74 2026-07-12T22:00:04 109581 APV6437414 2022-07-22T00:00:00 2023 1 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 368.82 2026-07-12T22:00:04 109582 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 109583 EXV6460507 2022-08-24T00:00:00 2023 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.5 2026-07-12T22:00:04 109584 HCM6461572 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 146712.06 2026-07-12T22:00:04 109585 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 109586 0006470126 2022-09-14T00:00:00 2023 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.24 2026-07-12T22:00:04 109587 APV6478417 2022-09-23T00:00:00 2023 1 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 109588 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 2837.4 2026-07-12T22:00:04 109589 0006481358 2022-09-30T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 156.68 2026-07-12T22:00:04 109590 HCM6452218 2022-08-17T00:00:00 2023 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.44 2026-07-12T22:00:04 109591 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 109592 APV6471164 2022-09-15T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 849.96 2026-07-12T22:00:04 109593 APV6462179 2022-08-29T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 96704.86 2026-07-12T22:00:04 109594 APV6480969 2022-09-30T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 4585.73 2026-07-12T22:00:04 109595 APV6432533 2022-07-14T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 13314.54 2026-07-12T22:00:04 109596 0006448999 2022-08-01T00:00:00 2023 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 104566.43 2026-07-12T22:00:04 109597 HCM6416576 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.37 2026-07-12T22:00:04 109598 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 109599 APV6434260 2022-07-18T00:00:00 2023 1 581090 CASE 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 109600 APV6458787 2022-08-24T00:00:00 2023 1 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 152.25 2026-07-12T22:00:04 109601 0006454573 2022-08-17T00:00:00 2023 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.04 2026-07-12T22:00:04 109602 EXV6448784 2022-08-03T00:00:00 2023 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 81.97 2026-07-12T22:00:04 109603 APV6459637 2022-08-25T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 50002.77 2026-07-12T22:00:04 109604 APV6458787 2022-08-24T00:00:00 2023 1 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 893.92 2026-07-12T22:00:04 109605 APV6478417 2022-09-23T00:00:00 2023 1 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 109606 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 109607 APV6437414 2022-07-22T00:00:00 2023 1 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 764.15 2026-07-12T22:00:04 109608 HCM6452272 2022-08-17T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 64.34 2026-07-12T22:00:04 109609 APV6462862 2022-08-31T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 27000.0 2026-07-12T22:00:04 109610 HCM6443020 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 114.36 2026-07-12T22:00:04 109611 0006450712 2022-08-01T00:00:00 2023 1 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 15.62 2026-07-12T22:00:04 109612 0006419295 2022-07-08T00:00:00 2023 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.71 2026-07-12T22:00:04 109613 APV6417322 2022-07-05T00:00:00 2023 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 67959.07 2026-07-12T22:00:04 109614 HCM6443070 2022-08-03T00:00:00 2023 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 51.4 2026-07-12T22:00:04 109615 APV6434052 2022-07-18T00:00:00 2023 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 42299.58 2026-07-12T22:00:04 109616 APV6478417 2022-09-23T00:00:00 2023 1 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 109617 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 109618 ACC00C0001 2022-09-30T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 664386.64 2026-07-12T22:00:04 109619 APV6436020 2022-07-20T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 301.6 2026-07-12T22:00:04 109620 0006440078 2022-07-28T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 109621 APV6455832 2022-08-18T00:00:00 2023 1 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 2559.66 2026-07-12T22:00:04 109622 0006478099 2022-09-27T00:00:00 2023 1 531027 Prof Serv - Clerical 250 Professional Licensing 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 109623 APV6437414 2022-07-22T00:00:00 2023 1 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 67.43 2026-07-12T22:00:04 109624 APV6455742 2022-08-18T00:00:00 2023 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000101948 SENIOR and FAMILY SERVICES, INC 2155.0 2026-07-12T22:00:04 109625 HCM6461592 2022-08-31T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.65 2026-07-12T22:00:04 109626 0006467682 2022-09-09T00:00:00 2023 1 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 109627 HCM6452285 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.17 2026-07-12T22:00:04 109628 HCM6468645 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.74 2026-07-12T22:00:04 109629 HCM6477165 2022-09-28T00:00:00 2023 1 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 0.62 2026-07-12T22:00:04 109630 APV6462049 2022-08-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 24456.46 2026-07-12T22:00:04 109631 0006416701 2022-07-08T00:00:00 2023 1 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 109632 0006459184 2022-08-25T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 425436.97 2026-07-12T22:00:04 109633 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 109634 0006449025 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68047.91 2026-07-12T22:00:04 109635 APV6443405 2022-08-01T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 109636 APV6439695 2022-07-27T00:00:00 2023 1 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 1106.35 2026-07-12T22:00:04 109637 0006479729 2022-09-29T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 109638 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 57.0 2026-07-12T22:00:04 109639 0006459282 2022-08-25T00:00:00 2023 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 109640 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 109641 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 109642 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 109643 APV6437414 2022-07-22T00:00:00 2023 1 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 1904.76 2026-07-12T22:00:04 109644 0006465855 2022-09-01T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.47 2026-07-12T22:00:04 109645 0006465135 2022-09-01T00:00:00 2023 1 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 9.83 2026-07-12T22:00:04 109646 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 109647 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 11904.46 2026-07-12T22:00:04 109648 APV6431543 2022-07-13T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000282542 MATTHEW WHITMIRE 45.0 2026-07-12T22:00:04 109649 HCM6468615 2022-09-14T00:00:00 2023 1 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 58.1 2026-07-12T22:00:04 109650 APV6478417 2022-09-23T00:00:00 2023 1 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 111.39 2026-07-12T22:00:04 109651 APV6478417 2022-09-23T00:00:00 2023 1 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 473.83 2026-07-12T22:00:04 109652 APV6478417 2022-09-23T00:00:00 2023 1 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 1369.12 2026-07-12T22:00:04 109653 0006479741 2022-09-29T00:00:00 2023 1 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 109654 HCM6461568 2022-08-31T00:00:00 2023 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 91.75 2026-07-12T22:00:04 109655 APV6474971 2022-09-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 109656 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 109657 APV6478366 2022-09-27T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 109658 HCM6416619 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 553.15 2026-07-12T22:00:04 109659 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376193 JEFFREY PEACH 1726.98 2026-07-12T22:00:04 109660 APV6475477 2022-09-22T00:00:00 2023 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000404967 JENNIFER BROOKE ANWARZAL 163.13 2026-07-12T22:00:04 109661 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 174.0 2026-07-12T22:00:04 109662 0006463420 2022-09-08T00:00:00 2023 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.0 2026-07-12T22:00:04 109663 APV6476333 2022-09-23T00:00:00 2023 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 2068.68 2026-07-12T22:00:04 109664 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 109665 HCM6452324 2022-08-17T00:00:00 2023 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8162.05 2026-07-12T22:00:04 109666 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.28 2026-07-12T22:00:04 109667 HCM6477156 2022-09-28T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 115.93 2026-07-12T22:00:04 109668 APV6464664 2022-09-02T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6080.52 2026-07-12T22:00:04 109669 APV6434314 2022-07-18T00:00:00 2023 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 493.07 2026-07-12T22:00:04 109670 APV6441159 2022-07-29T00:00:00 2023 1 581090 CASE 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 109671 APV6457998 2022-08-23T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 109672 ACC00B0002 2022-08-31T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 222.68 2026-07-12T22:00:04 109673 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 109674 HCM6416625 2022-07-06T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2946.81 2026-07-12T22:00:04 109675 APV6437414 2022-07-22T00:00:00 2023 1 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 292.18 2026-07-12T22:00:04 109676 APV6478417 2022-09-23T00:00:00 2023 1 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 109677 HCM6416625 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 18.1 2026-07-12T22:00:04 109678 HCM6443076 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 53.08 2026-07-12T22:00:04 109679 HCM6468540 2022-09-14T00:00:00 2023 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1662.36 2026-07-12T22:00:04 109680 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 109681 HCM6434980 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.72 2026-07-12T22:00:04 109682 HCM6468539 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 265.4 2026-07-12T22:00:04 109683 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 109684 APV6438909 2022-07-25T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 327.49 2026-07-12T22:00:04 109685 0006465855 2022-09-01T00:00:00 2023 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.68 2026-07-12T22:00:04 109686 APV6480864 2022-09-30T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 5068.7 2026-07-12T22:00:04 109687 0006465811 2022-09-01T00:00:00 2023 1 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 IV, and Title II, Discretionary Projects General Ledger Entry -0.04 2026-07-12T22:00:04 109688 HCM6477161 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.62 2026-07-12T22:00:04 109689 HCM6416635 2022-07-06T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 72.05 2026-07-12T22:00:04 109690 HCM6416624 2022-07-06T00:00:00 2023 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8692.18 2026-07-12T22:00:04 109691 0006465811 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.8 2026-07-12T22:00:04 109692 APV6458057 2022-08-23T00:00:00 2023 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000180414 MICHAEL A KASRICH 180.0 2026-07-12T22:00:04 109693 APH6471422 2022-09-15T00:00:00 2023 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -959.0 2026-07-12T22:00:04 109694 APV6437414 2022-07-22T00:00:00 2023 1 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 404.55 2026-07-12T22:00:04 109695 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 1537.06 2026-07-12T22:00:04 109696 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 5092.0 2026-07-12T22:00:04 109697 APV6437414 2022-07-22T00:00:00 2023 1 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 382.07 2026-07-12T22:00:04 109698 HCM6461597 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.46 2026-07-12T22:00:04 109699 APV6478417 2022-09-23T00:00:00 2023 1 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 109700 APV6435357 2022-07-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 13337.8 2026-07-12T22:00:04 109701 0006468388 2022-09-12T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 109702 0006465220 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 65.18 2026-07-12T22:00:04 109703 HCM6477147 2022-09-28T00:00:00 2023 1 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 109704 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 109705 HCM6416635 2022-07-06T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 141.67 2026-07-12T22:00:04 109706 0006464428 2022-09-02T00:00:00 2023 1 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 -100.42 2026-07-12T22:00:04 109707 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 109708 APV6462179 2022-08-29T00:00:00 2023 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394373 MADISON SEEF 3125.0 2026-07-12T22:00:04 109709 HCM6452271 2022-08-17T00:00:00 2023 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 716.1 2026-07-12T22:00:04 109710 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064559 MORGAN COUNTY 14099.48 2026-07-12T22:00:04 109711 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 109712 HCM6416615 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 365.72 2026-07-12T22:00:04 109713 APV6478417 2022-09-23T00:00:00 2023 1 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 257.07 2026-07-12T22:00:04 109714 APV6475664 2022-09-22T00:00:00 2023 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 1896.57 2026-07-12T22:00:04 109715 0006416132 2022-07-08T00:00:00 2023 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 202.32 2026-07-12T22:00:04 109716 APV6478417 2022-09-23T00:00:00 2023 1 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 378.71 2026-07-12T22:00:04 109717 APV6478417 2022-09-23T00:00:00 2023 1 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 109718 HCM6443076 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 467.95 2026-07-12T22:00:04 109719 HCM6435031 2022-07-20T00:00:00 2023 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 43.68 2026-07-12T22:00:04 109720 APV6436729 2022-07-21T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 15178.0 2026-07-12T22:00:04 109721 0006465135 2022-09-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.01 2026-07-12T22:00:04 109722 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 109723 APV6449048 2022-08-09T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121515 NORTH VERNON CLERK-TREASURER 401.84 2026-07-12T22:00:04 109724 APV6451601 2022-08-12T00:00:00 2023 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 252.8 2026-07-12T22:00:04 109725 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 109726 APV6478417 2022-09-23T00:00:00 2023 1 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 109727 APV6436518 2022-07-21T00:00:00 2023 1 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 0.0 2026-07-12T22:00:04 109728 APV6438914 2022-07-26T00:00:00 2023 1 581090 CASE 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 109729 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.34 2026-07-12T22:00:04 109730 APV6448559 2022-08-08T00:00:00 2023 1 580175 Child Support 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 4529.21 2026-07-12T22:00:04 109731 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 22538.91 2026-07-12T22:00:04 109732 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 39.0 2026-07-12T22:00:04 109733 APV6458001 2022-08-23T00:00:00 2023 1 581090 CASE 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 109734 APV6455719 2022-08-18T00:00:00 2023 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000050221 NOBLE INC 656.87 2026-07-12T22:00:04 109735 0006442309 2022-08-08T00:00:00 2023 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 690.12 2026-07-12T22:00:04 109736 APV6478417 2022-09-23T00:00:00 2023 1 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 751.84 2026-07-12T22:00:04 109737 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 109738 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 60.0 2026-07-12T22:00:04 109739 APV6437464 2022-07-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 5798.65 2026-07-12T22:00:04 109740 APV6445327 2022-08-03T00:00:00 2023 1 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 0000087019 JP MORGAN CHASE BANK 7.85 2026-07-12T22:00:04 109741 APV6467889 2022-09-09T00:00:00 2023 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 523.5 2026-07-12T22:00:04 109742 APV6443441 2022-08-01T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 3000.0 2026-07-12T22:00:04 109743 APV6449905 2022-08-10T00:00:00 2023 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000000293 MADISON COUNTY AUDITOR 4102.21 2026-07-12T22:00:04 109744 APV6450148 2022-08-10T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 3856.0 2026-07-12T22:00:04 109745 APV6455726 2022-08-18T00:00:00 2023 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 19.84 2026-07-12T22:00:04 109746 HCM6434996 2022-07-20T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2128.23 2026-07-12T22:00:04 109747 APV6478417 2022-09-23T00:00:00 2023 1 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 410.57 2026-07-12T22:00:04 109748 APV6418244 2022-07-06T00:00:00 2023 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 4514.07 2026-07-12T22:00:04 109749 HCM6461597 2022-08-31T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.89 2026-07-12T22:00:04 109750 APV6478417 2022-09-23T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1024.72 2026-07-12T22:00:04 109751 APV6467005 2022-09-08T00:00:00 2023 1 580112 Adoption Support - Need 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 664.58 2026-07-12T22:00:04 109752 APV6443561 2022-08-01T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 10758.61 2026-07-12T22:00:04 109753 HCM6443020 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 130.93 2026-07-12T22:00:04 109754 0006442599 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 35498.25 2026-07-12T22:00:04 109755 0006465135 2022-09-01T00:00:00 2023 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 35.87 2026-07-12T22:00:04 109756 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 3352.84 2026-07-12T22:00:04 109757 APV6478417 2022-09-23T00:00:00 2023 1 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 540.75 2026-07-12T22:00:04 109758 HCM6434982 2022-07-20T00:00:00 2023 1 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 0.64 2026-07-12T22:00:04 109759 HCM6468605 2022-09-14T00:00:00 2023 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 799.91 2026-07-12T22:00:04 109760 0006450568 2022-08-11T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 88804.55 2026-07-12T22:00:04 109761 APV6479981 2022-09-29T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000354478 CONNOR GIESLER 635.0 2026-07-12T22:00:04 109762 0006480635 2022-09-30T00:00:00 2023 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1229.4 2026-07-12T22:00:04 109763 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 109764 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 109765 ACC00A0002 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -30.09 2026-07-12T22:00:04 109766 HCM6477220 2022-09-28T00:00:00 2023 1 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 1372.86 2026-07-12T22:00:04 109767 0006416089 2022-07-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.64 2026-07-12T22:00:04 109768 APV6462061 2022-08-30T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 17000.0 2026-07-12T22:00:04 109769 APV6475613 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1596.0 2026-07-12T22:00:04 109770 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 359.3 2026-07-12T22:00:04 109771 HCM6416625 2022-07-06T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.5 2026-07-12T22:00:04 109772 APV6416312 2022-07-01T00:00:00 2023 1 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 4977.78 2026-07-12T22:00:04 109773 ACC00B0002 2022-09-01T00:00:00 2023 1 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 217.12 2026-07-12T22:00:04 109774 APV6417310 2022-07-05T00:00:00 2023 1 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 10532.22 2026-07-12T22:00:04 109775 APV6438121 2022-07-25T00:00:00 2023 1 572605 GR-Personal Social Services 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 51330.99 2026-07-12T22:00:04 109776 APV6418211 2022-07-06T00:00:00 2023 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 575.0 2026-07-12T22:00:04 109777 APV6432488 2022-07-14T00:00:00 2023 1 581090 CASE 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 109778 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 109779 0006481356 2022-09-30T00:00:00 2023 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -23.01 2026-07-12T22:00:04 109780 APV6449360 2022-08-09T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 29.07 2026-07-12T22:00:04 109781 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335598 MARTIN HANKS 785.05 2026-07-12T22:00:04 109782 HCM6443086 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5053.22 2026-07-12T22:00:04 109783 0006450712 2022-08-01T00:00:00 2023 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.42 2026-07-12T22:00:04 109784 APV6458787 2022-08-24T00:00:00 2023 1 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 65.25 2026-07-12T22:00:04 109785 APV6447730 2022-08-05T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386014 MELISSA ELAINE MUSE 489.96 2026-07-12T22:00:04 109786 APV6458787 2022-08-24T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 109787 APV6478417 2022-09-23T00:00:00 2023 1 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 109788 APV6478417 2022-09-23T00:00:00 2023 1 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 668.3 2026-07-12T22:00:04 109789 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 2217.03 2026-07-12T22:00:04 109790 APV6458787 2022-08-24T00:00:00 2023 1 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 290.36 2026-07-12T22:00:04 109791 APV6418861 2022-07-06T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000257665 HMA MEDICAID MARKET SOLUTIONS 2802.02 2026-07-12T22:00:04 109792 APV6478417 2022-09-23T00:00:00 2023 1 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 353.3 2026-07-12T22:00:04 109793 APV6458787 2022-08-24T00:00:00 2023 1 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 435.0 2026-07-12T22:00:04 109794 0006464447 2022-09-02T00:00:00 2023 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 24019.64 2026-07-12T22:00:04 109795 0006470106 2022-09-14T00:00:00 2023 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 109796 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 73.88 2026-07-12T22:00:04 109797 0006442588 2022-08-01T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1929.3 2026-07-12T22:00:04 109798 APV6458787 2022-08-24T00:00:00 2023 1 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 468.5 2026-07-12T22:00:04 109799 APV6446146 2022-08-04T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 113152.57 2026-07-12T22:00:04 109800 APV6478417 2022-09-23T00:00:00 2023 1 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 109801 APV6458787 2022-08-24T00:00:00 2023 1 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 108.75 2026-07-12T22:00:04 109802 APV6471248 2022-09-15T00:00:00 2023 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397854 FRANCIS E KOSOBUCKI 31.0 2026-07-12T22:00:04 109803 0006464428 2022-09-02T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.01 2026-07-12T22:00:04 109804 APV6478417 2022-09-23T00:00:00 2023 1 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 371.35 2026-07-12T22:00:04 109805 0006481356 2022-09-30T00:00:00 2023 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -7.8 2026-07-12T22:00:04 109806 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7140.41 2026-07-12T22:00:04 109807 APV6437414 2022-07-22T00:00:00 2023 1 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 842.81 2026-07-12T22:00:04 109808 APV6467995 2022-09-09T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 12555.49 2026-07-12T22:00:04 109809 HCM6452272 2022-08-17T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.08 2026-07-12T22:00:04 109810 APV6431735 2022-07-13T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 165.0 2026-07-12T22:00:04 109811 0006465811 2022-09-01T00:00:00 2023 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry -0.05 2026-07-12T22:00:04 109812 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238441 KATHY JONES 40.92 2026-07-12T22:00:04 109813 HCM6434979 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-07-12T22:00:04 109814 0006470105 2022-09-14T00:00:00 2023 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 109815 APV6437414 2022-07-22T00:00:00 2023 1 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 584.35 2026-07-12T22:00:04 109816 0006437128 2022-07-22T00:00:00 2023 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 272734.12 2026-07-12T22:00:04 109817 APV6458787 2022-08-24T00:00:00 2023 1 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 174.0 2026-07-12T22:00:04 109818 0006465135 2022-09-01T00:00:00 2023 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.54 2026-07-12T22:00:04 109819 HCM6434980 2022-07-20T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.89 2026-07-12T22:00:04 109820 APV6476478 2022-09-23T00:00:00 2023 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 106063.0 2026-07-12T22:00:04 109821 APV6437414 2022-07-22T00:00:00 2023 1 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 427.03 2026-07-12T22:00:04 109822 APV6437414 2022-07-22T00:00:00 2023 1 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 979.91 2026-07-12T22:00:04 109823 APV6437414 2022-07-22T00:00:00 2023 1 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 1053.63 2026-07-12T22:00:04 109824 APV6437414 2022-07-22T00:00:00 2023 1 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 449.5 2026-07-12T22:00:04 109825 HCM6468595 2022-09-14T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.78 2026-07-12T22:00:04 109826 APV6465370 2022-09-06T00:00:00 2023 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000337086 NORTHEASTERN ASSOCIATION OF FORENSIC SCI 300.0 2026-07-12T22:00:04 109827 APV6437414 2022-07-22T00:00:00 2023 1 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 359.6 2026-07-12T22:00:04 109828 APV6478417 2022-09-23T00:00:00 2023 1 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 913.35 2026-07-12T22:00:04 109829 0006481358 2022-09-30T00:00:00 2023 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3648.74 2026-07-12T22:00:04 109830 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 109831 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.15 2026-07-12T22:00:04 109832 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 528.0 2026-07-12T22:00:04 109833 APV6437414 2022-07-22T00:00:00 2023 1 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 786.62 2026-07-12T22:00:04 109834 0006465135 2022-09-01T00:00:00 2023 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.33 2026-07-12T22:00:04 109835 APV6441203 2022-07-29T00:00:00 2023 1 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 783.0 2026-07-12T22:00:04 109836 0006416142 2022-07-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 109837 APV6437414 2022-07-22T00:00:00 2023 1 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 1101.73 2026-07-12T22:00:04 109838 0006480639 2022-09-30T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 109839 HCM6452220 2022-08-17T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 60.13 2026-07-12T22:00:04 109840 APV6478417 2022-09-23T00:00:00 2023 1 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 109841 APV6478417 2022-09-23T00:00:00 2023 1 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 400.97 2026-07-12T22:00:04 109842 APV6418826 2022-07-07T00:00:00 2023 1 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 0000193654 SPRINGS VALLEY COMM SCHL TREAS 8000.0 2026-07-12T22:00:04 109843 APV6417246 2022-07-05T00:00:00 2023 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000363340 MILLER FLANNERY LAW LLC 1000.0 2026-07-12T22:00:04 109844 APV6471240 2022-09-13T00:00:00 2023 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 56.39 2026-07-12T22:00:04 109845 APV6458549 2022-08-24T00:00:00 2023 1 547022 SpOp-Uniforms&Related 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 0000004191 BTS PROMOTIONS INC 293.11 2026-07-12T22:00:04 109846 0006464428 2022-09-02T00:00:00 2023 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 300.0 2026-07-12T22:00:04 109847 0006465855 2022-09-01T00:00:00 2023 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.41 2026-07-12T22:00:04 109848 APV6478417 2022-09-23T00:00:00 2023 1 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 109849 ACC00B0002 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.09 2026-07-12T22:00:04 109850 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 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WASHINGTON TWP TREAS 202922.43 2026-07-12T22:00:04 109851 APV6472735 2022-09-19T00:00:00 2023 1 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 3643.44 2026-07-12T22:00:04 109852 APV6458787 2022-08-24T00:00:00 2023 1 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 979.4 2026-07-12T22:00:04 109853 HCM6461572 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 511.12 2026-07-12T22:00:04 109854 0006460695 2022-08-29T00:00:00 2023 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 109855 HCM6461594 2022-08-31T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-07-12T22:00:04 109856 APV6480922 2022-09-30T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 88318.0 2026-07-12T22:00:04 109857 APV6467995 2022-09-09T00:00:00 2023 1 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 7368.91 2026-07-12T22:00:04 109858 APV6478417 2022-09-23T00:00:00 2023 1 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 109859 APV6462055 2022-08-30T00:00:00 2023 1 581090 CASE 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 109860 HCM6461588 2022-08-31T00:00:00 2023 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2757.95 2026-07-12T22:00:04 109861 APV6478417 2022-09-23T00:00:00 2023 1 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 109862 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 109863 0006437164 2022-07-22T00:00:00 2023 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 28.83 2026-07-12T22:00:04 109864 APV6458787 2022-08-24T00:00:00 2023 1 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 926.33 2026-07-12T22:00:04 109865 HCM6477133 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 172.41 2026-07-12T22:00:04 109866 HCM6468566 2022-09-14T00:00:00 2023 1 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 15.73 2026-07-12T22:00:04 109867 APV6466885 2022-09-08T00:00:00 2023 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 222.76 2026-07-12T22:00:04 109868 HCM6443092 2022-08-03T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 134.05 2026-07-12T22:00:04 109869 HCM6461579 2022-08-31T00:00:00 2023 1 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 109870 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 109871 HCM6435031 2022-07-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1853.69 2026-07-12T22:00:04 109872 HCM6452213 2022-08-17T00:00:00 2023 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 277.86 2026-07-12T22:00:04 109873 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300058 CLARISSA LAIRSON 1057.9 2026-07-12T22:00:04 109874 0006466728 2022-09-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10638.67 2026-07-12T22:00:04 109875 HCM6443090 2022-08-03T00:00:00 2023 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1274.55 2026-07-12T22:00:04 109876 APV6478417 2022-09-23T00:00:00 2023 1 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 289.59 2026-07-12T22:00:04 109877 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 109878 APV6462982 2022-08-31T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 24288.0 2026-07-12T22:00:04 109879 APV6436695 2022-07-21T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 109880 APV6437474 2022-07-22T00:00:00 2023 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 18720.52 2026-07-12T22:00:04 109881 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 109882 APV6469623 2022-09-13T00:00:00 2023 1 581090 CASE 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 109883 APV6462049 2022-08-30T00:00:00 2023 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 4368.9 2026-07-12T22:00:04 109884 APV6435058 2022-07-19T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 7901.28 2026-07-12T22:00:04 109885 APV6432523 2022-07-14T00:00:00 2023 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 21096.94 2026-07-12T22:00:04 109886 APV6478417 2022-09-23T00:00:00 2023 1 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 109887 0006443852 2022-08-08T00:00:00 2023 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 175.0 2026-07-12T22:00:04 109888 0006463390 2022-09-08T00:00:00 2023 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 31.77 2026-07-12T22:00:04 109889 APV6437414 2022-07-22T00:00:00 2023 1 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 1910.37 2026-07-12T22:00:04 109890 0006472352 2022-09-19T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 109891 APV6463717 2022-09-01T00:00:00 2023 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK -1054.29 2026-07-12T22:00:04 109892 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib 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 68864.65 2026-07-12T22:00:04 109893 APV6478417 2022-09-23T00:00:00 2023 1 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 109894 APV6478417 2022-09-23T00:00:00 2023 1 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 1113.83 2026-07-12T22:00:04 109895 0006465789 2022-09-07T00:00:00 2023 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.43 2026-07-12T22:00:04 109896 0006463390 2022-09-08T00:00:00 2023 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.7 2026-07-12T22:00:04 109897 ACC00A0002 2022-08-01T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 649.31 2026-07-12T22:00:04 109898 APV6478417 2022-09-23T00:00:00 2023 1 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 109899 0006448999 2022-08-01T00:00:00 2023 1 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 0.47 2026-07-12T22:00:04 109900 APV6467935 2022-09-08T00:00:00 2023 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2800.0 2026-07-12T22:00:04 109901 0006481356 2022-09-30T00:00:00 2023 1 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 29.91 2026-07-12T22:00:04 109902 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 109903 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387153 TRINA PHILLIPS 705.27 2026-07-12T22:00:04 109904 HCM6461578 2022-08-31T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 9.15 2026-07-12T22:00:04 109905 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 109906 APV6465428 2022-09-06T00:00:00 2023 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 3.58 2026-07-12T22:00:04 109907 APV6450102 2022-08-10T00:00:00 2023 1 581090 CASE 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 109908 0006418660 2022-07-07T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.55 2026-07-12T22:00:04 109909 0006443852 2022-08-08T00:00:00 2023 1 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 109910 0006434001 2022-07-18T00:00:00 2023 1 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 1.28 2026-07-12T22:00:04 109911 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 109912 0006460848 2022-08-29T00:00:00 2023 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3977.06 2026-07-12T22:00:04 109913 APV6445338 2022-08-03T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054638 UNIV OF SOUTHERN INDIANA 10729.46 2026-07-12T22:00:04 109914 0006454519 2022-08-17T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11315.99 2026-07-12T22:00:04 109915 APV6459636 2022-08-24T00:00:00 2023 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 315024.13 2026-07-12T22:00:04 109916 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 3453.81 2026-07-12T22:00:04 109917 APV6455788 2022-08-18T00:00:00 2023 1 581090 CASE 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 109918 APV6443400 2022-08-01T00:00:00 2023 1 581090 CASE 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 810.0 2026-07-12T22:00:04 109919 0006472343 2022-09-19T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -256.66 2026-07-12T22:00:04 109920 ARD6431255 2022-07-12T00:00:00 2023 1 581090 CASE 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 -194.0 2026-07-12T22:00:04 109921 APV6478417 2022-09-23T00:00:00 2023 1 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 109922 APV6458787 2022-08-24T00:00:00 2023 1 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 334.73 2026-07-12T22:00:04 109923 APV6478417 2022-09-23T00:00:00 2023 1 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 2985.07 2026-07-12T22:00:04 109924 HCM6452241 2022-08-17T00:00:00 2023 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 50.12 2026-07-12T22:00:04 109925 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 109926 0006435753 2022-07-20T00:00:00 2023 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 955.05 2026-07-12T22:00:04 109927 APV6478417 2022-09-23T00:00:00 2023 1 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 445.53 2026-07-12T22:00:04 109928 APV6416315 2022-07-01T00:00:00 2023 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 2096.88 2026-07-12T22:00:04 109929 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 109930 0006470933 2022-09-15T00:00:00 2023 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.61 2026-07-12T22:00:04 109931 APV6478417 2022-09-23T00:00:00 2023 1 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 1200.27 2026-07-12T22:00:04 109932 APV6446104 2022-08-04T00:00:00 2023 1 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 291.9 2026-07-12T22:00:04 109933 0006449756 2022-08-01T00:00:00 2023 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120.44 2026-07-12T22:00:04 109934 APV6461176 2022-08-29T00:00:00 2023 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 167.46 2026-07-12T22:00:04 109935 0006457613 2022-08-23T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 109936 HCM6461578 2022-08-31T00:00:00 2023 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6664.97 2026-07-12T22:00:04 109937 APV6435357 2022-07-19T00:00:00 2023 1 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 15051.08 2026-07-12T22:00:04 109938 APV6437414 2022-07-22T00:00:00 2023 1 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 1292.31 2026-07-12T22:00:04 109939 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 2000.0 2026-07-12T22:00:04 109940 APV6478417 2022-09-23T00:00:00 2023 1 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 109941 APV6432592 2022-07-14T00:00:00 2023 1 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 2240.0 2026-07-12T22:00:04 109942 0006443886 2022-08-08T00:00:00 2023 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 596.5 2026-07-12T22:00:04 109943 APV6458787 2022-08-24T00:00:00 2023 1 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 43.5 2026-07-12T22:00:04 109944 0006459251 2022-08-25T00:00:00 2023 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 98.19 2026-07-12T22:00:04 109945 APV6430261 2022-07-11T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 15192.91 2026-07-12T22:00:04 109946 HCM6416625 2022-07-06T00:00:00 2023 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 381.62 2026-07-12T22:00:04 109947 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 109948 APV6458787 2022-08-24T00:00:00 2023 1 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 1761.75 2026-07-12T22:00:04 109949 APV6464668 2022-09-02T00:00:00 2023 1 581090 CASE 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 109950 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 109951 APV6454020 2022-08-16T00:00:00 2023 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063969 BLACKFORD COUNTY 6556.5 2026-07-12T22:00:04 109952 HCM6477135 2022-09-28T00:00:00 2023 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 25.5 2026-07-12T22:00:04 109953 APV6479270 2022-09-28T00:00:00 2023 1 581090 CASE 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 109954 APV6466935 2022-09-08T00:00:00 2023 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 120.2 2026-07-12T22:00:04 109955 0006464428 2022-09-02T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 17214.07 2026-07-12T22:00:04 109956 APV6472735 2022-09-19T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 956.73 2026-07-12T22:00:04 109957 APV6416315 2022-07-01T00:00:00 2023 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 116838.56 2026-07-12T22:00:04 109958 EXV6417420 2022-07-01T00:00:00 2023 1 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 22.75 2026-07-12T22:00:04 109959 APV6468940 2022-09-12T00:00:00 2023 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000056944 LAKE COUNTY GOVERNMENT 6180.65 2026-07-12T22:00:04 109960 APV6446103 2022-08-03T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 7028.44 2026-07-12T22:00:04 109961 0006474082 2022-09-20T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 986.87 2026-07-12T22:00:04 109962 APV6479220 2022-09-28T00:00:00 2023 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 150.71 2026-07-12T22:00:04 109963 0006470106 2022-09-14T00:00:00 2023 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 109964 HCM6434925 2022-07-20T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.41 2026-07-12T22:00:04 109965 0006464428 2022-09-02T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 160009.44 2026-07-12T22:00:04 109966 0006442595 2022-07-31T00:00:00 2023 1 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 0.04 2026-07-12T22:00:04 109967 APV6416683 2022-07-02T00:00:00 2023 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 274.56 2026-07-12T22:00:04 109968 APV6437414 2022-07-22T00:00:00 2023 1 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 269.7 2026-07-12T22:00:04 109969 APV6445440 2022-08-03T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 19.23 2026-07-12T22:00:04 109970 HCM6452272 2022-08-17T00:00:00 2023 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4822.21 2026-07-12T22:00:04 109971 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 109972 APV6436692 2022-07-21T00:00:00 2023 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 480.0 2026-07-12T22:00:04 109973 APV6431054 2022-07-12T00:00:00 2023 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 29.08 2026-07-12T22:00:04 109974 EXV6440687 2022-07-26T00:00:00 2023 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 110.4 2026-07-12T22:00:04 109975 APV6440333 2022-07-28T00:00:00 2023 1 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 284.15 2026-07-12T22:00:04 109976 0006418562 2022-07-07T00:00:00 2023 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2337.19 2026-07-12T22:00:04 109977 APV6478417 2022-09-23T00:00:00 2023 1 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 334.15 2026-07-12T22:00:04 109978 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 109979 APV6478417 2022-09-23T00:00:00 2023 1 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 2561.81 2026-07-12T22:00:04 109980 APV6463731 2022-09-01T00:00:00 2023 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108031 DOCKSIDE SERVICES LLC 14.0 2026-07-12T22:00:04 109981 0006470933 2022-09-15T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 146.05 2026-07-12T22:00:04 109982 HCM6416625 2022-07-06T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 109983 APV6425289 2022-07-08T00:00:00 2023 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 3276.46 2026-07-12T22:00:04 109984 APV6478417 2022-09-23T00:00:00 2023 1 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 109985 APV6434303 2022-07-18T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 514.6 2026-07-12T22:00:04 109986 APV6478417 2022-09-23T00:00:00 2023 1 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 222.77 2026-07-12T22:00:04 109987 HCM6443095 2022-08-03T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 14.69 2026-07-12T22:00:04 109988 HCM6477133 2022-09-28T00:00:00 2023 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 10.77 2026-07-12T22:00:04 109989 APV6430218 2022-07-11T00:00:00 2023 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 5060.0 2026-07-12T22:00:04 109990 ACC00B0002 2022-09-01T00:00:00 2023 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -4.12 2026-07-12T22:00:04 109991 0006442588 2022-08-01T00:00:00 2023 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 14530.92 2026-07-12T22:00:04 109992 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 109993 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 2585573.72 2026-07-12T22:00:04 109994 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 109995 0006454534 2022-08-03T00:00:00 2023 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.99 2026-07-12T22:00:04 109996 APV6454066 2022-08-16T00:00:00 2023 1 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 570.66 2026-07-12T22:00:04 109997 APV6454099 2022-08-16T00:00:00 2023 1 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 558.97 2026-07-12T22:00:04 109998 HCM6468544 2022-09-14T00:00:00 2023 1 516002 FICA - 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Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 119.7 2026-07-12T22:00:04 110006 APV6458787 2022-08-24T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 110007 APV6478417 2022-09-23T00:00:00 2023 1 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 110008 APV6478417 2022-09-23T00:00:00 2023 1 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 110009 APV6461209 2022-08-29T00:00:00 2023 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000114912 NATIONAL CITIZENS COALITION 250.0 2026-07-12T22:00:04 110010 0006440140 2022-07-28T00:00:00 2023 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 34632.78 2026-07-12T22:00:04 110069 APV6478417 2022-09-23T00:00:00 2023 1 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 110070 APV6478417 2022-09-23T00:00:00 2023 1 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 110071 APV6437414 2022-07-22T00:00:00 2023 1 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 561.87 2026-07-12T22:00:04 110072 0006480607 2022-09-30T00:00:00 2023 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.96 2026-07-12T22:00:04 110073 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - 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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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -422.96 2026-07-12T22:00:04 110091 0006437147 2022-07-22T00:00:00 2023 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1034.44 2026-07-12T22:00:04 110092 APV6444234 2022-08-02T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405049 MCKENZIE BRUDER 27.1 2026-07-12T22:00:04 110093 APV6475763 2022-09-22T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 4737.85 2026-07-12T22:00:04 110094 APV6470631 2022-09-13T00:00:00 2023 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 44081.01 2026-07-12T22:00:04 110095 APV6478417 2022-09-23T00:00:00 2023 1 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 110096 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.61 2026-07-12T22:00:04 110097 HCM6416619 2022-07-06T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 223.57 2026-07-12T22:00:04 110098 APV6458787 2022-08-24T00:00:00 2023 1 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 763.79 2026-07-12T22:00:04 110099 0006443886 2022-08-08T00:00:00 2023 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 559.22 2026-07-12T22:00:04 110100 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 110101 HCM6468605 2022-09-14T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.98 2026-07-12T22:00:04 110102 HCM6477163 2022-09-28T00:00:00 2023 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.75 2026-07-12T22:00:04 110103 APV6471834 2022-09-16T00:00:00 2023 1 581090 CASE 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 110104 APV6458787 2022-08-24T00:00:00 2023 1 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 446.52 2026-07-12T22:00:04 110105 0006476918 2022-09-26T00:00:00 2023 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25847.56 2026-07-12T22:00:04 110106 HCM6443095 2022-08-03T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 253.8 2026-07-12T22:00:04 110107 APV6461170 2022-08-29T00:00:00 2023 1 581090 CASE 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 110108 0006449756 2022-08-01T00:00:00 2023 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.74 2026-07-12T22:00:04 110109 APV6478417 2022-09-23T00:00:00 2023 1 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 675.93 2026-07-12T22:00:04 110110 HCM6477161 2022-09-28T00:00:00 2023 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1231.2 2026-07-12T22:00:04 110111 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241216 HAROLD BRICE JOHNSON 163.67 2026-07-12T22:00:04 110112 APV6437414 2022-07-22T00:00:00 2023 1 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 409.18 2026-07-12T22:00:04 110113 APV6458787 2022-08-24T00:00:00 2023 1 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 500.25 2026-07-12T22:00:04 110114 APV6433314 2022-07-15T00:00:00 2023 1 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 66.86 2026-07-12T22:00:04 110115 0006465811 2022-09-01T00:00:00 2023 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.02 2026-07-12T22:00:04 110116 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 150.01 2026-07-12T22:00:04 110117 APV6437414 2022-07-22T00:00:00 2023 1 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 179.8 2026-07-12T22:00:04 110118 APV6437414 2022-07-22T00:00:00 2023 1 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 545.57 2026-07-12T22:00:04 110119 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 87.0 2026-07-12T22:00:04 110120 HCM6443129 2022-08-03T00:00:00 2023 1 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 21.0 2026-07-12T22:00:04 110121 APV6437414 2022-07-22T00:00:00 2023 1 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 421.41 2026-07-12T22:00:04 110122 APV6458787 2022-08-24T00:00:00 2023 1 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 407.82 2026-07-12T22:00:04 110123 APV6441251 2022-07-29T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. 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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 0000076863 SOCIAL HEALTH ASSOC OF IND INC 62727.09 2026-07-12T22:00:04 110136 APV6476380 2022-09-23T00:00:00 2023 1 581090 CASE 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 110137 0006465135 2022-09-01T00:00:00 2023 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.64 2026-07-12T22:00:04 110138 APV6467112 2022-09-08T00:00:00 2023 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 23.84 2026-07-12T22:00:04 110139 APV6467946 2022-09-09T00:00:00 2023 1 580112 Adoption Support - Need 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 937.43 2026-07-12T22:00:04 110140 APV6457169 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 155908.15 2026-07-12T22:00:04 110141 APV6450104 2022-08-10T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5751.29 2026-07-12T22:00:04 110142 0006416138 2022-07-08T00:00:00 2023 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.92 2026-07-12T22:00:04 110143 HCM6461570 2022-08-31T00:00:00 2023 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 151.41 2026-07-12T22:00:04 110144 0006442588 2022-08-01T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10.38 2026-07-12T22:00:04 110145 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 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 13554.63 2026-07-12T22:00:04 110146 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib 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 135154.5 2026-07-12T22:00:04 110147 APV6478417 2022-09-23T00:00:00 2023 1 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 110148 APV6475664 2022-09-22T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 545.17 2026-07-12T22:00:04 110149 HCM6434980 2022-07-20T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 15.0 2026-07-12T22:00:04 110150 0006465811 2022-09-01T00:00:00 2023 1 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 677.67 2026-07-12T22:00:04 110151 0006442588 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 16.28 2026-07-12T22:00:04 110152 APV6437414 2022-07-22T00:00:00 2023 1 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 539.4 2026-07-12T22:00:04 110153 0006480607 2022-09-30T00:00:00 2023 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -249.65 2026-07-12T22:00:04 110154 APV6450138 2022-08-10T00:00:00 2023 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000361018 MALACHI 3:10 LLC 208.43 2026-07-12T22:00:04 110155 APV6459632 2022-08-25T00:00:00 2023 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.05 2026-07-12T22:00:04 110156 APV6437414 2022-07-22T00:00:00 2023 1 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 337.13 2026-07-12T22:00:04 110157 APV6437370 2022-07-14T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 9.07 2026-07-12T22:00:04 110158 HCM6452282 2022-08-17T00:00:00 2023 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 19499.29 2026-07-12T22:00:04 110159 EXV6475918 2022-09-09T00:00:00 2023 1 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 147.92 2026-07-12T22:00:04 110160 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 110161 HCM6443095 2022-08-03T00:00:00 2023 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 526.66 2026-07-12T22:00:04 110162 APV6478417 2022-09-23T00:00:00 2023 1 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 110163 APV6459475 2022-08-25T00:00:00 2023 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 0.0 2026-07-12T22:00:04 110164 HCM6477163 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 23.76 2026-07-12T22:00:04 110165 0006465855 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 88.95 2026-07-12T22:00:04 110166 HCM6416644 2022-07-06T00:00:00 2023 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 232.12 2026-07-12T22:00:04 110167 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 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 359.41 2026-07-12T22:00:04 110168 HCM6434990 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 22.15 2026-07-12T22:00:04 110169 APV6480075 2022-09-29T00:00:00 2023 1 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 501.23 2026-07-12T22:00:04 110170 APV6437379 2022-07-22T00:00:00 2023 1 581090 CASE 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 110171 HCM6435031 2022-07-20T00:00:00 2023 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 579.1 2026-07-12T22:00:04 110172 APV6478417 2022-09-23T00:00:00 2023 1 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 110173 APV6437414 2022-07-22T00:00:00 2023 1 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 382.08 2026-07-12T22:00:04 110174 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 110175 APV6458787 2022-08-24T00:00:00 2023 1 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 326.25 2026-07-12T22:00:04 110176 APV6439615 2022-07-27T00:00:00 2023 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088874 MCBRIDE, PHILIP A 230.0 2026-07-12T22:00:04 110177 0006476906 2022-09-25T00:00:00 2023 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.5 2026-07-12T22:00:04 110178 0006465135 2022-09-01T00:00:00 2023 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.87 2026-07-12T22:00:04 110179 HCM6434996 2022-07-20T00:00:00 2023 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12173.64 2026-07-12T22:00:04 110180 HCM6468566 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 11.38 2026-07-12T22:00:04 110181 APV6438129 2022-07-25T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404798 PAULA A EGAN 593.99 2026-07-12T22:00:04 110182 APV6425310 2022-07-08T00:00:00 2023 1 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 49458.07 2026-07-12T22:00:04 110183 APV6458787 2022-08-24T00:00:00 2023 1 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 1712.81 2026-07-12T22:00:04 110184 0006463390 2022-09-08T00:00:00 2023 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 638.73 2026-07-12T22:00:04 110185 APV6437414 2022-07-22T00:00:00 2023 1 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 445.01 2026-07-12T22:00:04 110186 APV6462856 2022-08-31T00:00:00 2023 1 581090 CASE 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 110187 HCM6443095 2022-08-03T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 206.06 2026-07-12T22:00:04 110188 APV6437414 2022-07-22T00:00:00 2023 1 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 44.95 2026-07-12T22:00:04 110189 APV6479261 2022-09-22T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 3560.0 2026-07-12T22:00:04 110190 APV6416686 2022-07-01T00:00:00 2023 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 25288.31 2026-07-12T22:00:04 110191 0006442599 2022-08-01T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1.41 2026-07-12T22:00:04 110192 ACC00A0002 2022-07-31T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.52 2026-07-12T22:00:04 110193 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 110194 APV6458787 2022-08-24T00:00:00 2023 1 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 282.75 2026-07-12T22:00:04 110195 APV6458787 2022-08-24T00:00:00 2023 1 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 652.5 2026-07-12T22:00:04 110196 HCM6468614 2022-09-14T00:00:00 2023 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.49 2026-07-12T22:00:04 110197 HCM6461572 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 181.04 2026-07-12T22:00:04 110198 ACC00B0002 2022-08-31T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 121.46 2026-07-12T22:00:04 110199 APV6417310 2022-07-05T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 129831.35 2026-07-12T22:00:04 110200 0006470933 2022-09-15T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 110201 APV6437414 2022-07-22T00:00:00 2023 1 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 67.42 2026-07-12T22:00:04 110202 APV6479985 2022-09-29T00:00:00 2023 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 7837.5 2026-07-12T22:00:04 110203 APV6462049 2022-08-30T00:00:00 2023 1 547018 Sp Op -Laundry 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 592.2 2026-07-12T22:00:04 110204 APV6433501 2022-07-15T00:00:00 2023 1 581090 CASE 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 110205 ACC00B0002 2022-08-31T00:00:00 2023 1 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 -4.35 2026-07-12T22:00:04 110206 0006449025 2022-08-01T00:00:00 2023 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.01 2026-07-12T22:00:04 110207 0006443916 2022-08-08T00:00:00 2023 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.0 2026-07-12T22:00:04 110208 APV6418865 2022-07-07T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 30000.0 2026-07-12T22:00:04 110209 APV6452392 2022-08-15T00:00:00 2023 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 85.97 2026-07-12T22:00:04 110210 APV6480881 2022-09-30T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1554.76 2026-07-12T22:00:04 110211 APV6458787 2022-08-24T00:00:00 2023 1 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 474.15 2026-07-12T22:00:04 110212 APV6458787 2022-08-24T00:00:00 2023 1 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 407.81 2026-07-12T22:00:04 110213 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. 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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 110225 APV6437414 2022-07-22T00:00:00 2023 1 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 1507.17 2026-07-12T22:00:04 110226 APV6478417 2022-09-23T00:00:00 2023 1 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 110227 EXV6439204 2022-07-22T00:00:00 2023 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 110228 APV6466221 2022-09-07T00:00:00 2023 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327685 MATTHEW TUSING 978.12 2026-07-12T22:00:04 110229 0006450566 2022-08-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 56.04 2026-07-12T22:00:04 110230 APV6437414 2022-07-22T00:00:00 2023 1 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 674.25 2026-07-12T22:00:04 110231 HCM6468611 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 950.4 2026-07-12T22:00:04 110232 APV6468988 2022-09-12T00:00:00 2023 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 2671.5 2026-07-12T22:00:04 110233 HCM6461572 2022-08-31T00:00:00 2023 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10408.12 2026-07-12T22:00:04 110234 0006448999 2022-08-01T00:00:00 2023 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3940.13 2026-07-12T22:00:04 110235 APV6478417 2022-09-23T00:00:00 2023 1 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 110236 APV6472735 2022-09-19T00:00:00 2023 1 571209 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 115.5 2026-07-12T22:00:04 110237 0006470183 2022-09-14T00:00:00 2023 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 110238 APV6450098 2022-08-10T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 15362.94 2026-07-12T22:00:04 110239 APV6458787 2022-08-24T00:00:00 2023 1 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 543.75 2026-07-12T22:00:04 110240 APV6437414 2022-07-22T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250557 DANIELLE ADAMS 421.41 2026-07-12T22:00:04 110241 HCM6452291 2022-08-17T00:00:00 2023 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6892.78 2026-07-12T22:00:04 110242 0006430047 2022-07-11T00:00:00 2023 1 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 -310.36 2026-07-12T22:00:04 110243 APV6458787 2022-08-24T00:00:00 2023 1 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 391.5 2026-07-12T22:00:04 110244 APV6465405 2022-09-06T00:00:00 2023 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055209 ROCHE DIAGNOSTIC CORP 133.8 2026-07-12T22:00:04 110245 HCM6443020 2022-08-03T00:00:00 2023 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 16434.16 2026-07-12T22:00:04 110246 0006436448 2022-07-21T00:00:00 2023 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11000.63 2026-07-12T22:00:04 110247 APV6440369 2022-07-28T00:00:00 2023 1 581090 CASE 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 110248 APV6437414 2022-07-22T00:00:00 2023 1 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 854.05 2026-07-12T22:00:04 110249 APV6466185 2022-09-07T00:00:00 2023 1 581090 CASE 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 110250 0006457651 2022-08-17T00:00:00 2023 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1055.97 2026-07-12T22:00:04 110251 HCM6477186 2022-09-28T00:00:00 2023 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.96 2026-07-12T22:00:04 110252 APV6458787 2022-08-24T00:00:00 2023 1 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 369.75 2026-07-12T22:00:04 110253 0006465847 2022-09-07T00:00:00 2023 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.44 2026-07-12T22:00:04 110254 APV6437414 2022-07-22T00:00:00 2023 1 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 1235.13 2026-07-12T22:00:04 110255 APV6444208 2022-08-02T00:00:00 2023 1 581090 CASE 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 110256 APV6449253 2022-08-09T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 21185.53 2026-07-12T22:00:04 110257 APV6437414 2022-07-22T00:00:00 2023 1 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 393.31 2026-07-12T22:00:04 110258 APV6467995 2022-09-09T00:00:00 2023 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 118195.97 2026-07-12T22:00:04 110259 APV6457143 2022-08-22T00:00:00 2023 1 571209 Distrib to local sch FORM 512 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 33566.35 2026-07-12T22:00:04 110260 APV6449348 2022-08-09T00:00:00 2023 1 571209 Distrib to local sch FORM 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 5806.24 2026-07-12T22:00:04 110261 APV6458787 2022-08-24T00:00:00 2023 1 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 1060.09 2026-07-12T22:00:04 110262 0006465811 2022-09-01T00:00:00 2023 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.39 2026-07-12T22:00:04 110263 APV6475763 2022-09-22T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3879.9 2026-07-12T22:00:04 110264 APV6475669 2022-09-22T00:00:00 2023 1 581090 CASE 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 110265 APH6479548 2022-09-29T00:00:00 2023 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2588.03 2026-07-12T22:00:04 110266 APV6478417 2022-09-23T00:00:00 2023 1 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 652.49 2026-07-12T22:00:04 110267 HCM6468596 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 146.09 2026-07-12T22:00:04 110268 APV6448568 2022-08-08T00:00:00 2023 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-07-12T22:00:04 110269 APV6440419 2022-07-28T00:00:00 2023 1 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 522.0 2026-07-12T22:00:04 110270 APV6437414 2022-07-22T00:00:00 2023 1 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 1018.57 2026-07-12T22:00:04 110271 APV6458787 2022-08-24T00:00:00 2023 1 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 87.0 2026-07-12T22:00:04 110272 APV6478417 2022-09-23T00:00:00 2023 1 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 110273 HCM6468611 2022-09-14T00:00:00 2023 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.5 2026-07-12T22:00:04 110274 0006476906 2022-09-25T00:00:00 2023 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2143.51 2026-07-12T22:00:04 110275 APV6458112 2022-08-23T00:00:00 2023 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 89623.22 2026-07-12T22:00:04 110276 HCM6461568 2022-08-31T00:00:00 2023 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4901.1 2026-07-12T22:00:04 110277 APV6458787 2022-08-24T00:00:00 2023 1 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 509.82 2026-07-12T22:00:04 110278 APV6443396 2022-08-01T00:00:00 2023 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 4967.24 2026-07-12T22:00:04 110279 0006474684 2022-09-14T00:00:00 2023 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 107.31 2026-07-12T22:00:04 110280 APV6472735 2022-09-19T00:00:00 2023 1 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 581.82 2026-07-12T22:00:04 110281 HCM6452282 2022-08-17T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 72.5 2026-07-12T22:00:04 110282 HCM6468589 2022-09-14T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1333.23 2026-07-12T22:00:04 110283 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 251740.4 2026-07-12T22:00:04 110284 APV6437414 2022-07-22T00:00:00 2023 1 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 2885.34 2026-07-12T22:00:04 110285 0006449771 2022-08-10T00:00:00 2023 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -104933.93 2026-07-12T22:00:04 110286 APV6425299 2022-07-08T00:00:00 2023 1 580112 Adoption Support - Need 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 907.19 2026-07-12T22:00:04 110287 HCM6468595 2022-09-14T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 105.0 2026-07-12T22:00:04 110288 APV6458778 2022-08-24T00:00:00 2023 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000237077 IKASO CONSULTING 693.93 2026-07-12T22:00:04 110289 APV6458787 2022-08-24T00:00:00 2023 1 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 217.5 2026-07-12T22:00:04 110290 0006465855 2022-09-01T00:00:00 2023 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.8 2026-07-12T22:00:04 110291 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 110292 APV6418830 2022-07-05T00:00:00 2023 1 581090 CASE 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 110293 APV6437414 2022-07-22T00:00:00 2023 1 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 247.23 2026-07-12T22:00:04 110294 APV6458787 2022-08-24T00:00:00 2023 1 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 870.0 2026-07-12T22:00:04 110295 APV6458787 2022-08-24T00:00:00 2023 1 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 891.75 2026-07-12T22:00:04 110296 APV6458787 2022-08-24T00:00:00 2023 1 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 696.0 2026-07-12T22:00:04 110297 0006417570 2022-07-06T00:00:00 2023 1 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 68.91 2026-07-12T22:00:04 110298 APV6436054 2022-07-20T00:00:00 2023 1 539006 Prog 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 110299 APV6478417 2022-09-23T00:00:00 2023 1 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 110300 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 9792.84 2026-07-12T22:00:04 110301 APV6477544 2022-09-26T00:00:00 2023 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 110302 APV6478417 2022-09-23T00:00:00 2023 1 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 111.38 2026-07-12T22:00:04 110303 APV6437414 2022-07-22T00:00:00 2023 1 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 809.1 2026-07-12T22:00:04 110304 APV6436692 2022-07-21T00:00:00 2023 1 581090 CASE 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 110305 APV6458787 2022-08-24T00:00:00 2023 1 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 453.92 2026-07-12T22:00:04 110306 0006442595 2022-07-31T00:00:00 2023 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43246.63 2026-07-12T22:00:04 110307 APV6458739 2022-08-24T00:00:00 2023 1 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 110308 0006416089 2022-07-08T00:00:00 2023 1 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 110309 APV6474408 2022-09-20T00:00:00 2023 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-07-12T22:00:04 110310 APV6438910 2022-07-26T00:00:00 2023 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 914.25 2026-07-12T22:00:04 110311 0006465135 2022-09-01T00:00:00 2023 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 590.23 2026-07-12T22:00:04 110312 HCM6477186 2022-09-28T00:00:00 2023 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 366.78 2026-07-12T22:00:04 110313 APV6451706 2022-08-12T00:00:00 2023 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 34955.24 2026-07-12T22:00:04 110314 APV6431070 2022-07-12T00:00:00 2023 1 581090 CASE 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 110315 APV6446213 2022-08-04T00:00:00 2023 1 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 0000095968 NEW ALBANY FLOYD COUNTY PUBLIC 17401.56 2026-07-12T22:00:04 110316 HCM6434972 2022-07-20T00:00:00 2023 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.53 2026-07-12T22:00:04 110317 APV6449257 2022-08-09T00:00:00 2023 1 581090 CASE 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 110318 APV6437464 2022-07-22T00:00:00 2023 1 571209 Distrib 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 20014.58 2026-07-12T22:00:04 110319 APV6439658 2022-07-27T00:00:00 2023 1 581090 CASE 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 110320 APV6471208 2022-09-15T00:00:00 2023 1 581090 CASE 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 110321 HCM6452213 2022-08-17T00:00:00 2023 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.98 2026-07-12T22:00:04 110322 0006435789 2022-07-01T00:00:00 2023 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1399.78 2026-07-12T22:00:04 110323 0006469412 2022-09-13T00:00:00 2023 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.05 2026-07-12T22:00:04 110324 0006439468 2022-07-27T00:00:00 2023 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of 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Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 817.95 2026-07-12T22:00:04 110328 0006457517 2022-08-01T00:00:00 2023 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 12.33 2026-07-12T22:00:04 110329 HCM6468547 2022-09-14T00:00:00 2023 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17271.9 2026-07-12T22:00:04 110330 0006470933 2022-09-15T00:00:00 2023 1 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 -100.41 2026-07-12T22:00:04 110331 APV6458787 2022-08-24T00:00:00 2023 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248228 BRIDGETT WILSON 2094.96 2026-07-12T22:00:04 110332 0006465847 2022-09-07T00:00:00 2023 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.33 2026-07-12T22:00:04 110333 APV6458787 2022-08-24T00:00:00 2023 1 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 848.25 2026-07-12T22:00:04 110334 0006464428 2022-09-02T00:00:00 2023 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12.44 2026-07-12T22:00:04 110335 APV6456482 2022-08-18T00:00:00 2023 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 46226.85 2026-07-12T22:00:04 110336 APV6438951 2022-07-26T00:00:00 2023 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 1419.05 2026-07-12T22:00:04 110337 HCM6477109 2022-09-28T00:00:00 2023 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 61.86 2026-07-12T22:00:04 110338 0006465788 2022-09-07T00:00:00 2023 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.29 2026-07-12T22:00:04 110339 APV6478417 2022-09-23T00:00:00 2023 1 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 639.34 2026-07-12T22:00:04 110340 0006416132 2022-07-08T00:00:00 2023 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 214.74 2026-07-12T22:00:04 110341 APV6478417 2022-09-23T00:00:00 2023 1 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 823.25 2026-07-12T22:00:04